XML 90 R75.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Basis of presentation (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Reclassification [Line items] |  |  |  |  |
Income tax credits and adjustments |  | $ 22,900 |  | $ 22,900 |
Other operating expenses | $ 27,502 |  | $ 22,852 | 55,774 | $ 47,213
PR |  |  |  |  |
Reclassification [Line items] |  |  |  |  |
Deferred tax asset valuation allowance | $ (235) |  | $ 994 | 2,328 | $ (3,572)
US federal taxes and Puerto Rico taxes |  |  |  |  |
Reclassification [Line items] |  |  |  |  |
Income tax credits and adjustments |  | 6,500 |  |  |
Prior period correction adjustment |  |  |  |  |
Reclassification [Line items] |  |  |  |  |
Income tax credits and adjustments |  | 16,500 |  | 16,500 |
Other operating expenses |  | 6,400 |  | 6,400 |
Prior period correction adjustment | BHC |  |  |  |  |
Reclassification [Line items] |  |  |  |  |
Deferred tax asset valuation allowance |  |  |  | 53,700 |
Prior period correction adjustment | Tax Year 2023 |  |  |  |  |
Reclassification [Line items] |  |  |  |  |
Income tax credits and adjustments |  |  |  | 5,500 |
Prior period correction adjustment | Tax Year 2022 |  |  |  |  |
Reclassification [Line items] |  |  |  |  |
Income tax credits and adjustments |  |  |  | 5,400 |
Prior period correction adjustment | Prior to tax year 2022 |  |  |  |  |
Reclassification [Line items] |  |  |  |  |
Income tax credits and adjustments |  |  |  | $ 5,600 |
Other operating expenses |  | $ 3,000 |  |  |

X
- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
Name: | us-gaap_IncomeTaxCreditsAndAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
Name: | us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of noninterest expense classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.14) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 + Details
Name: | us-gaap_OtherNoninterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 205 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483504/205-10-50-1 + Details
Name: | us-gaap_ReclassificationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=country_PR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=bpop_UsFederalTaxesAndPuertoRicoTaxesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RestatementAxis=srt_RevisionOfPriorPeriodErrorCorrectionAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=bpop_PopularIncHoldingCoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=us-gaap_TaxYear2023Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=us-gaap_TaxYear2022Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=bpop_PriorToTaxYear2022Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |