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Segment reporting (Tables) | 3 Months Ended
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Mar. 31, 2024
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Results of Operations and Total Assets | 2024 For the quarter ended March 31, 2024 Intersegment (In thousands) BPPR Popular U.S. Eliminations Net interest income $ 472,841 $ 84,853 $ - Provision for credit losses (benefit) 60,680 11,435 - Non-interest income 145,669 7,120 (56) Amortization of intangibles 484 311 - Depreciation expense 13,009 1,943 - Other operating expenses 393,805 67,788 (56) Income tax expense 29,206 3,456 - Net income $ 121,326 $ 7,040 $ - Segment assets $ 57,250,662 $ 13,686,037 $ (359,383) For the quarter ended March 31, 2024 Reportable (In thousands) Segments Corporate Eliminations Total Popular, Inc. Net interest income (expense) $ 557,694 $ (6,950) $ - $ 550,744 Provision for credit losses 72,115 483 - 72,598 Non-interest income 152,733 11,722 (637) 163,818 Amortization of intangibles 795 - - 795 Depreciation expense 14,952 409 - 15,361 Other operating expenses 461,537 6,611 (1,191) 466,957 Income tax expense 32,662 22,676 230 55,568 Net income (loss) $ 128,366 $ (25,407) $ 324 $ 103,283 Segment assets $ 70,577,316 $ 5,723,198 $ (5,363,575) $ 70,936,939 2023 For the quarter ended March 31, 2023 Intersegment (In thousands) BPPR 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
Schedule Of Revenues And Selected Balance Sheet Information By Geographic Area | Geographic Information Quarter ended (In thousands) March 31, 2024 March 31, 2023 Revenues: [1] Puerto Rico $ 565,744 $ 547,903 United States 126,741 125,045 Other 22,077 20,669 Total consolidated revenues $ 714,562 $ 693,617 [1] Total revenues include net interest income, service charges on deposit accounts, other service fees, mortgage banking activities, net gain, including impairment on equity securities, net gain on trading account debt securities, adjustments to indemnity reserves on loans sold and other operating income. Selected Balance Sheet Information: (In thousands) March 31, 2024 December 31, 2023 Puerto Rico Total assets $ 54,507,722 $ 54,181,300 Loans 22,649,624 22,519,961 Deposits 51,350,879 51,282,007 United States Total assets $ 15,186,839 $ 15,343,156 Loans 11,931,955 12,006,012 Deposits 10,716,008 10,643,602 Other Total assets $ 1,242,378 $ 1,233,699 Loans 542,511 543,299 Deposits [1] 1,741,897 1,692,634 [1] Represents deposits from BPPR operations located in the U.S. and British Virgin Islands.

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