XML 48 R28.htm IDEA: XBRL DOCUMENT
v3.25.1

Other comprehensive income (loss) | 3 Months Ended
--- | ---
Mar. 31, 2025
Disclosure Of Change In Accumulated Other Comprehensive Income Loss [Abstract] |
Other Comprehensive Income (Loss) | Note 18 – Other comprehensive income (loss) The following table presents changes in accumulated other comprehensive income (loss) by component for the quarters ended March 31, 2025 and, 2024. Changes in Accumulated Other Comprehensive Income (Loss) by Component [1] Quarters ended March 31, (In thousands) 2025 2024 Foreign currency translation Beginning Balance $ (71,365) $ (64,528) Other comprehensive loss (6,646) (4,020) Net change (6,646) (4,020) Ending balance $ (78,011) $ (68,548) Adjustment of pension and postretirement benefit plans Beginning Balance $ (94,692) $ (117,894) Other comprehensive loss before reclassifications - - Amounts reclassified from accumulated other comprehensive loss for amortization of net losses 1,421 2,262 Net change 1,421 2,262 Ending balance $ (93,271) $ (115,632) Unrealized net holding losses on debt securities Beginning Balance $ (1,495,183) $ (1,713,109) Other comprehensive income (loss) before reclassifications 140,229 (71,104) Amounts reclassified from accumulated other comprehensive loss for amortization of net unrealized losses of debt securities transferred from available-for-sale to held-to-maturity 36,249 35,207 Net change 176,478 (35,897) Ending balance $ (1,318,705) $ (1,749,006) Total $ (1,489,987) $ (1,933,186) [1] All amounts presented are net of tax. The following table presents the amounts reclassified out of each component of accumulated other comprehensive loss during the quarters ended March 31, 2025 and 2024. Reclassifications Out of Accumulated Other Comprehensive Loss Affected Line Item in the Quarters ended March 31, (In thousands) Consolidated Statements of Operations 2025 2024 Adjustment of pension and postretirement benefit plans Amortization of net losses Other operating expenses $ (2,273) $ (3,618) Total before tax (2,273) (3,618) Income tax benefit 852 1,356 Total net of tax $ (1,421) $ (2,262) Unrealized holding losses on debts securities Amortization of unrealized net losses of debt securities transferred to held-to-maturity Investment securities $ (45,311) $ (44,009) Total before tax (45,311) (44,009) Income tax benefit 9,062 8,802 Total net of tax $ (36,249) $ (35,207) Unrealized net gains on cash flow hedges Total reclassification adjustments, net of tax $ (37,670) $ (37,469)

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

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration