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v3.24.0.1

Popular, Inc. (Holding company only) financial information (Statement of Operations) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income: |  |  |
Net gains (losses), including impairment, on equity securities | $ 3,482 | $ (7,334) | $ 131
Expenses |  |  |
Interest expense | 1,113,783 | 298,552 | 165,047
Provision for credit losses (benefit) | 208,609 | 83,030 | (193,464)
Income before income taxes and equity in undistributed earnings of subsidiaries | 675,539 | 1,234,971 | 1,243,907
Income tax expense | 134,197 | 132,330 | 309,018
Net income | 541,342 | 1,102,641 | 934,889
Comprehensive income (loss), net of tax | 1,170,739 | (1,097,218) | 419,829
Popular, Inc. Holding Co. |  |  |
Income: |  |  |
Dividends from subsidiaries | 208,000 | 458,000 | 792,000
Interest income (includes $15,401 due from subsidiaries and affiliates (2022 - $680; 2021 - $828)) | 17,715 | 2,846 | 4,303
Losses (earnings) from investments in equity method investees | (84) | 15,688 | 29,387
Other operating income | 0 | 139,191 | 0
Net gains (losses), including impairment, on equity securities | 2,012 | (4,446) | (525)
Total income | 227,643 | 611,279 | 825,165
Expenses |  |  |
Interest expense | 42,691 | 26,021 | 36,444
Provision for credit losses (benefit) | (300) | 274 | (215)
Operating expense (includes expenses for services provided by subsidiaries and affiliate of $13,463 (2022 - $18,414 ; 2021 - $13,546)), net of reimbursement by subsidiaries for services provided by parent of $215,479 (2022 - $222,935 ; 2021 - $162,019) | 924 | 223 | 5,432
Total expense | 43,315 | 26,518 | 41,661
Income before income taxes and equity in undistributed earnings of subsidiaries | 184,328 | 584,761 | 783,504
Income tax expense | 0 | 8,723 | 352
Income before equity in undistributed earnings of subsidiaries | 184,328 | 576,038 | 783,152
Equity in undistributed earnings of subsidiaries | 357,014 | 526,603 | 151,737
Net income | 541,342 | 1,102,641 | 934,889
Comprehensive income (loss), net of tax | $ 1,170,739 | $ (1,097,218) | $ 419,829

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