XML 112 R91.htm IDEA: XBRL DOCUMENT v3.25.2
Allowance for credit losses - Amortized cost basis of the loans modified to borrowers experiencing financial difficulties (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Interest Rate Reduction        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 2,460,000 $ 3,117,000 $ 4,944,000 $ 3,856,000
% of total class of Financing Receivables 0.01% 0.01% 0.01% 0.01%
Interest Rate Reduction | Mortgages        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 69,000 $ 42,000 $ 69,000 $ 42,000
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Interest Rate Reduction | Commercial | CRE owner occupied        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis   $ 33,000   $ 33,000
% of total class of Financing Receivables   0.00%   0.00%
Interest Rate Reduction | Commercial | Commercial and industrial        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 837,000 $ 1,747,000 $ 2,048,000 $ 2,122,000
% of total class of Financing Receivables 0.01% 0.02% 0.03% 0.03%
Interest Rate Reduction | Consumer | Credit card        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 395,000 $ 422,000 $ 542,000 $ 549,000
% of total class of Financing Receivables 0.03% 0.04% 0.04% 0.05%
Interest Rate Reduction | Consumer | Personal loans        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 1,159,000 $ 848,000 $ 2,280,000 $ 1,085,000
% of total class of Financing Receivables 0.06% 0.05% 0.12% 0.06%
Interest Rate Reduction | Consumer | Other        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis   $ 25,000 $ 5,000 $ 25,000
% of total class of Financing Receivables   0.02% 0.00% 0.02%
Interest Rate Reduction | Puerto Rico        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 2,460,000 $ 3,117,000 $ 4,944,000 $ 3,856,000
% of total class of Financing Receivables 0.01% 0.01% 0.02% 0.02%
Interest Rate Reduction | Puerto Rico | Mortgages        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 69,000 $ 42,000 $ 69,000 $ 42,000
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Interest Rate Reduction | Puerto Rico | Commercial | CRE owner occupied        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis   $ 33,000   $ 33,000
% of total class of Financing Receivables   0.00%   0.00%
Interest Rate Reduction | Puerto Rico | Commercial | Commercial and industrial        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 837,000 $ 1,747,000 $ 2,048,000 $ 2,122,000
% of total class of Financing Receivables 0.01% 0.03% 0.04% 0.04%
Interest Rate Reduction | Puerto Rico | Consumer | Credit card        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 395,000 $ 422,000 $ 542,000 $ 549,000
% of total class of Financing Receivables 0.03% 0.04% 0.04% 0.05%
Interest Rate Reduction | Puerto Rico | Consumer | Personal loans        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 1,159,000 $ 848,000 $ 2,280,000 $ 1,085,000
% of total class of Financing Receivables 0.06% 0.05% 0.13% 0.06%
Interest Rate Reduction | Puerto Rico | Consumer | Other        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis   $ 25,000 $ 5,000 $ 25,000
% of total class of Financing Receivables   0.02% 0.00% 0.02%
Interest Rate Reduction | Popular U.S.        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 0 $ 0 $ 0 $ 0
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Interest Rate Reduction | Popular U.S. | Mortgages        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 0 $ 0 $ 0 $ 0
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Interest Rate Reduction | Popular U.S. | Commercial | CRE owner occupied        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis   $ 0   $ 0
% of total class of Financing Receivables   0.00%   0.00%
Interest Rate Reduction | Popular U.S. | Commercial | Commercial and industrial        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 0 $ 0 $ 0 $ 0
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Interest Rate Reduction | Popular U.S. | Consumer | Credit card        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 0 $ 0 $ 0 $ 0
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Interest Rate Reduction | Popular U.S. | Consumer | Personal loans        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 0 $ 0 $ 0 $ 0
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Interest Rate Reduction | Popular U.S. | Consumer | Other        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis   $ 0 $ 0 $ 0
% of total class of Financing Receivables   0.00% 0.00% 0.00%
Term extension        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 83,739,000 $ 51,353,000 $ 99,529,000 $ 112,183,000
% of total class of Financing Receivables 0.22% 0.14% 0.26% 0.32%
