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Goodwill and other intangible assets (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure |
Goodwill and accumulated impairment losses by reportable segments | September 30, 2025 Balance at Goodwill Balance at (In thousands) January 1, 2025 impairment September 30, 2025 Banco Popular de Puerto Rico $ 434,909 $ - $ 434,909 Popular U.S. 368,045 (13,000) 355,045 Total Popular, Inc. $ 802,954 $ (13,000) $ 789,954 September 30, 2024 Balance at Goodwill Balance at (In thousands) January 1, 2024 impairment September 30, 2024 Banco Popular de Puerto Rico $ 436,383 $ - $ 436,383 Popular U.S. 368,045 - 368,045 Total Popular, Inc. $ 804,428 $ - $ 804,428 September 30, 2025 Balance at Balance at September 30, Accumulated September 30, 2025 impairment 2025 (In thousands) (gross amounts) losses (net amounts) Banco Popular de Puerto Rico $ 438,710 $ 3,801 $ 434,909 Popular U.S. 564,456 209,411 355,045 Total Popular, Inc. $ 1,003,166 $ 213,212 $ 789,954 December 31, 2024 Balance at Balance at December 31, Accumulated December 31, 2024 impairment 2024 (In thousands) (gross amounts) losses (net amounts) Banco Popular de Puerto Rico $ 438,710 $ 3,801 $ 434,909 Popular U.S. 564,456 196,411 368,045 Total Popular, Inc. $ 1,003,166 $ 200,212 $ 802,954
Components of other intangible assets subject to amortization | Gross Carrying Accumulated Net Carrying (In thousands) Amount Amortization Value September 30, 2025 Core deposits $ 12,810 $ 12,810 $ - Other customer relationships 14,286 9,586 4,700 Total other intangible assets $ 27,096 $ 22,396 $ 4,700 December 31, 2024 Core deposits $ 12,810 $ 12,595 $ 215 Other customer relationships 14,286 8,435 5,851 Total other intangible assets $ 27,096 $ 21,030 $ 6,066
Estimated amortization of the intangible assets with definite useful lives | (In thousands) Remaining 2025 $ 384 Year 2026 1,440 Year 2027 959 Year 2028 959 Year 2029 958

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