Popular (BPOP) 10-Q 7 Aug 18 2018 Q2 Quarterly report Financial data

DOCUMENT AND ENTITY INFORMATION

DOCUMENT AND ENTITY INFORMATION - shares	6 Months Ended
	Jun. 30, 2018	Aug. 03, 2018
Document Documentand Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2018
Document Fiscal Year Focus	2,018
Document Fiscal Period Focus	Q2
Trading Symbol	BPOP
Entity Registrant Name	POPULAR INC
Entity Central Index Key	763,901
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		102,318,442

CONSOLIDATED STATEMENTS OF COND

CONSOLIDATED STATEMENTS OF CONDITION - USD ($) $ in Thousands		Jun. 30, 2018		Dec. 31, 2017
Assets:
Cash And Due From Banks		$ 400,568		$ 402,857
Money market investments:
Time deposits with other banks		8,628,442		5,255,119
Total money market investments		8,628,442		5,255,119
Trading account debt securities, at fair value:
Pledged securities with creditors' right to repledge		610		625
Other trading securities		41,027		33,301
Debt securities available-for-sale, at fair value:
Pledged securities with creditors' right to repledge		305,934		393,634
Other investment securities available-for-sale		10,236,076		9,783,289
Debt securities held-to-maturity, at amortized cost (fair value 2018 - $107,396; 2017 - $97,501)		104,937	[1]	107,019	[2]
Equity securities (realizable value 2018 - $163,316; 2017 - $168,417)		159,017		165,103
Loans held-for-sale, at lower of cost or fair value		73,859		132,395
Loans held-in-portfolio:
Loans not covered under loss-sharing agreements with the FDIC		24,752,700		24,423,427
Loans covered under loss-sharing agreements with the FDIC		0		517,274
Less - Unearned income		144,184		130,633
Allowance for loan losses		643,018		623,426
Total loans held-in-portfolio, net		23,965,498		24,186,642
FDIC loss-share asset		0		45,192
Premises and equipment, net		548,432		547,142
Accrued income receivable		165,592		213,844
Mortgage servicing assets, at fair value		164,025		168,031
Other Assets		1,940,780		1,991,323
Goodwill		627,294		627,294
Other intangible assets		31,023		35,672
Total assets		47,535,177		44,277,337
Deposits:
Non-interest bearing		9,392,263		8,490,945
Interest bearing		29,985,298		26,962,563
Total deposits		39,377,561		35,453,508
Assets sold under agreements to repurchase		306,911		390,921
Other short-term borrowings		1,200		96,208
Notes payable		1,561,663		1,536,356
Other liabilities		998,181		1,696,439
Total liabilities		42,245,516		39,173,432
Stockholders' equity:
Preferred stock, 30,000,000 shares authorized; 2,006,391 shares issued and outstanding		50,160		50,160
Common stock, $0.01 par value; 170,000,000 shares authorized; 104,285,694 shares issued (2017 - 104,238,159) and 102,296,440 shares outstanding (2017 - 102,068,981)		1,043		1,042
Surplus		4,302,946		4,298,503
Retained earnings		1,515,058		1,194,994
Treasury stock - at cost, 1,989,254 shares (2017 - 2,169,178)		(82,754)		(90,142)
Accumulated other comprehensive loss, net of tax	[3]	(496,792)		(350,652)
Total stockholders' equity		5,289,661		5,103,905
Total liabilities and stockholders' equity		47,535,177		44,277,337
Non Covered Under Loss Sharing Agreements with FDIC
Loans held-in-portfolio:
Other real estate owned		142,063		169,260
Covered Under Loss Sharing Agreements With FDIC Member
Loans held-in-portfolio:
Loans covered under loss-sharing agreements with the FDIC	[4],[5]			517,274
Other real estate owned		$ 0		$ 19,595
[1]	Includes $90.9 million pledged to secure public and trust deposits that the secured parties are not permitted to sell or repledge the collateral.
[2]	Includes $92.8 million pledged to secure public and trust deposits that the secured parties are not permitted to sell or repledge the collateral.
[3]	All amounts presented are net of tax.
[4]	Covered loans accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analyses.
[5]	Includes $279 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.

CONSOLIDATED STATEMENTS OF CON3

CONSOLIDATED STATEMENTS OF CONDITION (PARENTHETICAL) - USD ($) $ in Thousands	Jun. 30, 2018		Dec. 31, 2017
Statement of Financial Position [Abstract]
Held To Maturity Securities Fair Value	$ 107,396	[1]	$ 97,501	[2]
Realizable Value Of Equity Securities	$ 163,316		$ 168,417
Preferred stock, shares authorized	30,000,000		30,000,000
Preferred stock, shares issued	2,006,391		2,006,391
Preferred stock, shares outstanding	2,006,391		2,006,391
Common Stock Par Or Stated Value Per Share	$ 0.01		$ 0.01
Common Stock Shares Authorized	170,000,000		170,000,000
Common Stock Shares Issued	104,285,694		104,238,159
Common Stock Shares Outstanding	102,296,440		102,068,981
Treasury stock	1,989,254		2,169,178
[1]	Includes $90.9 million pledged to secure public and trust deposits that the secured parties are not permitted to sell or repledge the collateral.
[2]	Includes $92.8 million pledged to secure public and trust deposits that the secured parties are not permitted to sell or repledge the collateral.

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Interest income:
Loans	$ 386,277	$ 367,669	$ 759,861	$ 730,805
Money market investments	36,392	11,131	58,677	17,704
Investment securities	58,181	49,933	115,390	96,219
Total interest income	480,850	428,733	933,928	844,728
Interest expense:
Deposits	45,228	34,092	83,916	67,849
Short-term borrowings	1,752	1,115	3,765	2,210
Long-term debt	19,734	19,047	39,064	38,092
Total interest expense	66,714	54,254	126,745	108,151
Net interest income	414,136	374,479	807,183	736,577
Provision for loan losses			131,117	93,177
Net interest income after provision for loan losses	354,082	322,000	676,066	643,400
Service charges on deposit accounts	37,102	41,073	73,557	80,609
Other service fees	62,876	59,168	123,478	115,343
Mortgage banking activities	10,071	10,741	22,139	22,110
Other-than-temporary impairment losses on debt securities	0	(8,299)	0	(8,299)
Net gain (loss), including impairment on equity securities	234	19	(412)	181
Net profit (loss) on trading account debt securities	21	(655)	(177)	(933)
Adjustments (expense) to indemnity reserves on loans sold	(527)	(2,930)	(3,453)	(4,896)
FDIC loss share income (expense)	102,752	(475)	94,725	(8,732)
Other operating income	22,280	18,151	38,449	37,279
Total non-interest income	234,809	116,793	348,306	232,662
Operating expenses:
Personnel costs	124,332	116,948	250,184	240,688
Net occupancy expenses	22,425	22,265	45,227	43,041
Equipment expenses	17,775	16,250	34,981	32,220
Other taxes	10,876	10,740	21,778	21,709
Professional Fees	93,903	72,934	176,888	142,184
Communications	5,382	5,899	11,288	11,848
Business promotion	16,778	13,366	28,787	24,942
FDIC deposit insurance	7,004	6,172	13,924	12,665
Other real estate owned (O R E O) expenses	6,947	16,670	13,078	29,488
Other operating expenses	29,922	23,247	58,886	54,679
Amortization of intangibles	2,324	2,344	4,649	4,689
Total operating expenses	337,668	306,835	659,670	618,153
Income before income tax	251,223	131,958	364,702	257,909
Income tax (benefit) expense	(28,560)	35,732	(6,405)	68,738
Net Income	279,783	96,226	371,107	189,171
Net income applicable to common stock	$ 278,852	$ 95,295	$ 369,245	$ 187,309
Net Income per Common Share - Basic	$ 2.74	$ 0.94	$ 3.63	$ 1.83
Net Income per Common Share - Diluted	2.73	0.94	3.62	1.83
Dividends Declared per Common Share	$ 0.25	$ 0.25	$ 0.5	$ 0.5
Non Covered Under Loss Sharing Agreements with FDIC
Interest expense:
Provision for loan losses	$ 60,054	$ 49,965	$ 129,387	$ 92,022
Covered Under Loss Sharing Agreements With FDIC Member
Interest expense:
Provision for loan losses	$ 0	$ 2,514	$ 1,730	$ 1,155

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Statement of Income and Comprehensive Income
Net Income		$ 279,783	$ 96,226	$ 371,107	$ 189,171
Other comprehensive income (loss) before tax:
Reclassification to retained earnings due to cumulative effect of accounting change	[1]	0	0	(605)	0
Foreing currency translation adjustment	[1]	(3,456)	(1,588)	(3,363)	(1,449)
Amortization of net losses		5,385	5,606	10,771	11,213
Amortization of prior service credit		(868)	(950)	(1,735)	(1,900)
Unrealized holding losses on debt securities arising during the period		(36,223)	8,758	(157,412)	5,732
Other-than-temporary impairment included in net income		0	8,299	0	8,299
Unrealized holding gains on equity securities arising during the period		0	46	0	165
Reclassification adjustment for (gains) losses on securities included in net income (loss)		0	(19)	0	(181)
Unrealized net (losses) gains on cash flow hedges		(270)	(377)	955	(1,014)
Reclassification adjustment for net (gains) losses included in net income		250	1,035	(1,017)	1,890
Other comprehensive income (loss) before tax		(35,182)	20,810	(152,406)	22,755
Income tax benefit (expense)		1,228	(3,841)	6,266	(5,412)
Total other comprehensive loss, net of tax		(33,954)	16,969	(146,140)	17,343
Comprehensive income (loss), net of tax		$ 245,829	$ 113,195	$ 224,967	$ 206,514
[1]	All amounts presented are net of tax.

TAX EFFECT ALLOCATED TO EACH CO

TAX EFFECT ALLOCATED TO EACH COMPONENT OF OTHER COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Statement of Income and Comprehensive Income
Amortization of net losses	$ (2,099)	$ (2,185)	$ (4,200)	$ (4,371)
Amortization of prior service credit	339	370	677	740
Unrealized holding gains (losses) on debt securities arising during the period	2,980	(205)	9,765	117
Other-than-temporary impairment included in net income	0	(1,559)	0	(1,559)
Unrealized holding gain on equity securities arising during the period	0	(9)	0	(33)
Reclassification adjustment for gains included in net income	0	4	0	36
Unrealized net (losses) gains on cash flow hedges	105	147	(373)	395
Reclassification adjustment for net losses (gains) included in net income	(97)	(404)	397	(737)
Income tax benefit (expense)	$ 1,228	$ (3,841)	$ 6,266	$ (5,412)

CONSOLIDATED STATEMENTS OF CHAN

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Total	Common Stock	Preferred Stock	Surplus	Retained earnings	Treasury Stock	Accumulated other comprehensive income (loss)
Beginning Balance at Dec. 31, 2016	$ 5,197,957	$ 1,040	$ 50,160	$ 4,255,022	$ 1,220,307	$ (8,286)	$ (320,286)
Net Income	189,171				189,171
Issuance of stock	3,831	1		3,830
Dividends declared:
Dividends, Common Stock, Cash	(51,112)				(51,112)
Dividends, Preferred Stock, Cash	(1,862)				(1,862)
Common stock purchases	(77,283)			4,518		(81,801)
Other comprehensive loss, net of tax	17,343						17,343
Ending Balance at Jun. 30, 2017	5,278,045	1,041	50,160	4,263,370	1,356,504	(90,087)	(302,943)
Beginning Balance at Dec. 31, 2017	5,103,905	1,042	50,160	4,298,503	1,194,994	(90,142)	(350,652)
Net Income	371,107				371,107
Issuance of stock	1,743	1		1,742
Dividends declared:
Dividends, Common Stock, Cash	(51,116)				(51,116)
Dividends, Preferred Stock, Cash	(1,862)				(1,862)
Common stock purchases	(2,344)					(2,344)
Common stock reissuance	1,337			40		1,297
Stock based compensation	11,096			2,661		8,435
Other comprehensive loss, net of tax	(146,140)						(146,140)
Ending Balance at Jun. 30, 2018	5,289,661	$ 1,043	$ 50,160	$ 4,302,946	1,515,058	$ (82,754)	$ (496,792)
Cumulative effect of accounting change	$ 1,935				$ 1,935

DISCLOSURE OF CHANGES IN NUMBER

DISCLOSURE OF CHANGES IN NUMBER OF SHARES - shares	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Treasury stock	(1,989,254)
Common Stock - Outstanding	102,296,440
Common Stock
Beginning balance	104,238,159	104,058,684
Issuance of stock	47,535	95,942
Balance at end of year	104,285,694	104,154,626
Treasury stock	(1,989,254)	(2,167,868)
Common Stock - Outstanding	102,296,440	101,986,758
Preferred Stock
Balance at end of year	2,006,391	2,006,391

