XML 178 R157.htm IDEA: XBRL DOCUMENT
v3.25.2

Income taxes - Components of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Tax credits available for carryforward | $ 37,786 | $ 29,589
Net operating loss and other carryforward available | 654,083 | 662,490
Postretirement and pension benefits | 28,197 | 27,786
Allowance for credit losses | 273,409 | 271,568
Deferred loan origination fees/cost | 303 |
Depreciation | 15,251 | 14,929
FDIC-assisted transaction | 152,665 | 152,665
Lease liability | 41,370 | 41,618
Unrealized net loss on investment securities | 218,736 | 273,407
Difference in outside basis from pass-through entities | 53,043 | 50,144
Mortgage Servicing Rights | 14,561 | 14,475
Other temporary differences | 44,758 | 50,199
Total gross deferred tax assets | 1,534,162 | 1,588,870
Deferred tax liabilities: |  |
Intangibles | 147,885 | 144,277
Right of use assets | 37,188 | 37,238
Deferred loan origination fees/cost | 0 | 205
Loans acquired | 17,471 | 18,415
Other temporary differences | 7,567 | 7,228
Total gross deferred tax liabilities | 210,111 | 207,363
Valuation allowance | 463,718 | 456,751
Net deferred tax asset | 860,333 | 924,756
PR |  |
Deferred tax assets: |  |
Tax credits available for carryforward | 4,861 | 4,861
Net operating loss and other carryforward available | 59,441 | 52,211
Postretirement and pension benefits | 28,197 | 27,786
Allowance for credit losses | 245,070 | 247,153
Deferred loan origination fees/cost | 3,005 |
Depreciation | 7,700 | 7,700
FDIC-assisted transaction | 152,665 | 152,665
Lease liability | 27,417 | 25,167
Unrealized net loss on investment securities | 202,822 | 252,411
Difference in outside basis from pass-through entities | 53,043 | 50,144
Mortgage Servicing Rights | 14,561 | 14,475
Other temporary differences | 36,015 | 41,127
Total gross deferred tax assets | 834,797 | 875,700
Deferred tax liabilities: |  |
Intangibles | 90,392 | 88,351
Right of use assets | 24,908 | 22,784
Deferred loan origination fees/cost | 0 | (1,880)
Loans acquired | 17,471 | 18,415
Other temporary differences | 7,138 | 6,799
Total gross deferred tax liabilities | 139,909 | 134,469
Valuation allowance | 76,804 | 69,837
Net deferred tax asset | 618,084 | 671,394
US |  |
Deferred tax assets: |  |
Tax credits available for carryforward | 32,925 | 24,728
Net operating loss and other carryforward available | 594,642 | 610,279
Postretirement and pension benefits | 0 | 0
Allowance for credit losses | 28,339 | 24,415
Deferred loan origination fees/cost | (2,702) |
Depreciation | 7,551 | 7,229
FDIC-assisted transaction | 0 | 0
Lease liability | 13,953 | 16,451
Unrealized net loss on investment securities | 15,914 | 20,996
Difference in outside basis from pass-through entities | 0 | 0
Mortgage Servicing Rights | 0 | 0
Other temporary differences | 8,743 | 9,072
Total gross deferred tax assets | 699,365 | 713,170
Deferred tax liabilities: |  |
Intangibles | 57,493 | 55,926
Right of use assets | 12,280 | 14,454
Deferred loan origination fees/cost | 0 | 2,085
Loans acquired | 0 | 0
Other temporary differences | 429 | 429
Total gross deferred tax liabilities | 70,202 | 72,894
Valuation allowance | 386,914 | 386,914
Net deferred tax asset | $ 242,249 | $ 253,362

X
- Definition The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset (Includes operating loss and pension carryforwards). + References No definition available. + Details
Name: | bpop_DeferredTaxAssetOperatingLossCarryforwardsAndOtherCarryforwards
Namespace Prefix: | bpop_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The tax effect as of the balance sheet date due to differences in depreciation methods between book and tax purposes. + References No definition available. + Details
Name: | bpop_DeferredTaxAssetsDepreciation
Namespace Prefix: | bpop_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of deferred tax assets attributable to taxable temporary differences from leasing arrangements. + References No definition available. + Details
Name: | bpop_DeferredTaxAssetsLeasingArrangements
Namespace Prefix: | bpop_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of deferred tax assets attributable to taxable temporary differences from mortgage servicing rights. + References No definition available. + Details
Name: | bpop_DeferredTaxAssetsMortgageServicingRights
Namespace Prefix: | bpop_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The tax effect as of the balance sheet date due to differences in basis between financial and tax reporting as a results of FDIC-Assisted Transaction. + References No definition available. + Details
Name: | bpop_DeferredTaxAssetsOtherAssets
Namespace Prefix: | bpop_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowance of deferred tax asset attributable to loan origination fees. + References No definition available. + Details
Name: | bpop_DeferredTaxAssetsTaxDeferredLoanOriginationFees
Namespace Prefix: | bpop_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (trading and available-for-sale). + References No definition available. + Details
Name: | bpop_DeferredTaxAssetsUnrealizedLossesOnTradingAndAvailableForSaleSecuritiesGross
Namespace Prefix: | bpop_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Deferred Tax Liabilities Deferred Expense related to deferred loan origination fees. + References No definition available. + Details
Name: | bpop_DeferredTaxLiabilitiesDeferredExpenseDeferredLoanOriginationFees
Namespace Prefix: | bpop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of deferred tax liability attributable to taxable temporary differences from loans acquired + References No definition available. + Details
Name: | bpop_DeferredTaxLiabilitiesLoansAcquired
Namespace Prefix: | bpop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
Name: | us-gaap_DeferredIncomeTaxLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_DeferredTaxAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
Name: | us-gaap_DeferredTaxAssetsInvestmentInSubsidiaries
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_DeferredTaxAssetsLiabilitiesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
Name: | us-gaap_DeferredTaxAssetsOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
Name: | us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
Name: | us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
Name: | us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
Name: | us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
Name: | us-gaap_DeferredTaxLiabilitiesLeasingArrangements
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
Name: | us-gaap_DeferredTaxLiabilitiesOther
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

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