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Segment reporting (Tables) | 3 Months Ended
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Mar. 31, 2023
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Results of Operations and Total Assets | 2023 For the quarter ended March 31, 2023 Banco Popular Intersegment (In thousands) de Puerto Rico Popular U.S. Eliminations Net interest income $ 449,820 $ 90,086 $ 1 Provision for credit losses 45,708 2,065 - Non-interest income 147,471 6,384 (136) Amortization of intangibles 484 311 - Depreciation expense 11,669 1,814 - Other operating expenses 363,715 63,317 (136) Income tax expense 42,832 3,976 - Net income $ 132,883 $ 24,987 $ 1 Segment assets $ 55,770,442 $ 12,147,556 $ (541,534) For the quarter ended March 31, 2023 Reportable (In thousands) Segments Corporate Eliminations Total Popular, Inc. Net interest income (expense) $ 539,907 $ (8,251) $ - $ 531,656 Provision for credit losses (benefit) 47,773 (136) - 47,637 Non-interest income 153,719 9,714 (1,472) 161,961 Amortization of intangibles 795 - - 795 Depreciation expense 13,483 359 - 13,842 Other operating expenses 426,896 230 (1,076) 426,050 Income tax expense (benefit) 46,808 (321) (173) 46,314 Net income $ 157,871 $ 1,331 $ (223) $ 158,979 Segment assets $ 67,376,464 $ 5,803,751 $ (5,504,456) $ 67,675,759 2022 For the quarter ended March 31, 2022 Banco Popular Intersegment (In thousands) de Puerto Rico Popular U.S. Eliminations Net interest income $ 415,169 $ 86,520 $ 1 Provision for credit losses (benefit) (13,690) (2,019) - Non-interest income 135,862 5,954 (137) Amortization of intangibles 484 407 - Depreciation expense 11,517 1,824 - Other operating expenses 334,878 53,639 (136) Income tax expense 39,316 11,592 - Net income $ 178,526 $ 27,031 $ - Segment assets $ 58,708,519 $ 10,579,410 $ (167,754) For the quarter ended March 31, 2022 Reportable (In thousands) Segments Corporate Eliminations Total Popular, Inc. Net interest income (expense) $ 501,690 $ (7,378) $ - $ 494,312 Provision for credit losses (benefit) (15,709) 209 - (15,500) Non-interest income 141,679 14,265 (1,252) 154,692 Amortization of intangibles 891 - - 891 Depreciation expense 13,341 289 - 13,630 Other operating expenses 388,381 444 (1,007) 387,818 Income tax expense (benefit) 50,908 (332) (97) 50,479 Net income $ 205,557 $ 6,277 $ (148) $ 211,686 Segment assets $ 69,120,175 $ 5,490,318 $ (5,085,411) $ 69,525,082
Schedule Of Revenues And Selected Balance Sheet Information By Geographic Area | Geographic Information Quarter ended (In thousands) March 31, 2023 March 31, 2022 Revenues: [1] Puerto Rico $ 547,903 $ 527,673 United States 125,045 103,174 Other 20,669 18,157 Total consolidated revenues $ 693,617 $ 649,004 [1] Total revenues include net interest income, service charges on deposit accounts, other service fees, mortgage banking activities, net gain (loss), including impairment on equity securities, net gain (loss) on trading account debt securities, adjustments to indemnity reserves on loans sold and other operating income. Selected Balance Sheet Information: (In thousands) March 31, 2023 December 31, 2022 Puerto Rico Total assets $ 52,973,724 $ 53,541,427 Loans 20,970,708 20,884,442 Deposits 50,589,328 51,138,790 United States Total assets $ 13,506,272 $ 12,718,775 Loans 10,825,221 10,643,964 Deposits 8,630,394 8,182,702 Other Total assets $ 1,195,763 $ 1,377,715 Loans 553,625 554,744 Deposits [1] 1,734,166 1,905,735 [1] Represents deposits from BPPR operations located in the U.S. and British Virgin Islands.

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