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Cash flows from operating activities:
Net Income	$ 371,107	$ 189,171
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Provision for loan losses	131,117	93,177
Amortization of intangibles	4,649	4,689
Depreciation and amortization of premises and equipment	25,575	23,928
Net accretion of discounts and amortization of premiums and deferred fees	(15,246)	(13,510)
Share-based compensation	5,445	0
Impairment losses on long-lived assets	272	0
Other-than-temporary impairment losses on debt securities	0	8,299
Fair value adjustments on mortgage servicing rights	8,929	14,000
FDIC loss share (income) expense	(94,725)	8,732
Adjustments (expense) to indemnity reserves on loans sold	3,453	4,896
(Earnings) losses from investments under the equity method, net of dividends or distributions	(5,400)	(6,743)
Deferred income tax (benefit) expense	(141,066)	52,354
(Gain) loss on:
Disposition of premises and equipment and other productive assets	(680)	5,517
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities	(3,602)	(12,631)
Sale of foreclosed assets, including write-downs	566	13,603
Acquisitions of loans held-for-sale	(112,687)	(153,085)
Proceeds from sale of loans held-for-sale	29,519	58,857
Net originations on loans held-for-sale	(112,975)	(224,278)
Net decrease (increase) in:
Trading securities	218,904	334,136
Equity securities	(1,124)	(80)
Accrued income receivable	48,252	1,939
Other assets	189,540	(6,747)
Net increase (decrease) in:
Interest payable	50	(189)
Pension and other postretirement benefits obligation	2,363	883
Other liabilities	(181,094)	(16,018)
Total adjustments	35	191,729
Net cash provided by operating activities	371,142	380,900
Cash flows from investing activities:
Net (increase) decrease in money market investments	(3,371,774)	(1,332,447)
Purchases of investment securities:
Available-for-sale	(2,767,257)	(1,738,915)
Equity	(11,176)	(4,900)
Proceeds from calls, paydowns, maturities and redemptions of investment securities:
Available-for-sale	2,291,230	541,660
Held-to-maturity	3,030	2,860
Proceeds from sale of investment securities:
Available-for-sale	0	0
Equity	18,387	2,541
Net repayments on loans	61,890	5,088
Proceeds from sale of loans		0
Acquisition of loan portfolios	(326,503)	(261,987)
Net payments from FDIC under loss sharing agreements	(25,012)	(14,819)
Return of capital from equity method investments	1,519	3,362
Acquisition of premises and equipment	(31,690)	(29,992)
Proceeds from insurance claims	720	0
Proceeds from sale of:
Premises and equipment and other productive assets	5,222	5,186
Foreclosed assets	59,497	60,603
Net cash provided by investing activities	(4,091,917)	(2,761,760)
Net increase (decrease) in:
Deposits	3,921,033	2,625,731
Federal funds purchased and assets sold under agreements to repurchase	(84,010)	(73,040)
Other short-term borrowings	(95,008)	0
Payments of notes payable	(115,749)	(35,074)
Proceeds from issuance of notes payable	140,000	20,000
Proceeds from issuance of common stock	8,818	3,831
Dividends paid	(52,617)	(43,045)
Net payments for repurchase of common stock	(270)	(75,666)
Payments related to tax witholding for share-based compensation	(2,162)	(1,617)
Net cash provided by financing activities	3,720,035	2,421,120
Net decrease in cash and due from banks, and restricted cash	(740)	40,260
Cash and due from banks and restricted cash at beginning of period	412,629	374,196
Cash and due from banks and restricted cash at end of period	$ 411,889	$ 414,456

Nature of operations

Nature of operations	6 Months Ended
	Jun. 30, 2018
Disclosure Text Block
Nature Of Operations	Note 1 – Nature of operations Popular, Inc. (the “Corporation”) is a diversified, publicly-owned financial holding company subject to the supervision and regulation of the Board of Governors of the Federal Reserve System. The Corporation has operations in Puerto Rico, the mainland United States and U.S. and British Virgin Islands. In Puerto Rico, the Corporation provides retail, mortgage, and commercial banking services through its principal banking subsidiary, Banco Popular de Puerto Rico (“BPPR”), as well as investment banking, br oker-dealer, auto and equipment leasing and financing, and insurance services through specialized subsidiaries. In the U.S. mainland, the Corporation provides retail, mortgage and commercial banking services through its New York-chartered banking subsidiar y, Popular Bank (“PB”), which has branches located in New York, New Jersey and Florida . Prior to April 9, 2018, P B operated under the legal name of Banco Popular North America and conducted business under the assumed name of Popular Community Ban k.

Basis of presentation and summa

Basis of presentation and summary of significant accounting policies	6 Months Ended
	Jun. 30, 2018
Disclosure Text Block
Basis Of Presentation And Significant Accounting Policies	Note 2 – Basis of Presentation and Summary of Significant Accounting Policies Basis of Presentation The consolidated interim financial statements have been prepared without audit. The consolidated statement of financial condition data at December 31, 2017 was derived from audited financial statements. The unaudited interim financial statements are, in the opinion of management, a fair statement of the results for the periods reported and include all necessary adjustments, all of a normal recurring nature, for a fair statement of such results. Certain reclassifications have been made to t he 2017 Consolidated Financial Statements and notes to the financial statements to conform to the 2018 presentation. Certain information and note disclosures normally incl uded in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted from the unaudited financial statements pursuant to the rules and regulations of the Securities and Exchange Commission. Accordingly, these financial statements should be read in conjunction with the audited C onsolidated F inancial S tatements of the Corporation for the year ended December 31, 2017 , included in the Corporation’s 2017 Form 10-K . Operating results for the interim periods disclosed herein are not necessarily indicative of the results that may be expected for a full year or any future period. Use of Estimates in the Preparation of Financial Statements The preparation of financial s tatements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

New accounting pronouncements

New accounting pronouncements	6 Months Ended
	Jun. 30, 2018
New Accounting Pronouncements and Changes in Accounting Principles
New Accounting Pronouncements	Note 3 – New accounting pro nouncements R ecently Adopted Accounting Standards Updates FASB Accounting Standards Update (“ASU”) 2017-07, Compensation – Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost The FASB issued ASU 2017-07 in March 2017, which requires that an employer disaggregate the service cost component from the other components of net benefit cost of pension and postretirement benefit plans. The amendments also provide guidance on how to present the service cost component and the other components of net benefit cost in the income statement and allow only the service cost component of net benefit cost to be eligible for capitalization. As a result of the adoption of this accounting pronouncement , the Corporation recognized $ 4 . 4 million during the six months ended June 30, 2018 ( June 30 , 2017—$ 3 . 7 million) as components of net periodic benefit cost other than service cost in the other operating expenses caption, which would have otherwise previous ly been recognized as personnel cost. The presentation for prior periods has been adjusted to reflect the new classification. Effective January 1, 2018, these expenses are no longer capitalized as part of loan origination costs. FASB Accounting Standards Update (“ASU”) 2017-05, Other Income– Gains and Losses from the Derecognition of Nonfinancial Assets (Subtopic 610-20): Clarifying the Scope of Asset Derecognition Guidance and Accounting for Partial Sales of Nonfinancial Assets The FASB issued ASU 2017-05 in February 2017, which, among other things, clarifies the scope of the derecognition of nonfinancial assets, the definition of in substance financial assets, and impacts the accounting for partial sales of nonfinancial assets by requiring full gai n recognition upon the sale. The adoption of this standard during the first quarter of 2018 did not have a material impact on the Corporation’s financial statements. FASB Accounting Standards Update (“ASU”) 2017-01, Business Combinations (Topic 805): Clar ifying the Definition of a Business The FASB issued ASU 2017-01 in January 2017, which revises the definition of a business by providing an initial screen to determine when an integrated set of assets and activities (“set”) is not a business. Also, the am endments, among other things, specify the minimum inputs and processes required for a set to meet the definition of a business when the initial screen is not met and narrow the definition of the term output so that the term is consistent with Topic 606. T he Corporation adopted ASU 2017-01 during the first quarter of 2018. As such, the Corporation will consider this guidance in any business combinations completed after the effective date. FASB Accounting Standards Update (“ASU”) 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash The FASB issued ASU 2016-18 in November 2016, which require entities to present the changes in total cash, cash equivalents, restricted cash and restricted cash equivalents in the statement of cash flows. The new guidanc e also requires a reconciliation of the totals in the statement of cash flows to the related captions in the balance sheet if restricted cash and restricted cash equivalents are presented in a different line item in the balance sheet. As a result of the adoption of this accounting pronouncement, the Corporation included restricted cash and restricted cash equivalents within money market investments of $ 11 . 3 million at June 30 , 2018 ( June 30 , 2017—$8. 