XML 93 R73.htm IDEA: XBRL DOCUMENT
v3.25.1

Supplemental disclosure on the consolidated statements of cash flows (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Supplemental Cash Flow Information |
Additional Disclosures on Cash Flow Information and Non-Cash Activities | (In thousands) March 31, 2025 March 31, 2024 Non-cash activities: Loans transferred to other real estate $ 7,067 $ 16,133 Loans transferred to other property 24,673 20,224 Total loans transferred to foreclosed assets 31,740 36,357 Loans transferred to other assets 13,992 13,464 Financed sales of other real estate assets 1,932 2,725 Financed sales of other foreclosed assets 14,979 13,689 Total financed sales of foreclosed assets 16,911 16,414 Financed sale of premises and equipment 15,329 22,495 Transfers from loans held-in-portfolio to loans held-for-sale - 2,763 Transfers from loans held-for-sale to loans held-in-portfolio 776 1,722 Loans securitized into investment securities [1] 1,718 2,205 Trades receivable from brokers and counterparties 936 45 Trades payable to brokers and counterparties 495,397 45 Net change in receivables from investments maturities 14,589 125,000 Recognition of mortgage servicing rights on securitizations or asset transfers 210 294 Loans booked under the GNMA buy-back option 1,921 2,181 Capitalization of lease right of use asset 7,288 1,152 [1] Includes loans securitized into trading securities and subsequently sold before quarter end.
Reconciliation Of Cash And Due From Banks And Restricted Cash | The following table provides a reconciliation of cash and due from banks, and restricted cash reported within the Consolidated Statement of Financial Condition that sum to the total of the same such amounts shown in the Consolidated Statement of Cash Flows. (In thousands) March 31, 2025 March 31, 2024 Cash and due from banks $ 373,718 $ 305,869 Restricted cash and due from banks 6,447 14,617 Restricted cash in money market investments 10,457 7,793 Total cash and due from banks, and restricted cash [2] $ 390,622 $ 328,279 [2] Refer to Note 4 - Restrictions on cash and due from banks and certain securities for nature of restrictions.

X
- Definition Tabular disclosure of the reconciliation of cash and due from bank, and restricted cash reported within the statement of financial position that sum to the same such amounts shown in the statement of cash flows. + References No definition available. + Details
Name: | bpop_ReconciliationOfCashAndDueFromBanksAndRestrictedCashTableTextBlock
Namespace Prefix: | bpop_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration