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v3.25.3

Segment reporting - Results of Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Segment Reporting Information |  |  |  |  |
Interest income | $ 966,649 | $ 937,448 | $ 2,827,519 | $ 2,753,496 |
Interest expense | 320,144 | 364,975 | 943,868 | 1,061,967 |
Net Interest income (expense) | 646,505 | 572,473 | 1,883,651 | 1,691,529 |
Provision for credit losses (benefit) | 75,125 | 71,448 | 188,147 | 190,840 |
Non-interest Income | 171,195 | 164,082 | 491,733 | 494,206 |
Personnel costs | 232,988 | 201,856 | 675,056 | 614,657 |
Professional fees | 25,808 | 26,708 | 80,741 | 93,370 |
Technology and software expenses | 87,117 | 88,452 | 255,481 | 247,666 |
Processing and transactional services | 38,408 | 34,320 | 114,050 | 107,610 |
Amortization of intangibles | 384 | 704 | 1,366 | 2,233 |
Goodwill impairment charge | 13,000 | 0 | 13,000 | 0 |
Depreciation expense | 13,582 | 15,471 | 38,901 | 46,720 |
Other operating expenses | 84,000 | 99,810 | 280,465 | 307,754 |
Total operating expenses | 495,287 | 467,321 | 1,459,060 | 1,420,010 |
Income before income tax | 247,288 | 197,786 | 728,177 | 574,885 |
Income tax expense (benefit) | 35,971 | 42,463 | 128,918 | 138,490 |
Net income (loss) | 211,317 | 155,323 | 599,259 | 436,395 |
Segment assets | 75,065,798 | 71,323,074 | 75,065,798 | 71,323,074 | $ 73,045,383
Banco Popular de Puerto Rico |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Goodwill impairment charge |  |  | 0 | 0 |
PB |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Goodwill impairment charge |  |  | 13,000 | 0 |
Reportable Segment |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Interest income | 966,108 | 936,693 | 2,826,046 | 2,751,592 |
Interest expense | 310,190 | 355,557 | 914,625 | 1,038,166 |
Net Interest income (expense) | 655,918 | 581,136 | 1,911,421 | 1,713,426 |
Provision for credit losses (benefit) | 75,159 | 71,448 | 188,265 | 190,382 |
Non-interest Income | 157,507 | 155,839 | 454,261 | 466,926 |
Personnel costs | 198,975 | 175,935 | 567,882 | 527,831 |
Professional fees | 15,407 | 17,311 | 46,680 | 50,824 |
Technology and software expenses | 77,123 | 77,737 | 225,933 | 219,861 |
Processing and transactional services | 38,401 | 34,317 | 114,035 | 107,596 |
Amortization of intangibles | 384 | 704 | 1,366 | 2,233 |
Goodwill impairment charge | 13,000 |  | 13,000 |  |
Depreciation expense | 13,198 | 15,086 | 37,699 | 45,559 |
Other operating expenses | 140,112 | 147,283 | 454,510 | 461,402 |
Total operating expenses | 496,600 | 468,373 | 1,461,105 | 1,415,306 |
Income before income tax | 241,666 | 197,154 | 716,312 | 574,664 |
Income tax expense (benefit) | 34,836 | 42,536 | 121,537 | 116,727 |
Net income (loss) | 206,830 | 154,618 | 594,775 | 457,937 |
Segment assets | 74,661,029 | 70,952,274 | 74,661,029 | 70,952,274 |
Reportable Segment | Banco Popular de Puerto Rico |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Interest income | 765,204 | 743,936 | 2,245,804 | 2,195,266 |
Interest expense | 214,489 | 255,928 | 634,722 | 745,672 |
Net Interest income (expense) | 550,715 | 488,008 | 1,611,082 | 1,449,594 |
Provision for credit losses (benefit) | 73,326 | 77,514 | 169,290 | 188,576 |
Non-interest Income | 150,619 | 149,050 | 433,809 | 447,073 |
Personnel costs | 170,524 | 149,563 | 486,602 | 448,253 |
Professional fees | 12,764 | 14,490 | 38,848 | 41,426 |
Technology and software expenses | 67,146 | 67,778 | 195,523 | 191,218 |
Processing and transactional services | 37,794 | 33,775 | 112,249 | 105,866 |
Amortization of intangibles | 240 | 394 | 822 | 1,302 |
Goodwill impairment charge | 0 |  | 0 |  |
Depreciation expense | 10,759 | 13,023 | 30,797 | 39,349 |
Other operating expenses | 113,649 | 124,621 | 374,407 | 383,500 |
Total operating expenses | 412,876 | 403,644 | 1,239,248 | 1,210,914 |
Income before income tax | 215,132 | 155,900 | 636,353 | 497,177 |
Income tax expense (benefit) | 26,104 | 30,064 | 96,803 | 92,810 |
Net income (loss) | 189,028 | 125,836 | 539,550 | 404,367 |
Segment assets | 59,771,004 | 56,906,693 | 59,771,004 | 56,906,693 |
Reportable Segment | PB |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Interest income | 201,327 | 195,102 | 583,387 | 564,580 |