8 million) in the Consolidated Statements of Cash Flows. In addition, the Corporation presented a reconciliation of the totals in the Consolidated Statements of Cash Flows to the related captions in the Consolidated Statements of Condition in Note 32 , Supplemental disclosure on the consolidated statements of cash flows. FASB Accounting Standards Update (“ASU”) 2016-16, Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory The FASB issued ASU 2016-16 in October 2016, which eliminates the exception for all intra-entity sales of asset s other than inventory that requires deferral of the tax effects until the transferred asset is sold to a third party or otherwise recovered through use. The new guidance requires a reporting entity to recognize the tax impact from the sale of the asset in the seller’s tax jurisdiction when the transfer occurs, even though the pre-tax effects of that transaction are eliminated in consolidation. Any deferred tax asset that arises in the buyer’s jurisdiction would also be recognized at the time of the transfe r. As a result of the adoption of this accounting pronouncement during the first quarter of 2018, the Corporation recorded a positive cumulative effect adjustment of $1.3 million to retained earnings to reflect the net tax benefit resulting from intra-entity sales of assets. FASB Accounting Standards Update (“ASU”) 2016-15, Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments The FASB issued ASU 20 16-15 in August 2016, which addresses specific cash flow issues with the objective of reducing existing diversity in practice, which may lead to a difference in the classification of transactions between operating, financing or investing activities. Among other things, the guidance provides an accounting policy election for classifying distributions received from equity method investees and clarifies the application of the predominance principle. As a result of the adoption of this accounting pronouncement, the Corporation reclassified from investing to operating activities $0.5 million in the Consolidated Statements of Cash Flows for the six months ended June 30 , 2017 as a result of electing the cumulative earnings approach for classifying distributions rec eived from equity investees. FASB Accounting Standards Updates (“ASUs”), Revenue from Contracts with Customers (Topic 606) The FASB has issued a series of ASUs which, among other things, clarify the principles for recognizing revenue and develop a common revenue standard. The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services, that is, the satisfaction of performance obligations, to customers in an amount that reflects the conside ration to which the entity expects to be entitled in exchange for those goods or services. A five-step process is defined to achieve this core principle. The new guidance also requires disclosures to enable users of financial statements to understand the n ature, timing, and uncertainty of revenue and cash flows arising from contracts with customers. The Corporation adopted this accounting pronouncement during the first quarter of 2018 using the modified retrospective approach. The Corporation elected the pr actical expedient that permits an entity to expense incremental costs of obtaining contracts, given the amortization periods were one year or less. There were no material changes in the presentation and timing of when revenues are recognized. ASC Topic 606 was applied to contracts that were not completed as of January 1, 2018. There was no impact in the evaluation of these contracts. Refer to additional disclosures on Note 27 , Revenue from contracts with customers. FASB Accounting Standards Update (“ASU” ) 2016-01, Financial Instruments—Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities The FASB issued ASU 2016-01 in January 2016, which primarily affects the accounting for equity investments and financial liabilities under the fair value option as follows: require equity investments (except those accounted for under the equity method of accounting or those that result in consolidation of the investee) to be measured at fair value with changes in fair value recognized in net income; simplify the impairment assessment of equity investments without readily determinable fair values; require changes in fair value due to instrument-specific credit risk to be presented separately in other comprehensive income for f inancial liabilities under the fair value option; and clarify that the need for a valuation allowance on a deferred tax asset related to available-for-sale securities should be evaluated in combination with the entity’s other deferred tax assets. In additi on, the ASU also impacts the presentation and disclosure requirements of financial instruments. As a result of the adoption of this accounting pronouncement during the first quarter of 2018, the Corporation aggregated $11 million previously classified as a vailable-for-sale and as trading to those under the other investment securities caption and reclassified under the caption of equity securities . In addition, a positive cu mulative effect adjustment of $0.6 million was recognized due to the reclassification of unrealized gains of equity securities available-for-sale, net of tax, from accumulated other comprehensive loss to retained earnings. The adoption of FASB Accounting Standards Update (“ASU”) 2017-09, Compensation– Stock Compensation (Topic 718): Scope of Modification Accounting, effective during the first quarter of 2018, did not have a significant impact on the Consolidated Financial Statements. R ecently Issued Accou nting Standards Updates F ASB Accounting Standards Update (“ASU”) 2018- 11 , Leases (Topic 842): Targeted Improvements The FASB issued ASU 2018- 11 in July 2018, which provides entities with an additional and optional transition method that allows entities to apply the transition provisions of the new leases standard at the adoption date, instead of at the earliest comparative period presented. If elected, comparative p eriods will continue to be presented in accordance with ASC Topic 840. Also, the amendments provide lessors with a practical expedient, by class of underlying asset, to not separate nonlease components, subject to certain circumstances. The amendments in this Update are effective for fiscal years , and interim periods within those fiscal years, b eginning after December 15, 201 8. The Corporation will elect this optional transition method to initially apply the new leases standard as of January 1, 2019. On the other hand, the Corporation does not expect to elect the practical expedient provided to lessors. F ASB Accounting Standards Update (“ASU”) 2018- 10 , Codification Improvements to Topic 842, Leases The FASB issued ASU 2018- 10 in July 2018, which makes various technical corrections to clarify how to apply certain aspects of the new leases standard such as lease reassessment of lease classification, variable lease payments that depend on an index or a rate, lease term and purchase option, certain t ransition adjustments, among others. The amendments in this Update are effective for fiscal years , and interim periods within those fiscal years, b eginning after December 15, 201 8. The Corporation does not expect to be materially impacted by these Codific ation improvements . F ASB Accounting Standards Update (“ASU”) 2018- 09 , Codification Improvements The FASB issued ASU 2018- 09 in July 2018, which makes various codification improvements in the areas of excess tax benefits on share-based compensation awards, income tax accounting for business combinations, derivatives offsetting, liability or equity-classified financial instruments, among others. Th e amendments in this Update are effective immediately, except for amendments that require transition guidance, which are effective for fiscal years , and interim periods within those fiscal years, b eginning after December 15, 201 8; and amendments to guidanc e not yet effective which are effective on the same date as the original Updates. The Corporation does not expect to be materially impacted by these Codification improvements . F ASB Accounting Standards Update (“ASU”) 2018-0 7 , Compensation – Stock Compens ation ( Topic 718 ): Improvements to Nonemployee Share-Based Payment Accounting The FASB issued ASU 2018-0 7 in June 2018, which expands the scope of Topic 718 to include share-based payment transactions for acquiring goods and services from nonemployees, although differences remain in the accounting for attribution and a contractual term election for valuing nonemployee equity share options. The amendments in this Update are effective for fiscal years , and interim periods within those fiscal years, b eginning after December 15, 201 8, with e arly adoption permitted. The Corporation does not expect to be impacted by these amendments since it does not enter into share-based pa yment transactions for acquiring goods and services from nonemployees . F ASB Accounting Standards Update (“ASU”) 2018-0 6 , Codification Improvements to Topic 942, Financial Services – Depository and Lending The FASB issued ASU 2018-0 6 in May 2018, which removes outdated guidance related to the Comptroller of the Currency’s Banking Circular 202, “Accounting for Net Deferred Taxes” in ASC Topic 942. The amendments in this Update were effective upon issuance of the Update . The Corporation was not impacted b y this Codification improvement . F ASB Accounting Standards Update (“ASU”) 2018-0 3 , Technical Corrections and Improvements to Financial Instruments – Overall ( Subt opic 825-10 ): Recognition and Measurement of Financial Assets and Liabilities The FASB issued ASU 2018-0 3 in February 2018, which clarifies certain aspects of the guidance in ASU 2016-01, principally related to equity securities without a readily determinable fair value. The amendments in this Update are effective for fiscal years b eginning after December 15, 201 7 , and interim periods within those fiscal years beginning after June 15, 2018. Early adoption is permitted. The Corporation does not expect to be significantly impacted by these technical corrections and improvements . FASB Accounti ng Standards Update (“ASU”) 2016-02, Leases (Topic 842) The FASB issued ASU 2016-02 in February 2016, which supersedes ASC Topic 840 and sets out the principles for the recognition, measurement, presentation and disclosure of leases for both lessors and lessees. The new standard requires lessees to apply a dual approach, classifying leases as either finance or operating leases based on the principle of whether or not the lease is effectively a financed purchase by the lessee. This classification will dete rmine whether lease expense is recognized based on an effective interest method or on a straight-line basis over the term of the lease, respectively. A lessee is also required to record a right-of-use asset (“ROU”) and a lease liability for all leases with a term greater than 12 months regardless of their classification. Leases with a term of 12 months or less will be accounted for similar to existing guidance for operating leases today. The new standard requires lessors to account for leases using an appro ach that is substantially equivalent to existing guidance for sales-type leases, direct financing leases and operating leases. The amendments of this Update are effective for fiscal years, and interim periods within those fiscal years, beginning after Dece mber 15, 2018, with early adoption permitted. The ASU is expected to impact the Corporation’s C onsolidated F inancial S tatements since the Corporation has operating and land lease arrangements for which it is the lessee. The Corporation expects to recognize lease liabilities of approximately $0.2 billion, with a corresponding recognition of ROU assets on its operating leases. For other recently issued Accounting Standards Updates not yet effective, refer to Note 4 to the C onsolidated F inancial S tatements included in the 201 7 Form 10-K.

