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v3.22.4

Popular, Inc. (Holding company only) financial information (Statement of Operations) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income: |  |  |
Net (loss) gain, including impairment on equity securities | $ (7,334) | $ 131 | $ 6,279
Expenses |  |  |
Interest expense | 298,552 | 165,047 | 234,938
Provision for credit losses (benefit) | 83,030 | (193,464) | 292,536
Income before income taxes and equity in undistributed (losses) earnings of subsidiaries | 1,234,971 | 1,243,907 | 618,560
Income tax expense | 132,330 | 309,018 | 111,938
Net income | 1,102,641 | 934,889 | 506,622
Comprehensive (loss) income, net of tax | (1,097,218) | 419,829 | 866,551
Popular, Inc. Holding Co. |  |  |
Income: |  |  |
Dividends from subsidiaries | 458,000 | 792,000 | 586,000
Interest income (includes $680 due from subsidiaries and affiliates (2021 - $828; 2020 - $2,290)) | 2,846 | 4,303 | 4,949
Earnings from investments in equity method investees | 15,688 | 29,387 | 17,841
Other operating income | 139,191 | 0 | 1
Net (loss) gain, including impairment on equity securities | (4,446) | (525) | 1,494
Total income | 611,279 | 825,165 | 610,285
Expenses |  |  |
Interest expense | 26,021 | 36,444 | 38,528
Provision for credit losses (benefit) | 274 | (215) | 95
Operating expense (income) (includes expenses for services provided by subsidiaries and affiliate of $18,414 (2021 - $13,546 ; 2020 - $13,140)), net of reimbursement by subsidiaries for services provided by parent of $222,935 (2021 - $162,019 ; 2020 - $138,729) | 223 | 5,432 | (921)
Total expense | 26,517 | 41,661 | 37,702
Income before income taxes and equity in undistributed (losses) earnings of subsidiaries | 584,762 | 783,504 | 572,583
Income tax expense | 8,723 | 352 | 17
Income before equity in undistributed earnings (losses) of subsidiaries | 576,038 | 783,152 | 572,566
Equity in undistributed earnings (losses) of subsidiaries | 526,603 | 151,737 | (65,944)
Net income | 1,102,641 | 934,889 | 506,622
Comprehensive (loss) income, net of tax | $ (1,097,218) | $ 419,829 | $ 866,551

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