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Popular, Inc. (Holding company only) financial information (Statement of Operations) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income: |  |  |
Net (loss) gain, including impairment on equity securities | $ (1,583) | $ 3,482 | $ (7,334)
Expenses |  |  |
Interest expense | 1,390,975 | 1,113,783 | 298,552
Provision for credit losses (benefit) | 256,942 | 208,609 | 83,030
Income before income taxes and equity in undistributed earnings (losses) of subsidiaries | 796,618 | 675,539 | 1,234,971
Income tax expense | 182,406 | 134,197 | 132,330
Net income | 614,212 | 541,342 | 1,102,641
Comprehensive income (loss), net of tax | 848,503 | 1,170,739 | (1,097,218)
Popular, Inc. Holding Co. |  |  |
Income: |  |  |
Dividends from subsidiaries | 623,000 | 208,000 | 458,000
Interest income (includes $9,693 due from subsidiaries and affiliates (2023 - $15,401; 2022 - $680)) | 12,139 | 17,715 | 2,846
Earnings (losses) from investments in equity method investees | 15 | (84) | 15,688
Other operating income | 3 | 0 | 139,191
Net (loss) gain, including impairment on equity securities | (293) | 2,012 | (4,446)
Total income | 634,864 | 227,643 | 611,279
Expenses |  |  |
Interest expense | 36,640 | 42,691 | 26,021
Provision for credit losses (benefit) | 230 | (300) | 274
Operating expenses (includes expenses for services provided by subsidiaries and affiliate of $13,265 (2023 - $13,463 ; 2022 - $18,414)), net of reimbursement by subsidiaries for services provided by parent of $226,299 (2023 - $215,479 ; 2022 - $222,935) | 730 | 924 | 223
Total expense | 37,600 | 43,315 | 26,518
Income before income taxes and equity in undistributed earnings (losses) of subsidiaries | 597,264 | 184,328 | 584,761
Income tax expense | 23,410 | 0 | 8,723
Income before equity in undistributed earnings of subsidiaries | 573,854 | 184,328 | 576,038
Equity in undistributed earnings of subsidiaries | 40,358 | 357,014 | 526,603
Net income | 614,212 | 541,342 | 1,102,641
Comprehensive income (loss), net of tax | $ 848,503 | $ 1,170,739 | $ (1,097,218)

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