Restrictions on cash and due fr

Restrictions on cash and due from banks and certain securities	6 Months Ended
	Jun. 30, 2018
Disclosure Text Block
Restricted On Cash And Due From Banks And Certain Securities	Note 4 - Restrictions on cash and d ue fr om banks and certain securities The Corporation’s banking subsidiaries, BPPR and PB, are required by federal and state regulatory agencies to maintain average reserve balances with the Federal Re serve Bank of New York (the “Fed”) or other banks. Those required average reserve balances amounted to $1.5 b illion at June 30, 2018 (December 31, 2017 - $1.4 b illion ) . Cash and due from banks, as well as other highly liquid securities, are used to cover the required average reserve balances. At June 30, 2018 , t he Corporation held $43 million in restricted assets in the form of funds deposited in money market accounts , debt securities available for sale and equity securities ( December 31, 2017 - $41 millio n). The amounts held in debt securities available for sale and equity securities consist primarily of restricted asse ts held for the Corporation’s non-qualified retirement plans and fund deposits guaranteeing possible liens or encumbrances over the title of insured properties.

Debt securities

Debt securities	6 Months Ended
	Jun. 30, 2018
Available For Sale Securities Member
Debt securities	Note 5 – Debt se curities available-for-sale T he following table s present the amortized cost, gross unrealized gains and losses, approximate fair value, weighted average yield and contractual maturities of debt securities available-for- sale at June 30, 2018 and December 31, 2017 . At June 30, 2018 Gross Gross Weighted Amortized unrealized unrealized Fair average (In thousands) cost gains losses value yield U.S. Treasury securities Within 1 year $ 1,277,840 $ 30 $ 4,517 $ 1,273,353 1.42 % After 1 to 5 years 3,372,451 977 58,687 3,314,741 1.93 After 5 to 10 years 394,072 - 5,201 388,871 2.50 Total U.S. Treasury securities 5,044,363 1,007 68,405 4,976,965 1.85 Obligations of U.S. Government sponsored entities Within 1 year 288,749 10 937 287,822 1.37 After 1 to 5 years 248,546 - 4,492 244,054 1.50 Total obligations of U.S. Government sponsored entities 537,295 10 5,429 531,876 1.43 Obligations of Puerto Rico, States and political subdivisions After 1 to 5 years 6,796 - 153 6,643 1.76 Total obligations of Puerto Rico, States and political subdivisions 6,796 - 153 6,643 1.76 Collateralized mortgage obligations - federal agencies After 1 to 5 years 1,075 - 8 1,067 1.93 After 5 to 10 years 124,736 - 6,214 118,522 1.69 After 10 years 721,252 1,389 32,561 690,080 2.09 Total collateralized mortgage obligations - federal agencies 847,063 1,389 38,783 809,669 2.03 Mortgage-backed securities Within 1 year 962 8 - 970 4.25 After 1 to 5 years 6,768 38 202 6,604 2.70 After 5 to 10 years 333,026 1,558 9,239 325,345 2.24 After 10 years 4,029,804 11,325 157,872 3,883,257 2.43 Total mortgage-backed securities 4,370,560 12,929 167,313 4,216,176 2.42 Other After 5 to 10 years 677 4 - 681 3.62 Total other 677 4 - 681 3.62 Total debt securities available-for-sale [1] $ 10,806,754 $ 15,339 $ 280,083 $ 10,542,010 2.07 % [1]Includes $8.2 billion pledged to secure public and trust deposits, assets sold under agreements to repurchase, credit facilities and loan servicing agreements that the secured parties are not permitted to sell or repledge the collateral, of which $7.5 billion serve as collateral for public funds. At December 31, 2017 Gross Gross Weighted Amortized unrealized unrealized Fair average (In thousands) cost gains losses value yield U.S. Treasury securities Within 1 year $ 1,112,791 $ 8 $ 2,101 $ 1,110,698 1.06 % After 1 to 5 years 2,550,116 - 26,319 2,523,797 1.55 After 5 to 10 years 293,579 281 191 293,669 2.24 Total U.S. Treasury securities 3,956,486 289 28,611 3,928,164 1.46 Obligations of U.S. Government sponsored entities Within 1 year 276,304 21 818 275,507 1.26 After 1 to 5 years 336,922 22 3,518 333,426 1.48 Total obligations of U.S. Government sponsored entities 613,226 43 4,336 608,933 1.38 Obligations of Puerto Rico, States and political subdivisions After 1 to 5 years 6,668 - 59 6,609 2.30 Total obligations of Puerto Rico, States and political subdivisions 6,668 - 59 6,609 2.30 Collateralized mortgage obligations - federal agencies Within 1 year 40 - - 40 2.60 After 1 to 5 years 16,972 173 75 17,070 2.90 After 5 to 10 years 36,186 57 526 35,717 2.31 After 10 years 914,568 2,789 26,431 890,926 2.01 Total collateralized mortgage obligations - federal agencies 967,766 3,019 27,032 943,753 2.03 Mortgage-backed securities Within 1 year 484 8 - 492 4.23 After 1 to 5 years 14,599 206 211 14,594 3.50 After 5 to 10 years 339,161 2,390 3,765 337,786 2.21 After 10 years 4,385,368 19,493 69,071 4,335,790 2.46 Total mortgage-backed securities 4,739,612 22,097 73,047 4,688,662 2.44 Other After 5 to 10 years 789 13 - 802 3.62 Total other 789 13 - 802 3.62 Total debt securities available-for-sale [1] $ 10,284,547 $ 25,461 $ 133,085 $ 10,176,923 1.96 % [1]Includes $6.6 billion pledged to secure public and trust deposits, assets sold under agreements to repurchase, credit facilities and loan servicing agreements that the secured parties are not permitted to sell or repledge the collateral, of which $5.6 billion serve as collateral for public funds. The weighted average yield on investment securities available-for-sale is based on amortized cost; therefore, it does not give effect to changes in fair value. Securities not due on a single contractual maturity date, such as mortgage-backed securities and collateralized mortgage obligations, are classified based on the period of final contractual maturity. The expected maturities of collateralized mortgage obligations, mortgage-backed securities and certain other securities may differ from their contrac tual maturities because they may be subject to prepayments or may be called by the issuer. The following tables present the Corporation’s fair value and gross unrealized losses of debt securities available-for-sale, aggregated by investment category and length of time that individual securities have been in a continuous unrealized loss pos ition at June 30, 2018 and December 31, 2017 . At June 30, 2018 Less than 12 months 12 months or more Total Gross Gross Gross Fair unrealized Fair unrealized Fair unrealized (In thousands) value losses value losses value losses U.S. Treasury securities $ 2,742,979 $ 50,265 $ 1,264,938 $ 18,140 $ 4,007,917 $ 68,405 Obligations of U.S. Government sponsored entities 147,211 847 381,273 4,582 528,484 5,429 Obligations of Puerto Rico, States and political subdivisions 6,643 153 - - 6,643 153 Collateralized mortgage obligations - federal agencies 195,626 4,469 541,559 34,314 737,185 38,783 Mortgage-backed securities 1,360,340 43,508 2,544,264 123,805 3,904,604 167,313 Total debt securities available-for-sale in an unrealized loss position $ 4,452,799 $ 99,242 $ 4,732,034 $ 180,841 $ 9,184,833 $ 280,083 At December 31, 2017 Less than 12 months 12 months or more Total Gross Gross Gross Fair unrealized Fair unrealized Fair unrealized (In thousands) value losses value losses value losses U.S. Treasury securities $ 2,608,473 $ 14,749 $ 1,027,066 $ 13,862 $ 3,635,539 $ 28,611 Obligations of U.S. Government sponsored entities 214,670 1,108 376,807 3,228 591,477 4,336 Obligations of Puerto Rico, States and political subdivisions 6,609 59 - - 6,609 59 Collateralized mortgage obligations - federal agencies 153,336 2,110 595,339 24,922 748,675 27,032 Mortgage-backed securities 1,515,295 12,529 2,652,359 60,518 4,167,654 73,047 Total debt securities available-for-sale in an unrealized loss position $ 4,498,383 $ 30,555 $ 4,651,571 $ 102,530 $ 9,149,954 $ 133,085 As of June 30, 2018 , the portfolio of available-for-sale debt securities reflects gross unrealized losses of approximately $ 280 million, driven mainly by mortgage-backed securities, U.S. Treasury securities, and collateralized mortgage obligations . Management evaluates debt securities for other-than-temporary (“OTTI”) declines in fair value on a quarterly basis. Once a decline in value is determined to be other-than-temporary, the value of a debt security is reduced and a corresponding charge to earnings is recognized for anticipated credit losses. The OTTI analysis requires management to consider various factors, which include, but are not limited to: (1) the length of time and the extent to which fair value has been less than the amort ized cost basis, (2) the financial condition of the issuer or issuers, (3) actual collateral attributes, (4) the payment structure of the debt security and the likelihood of the issuer being able to make payments, (5) any rating changes by a rating agency, (6) adverse conditions specifically related to the security, industry, or a geographic area, and (7) management’s intent to sell the debt security or whether it is more likely than not that the Corporation would be required to sell the debt security befor e a forecasted recovery occurs. At June 30, 2018 , management performed its quarterly analysis of all debt securities in an unrealized loss position. Based on the analysis performed, management concluded that no individual debt security was other-than- temporarily impaired as of such date. At June 30, 2018 , the Corporation did not have the intent to sell debt securities in an unrealized loss position and it was not more likely than not that the Corporation would have to sell the debt securities prior to recovery of their amortized cost basis. The following table states the name of issuers, a nd the aggregate amortized cost and fair value of the debt securities of such issuer (includes available-for-sale and held-to-maturity debt secu rities), in which the aggregate amortized cost of such securities exceeds 10% of stockholders’ equity. This information excludes debt securities backed by the full faith and credit of the U.S. Government. Investments in obligations issued by a state of the U.S . and its political subdivisions and agencies, which are payable and secured by the same source of revenue or taxing authority, other than the U.S. Government, are considered securities of a single issuer. June 30, 2018 December 31, 2017 (In thousands) Amortized cost Fair value Amortized cost Fair value FNMA $ 3,330,286 $ 3,207,410 $ 3,621,537 $ 3,572,474 Freddie Mac 1,212,413 1,164,737 1,358,708 1,335,685
Held To Maturity Securities Member
Debt securities	Note 6 – Debt securi ties held-to-maturity The following table s present the amortized cost, gross unrealized gains and losses, approximate fair value, weighted average yield and contractual maturities of debt securities held-to-maturi ty at June 30, 2018 and December 31, 2017 . At June 30, 2018 Gross Gross Weighted Amortized unrealized unrealized Fair average (In thousands) cost gains losses value yield Obligations of Puerto Rico, States and political subdivisions Within 1 year $ 3,445 $ - $ 7 $ 3,438 5.98 % After 1 to 5 years 16,195 89 144 16,140 6.06 After 5 to 10 years 26,140 317 1,369 25,088 3.62 After 10 years 45,148 3,636 60 48,724 1.90 Total obligations of Puerto Rico, States and political subdivisions 90,928 4,042 1,580 93,390 3.29 Collateralized mortgage obligations - federal agencies After 5 to 10 years 61 4 - 65 5.44 Total collateralized mortgage obligations - federal agencies 61 4 - 65 5.44 Trust preferred securities After 5 to 10 years 1,637 - - 1,637 8.33 After 10 years 11,561 - - 11,561 6.51 Total trust preferred securities 13,198 - - 13,198 6.73 Other Within 1 year 250 - - 250 3.52 After 1 to 5 years 500 - 7 493 2.97 Total other 750 - 7 743 3.15 Total debt securities held-to-maturity [1] $ 104,937 $ 4,046 $ 1,587 $ 107,396 3.72 % [1]Includes $90.9 million pledged to secure public and trust deposits that the secured parties are not permitted to sell or repledge the collateral. At December 31, 2017 Gross Gross Weighted Amortized unrealized unrealized Fair average (In thousands) cost gains losses value yield Obligations of Puerto Rico, States and political subdivisions Within 1 year $ 3,295 $ - $ 79 $ 3,216 5.96 % After 1 to 5 years 15,485 - 4,143 11,342 6.05 After 5 to 10 years 29,240 - 8,905 20,335 3.89 After 10 years 44,734 3,834 222 48,346 1.93 Total obligations of Puerto Rico, States and political subdivisions 92,754 3,834 13,349 83,239 3.38 Collateralized mortgage obligations - federal agencies After 5 to 10 years 67 4 - 71 5.45 Total collateralized mortgage obligations - federal agencies 67 4 - 71 5.45 Trust preferred securities After 5 to 10 years 1,637 - - 1,637 8.33 After 10 years 11,561 - - 11,561 6.51 Total trust preferred securities 13,198 - - 13,198 6.73 Other Within 1 year 500 - 7 493 1.96 After 1 to 5 years 500 - - 500 2.97 Total other 1,000 - 7 993 2.47 Total debt securities held-to-maturity [1] $ 107,019 $ 3,838 $ 13,356 $ 97,501 3.79 % [1]Includes $92.8 million pledged to secure public and trust deposits that the secured parties are not permitted to sell or repledge the collateral. Debt s ecurities not due on a single contractual maturity date, such as collateralized mortgage obligations, are classified in the period of final contractual maturity. The expected maturities of collateralized mortgage obligations and certain other securities ma y differ from their contractual maturities because they may be subject to prepayments or may be called by the issuer. The following tables present the Corporation’s fair value and gross unrealized losses of debt securities held-to-maturity, aggregated by i nvestment category and length of time that individual securities have been in a continuous unrealized loss position, at June 30, 2018 and December 31, 2017 . At June 30, 2018 Less than 12 months 12 months or more Total Gross Gross Gross Fair unrealized Fair unrealized Fair unrealized (In thousands) value losses value losses value losses Obligations of Puerto Rico, States and political subdivisions $ 7,236 $ 19 $ 29,524 $ 1,561 $ 36,760 $ 1,580 Other 250 - 493 7 743 7 Total debt securities held-to-maturity in an unrealized loss position $ 7,486 $ 19 $ 30,017 $ 1,568 $ 37,503 $ 1,587 At December 31, 2017 Less than 12 months 12 months or more Total Gross Gross Gross Fair unrealized Fair unrealized Fair unrealized (In thousands) value losses value losses value losses Obligations of Puerto Rico, States and political subdivisions $ - $ - $ 35,696 $ 13,349 $ 35,696 $ 13,349 Other - - 743 7 743 7 Total debt securities held-to-maturity in an unrealized loss position $ - $ - $ 36,439 $ 13,356 $ 36,439 $ 13,356 As indicated in Note 5 to these C onsolidated F inancial S tatements, management evaluates debt securities for OTTI declines in fair value on a quarterly basis. The “ Obligations of Puerto Rico, States and political subdivisions” classified as held-to-maturity at June 30, 2018 are primarily associated with securities issued by municipalities of Puerto Rico and are generally not rated by a credit rating agency. This includes $ 47 million of general and special obligation bonds issued by three municipalities of Puerto Rico , which are payable primarily from, and have a lien on, certain property taxes imposed by the issuing municipality. In the case of general obligations, they also benefit from a pledge of the full faith, credit and unli mited taxing power of the issuing municipality and issuing municipalities are required by law to levy property taxes in an amount sufficient for the payment of debt service on such general obligations bonds. The p ortfolio also includes $ 44 millio n in securities for which the underlying source of payment is not the central government, but in which a government instrumentality provides a guarantee in the event of default . The Corporation performs periodic credit quality reviews on these issuers. Bas ed on the quarterly analysis performed, management concluded that no individual debt security held-to-maturity was other-than-temporarily impaired at June 30, 2018 . Further deterioration of the Puerto Rico economy or of the fiscal crisis of the Government of Puerto Rico ( including if any of the issuing municipalities become subject to a debt restructuring proceeding under PROMESA ) could further affect the value of these securities, resulting in losses to the Corporation. The Corporation does not have the intent to sell debt securities held-to-maturity and it is more likely than not that the Corporation will not have to sell these investment securities prior to recovery of their amortized cost basis . Refer to Note 21 for additional information on the Corporation’s exposure to the Puerto Rico Government .

