XML 49 R28.htm IDEA: XBRL DOCUMENT
v3.25.2

Other comprehensive income (loss) | 6 Months Ended
--- | ---
Jun. 30, 2025
Disclosure Of Change In Accumulated Other Comprehensive Income Loss [Abstract] |
Other Comprehensive Income (Loss) | Note 18 – Other comprehensive income The following table presents changes in accumulated other comprehensive income by component for the quarters and six months ended June 30, 2025 and 2024. Changes in Accumulated Other Comprehensive Loss by Component [1] Quarters ended Six months ended June 30, June 30, (In thousands) 2025 2024 2025 2024 Foreign currency translation Beginning Balance $ (78,011) $ (68,548) $ (71,365) $ (64,528) Other comprehensive income (loss) 7,499 165 854 (3,855) Net change 7,499 165 854 (3,855) Ending balance $ (70,512) $ (68,383) $ (70,511) $ (68,383) Adjustment of pension and postretirement benefit plans Beginning Balance $ (93,271) $ (115,632) $ (94,692) $ (117,894) Amounts reclassified from accumulated other comprehensive loss for amortization of net losses 1,420 2,261 2,841 4,522 Net change 1,420 2,261 2,841 4,522 Ending balance $ (91,851) $ (113,371) $ (91,851) $ (113,372) Unrealized net holding losses on debt securities Beginning Balance $ (1,318,705) $ (1,749,006) $ (1,495,183) $ (1,713,109) Other comprehensive income (loss) 48,417 16,941 188,646 (54,163) 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 36,994 35,537 73,242 70,745 Net change 85,411 52,478 261,888 16,582 Ending balance $ (1,233,294) $ (1,696,528) $ (1,233,295) $ (1,696,527) Total $ (1,395,657) $ (1,878,282) $ (1,395,657) $ (1,878,282) [1] All amounts presented are net of tax. The following table presents the amounts reclassified out of each component of accumulated other comprehensive income during the quarters and six months ended June 30, 2025 and 2024. Reclassifications Out of Accumulated Other Comprehensive Loss Quarters ended Six months ended Affected Line Item in the June 30, June 30, (In thousands) Consolidated Statements of Operations 2025 2024 2025 2024 Adjustment of pension and postretirement benefit plans Amortization of net losses Other operating expenses $ (2,272) $ (3,618) $ (4,545) $ (7,236) Total before tax (2,272) (3,618) (4,545) (7,236) Income tax benefit 852 1,357 1,704 2,714 Total net of tax $ (1,420) $ (2,261) $ (2,841) $ (4,522) Unrealized net holding losses on debt securities Amortization of unrealized net losses of debt securities transferred to held-to-maturity Interest income from investment securities $ (46,242) $ (44,421) $ (91,552) $ (88,430) Total before tax (46,242) (44,421) (91,552) (88,430) Income tax expense 9,248 8,884 18,310 17,685 Total net of tax $ (36,994) $ (35,537) $ (73,242) $ (70,745) Total reclassification adjustments, net of tax $ (38,414) $ (37,798) $ (76,083) $ (75,267)

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