Term extension | Mortgages        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 13,648,000 $ 17,575,000 $ 23,587,000 $ 30,510,000
% of total class of Financing Receivables 0.16% 0.22% 0.28% 0.39%
Term extension | Commercial | CRE non-owner occupied        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 58,760,000 $ 3,084,000 $ 58,760,000 $ 39,484,000
% of total class of Financing Receivables 1.06% 0.06% 1.06% 0.79%
Term extension | Commercial | CRE owner occupied        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 5,308,000 $ 7,205,000 $ 5,308,000 $ 17,789,000
% of total class of Financing Receivables 0.18% 0.23% 0.18% 0.57%
Term extension | Commercial | Commercial and industrial        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 5,693,000 $ 23,059,000 $ 11,271,000 $ 23,767,000
% of total class of Financing Receivables 0.07% 0.32% 0.14% 0.33%
Term extension | Consumer | Personal loans        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 281,000 $ 374,000 $ 516,000 $ 577,000
% of total class of Financing Receivables 0.01% 0.02% 0.03% 0.03%
Term extension | Consumer | Auto Loan        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 49,000 $ 56,000 $ 87,000 $ 56,000
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Term extension | Puerto Rico        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 24,401,000 $ 44,504,000 $ 40,191,000 $ 105,329,000
% of total class of Financing Receivables 0.09% 0.18% 0.15% 0.42%
Term extension | Puerto Rico | Mortgages        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 12,983,000 $ 16,933,000 $ 22,922,000 $ 29,868,000
% of total class of Financing Receivables 0.18% 0.26% 0.32% 0.45%
Term extension | Puerto Rico | Commercial | CRE non-owner occupied        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 108,000 $ 3,084,000 $ 108,000 $ 39,484,000
% of total class of Financing Receivables 0.00% 0.10% 0.00% 1.33%
Term extension | Puerto Rico | Commercial | CRE owner occupied        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 5,308,000 $ 1,134,000 $ 5,308,000 $ 11,718,000
% of total class of Financing Receivables 0.44% 0.08% 0.44% 0.83%
Term extension | Puerto Rico | Commercial | Commercial and industrial        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 5,693,000 $ 23,059,000 $ 11,271,000 $ 23,767,000
% of total class of Financing Receivables 0.10% 0.46% 0.20% 0.48%
Term extension | Puerto Rico | Consumer | Personal loans        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 260,000 $ 238,000 $ 495,000 $ 436,000
% of total class of Financing Receivables 0.01% 0.01% 0.03% 0.02%
Term extension | Puerto Rico | Consumer | Auto Loan        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 49,000 $ 56,000 $ 87,000 $ 56,000
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Term extension | Popular U.S.        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 59,338,000 $ 6,849,000 $ 59,338,000 $ 6,854,000
% of total class of Financing Receivables 0.52% 0.07% 0.52% 0.07%
Term extension | Popular U.S. | Mortgages        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 665,000 $ 642,000 $ 665,000 $ 642,000
% of total class of Financing Receivables 0.05% 0.05% 0.05% 0.05%
Term extension | Popular U.S. | Commercial | CRE non-owner occupied        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 58,652,000 $ 0 $ 58,652,000 $ 0
% of total class of Financing Receivables 2.68% 0.00% 268.00% 0.00%
Term extension | Popular U.S. | Commercial | CRE owner occupied        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 0 $ 6,071,000 $ 0 $ 6,071,000
% of total class of Financing Receivables 0.00% 0.35% 0.00% 0.35%
Term extension | Popular U.S. | Commercial | Commercial and industrial        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 0 $ 0 $ 0 $ 0
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Term extension | Popular U.S. | Consumer | Personal loans        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 21,000 $ 136,000 $ 21,000 $ 141,000
% of total class of Financing Receivables 0.02% 0.10% 0.02% 0.10%
Term extension | Popular U.S. | Consumer | Auto Loan        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 0 $ 0 $ 0 $ 0
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Other-Than-Insignificant Payment Delays        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 180,553,000 $ 115,552,000 $ 203,342,000 $ 129,882,000
% of total class of Financing Receivables 0.47% 0.32% 0.53% 0.36%
Other-Than-Insignificant Payment Delays | Mortgages        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 420,000 $ 127,000 $ 420,000 $ 127,000