Loans

Loans	6 Months Ended
	Jun. 30, 2018
Receivables
Loans	Note 7 – Loans For a summary of the accounting policies related to loans, interest recognition and allowance for loan losses refer to Note 2 - Summary of significant accounting policies of the 2017 Form 10-K. The Corporation has presented the loans covered by the loss-sharing agreements with the FDIC separately as “covered loans” since the risk of loss was significantly different than those not covered under the loss-sharing agreements, due to the loss protection provided by the FDIC. As discussed in Note 9, on May 22, 2018, the Corporation entered into a Termination Agreement with the FDIC to terminate all loss-share arrangements in connection with the Westernbank FDIC-assisted transaction. As a result of the Termination Agreement, assets that were covered by the l oss share agreement, including covered loans in the amount of approximately $514.6 million as of March 31, 2018, were reclassified as non-covered. The Corporation now recognizes entirely all future credit losses, expenses, gains, and recoveries related to the formerly covered assets with no offset due to or from the FDIC. D uring the quarter and six months ended June 30, 2018 , the Corporation recorded purchases (including repurchases) of mortgage loans amounting to $ 177 million and $333 million, respectively and consumer loans of $53 million and $105 million, respectively . During the quarter and six months ended June 30, 2017 , the Corporation recorded purchases (including repurchases) of mortgage loans amounting to $124 million and $260 million, respectively; consumer loans of $108 million and $150 million, respectively; and leases of $2 million, for the six months ended June 30, 2017. The Corporation performed whole-loan sales involving approximately $16 million and $26 million of res idential mortgage loans during the quarter and six months ended June 30, 2018 , respectively ( June 30, 2017 - $26 million and $54 million, respectively). Also, the Corporation securitized approximately $97 million and $210 mil lion of mortgage loans into Government National Mortgage Association (“GNMA”) mortgage-backed securities during the quarter and six months ended June 30, 2018 , respectively ( June 30, 2017 - $136 million and $283 million, respectively). Furthermore, the Corporation securitized approximately $20 million and $46 million of mortgage loans into Federal National Mortgage Association (“FNMA”) mortgage-backed securities during the quarter and six months ended June 30, 2018 , respectively ( June 30, 2017 - $37 million and $65 million, respectively). Delinquency status The following table presents the composition of l oans held-in-portfolio (“HIP”), net of unearned income , by past due status, and by loan class including those that are in non-performing status or that accruing interest but are past due 90 days or more at June 30, 2018 and December 31, 2017 June 30, 2018 Puerto Rico Past due Past due 90 days or more 30-59 60-89 90 days Total Non-accrual Accruing (In thousands) days days or more past due Current Loans HIP loans loans [1] Commercial multi-family $ 331 $ - $ 2,274 $ 2,605 $ 144,860 $ 147,465 $ 790 $ - Commercial real estate: Non-owner occupied 3,703 126,456 34,861 165,020 2,148,452 2,313,472 27,506 - Owner occupied 28,402 9,722 112,786 150,910 1,584,275 1,735,185 86,000 - Commercial and industrial 3,308 3,004 49,058 55,370 2,796,106 2,851,476 48,485 573 Construction - - 2,559 2,559 94,616 97,175 2,559 - Mortgage 308,128 132,591 1,389,963 1,830,682 4,812,444 6,643,126 373,257 871,011 Leasing 6,392 2,008 3,696 12,096 860,002 872,098 3,696 - Consumer: Credit cards 9,997 7,700 29,024 46,721 1,032,813 1,079,534 - 29,024 Home equity lines of credit 54 176 349 579 5,044 5,623 12 337 Personal 11,757 8,066 21,051 40,874 1,198,261 1,239,135 19,910 32 Auto 24,984 7,377 12,855 45,216 869,847 915,063 12,855 - Other 169 143 15,264 15,576 132,189 147,765 14,768 496 Total $ 397,225 $ 297,243 $ 1,673,740 $ 2,368,208 $ 15,678,909 $ 18,047,117 $ 589,838 $ 901,473 [1] Loans HIP of $183 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis. June 30, 2018 Popular U.S. Past due Past due 90 days or more 30-59 60-89 90 days Total Non-accrual Accruing (In thousands) days days or more past due Current Loans HIP loans loans [1] Commercial multi-family $ 633 $ 19 $ - $ 652 $ 1,319,746 $ 1,320,398 $ - $ - Commercial real estate: Non-owner occupied - 10,852 365 11,217 1,865,077 1,876,294 365 - Owner occupied 1,587 1,918 1,435 4,940 279,742 284,682 1,435 - Commercial and industrial 222 1,661 82,738 84,621 976,400 1,061,021 368 - Construction 4,428 - 17,901 22,329 779,819 802,148 17,901 - Mortgage 1,051 3,804 11,398 16,253 717,332 733,585 11,398 - Legacy 471 15 3,663 4,149 25,101 29,250 3,663 - Consumer: Credit cards 1 - 12 13 56 69 12 - Home equity lines of credit 1,287 425 15,900 17,612 140,181 157,793 15,900 - Personal 2,075 1,666 2,318 6,059 289,889 295,948 2,318 - Other - - 1 1 210 211 1 - Total $ 11,755 $ 20,360 $ 135,731 $ 167,846 $ 6,393,553 $ 6,561,399 $ 53,361 $ - [1] Loans HIP of $82 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis. June 30, 2018 Popular, Inc. Past due Past due 90 days or more 30-59 60-89 90 days Total Non-accrual Accruing (In thousands) days days or more past due Current Loans HIP [3] [4] loans loans [5] Commercial multi-family $ 964 $ 19 $ 2,274 $ 3,257 $ 1,464,606 $ 1,467,863 $ 790 $ - Commercial real estate: Non-owner occupied 3,703 137,308 35,226 176,237 4,013,529 4,189,766 27,871 - Owner occupied 29,989 11,640 114,221 155,850 1,864,017 2,019,867 87,435 - Commercial and industrial 3,530 4,665 131,796 139,991 3,772,506 3,912,497 48,853 573 Construction 4,428 - 20,460 24,888 874,435 899,323 20,460 - Mortgage [1] 309,179 136,395 1,401,361 1,846,935 5,529,776 7,376,711 384,655 871,011 Leasing 6,392 2,008 3,696 12,096 860,002 872,098 3,696 - Legacy [2] 471 15 3,663 4,149 25,101 29,250 3,663 - Consumer: Credit cards 9,998 7,700 29,036 46,734 1,032,869 1,079,603 12 29,024 Home equity lines of credit 1,341 601 16,249 18,191 145,225 163,416 15,912 337 Personal 13,832 9,732 23,369 46,933 1,488,150 1,535,083 22,228 32 Auto 24,984 7,377 12,855 45,216 869,847 915,063 12,855 - Other 169 143 15,265 15,577 132,399 147,976 14,769 496 Total $ 408,980 $ 317,603 $ 1,809,471 $ 2,536,054 $ 22,072,462 $ 24,608,516 $ 643,199 $ 901,473 [1] It is the Corporation’s policy to report delinquent residential mortgage loans insured by FHA or guaranteed by the VA as accruing loans past due 90 days or more as opposed to non-performing since the principal repayment is insured. [2] The legacy portfolio is comprised of commercial loans, construction loans and lease financings related to certain lending products exited by the Corporation as part of restructuring efforts carried out in prior years at the Popular U.S. segment. [3] Loans held-in-portfolio are net of $144 million in unearned income and exclude $74 million in loans held-for-sale. [4] Includes $7.3 billion pledged to secure credit facilities and public funds that the secured parties are not permitted to sell or repledge the collateral, of which $4.7 billion were pledged at the Federal Home Loan Bank ("FHLB") as collateral for borrowings, $2.2 billion at the Federal Reserve Bank ("FRB") for discount window borrowings and $0.4 billion serve as collateral for public funds. [5] Loans HIP of $265 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis. December 31, 2017 Puerto Rico Past due Past due 90 days or more 30-59 60-89 90 days Total Non-covered Non-accrual Accruing (In thousands) days days or more past due Current loans HIP loans loans [1] Commercial multi-family $ - $ 426 $ 1,210 $ 1,636 $ 144,763 $ 146,399 $ 1,115 $ - Commercial real estate: Non-owner occupied 39,617 131 28,045 67,793 2,336,766 2,404,559 18,866 - Owner occupied 7,997 2,291 123,929 134,217 1,689,397 1,823,614 101,068 - Commercial and industrial 3,556 1,251 40,862 45,669 2,845,658 2,891,327 40,177 685 Construction - - 170 170 95,199 95,369 - - Mortgage 217,890 77,833 1,596,763 1,892,486 4,684,293 6,576,779 306,697 1,204,691 Leasing 10,223 1,490 2,974 14,687 795,303 809,990 2,974 - Consumer: Credit cards 7,319 4,464 18,227 30,010 1,063,211 1,093,221 - 18,227 Home equity lines of credit 438 395 257 1,090 4,997 6,087 - 257 Personal 13,926 6,857 19,981 40,764 1,181,548 1,222,312 19,460 141 Auto 24,405 5,197 5,466 35,068 815,745 850,813 5,466 - Other 537 444 16,765 17,746 139,842 157,588 15,617 1,148 Total $ 325,908 $ 100,779 $ 1,854,649 $ 2,281,336 $ 15,796,722 $ 18,078,058 $ 511,440 $ 1,225,149 [1] Non-covered loans HIP of $118 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis. December 31, 2017 Popular U.S. Past due Past due 90 days or more 30-59 60-89 90 days Total Non-covered Non-accrual Accruing (In thousands) days days or more past due Current loans HIP loans loans [1] Commercial multi-family $ 395 $ - $ 784 $ 1,179 $ 1,209,514 $ 1,210,693 $ 784 $ - Commercial real estate: Non-owner occupied 4,028 1,186 1,599 6,813 1,681,498 1,688,311 1,599 - Owner occupied 2,684 - 862 3,546 315,429 318,975 862 - Commercial and industrial 1,121 5,278 97,427 103,826 901,157 1,004,983 594 - Construction - - - - 784,660 784,660 - - Mortgage 13,453 6,148 14,852 34,453 659,175 693,628 14,852 - Legacy 291 417 3,039 3,747 29,233 32,980 3,039 - Consumer: Credit cards 3 2 11 16 84 100 11 - Home equity lines of credit 4,653 3,675 14,997 23,325 158,760 182,085 14,997 - Personal 3,342 2,149 2,779 8,270 289,732 298,002 2,779 - Other - - - - 319 319 - - Total $ 29,970 $ 18,855 $ 136,350 $ 185,175 $ 6,029,561 $ 6,214,736 $ 39,517 $ - [1] Non-covered loans HIP of $97 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis. December 31, 2017 Popular, Inc. Past due Past due 90 days or more 30-59 60-89 90 days Total Non-covered Non-accrual Accruing (In thousands) days days or more past due Current loans HIP [3] [4] loans loans [5] Commercial multi-family $ 395 $ 426 $ 1,994 $ 2,815 $ 1,354,277 $ 1,357,092 $ 1,899 $ - Commercial real estate: Non-owner occupied 43,645 1,317 29,644 74,606 4,018,264 4,092,870 20,465 - Owner occupied 10,681 2,291 124,791 137,763 2,004,826 2,142,589 101,930 - Commercial and industrial 4,677 6,529 138,289 149,495 3,746,815 3,896,310 40,771 685 Construction - - 170 170 879,859 880,029 - - Mortgage [1] 231,343 83,981 1,611,615 1,926,939 5,343,468 7,270,407 321,549 1,204,691 Leasing 10,223 1,490 2,974 14,687 795,303 809,990 2,974 - Legacy [2] 291 417 3,039 3,747 29,233 32,980 3,039 - Consumer: Credit cards 7,322 4,466 18,238 30,026 1,063,295 1,093,321 11 18,227 Home equity lines of credit 5,091 4,070 15,254 24,415 163,757 188,172 14,997 257 Personal 17,268 9,006 22,760 49,034 1,471,280 1,520,314 22,239 141 Auto 24,405 5,197 5,466 35,068 815,745 850,813 5,466 - Other 537 444 16,765 17,746 140,161 157,907 15,617 1,148 Total $ 355,878 $ 119,634 $ 1,990,999 $ 2,466,511 $ 21,826,283 $ 24,292,794 $ 550,957 $ 1,225,149 [1] It is the Corporation’s policy to report delinquent residential mortgage loans insured by FHA or guaranteed by the VA as accruing loans past due 90 days or more as opposed to non-performing since the principal repayment is insured. [2] The legacy portfolio is comprised of commercial loans, construction loans and lease financings related to certain lending products exited by the Corporation as part of restructuring efforts carried out in prior years at the Popular U.S. segment. [3] Loans held-in-portfolio are net of $131 million in unearned income and exclude $132 million in loans held-for-sale. [4] Includes $7.1 billion pledged to secure credit facilities and public funds that the secured parties are not permitted to sell or repledge the collateral, of which $4.6 billion were pledged at the FHLB as collateral for borrowings, $2.0 billion at the FRB for discount window borrowings and $0.5 billion serve as collateral for public funds. [5] Non-covered loans HIP of $215 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis. At June 30, 2018 , mortgage loans held-in-portfolio include $1.5 billion of loans insured by the Federal Housing Administration (“FHA”), or guaranteed by the U.S. Department of Veterans Affairs (“VA”) of which $877 million are 90 days or more past due, including $298 million of loans rebooked under the GNMA buyback option, discussed below (December 31, 2017 - $1.8 billion, $1.2 billion and $840 million, respectively). Within th is portfolio, loans in a delinquency status of 90 days or more are reported as accruing loans as opposed to non-performing since the principal repayment is insured. These balances include $216 million of residential mortgage loans in Puerto R ico that are no longer accruing interest as of June 30, 2018 (December 31, 2017 - $178 million). Additionally, the Corporation has approximately $66 million in reverse mortgage loans in Puerto Rico which are guaranteed by FHA, but which are currently not accruing interest at June 30, 2018 (December 31, 2017 - $58 million). L oans with a delinquency status of 90 days past due as of June 30, 2018 include $298 million in loans previously po oled into GNMA securities (December 31, 2017 - $840 million). Under the GNMA program, issuers such as BPPR have the option but not the obligation to repurchase loans that are 90 days or more past due. For accounting purposes, these loans subjec t to the repurchase option are required to be reflected on the financial statements of the Bank with an offsetting liability . Covered loans The following table presents the composition of covered loans held-in-portfolio by past due status, and by loan class that are in non-performing status or are accruing interest but are past due 90 days or more at December 31, 2017 . December 31, 2017 Past due Past due 90 days or more 30-59 60-89 90 days Total Covered Non-accrual Accruing (In thousands) days days or more past due Current loans HIP [2] loans loans Mortgage $ 16,640 $ 5,453 $ 59,018 $ 81,111 $ 421,818 $ 502,929 $ 3,165 $ - Consumer 518 147 988 1,653 12,692 14,345 188 - Total covered loans [1] $ 17,158 $ 5,600 $ 60,006 $ 82,764 $ 434,510 $ 517,274 $ 3,353 $ - [1] Covered loans accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analyses. [2] Includes $279 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral. Loans acquired with deteriorated credit quality accounted for under ASC 310-30 The following provides information of loans acquired with evidence of credit deterioration as of the acquisition date, accounted for under the guidance of ASC 310-30. The outstanding principal balance of acquired loans accounted pursuant to ASC Subtopic 310-30, amounted to $ 2.3 billion at June 30, 2018 (December 31, 2017 - $ 2.5 billion). The carrying amount of these loans consisted of loans determin ed to be impaired at the time of acquisition, which are accounted for in accordance with ASC Subtopic 310-30 (“credit impaired loans”), and loans that were considered to be performing at the acquisition date, accounted for by analogy to ASC Subtopic 310-30 (“non-credit impaired loans”), as detailed in the following table. Carrying amount of acquired loans accounted for pursuant to ASC 310-30 For the quarter ended For the six months ended (In thousands) June 30, 2018 June 30, 2017 June 30, 2018 June 30, 2017 Beginning balance $ 2,085,191 $ 2,245,624 $ 2,108,993 $ 2,301,024 Additions - 4,298 5,272 9,879 Accretion 40,806 44,910 82,866 90,638 Collections / loan sales / charge-offs (92,540) (126,168) (163,674) (232,877) Ending balance [1] $ 2,033,457 $ 2,168,664 $ 2,033,457 $ 2,168,664 Allowance for loan losses (156,328) (103,597) (156,328) (103,597) Ending balance, net of ALLL $ 1,877,129 $ 2,065,067 $ 1,877,129 $ 2,065,067 [1] At June 30, 2018, includes $1.5 billion of loans considered non-credit impaired at the acquisition date (June 30, 2017 - $1.6 billion). Activity in the accretable yield of acquired loans accounted for pursuant to ASC 310-30 For the quarter ended For the six months ended (In thousands) June 30, 2018 June 30, 2017 June 30, 2018 June 30, 2017 Beginning balance $ 1,204,726 $ 1,290,984 $ 1,214,488 $ 1,288,983 Additions - 2,601 3,437 5,855 Accretion (40,806) (44,910) (82,866) (90,638) Change in expected cash flows 14,122 (3,003) 42,983 41,472 Ending balance [1] $ 1,178,042 $ 1,245,672 $ 1,178,042 $ 1,245,672 [1] At June 30, 2018, includes $0.9 billion of loans considered non-credit impaired at the acquisition date (June 30, 2017 - $0.9 billion).

