XML 94 R79.htm IDEA: XBRL DOCUMENT v3.25.3
Loans - Amortized cost basis and interest income recognized on non-accrual loans (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance $ 143,293 $ 123,706
Non-accrual with allowance 358,909 227,074
Mortgages    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 63,562 67,245
Non-accrual with allowance 104,205 121,087
Commercial | Commercial multi-family    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 8,137 8,700
Non-accrual with allowance 504 79
Commercial | CRE non-owner occupied    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 41,980 10,565
Non-accrual with allowance 2,146 3,879
Commercial | CRE owner occupied    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 16,618 22,724
Non-accrual with allowance 9,001 7,725
Commercial | Commercial and Industrial    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 6,504 9,020
Non-accrual with allowance 167,987 12,063
Leasing    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 602 500
Non-accrual with allowance 7,145 9,088
Consumer | Home equity lines of credit    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance 3,257 3,393
Consumer | Personal loans    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 3,264 2,960
Non-accrual with allowance 16,052 19,050
Consumer | Auto Loan    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 2,263 1,992
Non-accrual with allowance 47,169 49,800
Consumer | Other    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 363 0
Non-accrual with allowance 1,443 910
Puerto Rico    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 127,045 101,865
Non-accrual with allowance 326,324 190,226
Puerto Rico | Mortgages    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 62,445 66,176
Non-accrual with allowance 77,513 92,266
Puerto Rico | Commercial | Commercial multi-family    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance 174 79
Puerto Rico | Commercial | CRE non-owner occupied    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 34,986 3,450
Non-accrual with allowance 2,057 2,979
Puerto Rico | Commercial | CRE owner occupied    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 16,618 17,767
Non-accrual with allowance 9,001 7,491
Puerto Rico | Commercial | Commercial and Industrial    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 6,504 9,020
Non-accrual with allowance 166,741 10,315
Puerto Rico | Leasing    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 602 500
Non-accrual with allowance 7,145 9,088
Puerto Rico | Consumer | Home equity lines of credit    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance 0 0
Puerto Rico | Consumer | Personal loans    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 3,264 2,960
Non-accrual with allowance 15,111 17,309
Puerto Rico | Consumer | Auto Loan    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 2,263 1,992
Non-accrual with allowance 47,169 49,800
Puerto Rico | Consumer | Other    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 363 0
Non-accrual with allowance 1,413 899
Popular U.S.    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 16,248 21,841
Non-accrual with allowance 32,585 36,848
Popular U.S. | Mortgages    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 1,117 1,069
Non-accrual with allowance 26,692 28,821
Popular U.S. | Commercial | Commercial multi-family    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 8,137 8,700
Non-accrual with allowance 330 0
Popular U.S. | Commercial | CRE non-owner occupied    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 6,994 7,115
Non-accrual with allowance 89 900
Popular U.S. | Commercial | CRE owner occupied    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 4,957
Non-accrual with allowance 0 234
Popular U.S. | Commercial | Commercial and Industrial    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance 1,246 1,748
Popular U.S. | Leasing    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance 0 0
Popular U.S. | Consumer | Home equity lines of credit    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance 3,257 3,393
Popular U.S. | Consumer | Personal loans    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance 941 1,741
Popular U.S. | Consumer | Auto Loan    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance 0 0
Popular U.S. | Consumer | Other    
Financing receivable nonaccrual status [Line Items]    
Non-accrual with no allowance 0 0
Non-accrual with allowance $ 30 $ 11