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Other-Than-Insignificant Payment Delays | Commercial | CRE non-owner occupied        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 4,436,000 $ 57,071,000 $ 4,436,000 $ 57,071,000
% of total class of Financing Receivables 0.08% 1.14% 0.08% 1.14%
Other-Than-Insignificant Payment Delays | Commercial | CRE owner occupied        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 8,827,000 $ 6,230,000 $ 20,980,000 $ 16,207,000
% of total class of Financing Receivables 0.29% 0.20% 0.70% 0.52%
Other-Than-Insignificant Payment Delays | Commercial | Commercial and industrial        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 166,870,000 $ 52,124,000 $ 177,506,000 $ 56,477,000
% of total class of Financing Receivables 2.07% 0.72% 2.21% 0.78%
Other-Than-Insignificant Payment Delays | Puerto Rico        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 180,553,000 $ 115,552,000 $ 203,342,000 $ 129,882,000
% of total class of Financing Receivables 0.67% 0.46% 0.76% 0.52%
Other-Than-Insignificant Payment Delays | Puerto Rico | Mortgages        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 420,000 $ 127,000 $ 420,000 $ 127,000
% of total class of Financing Receivables 0.01% 0.00% 1.00% 0.00%
Other-Than-Insignificant Payment Delays | Puerto Rico | Commercial | CRE non-owner occupied        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 4,436,000 $ 57,071,000 $ 4,436,000 $ 57,071,000
% of total class of Financing Receivables 0.13% 1.92% 0.13% 1.92%
Other-Than-Insignificant Payment Delays | Puerto Rico | Commercial | CRE owner occupied        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 8,827,000 $ 6,230,000 $ 20,980,000 $ 16,207,000
% of total class of Financing Receivables 0.73% 0.44% 1.75% 1.14%
Other-Than-Insignificant Payment Delays | Puerto Rico | Commercial | Commercial and industrial        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 166,870,000 $ 52,124,000 $ 177,506,000 $ 56,477,000
% of total class of Financing Receivables 2.98% 1.04% 3.17% 1.13%
Other-Than-Insignificant Payment Delays | Popular U.S.        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 0 $ 0 $ 0 $ 0
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Other-Than-Insignificant Payment Delays | Popular U.S. | Mortgages        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 0 $ 0 $ 0 $ 0
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Other-Than-Insignificant Payment Delays | Popular U.S. | Commercial | CRE non-owner occupied        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 0 $ 0 $ 0 $ 0
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Other-Than-Insignificant Payment Delays | Popular U.S. | Commercial | CRE owner occupied        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 0 $ 0 $ 0 $ 0
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Other-Than-Insignificant Payment Delays | Popular U.S. | Commercial | Commercial and industrial        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 0 $ 0 $ 0 $ 0
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Combination - Term Extension and Interest Rate Reduction        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 7,554,000 $ 7,957,000 $ 13,825,000 $ 13,577,000
% of total class of Financing Receivables 0.02% 0.02% 0.04% 0.04%
Combination - Term Extension and Interest Rate Reduction | Mortgages        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 3,936,000 $ 5,277,000 $ 7,061,000 $ 8,723,000
% of total class of Financing Receivables 0.05% 0.07% 0.08% 0.11%
Combination - Term Extension and Interest Rate Reduction | Commercial | CRE non-owner occupied        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis       $ 890,000
% of total class of Financing Receivables       0.02%
Combination - Term Extension and Interest Rate Reduction | Commercial | Commercial and industrial        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 100,000 $ 490,000 $ 100,000 $ 586,000
% of total class of Financing Receivables 0.00% 0.01% 0.00% 0.01%
Combination - Term Extension and Interest Rate Reduction | Consumer | Personal loans        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 3,502,000 $ 2,190,000 $ 6,648,000 $ 3,378,000
% of total class of Financing Receivables 0.19% 0.12% 0.35% 0.18%
Combination - Term Extension and Interest Rate Reduction | Consumer | Auto Loan        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 16,000   $ 16,000  
% of total class of Financing Receivables 0.00%   0.00%  
Combination - Term Extension and Interest Rate Reduction | Puerto Rico        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 7,481,000 $ 7,926,000 $ 13,711,000 $ 13,365,000
% of total class of Financing Receivables 0.03% 0.03% 0.05% 0.05%