Allowance for loan losses

Allowance for loan losses	6 Months Ended
	Jun. 30, 2018
Receivables
Allowance for loan losses	Note 8 – Allowan ce for loan losses The Corporation follows a systematic methodology to establish and evaluate the adequacy of the allowance for loan losses (“ALLL”) to provide for inherent losses in the loan portfolio. This methodology includes the consideration of factors such as current economic conditions, portfolio risk characteristics, prior loss experience and results of periodic credit reviews of individual lo ans. The provision for loan losses charged to current operations is based on this methodology. Loan losses are charged and recoveries are credited to the allowance for loan losses. The Corporation’s assessment of the allowance for loan losses is determined in accordance with the guidance of loss contingencies in ASC Subtopic 450-20 and loan impairment guidance in ASC Section 310-10-35. Also, the Corporation determines the allowance for loan losses on purchased impaired loans and purchased loans accounted fo r under ASC Subtopic 310-30, by evaluating decreases in expected cash flows after the acquisition date. The accounting guidance provides for the recognition of a loss allowance for groups of homogeneous loans. The determination for general reserves of th e allowance for loan losses includes the following principal factors: Base net loss rates, which are based on the moving average of annualized net loss rates computed over a 5-year historical loss period for the commercial and construction loan portfolios, and an 18-month period for the consumer and mortgage loan portfolios. The base net loss rates are applied by loan type and by legal entity. Recent loss trend adjustment, which replaces the base loss rate with a 12-month average loss rate, when these tren ds are higher than the respective base loss rates. The objective of this adjustment is to allow for a more recent loss trend to be captured and reflected in the ALLL estimation process. For the period ended June 30, 2018 , 78 % ( June 30, 2017 - 39 %) of the ALLL for non-covered BPPR segment loan portfolios utilized the recent loss trend adjustment instead of the base loss. The effect of replacing the base loss with the recent loss trend adjustment was mainly concentrated in th e mortgage, leasing and overall consumer portfolios for 2018 and in the personal, other consumer and commercial and industrial portfolios for 2017. For the period ended June 30, 2018 , 6 % ( June 30, 2017 - 2 %) of our Popular U.S. segmen t loan portfolios utilized the recent loss trend adjustment instead of the base loss. The effect of replacing the base loss with the recent loss trend adjustment was concentrated in the consumer portfolio s for 2018 and commercial multifamily and legacy portfolio s for 2017. Environmental factors, which include credit and macroeconomic indicators such as unemployment rate, economic activity index and delinquency rates, adopted to account for current market conditions that are likely to cause estimated credit losses to di ffer from historical losses. The Corporation reflects the effect of these environmental factors on each loan group as an adjustment that, as appropriate, increases the historical loss rate applied to each group. Environmental factors provide updated perspe ctive on credit and economic conditions. Regression analysis is used to select these indicators and quantify the effect on the general reserve of the allowance for loan losses. The following tables present the changes in the allowance for loan losses, lo an ending balances and whether such loans and the allowance pertain to loans individually or collectively evaluated for impairment for the quarters and six months ended June 30, 2018 and 2017 . For the quarter ended June 30, 2018 Puerto Rico - Non-covered loans (In thousands) Commercial Construction Mortgage Leasing Consumer Total Allowance for credit losses: Beginning balance $ 188,522 $ 2,657 $ 153,301 $ 12,912 $ 176,203 $ 533,595 Provision (reversal of provision) 10,364 (2,193) 6,955 2,530 26,749 44,405 Charge-offs (11,502) (18) (12,847) (1,803) (31,151) (57,321) Recoveries 3,542 319 1,272 646 7,077 12,856 Allowance transferred from covered loans [1] - - 33,422 - 188 33,610 Ending balance $ 190,926 $ 765 $ 182,103 $ 14,285 $ 179,066 $ 567,145 Specific ALLL $ 46,626 $ - $ 45,039 $ 362 $ 23,553 $ 115,580 General ALLL $ 144,300 $ 765 $ 137,064 $ 13,923 $ 155,513 $ 451,565 Loans held-in-portfolio: Impaired non-covered loans $ 359,447 $ 2,559 $ 507,580 $ 1,130 $ 105,922 $ 976,638 Non-covered loans held-in-portfolio excluding impaired loans 6,688,151 94,616 6,135,546 870,968 3,281,198 17,070,479 Total non-covered loans held-in-portfolio $ 7,047,598 $ 97,175 $ 6,643,126 $ 872,098 $ 3,387,120 $ 18,047,117 [1] Represents the allowance transferred from covered to non-covered loans at June 30, 2018, due to the Termination Agreement with the FDIC. For the quarter ended June 30, 2018 Puerto Rico - Covered loans (In thousands) Commercial Construction Mortgage Leasing Consumer Total Allowance for credit losses: Beginning balance $ - $ - $ 33,422 $ - $ 188 $ 33,610 Provision - - - - - - Charge-offs - - - - - - Recoveries - - - - - - Allowance transferred to non-covered loans - - (33,422) - (188) (33,610) Ending balance $ - $ - $ - $ - $ - $ - Specific ALLL $ - $ - $ - $ - $ - $ - General ALLL $ - $ - $ - $ - $ - $ - Loans held-in-portfolio: Impaired covered loans $ - $ - $ - $ - $ - $ - Covered loans held-in-portfolio excluding impaired loans - - - - - - Total covered loans held-in-portfolio $ - $ - $ - $ - $ - $ - For the quarter ended June 30, 2018 Popular U.S. (In thousands) Commercial Construction Mortgage Legacy Consumer Total Allowance for credit losses: Beginning balance $ 47,859 $ 7,092 $ 4,727 $ 652 $ 13,043 $ 73,373 Provision (reversal of provision) 13,193 (155) (346) (229) 3,186 15,649 Charge-offs (11,247) - (61) (14) (4,998) (16,320) Recoveries 1,115 - 43 291 1,722 3,171 Ending balance $ 50,920 $ 6,937 $ 4,363 $ 700 $ 12,953 $ 75,873 Specific ALLL $ - $ - $ 2,476 $ - $ 1,283 $ 3,759 General ALLL $ 50,920 $ 6,937 $ 1,887 $ 700 $ 11,670 $ 72,114 Loans held-in-portfolio: Impaired loans $ - $ 17,901 $ 9,728 $ - $ 6,563 $ 34,192 Loans held-in-portfolio excluding impaired loans 4,542,395 784,247 723,857 29,250 447,458 6,527,207 Total loans held-in-portfolio $ 4,542,395 $ 802,148 $ 733,585 $ 29,250 $ 454,021 $ 6,561,399 For the quarter ended June 30, 2018 Popular, Inc. (In thousands) Commercial Construction Mortgage Legacy Leasing Consumer Total Allowance for credit losses: Beginning balance $ 236,381 $ 9,749 $ 191,450 $ 652 $ 12,912 $ 189,434 $ 640,578 Provision (reversal of provision) 23,557 (2,348) 6,609 (229) 2,530 29,935 60,054 Charge-offs (22,749) (18) (12,908) (14) (1,803) (36,149) (73,641) Recoveries 4,657 319 1,315 291 646 8,799 16,027 Ending balance $ 241,846 $ 7,702 $ 186,466 $ 700 $ 14,285 $ 192,019 $ 643,018 Specific ALLL $ 46,626 $ - $ 47,515 $ - $ 362 $ 24,836 $ 119,339 General ALLL $ 195,220 $ 7,702 $ 138,951 $ 700 $ 13,923 $ 167,183 $ 523,679 Loans held-in-portfolio: Impaired loans $ 359,447 $ 20,460 $ 517,308 $ - $ 1,130 $ 112,485 $ 1,010,830 Loans held-in-portfolio excluding impaired loans 11,230,546 878,863 6,859,403 29,250 870,968 3,728,656 23,597,686 Total loans held-in-portfolio $ 11,589,993 $ 899,323 $ 7,376,711 $ 29,250 $ 872,098 $ 3,841,141 $ 24,608,516 For the six months ended June 30, 2018 Puerto Rico - Non-covered loans (In thousands) Commercial Construction Mortgage Leasing Consumer Total Allowance for credit losses: Beginning balance $ 171,531 $ 1,286 $ 159,081 $ 11,991 $ 174,215 $ 518,104 Provision (reversal of provision) 31,298 (1,030) 14,419 5,444 50,992 101,123 Charge-offs (18,291) 30 (26,638) (4,316) (59,523) (108,738) Recoveries 6,388 479 1,819 1,166 13,194 23,046 Allowance transferred from covered loans [1] - - 33,422 - 188 33,610 Ending balance $ 190,926 $ 765 $ 182,103 $ 14,285 $ 179,066 $ 567,145 Specific ALLL $ 46,626 $ - $ 45,039 $ 362 $ 23,553 $ 115,580 General ALLL $ 144,300 $ 765 $ 137,064 $ 13,923 $ 155,513 $ 451,565 Loans held-in-portfolio: Impaired non-covered loans $ 359,447 $ 2,559 $ 507,580 $ 1,130 $ 105,922 $ 976,638 Non-covered loans held-in-portfolio excluding impaired loans 6,688,151 94,616 6,135,546 870,968 3,281,198 17,070,479 Total non-covered loans held-in-portfolio $ 7,047,598 $ 97,175 $ 6,643,126 $ 872,098 $ 3,387,120 $ 18,047,117 [1] Represents the allowance transferred from covered to non-covered loans at June 30, 2018, due to the Termination Agreement with the FDIC. For the six months ended June 30, 2018 Puerto Rico - Covered loans (In thousands) Commercial Construction Mortgage Leasing Consumer Total Allowance for credit losses: Beginning balance $ - $ - $ 32,521 $ - $ 723 $ 33,244 Provision (reversal of provision) - - 2,265 - (535) 1,730 Charge-offs - - (1,446) - (2) (1,448) Recoveries - - 82 - 2 84 Allowance transferred to non-covered loans - - (33,422) - (188) (33,610) Ending balance $ - $ - $ - $ - $ - $ - Specific ALLL $ - $ - $ - $ - $ - $ - General ALLL $ - $ - $ - $ - $ - $ - Loans held-in-portfolio: Impaired covered loans $ - $ - $ - $ - $ - $ - Covered loans held-in-portfolio excluding impaired loans - - - - - - Total covered loans held-in-portfolio $ - $ - $ - $ - $ - $ - For the six months ended June 30, 2018 Popular U.S. (In thousands) Commercial Construction Mortgage Legacy Consumer Total Allowance for credit losses: Beginning balance $ 44,134 $ 7,076 $ 4,541 $ 798 $ 15,529 $ 72,078 Provision (reversal of provision) 23,748 (139) (464) (706) 5,825 28,264 Charge-offs (19,643) - (143) (171) (11,314) (31,271) Recoveries 2,681 - 429 779 2,913 6,802 Ending balance $ 50,920 $ 6,937 $ 4,363 $ 700 $ 12,953 $ 75,873 Specific ALLL $ - $ - $ 2,476 $ - $ 1,283 $ 3,759 General ALLL $ 50,920 $ 6,937 $ 1,887 $ 700 $ 11,670 $ 72,114 Loans held-in-portfolio: Impaired loans $ - $ 17,901 $ 9,728 $ - $ 6,563 $ 34,192 Loans held-in-portfolio excluding impaired loans 4,542,395 784,247 723,857 29,250 447,458 6,527,207 Total loans held-in-portfolio $ 4,542,395 $ 802,148 $ 733,585 $ 29,250 $ 454,021 $ 6,561,399 For the six months ended June 30, 2018 Popular, Inc. (In thousands) Commercial Construction Mortgage Legacy Leasing Consumer Total Allowance for credit losses: Beginning balance $ 215,665 $ 8,362 $ 196,143 $ 798 $ 11,991 $ 190,467 $ 623,426 Provision (reversal of provision) 55,046 (1,169) 16,220 (706) 5,444 56,282 131,117 Charge-offs (37,934) 30 (28,227) (171) (4,316) (70,839) (141,457) Recoveries 9,069 479 2,330 779 1,166 16,109 29,932 Ending balance $ 241,846 $ 7,702 $ 186,466 $ 700 $ 14,285 $ 192,019 $ 643,018 Specific ALLL $ 46,626 $ - $ 47,515 $ - $ 362 $ 24,836 $ 119,339 General ALLL $ 195,220 $ 7,702 $ 138,951 $ 700 $ 13,923 $ 167,183 $ 523,679 Loans held-in-portfolio: Impaired loans $ 359,447 $ 20,460 $ 517,308 $ - $ 1,130 $ 112,485 $ 1,010,830 Loans held-in-portfolio excluding impaired loans 11,230,546 878,863 6,859,403 29,250 870,968 3,728,656 23,597,686 Total loans