Interest expense | 96,124 | 101,974 | 283,048 | 300,748 |
Net Interest income (expense) | 105,203 | 93,128 | 300,339 | 263,832 |
Provision for credit losses (benefit) | 1,833 | (6,066) | 18,975 | 1,806 |
Non-interest Income | 6,888 | 6,789 | 20,452 | 19,909 |
Personnel costs | 28,451 | 26,372 | 81,280 | 79,578 |
Professional fees | 2,643 | 2,821 | 7,832 | 9,454 |
Technology and software expenses | 9,977 | 9,959 | 30,410 | 28,643 |
Processing and transactional services | 607 | 542 | 1,786 | 1,730 |
Amortization of intangibles | 144 | 310 | 544 | 931 |
Goodwill impairment charge | 13,000 |  | 13,000 |  |
Depreciation expense | 2,439 | 2,063 | 6,902 | 6,210 |
Other operating expenses | 26,463 | 22,662 | 80,103 | 77,902 |
Total operating expenses | 83,724 | 64,729 | 221,857 | 204,448 |
Income before income tax | 26,534 | 41,254 | 79,959 | 77,487 |
Income tax expense (benefit) | 8,732 | 12,472 | 24,734 | 23,917 |
Net income (loss) | 17,802 | 28,782 | 55,225 | 53,570 |
Segment assets | 14,940,858 | 14,306,045 | 14,940,858 | 14,306,045 |
Intersegment Elimination |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Interest income | (423) | (2,345) | (3,145) | (8,254) |
Interest expense | (423) | (2,345) | (3,145) | (8,254) |
Net Interest income (expense) | 0 | 0 | 0 | 0 |
Provision for credit losses (benefit) | 0 | 0 | 0 | 0 |
Non-interest Income | 0 | 0 | 0 | (56) |
Personnel costs | 0 | 0 | 0 | 0 |
Professional fees | 0 | 0 | 0 | (56) |
Technology and software expenses | 0 | 0 | 0 | 0 |
Processing and transactional services | 0 | 0 | 0 | 0 |
Amortization of intangibles | 0 | 0 | 0 | 0 |
Goodwill impairment charge | 0 |  | 0 |  |
Depreciation expense | 0 | 0 | 0 | 0 |
Other operating expenses | 0 | 0 | 0 | 0 |
Total operating expenses | 0 | 0 | 0 | (56) |
Income before income tax | 0 | 0 | 0 | 0 |
Income tax expense (benefit) | 0 | 0 | 0 | 0 |
Net income (loss) | 0 | 0 | 0 | 0 |
Segment assets | (50,833) | (260,464) | (50,833) | (260,464) |
Corporate |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Interest income | 1,373 | 2,098 | 4,487 | 10,287 |
Interest expense | 10,786 | 10,761 | 32,257 | 32,184 |
Net Interest income (expense) | (9,413) | (8,663) | (27,770) | (21,897) |
Provision for credit losses (benefit) | (34) | 0 | (118) | 458 |
Non-interest Income | 15,330 | 8,876 | 40,466 | 31,314 |
Personnel costs | 34,013 | 25,921 | 107,174 | 86,826 |
Professional fees | 10,682 | 9,584 | 34,926 | 43,312 |
Technology and software expenses | 9,994 | 10,715 | 29,548 | 27,805 |
Processing and transactional services | 7 | 3 | 15 | 14 |
Amortization of intangibles | 0 | 0 | 0 | 0 |
Goodwill impairment charge | 0 |  | 0 |  |
Depreciation expense | 384 | 385 | 1,202 | 1,161 |
Other operating expenses | (54,815) | (46,614) | (171,398) | (150,953) |
Total operating expenses | 265 | (6) | 1,467 | 8,165 |
Income before income tax | 5,686 | 219 | 11,347 | 794 |
Income tax expense (benefit) | 1,120 | (279) | 7,072 | 21,921 |
Net income (loss) | 4,566 | 498 | 4,275 | (21,127) |
Segment assets | 5,772,344 | 5,887,340 | 5,772,344 | 5,887,340 |
Eliminations |  |  |  |  |
Segment Reporting Information |  |  |  |  |
Interest income | (832) | (1,343) | (3,014) | (8,383) |
Interest expense | (832) | (1,343) | (3,014) | (8,383) |
Net Interest income (expense) | 0 | 0 | 0 | 0 |
Provision for credit losses (benefit) | 0 | 0 | 0 | 0 |
Non-interest Income | (1,642) | (633) | (2,994) | (4,034) |
Personnel costs | 0 | 0 | 0 | 0 |
Professional fees | (281) | (187) | (865) | (766) |
Technology and software expenses | 0 | 0 | 0 | 0 |
Processing and transactional services | 0 | 0 | 0 | 0 |
Amortization of intangibles | 0 | 0 | 0 | 0 |
Goodwill impairment charge | 0 |  | 0 |  |
Depreciation expense | 0 | 0 | 0 | 0 |
Other operating expenses | (1,297) | (859) | (2,647) | (2,695) |
Total operating expenses | (1,578) | (1,046) | (3,512) | (3,461) |
Income before income tax | (64) | 413 | 518 | (573) |
Income tax expense (benefit) | 15 | 206 | 309 | (158) |
Net income (loss) | (79) | 207 | 209 | (415) |
Segment assets | $ (5,367,575) | $ (5,516,540) | $ (5,367,575) | $ (5,516,540) |

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