Combination - Term Extension and Interest Rate Reduction | Puerto Rico | Mortgages        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 3,936,000 $ 5,246,000 $ 7,061,000 $ 8,655,000
% of total class of Financing Receivables 0.06% 0.08% 0.10% 0.13%
Combination - Term Extension and Interest Rate Reduction | Puerto Rico | Commercial | CRE non-owner occupied        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis       $ 890,000
% of total class of Financing Receivables       0.03%
Combination - Term Extension and Interest Rate Reduction | Puerto Rico | Commercial | Commercial and industrial        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 100,000 $ 490,000 $ 100,000 $ 586,000
% of total class of Financing Receivables 0.00% 0.01% 0.00% 0.01%
Combination - Term Extension and Interest Rate Reduction | Puerto Rico | Consumer | Personal loans        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 3,429,000 $ 2,190,000 $ 6,534,000 $ 3,234,000
% of total class of Financing Receivables 0.19% 0.13% 0.36% 0.19%
Combination - Term Extension and Interest Rate Reduction | Puerto Rico | Consumer | Auto Loan        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 16,000   $ 16,000  
% of total class of Financing Receivables 0.00%   0.00%  
Combination - Term Extension and Interest Rate Reduction | Popular U.S.        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 73,000 $ 31,000 $ 114,000 $ 212,000
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Combination - Term Extension and Interest Rate Reduction | Popular U.S. | Mortgages        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 0 $ 31,000 $ 0 $ 68,000
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.01%
Combination - Term Extension and Interest Rate Reduction | Popular U.S. | Commercial | CRE non-owner occupied        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis       $ 0
% of total class of Financing Receivables       0.00%
Combination - Term Extension and Interest Rate Reduction | Popular U.S. | Commercial | Commercial and industrial        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 0 $ 0 $ 0 $ 0
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Combination - Term Extension and Interest Rate Reduction | Popular U.S. | Consumer | Personal loans        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 73,000 $ 0 $ 114,000 $ 144,000
% of total class of Financing Receivables 0.09% 0.00% 0.14% 0.11%
Combination - Term Extension and Interest Rate Reduction | Popular U.S. | Consumer | Auto Loan        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 0   $ 0  
% of total class of Financing Receivables 0.00%   0.00%  
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 2,603,000 $ 332,000 $ 5,728,000 $ 628,000
% of total class of Financing Receivables 0.01% 0.00% 0.02% 0.00%
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction | Commercial | Commercial and industrial        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 310,000 $ 89,000 $ 861,000 $ 89,000
% of total class of Financing Receivables 0.00% 0.00% 0.01% 0.00%
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction | Consumer | Credit card        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 2,293,000 $ 243,000 $ 4,867,000 $ 539,000
% of total class of Financing Receivables 0.19% 0.02% 0.40% 0.05%
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction | Puerto Rico        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 2,603,000 $ 332,000 $ 5,728,000 $ 628,000
% of total class of Financing Receivables 0.01% 0.00% 0.02% 0.00%
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction | Puerto Rico | Commercial | Commercial and industrial        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 310,000 $ 89,000 $ 861,000 $ 89,000
% of total class of Financing Receivables 0.01% 0.00% 0.02% 0.00%
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction | Puerto Rico | Consumer | Credit card        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 2,293,000 $ 243,000 $ 4,867,000 $ 539,000
% of total class of Financing Receivables 0.19% 0.02% 0.40% 0.05%
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction | Popular U.S.        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 0 $ 0 $ 0 $ 0
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction | Popular U.S. | Commercial | Commercial and industrial        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 0 $ 0 $ 0 $ 0
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction | Popular U.S. | Consumer | Credit card        
Financing Receivable, Modifications [Line Items]        
Amortized Cost Basis $ 0 $ 0 $ 0 $ 0
% of total class of Financing Receivables 0.00% 0.00% 0.00% 0.00%