held-in-portfolio $ 11,589,993 $ 899,323 $ 7,376,711 $ 29,250 $ 872,098 $ 3,841,141 $ 24,608,516 For the quarter ended June 30, 2017 Puerto Rico - Non-covered loans (In thousands) Commercial Construction Mortgage Leasing Consumer Total Allowance for credit losses: Beginning balance $ 187,631 $ 1,961 $ 144,937 $ 7,897 $ 124,091 $ 466,517 Provision (reversal of provision) (1,697) (2,858) 23,682 1,544 21,502 42,173 Charge-offs (21,575) (68) (21,493) (1,956) (28,002) (73,094) Recoveries 9,830 2,438 740 518 5,313 18,839 Ending balance $ 174,189 $ 1,473 $ 147,866 $ 8,003 $ 122,904 $ 454,435 Specific ALLL $ 41,982 $ - $ 47,954 $ 487 $ 21,999 $ 112,422 General ALLL $ 132,207 $ 1,473 $ 99,912 $ 7,516 $ 100,905 $ 342,013 Loans held-in-portfolio: Impaired non-covered loans $ 333,936 $ - $ 505,244 $ 1,668 $ 103,798 $ 944,646 Non-covered loans held-in-portfolio excluding impaired loans 6,822,150 96,904 5,313,039 741,935 3,157,991 16,132,019 Total non-covered loans held-in-portfolio $ 7,156,086 $ 96,904 $ 5,818,283 $ 743,603 $ 3,261,789 $ 17,076,665 For the quarter ended June 30, 2017 Puerto Rico - Covered Loans (In thousands) Commercial Construction Mortgage Leasing Consumer Total Allowance for credit losses: Beginning balance $ - $ - $ 27,341 $ - $ 430 $ 27,771 Provision - - 2,405 - 109 2,514 Charge-offs - - (606) - (17) (623) Recoveries - - 1,144 - 2 1,146 Ending balance $ - $ - $ 30,284 $ - $ 524 $ 30,808 Specific ALLL $ - $ - $ - $ - $ - $ - General ALLL $ - $ - $ 30,284 $ - $ 524 $ 30,808 Loans held-in-portfolio: Impaired covered loans $ - $ - $ - $ - $ - $ - Covered loans held-in-portfolio excluding impaired loans - - 521,066 - 15,275 536,341 Total covered loans held-in-portfolio $ - $ - $ 521,066 $ - $ 15,275 $ 536,341 For the quarter ended June 30, 2017 Popular U.S. (In thousands) Commercial Construction Mortgage Legacy Consumer Total Allowance for credit losses: Beginning balance $ 21,053 $ 8,036 $ 4,282 $ 1,166 $ 15,671 $ 50,208 Provision (reversal of provision) 6,623 (1,508) 302 (471) 2,846 7,792 Charge-offs (151) - (845) (542) (4,786) (6,324) Recoveries 794 - 383 840 1,078 3,095 Ending balance $ 28,319 $ 6,528 $ 4,122 $ 993 $ 14,809 $ 54,771 Specific ALLL $ - $ - $ 2,194 $ - $ 694 $ 2,888 General ALLL $ 28,319 $ 6,528 $ 1,928 $ 993 $ 14,115 $ 51,883 Loans held-in-portfolio: Impaired loans $ - $ - $ 8,896 $ - $ 3,229 $ 12,125 Loans held-in-portfolio excluding impaired loans 3,891,273 687,485 725,617 39,067 486,039 5,829,481 Total loans held-in-portfolio $ 3,891,273 $ 687,485 $ 734,513 $ 39,067 $ 489,268 $ 5,841,606 For the quarter ended June 30, 2017 Popular, Inc. (In thousands) Commercial Construction Mortgage Legacy Leasing Consumer Total Allowance for credit losses: Beginning balance $ 208,684 $ 9,997 $ 176,560 $ 1,166 $ 7,897 $ 140,192 $ 544,496 Provision (reversal of provision) 4,926 (4,366) 26,389 (471) 1,544 24,457 52,479 Charge-offs (21,726) (68) (22,944) (542) (1,956) (32,805) (80,041) Recoveries 10,624 2,438 2,267 840 518 6,393 23,080 Ending balance $ 202,508 $ 8,001 $ 182,272 $ 993 $ 8,003 $ 138,237 $ 540,014 Specific ALLL $ 41,982 $ - $ 50,148 $ - $ 487 $ 22,693 $ 115,310 General ALLL $ 160,526 $ 8,001 $ 132,124 $ 993 $ 7,516 $ 115,544 $ 424,704 Loans held-in-portfolio: Impaired loans $ 333,936 $ - $ 514,140 $ - $ 1,668 $ 107,027 $ 956,771 Loans held-in-portfolio excluding impaired loans 10,713,423 784,389 6,559,722 39,067 741,935 3,659,305 22,497,841 Total loans held-in-portfolio $ 11,047,359 $ 784,389 $ 7,073,862 $ 39,067 $ 743,603 $ 3,766,332 $ 23,454,612 For the six months ended June 30, 2017 Puerto Rico - Non-covered loans (In thousands) Commercial Construction Mortgage Leasing Consumer Total Allowance for credit losses: Beginning balance $ 189,686 $ 1,353 $ 143,320 $ 7,662 $ 125,963 $ 467,984 Provision (reversal of provision) (1,114) (2,394) 38,854 2,592 35,713 73,651 Charge-offs (32,646) (3,655) (36,476) (3,297) (49,814) (125,888) Recoveries 18,263 6,169 2,168 1,046 11,042 38,688 Ending balance $ 174,189 $ 1,473 $ 147,866 $ 8,003 $ 122,904 $ 454,435 Specific ALLL $ 41,982 $ - $ 47,954 $ 487 $ 21,999 $ 112,422 General ALLL $ 132,207 $ 1,473 $ 99,912 $ 7,516 $ 100,905 $ 342,013 Loans held-in-portfolio: Impaired non-covered loans $ 333,936 $ - $ 505,244 $ 1,668 $ 103,798 $ 944,646 Non-covered loans held-in-portfolio excluding impaired loans 6,822,150 96,904 5,313,039 741,935 3,157,991 16,132,019 Total non-covered loans held-in-portfolio $ 7,156,086 $ 96,904 $ 5,818,283 $ 743,603 $ 3,261,789 $ 17,076,665 For the six months ended June 30, 2017 Puerto Rico - Covered Loans (In thousands) Commercial Construction Mortgage Leasing Consumer Total Allowance for credit losses: Beginning balance $ - $ - $ 30,159 $ - $ 191 $ 30,350 Provision - - 715 - 440 1,155 Charge-offs - - (1,837) - (110) (1,947) Recoveries - - 1,247 - 3 1,250 Ending balance $ - $ - $ 30,284 $ - $ 524 $ 30,808 Specific ALLL $ - $ - $ - $ - $ - $ - General ALLL $ - $ - $ 30,284 $ - $ 524 $ 30,808 Loans held-in-portfolio: Impaired covered loans $ - $ - $ - $ - $ - $ - Covered loans held-in-portfolio excluding impaired loans - - 521,066 - 15,275 536,341 Total covered loans held-in-portfolio $ - $ - $ 521,066 $ - $ 15,275 $ 536,341 For the six months ended June 30, 2017 Popular U.S. (In thousands) Commercial Construction Mortgage Legacy Consumer Total Allowance for credit losses: Beginning balance $ 12,968 $ 8,172 $ 4,614 $ 1,343 $ 15,220 $ 42,317 Provision (reversal of provision) 14,245 (1,644) (134) (1,136) 7,040 18,371 Charge-offs (221) - (951) (583) (9,519) (11,274) Recoveries 1,327 - 593 1,369 2,068 5,357 Ending balance $ 28,319 $ 6,528 $ 4,122 $ 993 $ 14,809 $ 54,771 Specific ALLL $ - $ - $ 2,194 $ - $ 694 $ 2,888 General ALLL $ 28,319 $ 6,528 $ 1,928 $ 993 $ 14,115 $ 51,883 Loans held-in-portfolio: Impaired loans $ - $ - $ 8,896 $ - $ 3,229 $ 12,125 Loans held-in-portfolio excluding impaired loans 3,891,273 687,485 725,617 39,067 486,039 5,829,481 Total loans held-in-portfolio $ 3,891,273 $ 687,485 $ 734,513 $ 39,067 $ 489,268 $ 5,841,606 For the six months ended June 30, 2017 Popular, Inc. (In thousands) Commercial Construction Mortgage Legacy Leasing Consumer Total Allowance for credit losses: Beginning balance $ 202,654 $ 9,525 $ 178,093 $ 1,343 $ 7,662 $ 141,374 $ 540,651 Provision (reversal of provision) 13,131 (4,038) 39,435 (1,136) 2,592 43,193 93,177 Charge-offs (32,867) (3,655) (39,264) (583) (3,297) (59,443) (139,109) Recoveries 19,590 6,169 4,008 1,369 1,046 13,113 45,295 Ending balance $ 202,508 $ 8,001 $ 182,272 $ 993 $ 8,003 $ 138,237 $ 540,014 Specific ALLL $ 41,982 $ - $ 50,148 $ - $ 487 $ 22,693 $ 115,310 General ALLL $ 160,526 $ 8,001 $ 132,124 $ 993 $ 7,516 $ 115,544 $ 424,704 Loans held-in-portfolio: Impaired loans $ 333,936 $ - $ 514,140 $ - $ 1,668 $ 107,027 $ 956,771 Loans held-in-portfolio excluding impaired loans 10,713,423 784,389 6,559,722 39,067 741,935 3,659,305 22,497,841 Total loans held-in-portfolio $ 11,047,359 $ 784,389 $ 7,073,862 $ 39,067 $ 743,603 $ 3,766,332 $ 23,454,612 Impaired loans The following tables prese nt loans individually evaluated for impairment at June 30, 2018 and December 31, 2017 . June 30, 2018 Puerto Rico Impaired Loans – With an Impaired Loans Allowance With No Allowance Impaired Loans - Total Unpaid Unpaid Unpaid Recorded principal Related Recorded principal Recorded principal Related (In thousands) investment balance allowance investment balance investment balance allowance Commercial multi-family $ 698 $ 698 $ 5 $ - $ - $ 698 $ 698 $ 5 Commercial real estate non-owner occupied 93,221 93,998 21,784 38,684 53,175 131,905 147,173 21,784 Commercial real estate owner occupied 130,312 178,448 7,253 21,064 28,347 151,376 206,795 7,253 Commercial and industrial 68,643 77,399 17,584 6,825 9,462 75,468 86,861 17,584 Construction - - - 2,559 2,559 2,559 2,559 - Mortgage 447,479 507,294 45,039 60,101 78,901 507,580 586,195 45,039 Leasing 1,130 1,130 362 - - 1,130 1,130 362 Consumer: Credit cards 33,321 33,321 5,363 - - 33,321 33,321 5,363 Personal 70,591 70,591 17,847 - - 70,591 70,591 17,847 Auto 1,035 1,035 200 - - 1,035 1,035 200 Other 975 975 143 - - 975 975 143 Total Puerto Rico $ 847,405 $ 964,889 $ 115,580 $ 129,233 $ 172,444 $ 976,638 $ 1,137,333 $ 115,580 June 30, 2018 Popular U.S. Impaired Loans – With an Impaired Loans Allowance With No Allowance Impaired Loans - Total Unpaid Unpaid Unpaid Recorded principal Related Recorded principal Recorded principal Related (In thousands) investment balance allowance investment balance investment balance allowance Construction $ - $ - $ - $ 17,901 $ 18,128 $ 17,901 $ 18,128 $ - Mortgage 7,520 8,264 2,476 2,208 2,404 9,728 10,668 2,476 Consumer: HELOCs 4,670 4,685 1,043 1,122 1,147 5,792 $ 5,832 $ 1,043 Personal 550 550 240 221 221 771 $ 771 $ 240 Total Popular U.S. $ 12,740 $ 13,499 $ 3,759 $ 21,452 $ 21,900 $ 34,192 $ 35,399 $ 3,759 June 30, 2018 Popular, Inc. Impaired Loans – With an Impaired Loans Allowance With No Allowance Impaired Loans - Total Unpaid Unpaid Unpaid Recorded principal Related Recorded principal Recorded principal Related (In thousands) investment balance allowance investment balance investment balance allowance Commercial multi-family $ 698 $ 698 $ 5 $ - $ - $ 698 $ 698 $ 5 Commercial real estate non-owner occupied 93,221 93,998 21,784 38,684 53,175 131,905 147,173 21,784 Commercial real estate owner occupied 130,312 178,448 7,253 21,064 28,347 151,376 206,795 7,253 Commercial and industrial 68,643 77,399 17,584 6,825 9,462 75,468 86,861 17,584 Construction - - - 20,460 20,687 20,460 20,687 - Mortgage 454,999 515,558 47,515 62,309 81,305 517,308 596,863 47,515 Leasing 1,130 1,130 362 - - 1,130 1,130 362 Consumer: Credit Cards 33,321 33,321 5,363 - - 33,321 33,321 5,363 HELOCs 4,670 4,685 1,043 1,122 1,147 5,792 5,832 1,043 Personal 71,141 71,141 18,087 221 221 71,362 71,362 18,087 Auto 1,035 1,035 200 - - 1,035 1,035 200 Other 975 975 143 - - 975 975 143 Total Popular, Inc. $ 860,145 $ 978,388 $ 119,339 $ 150,685 $ 194,344 $ 1,010,830 $ 1,172,732 $ 119,339 December 31, 2017 Puerto Rico Impaired Loans – With an Impaired Loans Allowance With No Allowance Impaired Loans - Total Unpaid Unpaid Unpaid Recorded principal Related Recorded principal Recorded principal Related (In thousands) investment balance allowance investment balance investment balance allowance Commercial multi-family $ 206 $ 206 $ 32 $ - $ - $ 206 $ 206 $ 32 Commercial real estate non-owner occupied 101,485 102,262 23,744 11,454 27,522 112,939 129,784 23,744 Commercial real estate owner occupied 127,634 153,495 10,221 24,634 57,219 152,268 210,714 10,221 Commercial and industrial 43,493 46,918 2,985 14,549 23,977 58,042 70,895 2,985 Mortgage 450,226 504,006 46,354 58,807 75,228 509,033 579,234 46,354 Leasing 1,456 1,456 475 - - 1,456 1,456 475 Consumer: Credit cards 33,676 33,676 5,569 - - 33,676 33,676 5,569 Personal 62,488 62,488 15,690 - - 62,488 62,488 15,690 Auto 2,007 2,007 425 - - 2,007 2,007 425 Other 1,009 1,009 165 - - 1,009 1,009 165 Total Puerto Rico $ 823,680 $ 907,523 $ 