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Goodwill and other intangible assets (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure |
Components of other intangible assets subject to amortization |
|  | Gross Carrying |  | Accumulated |  | Net Carrying
(In thousands) |  | Amount |  | Amortization |  | Value
September 30, 2022 |  |  |  |  |  |
| Core deposits | $ | 12,810 | $ | 9,714 | $ | 3,096
| Other customer relationships |  | 14,286 |  | 4,404 |  | 9,882
Total other intangible assets | $ | 27,096 | $ | 14,118 | $ | 12,978
December 31, 2021 |  |  |  |  |  |
| Core deposits | $ | 12,810 | $ | 8,754 | $ | 4,056
| Other customer relationships |  | 14,286 |  | 2,883 |  | 11,403
Total other intangible assets | $ | 27,096 | $ | 11,637 | $ | 15,459
Estimated amortization of the intangible assets with definite useful lives |
(In thousands) |  |
Remaining 2022 | $ | 794
Year 2023 |  | 3,179
Year 2024 |  | 2,938
Year 2025 |  | 1,750
Year 2026 |  | 1,440
Later years |  | 2,877
Goodwill and accumulated impairment losses by reportable segments | The changes in the carrying amount of goodwill for the nine months ended September 30, 2022, allocated by reportable segments, were as follows (refer to Note 33 for the definition of the Corporation’s reportable segments):
2022
| Balance at | Goodwill on | Goodwill | Balance at
(In thousands) | January 1, 2022 | acquisition |  | impairment | September 30,2022
Banco Popular de Puerto Rico | $ | 320,248 | $ | 116,135 | $ | - | $ | 436,383
Popular U.S. |  | 400,045 |  | - |  | (9,000) |  | 391,045
Total Popular, Inc. | $ | 720,293 | $ | 116,135 | $ | (9,000) | $ | 827,428
The following tables present the gross amount of goodwill and accumulated impairment losses by reportable segments.
September 30, 2022
| Balance at |  |  | Balance at
| September 30, | Accumulated | September 30,
| 2022 | impairment | 2022
(In thousands) | (gross amounts) | losses | (net amounts)
Banco Popular de Puerto Rico | $ | 440,184 | $ | 3,801 | $ | 436,383
Popular U.S. |  | 564,456 |  | 173,411 |  | 391,045
Total Popular, Inc. | $ | 1,004,640 | $ | 177,212 | $ | 827,428
December 31, 2021
| Balance at |  |  | Balance at
| December 31, | Accumulated | December 31,
| 2021 | impairment | 2021
(In thousands) | (gross amounts) | losses | (net amounts)
Banco Popular de Puerto Rico | $ | 324,049 | $ | 3,801 | $ | 320,248
Popular U.S. |  | 564,456 |  | 164,411 |  | 400,045
Total Popular, Inc. | $ | 888,505 | $ | 168,212 | $ | 720,293

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