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Segment reporting (Tables) | 12 Months Ended
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Dec. 31, 2022
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Results of Operations and Total Assets | December 31, 2022 Banco Popular Intersegment (In thousands) de Puerto Rico Popular U.S. Eliminations Net interest income $ 1,823,517 $ 372,988 $ 3 Provision for credit losses 70,304 12,452 - Non-interest income 680,276 31,958 (547) Amortization of intangibles 1,937 1,338 - Goodwill impairment charge - 9,000 - Depreciation expense 47,003 6,919 - Other operating expenses 1,454,187 230,136 (543) Income tax expense 148,351 (25,205) - Net income $ 782,011 $ 170,306 $ (1) Segment assets $ 56,190,260 $ 11,558,280 $ (421,781) December 31, 2022 Reportable Total (In thousands) Segments Corporate Eliminations Popular, Inc. Net interest income (expense) $ 2,196,508 $ (29,149) $ - $ 2,167,359 Provision for credit losses 82,756 274 - 83,030 Non-interest income 711,687 189,835 (4,460) 897,062 Amortization of intangibles 3,275 - - 3,275 Goodwill impairment charge 9,000 - - 9,000 Depreciation expense 53,922 1,185 - 55,107 Other operating expenses 1,683,780 80 (4,822) 1,679,038 Income tax expense 123,146 9,074 110 132,330 Net income $ 952,316 $ 150,073 $ 252 $ 1,102,641 Segment assets $ 67,326,759 $ 5,390,122 $ (5,078,964) $ 67,637,917 December 31, 2021 Banco Popular Intersegment (In thousands) de Puerto Rico Popular U.S. Eliminations Net interest income $ 1,674,589 $ 321,154 $ 6 Provision for credit losses (benefit) (136,352) (56,897) - Non-interest income 565,310 24,518 (548) Amortization of intangibles 2,813 665 - Depreciation expense 46,539 7,415 - Other operating expenses 1,285,959 203,892 (544) Income tax expense 253,479 56,538 - Net income $ 787,461 $ 134,059 $ 2 Segment assets $ 64,336,681 $ 10,399,066 $ (31,528) December 31, 2021 Reportable Total (In thousands) Segments Corporate Eliminations Popular, Inc. Net interest income (expense) $ 1,995,749 $ (38,159) $ - $ 1,957,590 Provision for credit losses (benefit) (193,249) (215) - (193,464) Non-interest income 589,280 56,535 (3,687) 642,128 Amortization of intangibles 3,478 5,656 - 9,134 Depreciation expense 53,954 1,150 - 55,104 Other operating expenses 1,489,307 (545) (3,725) 1,485,037 Income tax expense (benefit) 310,017 (1,085) 86 309,018 Net income $ 921,522 $ 13,415 $ (48) $ 934,889 Segment assets $ 74,704,219 $ 5,458,718 $ (5,065,038) $ 75,097,899 December 31, 2020 Banco Popular Intersegment (In thousands) de Puerto Rico Popular U.S. Eliminations Net interest income $ 1,593,599 $ 302,517 $ 11 Provision for credit losses 210,955 81,486 - Non-interest income 445,893 24,285 (553) Amortization of intangibles 5,634 665 - Depreciation expense 47,890 9,558 - Other operating expenses 1,169,816 228,406 (544) Income tax expense 106,211 7,411 - Net income (loss) $ 498,986 $ (724) $ 2 Segment assets $ 55,353,626 $ 10,255,954 $ (33,935) December 31, 2020 Reportable Total (In thousands) Segments Corporate Eliminations Popular, Inc. Net interest income (expense) $ 1,896,127 $ (39,514) $ - $ 1,856,613 Provision for credit losses 292,441 95 - 292,536 Non-interest income 469,625 46,442 (3,755) 512,312 Amortization of intangibles 6,299 98 - 6,397 Depreciation expense 57,448 1,004 - 58,452 Other operating expenses 1,397,678 (1,212) (3,486) 1,392,980 Income tax expense (benefit) 113,622 (1,560) (124) 111,938 Net income $ 498,264 $ 8,503 $ (145) $ 506,622 Segment assets $ 65,575,645 $ 5,214,439 $ (4,864,084) $ 65,926,000
Schedule Of Revenues And Selected Balance Sheet Information By Geographic Area | (In thousands) 2022 2021 2020 Revenues: [1] Puerto Rico $ 2,505,988 $ 2,136,481 $ 1,921,207 United States 480,545 390,201 376,529 Other 77,888 73,036 71,189 Total consolidated revenues $ 3,064,421 $ 2,599,718 $ 2,368,925 [1] Total revenues include net interest income, service charges on deposit accounts, other service fees, mortgage banking activities, net gain on sale of debt securities, net gain, including impairment on equity securities, net (loss) profit on trading account debt securities , net (loss) gain on sale of loans, including valuation adjustments on loans held-for-sale, adjustments to indemnity reserves on loans sold, and other operating income. Selected Balance Sheet Information (In thousands) 2022 2021 2020 Puerto Rico Total assets $ 53,541,427 $ 63,221,282 $ 54,143,954 Loans 20,884,442 19,770,118 20,413,112 Deposits 51,138,790 57,211,608 47,586,880 United States Total assets $ 12,718,775 $ 10,986,055 $ 10,878,030 Loans 10,643,964 8,903,493 8,396,983 Deposits 8,182,702 7,777,232 7,672,549 Other Total assets $ 1,377,715 $ 890,562 $ 904,016 Loans 554,744 626,115 674,556 Deposits [1] 1,905,735 2,016,248 1,606,911 [1] Represents deposits from BPPR operations located in the U.S. and British Virgin Islands.

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