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Goodwill and other intangible assets - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Jul. 31, 2023 | Dec. 31, 2022 | Jul. 31, 2022 | Dec. 31, 2021
Goodwill and other intangible assets |  |  |  |  |  |  |  |
Amortization Of Intangible Assets | $ 795 | $ 795 | $ 2,385 | $ 2,481 |  |  |  |
Goodwill on acquisition |  |  | 0 | 116,135 |  |  |  |
Goodwill impairment | 23,000 | 9,000 | 23,000 | 9,000 |  |  |  |
Goodwill | $ 804,428 | 827,428 | $ 804,428 | 827,428 |  | $ 827,428 |  | $ 720,293
Discounted cash flow approach | Minimum |  |  |  |  |  |  |  |
Goodwill and other intangible assets |  |  |  |  |  |  |  |
Cost of equity discount rate | 12.30% |  | 12.30% |  |  |  |  |
Discounted cash flow approach | Maximum |  |  |  |  |  |  |  |
Goodwill and other intangible assets |  |  |  |  |  |  |  |
Cost of equity discount rate | 16.96% |  | 16.96% |  |  |  |  |
Banco Popular de Puerto Rico |  |  |  |  |  |  |  |
Goodwill and other intangible assets |  |  |  |  |  |  |  |
Fair Value Excess Over Carrying Amount |  |  |  |  | $ 3,700,000 |  | $ 3,100,000 |
Percentage excess of fair value of reporting unit over equity value |  |  |  |  | 468.00% |  | 245.00% |
Goodwill on acquisition |  |  | $ 0 | 116,135 |  |  |  |
Goodwill impairment |  |  | 0 | 0 |  |  |  |
Goodwill | $ 436,383 | 436,383 | 436,383 | 436,383 |  | 436,383 |  | 320,248
Popular U.S. |  |  |  |  |  |  |  |
Goodwill and other intangible assets |  |  |  |  |  |  |  |
Fair Value Excess Over Carrying Amount |  |  |  |  | $ 129,000 |  | $ 670,000 |
Percentage excess of fair value of reporting unit over equity value |  |  |  |  | 8.00% |  | 41.00% |
Goodwill on acquisition |  |  | 0 | 0 |  |  |  |
Goodwill impairment |  |  | 23,000 | 9,000 |  |  |  |
Goodwill | 368,045 | $ 391,045 | 368,045 | 391,045 |  | 391,045 |  | $ 400,045
Popular U.S. | Popular Equipment Finance |  |  |  |  |  |  |  |
Goodwill and other intangible assets |  |  |  |  |  |  |  |
Goodwill impairment |  |  | 23,000 | $ 9,000 |  |  |  |
Goodwill | $ 17,000 |  | $ 17,000 |  |  | $ 40,000 |  |
Banco Popular de Puerto Rico and Popular Bank |  |  |  |  |  |  |  |
Goodwill and other intangible assets |  |  |  |  |  |  |  |
Percentage Of Goodwill |  |  |  |  | 93.00% |  |  |

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