105,660 $ 109,444 $ 183,946 $ 933,124 $ 1,091,469 $ 105,660 December 31, 2017 Popular U.S. Impaired Loans – With an Impaired Loans Allowance With No Allowance Impaired Loans - Total Unpaid Unpaid Unpaid Recorded principal Related Recorded principal Recorded principal Related (In thousands) investment balance allowance investment balance investment balance allowance Mortgage $ 6,774 $ 8,439 $ 2,478 $ 2,468 $ 3,397 $ 9,242 $ 11,836 $ 2,478 Consumer: HELOCs 3,530 3,542 722 761 780 4,291 4,322 722 Personal 542 542 231 224 224 766 766 231 Total Popular U.S. $ 10,846 $ 12,523 $ 3,431 $ 3,453 $ 4,401 $ 14,299 $ 16,924 $ 3,431 December 31, 2017 Popular, Inc. Impaired Loans – With an Impaired Loans Allowance With No Allowance Impaired Loans - Total Unpaid Unpaid Unpaid Recorded principal Related Recorded principal Recorded principal Related (In thousands) investment balance allowance investment balance investment balance allowance Commercial multi-family $ 206 $ 206 $ 32 $ - $ - $ 206 $ 206 $ 32 Commercial real estate non-owner occupied 101,485 102,262 23,744 11,454 27,522 112,939 129,784 23,744 Commercial real estate owner occupied 127,634 153,495 10,221 24,634 57,219 152,268 210,714 10,221 Commercial and industrial 43,493 46,918 2,985 14,549 23,977 58,042 70,895 2,985 Mortgage 457,000 512,445 48,832 61,275 78,625 518,275 591,070 48,832 Leasing 1,456 1,456 475 - - 1,456 1,456 475 Consumer: Credit Cards 33,676 33,676 5,569 - - 33,676 33,676 5,569 HELOCs 3,530 3,542 722 761 780 4,291 4,322 722 Personal 63,030 63,030 15,921 224 224 63,254 63,254 15,921 Auto 2,007 2,007 425 - - 2,007 2,007 425 Other 1,009 1,009 165 - - 1,009 1,009 165 Total Popular, Inc. $ 834,526 $ 920,046 $ 109,091 $ 112,897 $ 188,347 $ 947,423 $ 1,108,393 $ 109,091 The following tables present the average recorded investment and interest income recognized on impaired loans for the quarter s and six months ended June 30, 2018 and 2017 . For the quarter ended June 30, 2018 Puerto Rico Popular U.S. Popular, Inc. Average Interest Average Interest Average Interest recorded income recorded income recorded income (In thousands) investment recognized investment recognized investment recognized Commercial multi-family $ 414 $ - $ - $ - $ 414 $ - Commercial real estate non-owner occupied 132,842 1,681 - - 132,842 1,681 Commercial real estate owner occupied 153,007 1,596 - - 153,007 1,596 Commercial and industrial 69,493 702 - - 69,493 702 Construction 3,426 - 8,951 - 12,377 - Mortgage 509,215 3,789 9,401 43 518,616 3,832 Leasing 1,246 - - - 1,246 - Consumer: Credit cards 33,293 - - - 33,293 - Helocs - - 5,436 - 5,436 - Personal 65,796 115 773 - 66,569 115 Auto 1,399 - - - 1,399 - Other 1,338 - - - 1,338 - Total Popular, Inc. $ 971,469 $ 7,883 $ 24,561 $ 43 $ 996,030 $ 7,926 For the quarter ended June 30, 2017 Puerto Rico Popular U.S. Popular, Inc. Average Interest Average Interest Average Interest recorded income recorded income recorded income (In thousands) investment recognized investment recognized investment recognized Commercial multi-family $ 78 $ 1 $ - $ - $ 78 $ 1 Commercial real estate non-owner occupied 117,744 1,341 - - 117,744 1,341 Commercial real estate owner occupied 160,001 1,534 - - 160,001 1,534 Commercial and industrial 63,558 502 - - 63,558 502 Mortgage 503,446 4,814 8,909 22 512,355 4,836 Leasing 1,736 - - - 1,736 - Consumer: Credit cards 36,812 - - - 36,812 - Helocs - - 2,570 - 2,570 - Personal 65,394 - 435 - 65,829 - Auto 2,075 - - - 2,075 - Other 736 - - - 736 - Total Popular, Inc. $ 951,580 $ 8,192 $ 11,914 $ 22 $ 963,494 $ 8,214 For the six months ended June 30, 2018 Puerto Rico Popular U.S. Popular, Inc. Average Interest Average Interest Average Interest recorded income recorded income recorded income (In thousands) investment recognized investment recognized investment recognized Commercial multi-family $ 344 $ - $ - $ - $ 344 $ - Commercial real estate non-owner occupied 126,208 3,104 - - 126,208 3,104 Commercial real estate owner occupied 152,761 3,195 - - 152,761 3,195 Commercial and industrial 65,676 1,397 - - 65,676 1,397 Construction 2,284 25 5,967 - 8,251 25 Mortgage 509,154 10,229 9,348 87 518,502 10,316 Leasing 1,316 - - - 1,316 - Consumer: Credit cards 33,421 - - - 33,421 - HELOCs - - 5,054 - 5,054 - Personal 64,693 254 770 - 65,463 254 Auto 1,602 - - - 1,602 - Other 1,228 - - - 1,228 - Total Popular, Inc. $ 958,687 $ 18,204 $ 21,139 $ 87 $ 979,826 $ 18,291 For the six months ended June 30, 2017 Puerto Rico Popular U.S. Popular, Inc. Average Interest Average Interest Average Interest recorded income recorded income recorded income (In thousands) investment recognized investment recognized investment recognized Commercial multi-family $ 79 $ 3 $ - $ - $ 79 $ 3 Commercial real estate non-owner occupied 118,514 2,697 - - 118,514 2,697 Commercial real estate owner occupied 161,199 3,198 - - 161,199 3,198 Commercial and industrial 60,602 1,144 - - 60,602 1,144 Mortgage 501,460 8,184 8,898 66 510,358 8,250 Leasing 1,763 - - - 1,763 - Consumer: Credit cards 37,029 - - - 37,029 - HELOCs - - 2,620 - 2,620 - Personal 65,610 - 329 - 65,939 - Auto 2,089 - - - 2,089 - Other 821 - - - 821 - Total Popular, Inc. $ 949,166 $ 15,226 $ 11,847 $ 66 $ 961,013 $ 15,292 Modifications Troubled debt restructurings (“TDRs”) amounted to $1.4 billion at June 30, 2018 (December 31, 2017 - $1.3 billion ). The amount of outstanding commitments to lend additional funds to debtors owing receivables whose terms have been modified in TDRs amounted to $17 million related to the commercial loan portfolio at June 30, 2018 (December 31, 2017 - $8 million). At June 30, 2018 , the mortgage loan TDRs include $474 million guaranteed by U.S. sponsored entities at BPPR, compared to $449 million at December 31, 2017 . A modification of a loan constitutes a TDR when a borrower is experiencing financial difficulty and the modification constitutes a concession. For a summary of the accounting policy related to TDRs, refer to the Summary of Significant Accounting Policies included in Note 3 to the 2017 Form 10-K. The following table present s the non-covered and covered loans classified as TDRs according to their accrui ng status and the related allowance at June 30, 2018 and December 31, 2017 . Popular, Inc. June 30, 2018 December 31, 2017 (In thousands) Accruing Non-Accruing Total Related Allowance Accruing Non-Accruing Total Related Allowance Non-covered loans held-in-portfolio: Commercial $ 225,599 $ 104,440 $ 330,039 $ 45,277 $ 161,220 $ 59,626 $ 220,846 $ 32,472 Construction - 2,559 2,559 - - - - - Mortgage 825,372 141,753 967,125 47,515 803,278 126,798 930,076 48,832 Leases 764 366 1,130 362 863 393 1,256 475 Consumer 95,308 13,768 109,076 23,989 93,916 12,233 106,149 22,802 Non-covered loans held-in-portfolio 1,147,043 $ 262,886 $ 1,409,929 $ 117,143 $ 1,059,277 $ 199,050 $ 1,258,327 $ 104,581 Covered loans held-in-portfolio: Mortgage $ - $ - $ - $ - $ 2,658 $ 3,227 $ 5,885 $ - Covered loans held-in-portfolio $ - $ - $ - $ - $ 2,658 $ 3,227 $ 5,885 $ - T he following table s present the loan count by type of modification for those loans modified in a TDR during the quarters and six months ended June 30, 2018 and 2017 . Loans modified as TDRs for the U.S. operations are considered insignificant to the Corporation. Popular, Inc. For the quarter ended June 30, 2018 For the six months ended June 30, 2018 Reduction in interest rate Extension of maturity date Combination of reduction in interest rate and extension of maturity date Other Reduction in interest rate Extension of maturity date Combination of reduction in interest rate and extension of maturity date Other Commercial multi-family - 1 - - - 1 - - Commercial real estate non-owner occupied - 6 - - 2 11 - - Commercial real estate owner occupied 3 23 - - 3 42 - - Commercial and industrial 1 31 - - 4 50 - - Construction - - - - 1 - - - Mortgage 26 6 67 22 45 10 103 45 Leasing - - 1 - - - 1 - Consumer: Credit cards 180 - 3 160 311 - 3 310 HELOCs - 7 3 - - 12 7 - Personal 468 1 - - 628 3 - - Auto - 2 1 - - 2 2 - Other 13 - - - 20 - 1 - Total 691 77 75 182 1,014 131 117 355 Popular, Inc. For the quarter ended June 30, 2017 For the six months ended June 30, 2017 Reduction in interest rate Extension of maturity date Combination of reduction in interest rate and extension of maturity date Other Reduction in interest rate Extension of maturity date Combination of reduction in interest rate and extension of maturity date Other Commercial real estate non-owner occupied 4 - - - 4 1 - - Commercial real estate owner occupied 1 8 - - 3 9 - - Commercial and industrial - 15 - - 2 21 - - Mortgage 18 15 114 32 32 21 218 100 Leasing - 1 2 - - 1 5 - Consumer: Credit cards 159 - - 152 285 - 1 310 HELOCs - 1 1 - - 1 1 - Personal 250 - - - 512 4 - 1 Auto - 3 1 1 - 4 2 1 Other 8 1 - 1 16 1 - 1 Total 440 44 118 186 854 63 227 413 The following tables present by c lass, quantitative information r e lated to loans modified as TDR s during the quarter s and six months ended June 30, 2018 and 2017 . Popular, Inc. For the quarter ended June 30, 2018 (Dollars in thousands) Loan count Pre-modification outstanding recorded investment Post-modification outstanding recorded investment Increase (decrease) in the allowance for loan losses as a result of modification Commercial multi-family 1 $ 567 $ 567 $ 43 Commercial real estate non-owner occupied 6 4,460 4,464 (46) Commercial real estate owner occupied 26 15,096 14,639 845 Commercial and industrial 32 36,153 35,971 13,934 Mortgage 121 15,325 14,016 777 Leasing 1 23 23 7 Consumer: Credit cards 343 3,478 3,503 398 HELOCs 10 860 817 107 Personal 469 7,253 7,251 1,720 Auto 3 60 59 10 Other 13 46 46 5 Total 1,025 $ 83,321 $ 81,356 $ 17,800 Popular, Inc. For the quarter ended June 30, 2017 (Dollars in thousands) Loan count Pre-modification outstanding recorded investment Post-modification outstanding recorded investment Increase (decrease) in the allowance for loan losses as a result of modification Commercial real estate non-owner occupied 4 $ 1,928 $ 1,762 $ 156 Commercial real estate owner occupied 9 1,546 1,535 87 Commercial and industrial 15 509 535 49 Mortgage 179 20,017 18,819 1,226 Leasing 3 122 120 34 Consumer: Credit cards 311 2,502 2,757 332 HELOCs 2 486 483 13 Personal 250 4,436 4,443 998 Auto 5 1,965 1,920 348 Other 10 1,891 1,891 55 Total 788 $ 35,402 $ 34,265 $ 3,298 Popular, Inc. For the six months ended June 30, 2018 (Dollars in thousands) Loan count Pre-modification outstanding recorded investment Post-modification outstanding recorded investment Increase (decrease) in the allowance for loan losses as a result of modification Commercial multi-family 1 $ 567 $ 567 $ 43 Commercial real estate non-owner occupied 13 27,446 27,387 6,754 Commercial real est

FDIC loss share asset and true

FDIC loss share asset and true up payment obligation	6 Months Ended
	Jun. 30, 2018
Disclosure Text Block
FDIC loss share asset and true-up payment obligation	Note 9 – FDIC l oss-share asset and true-up payment obligation In connection with the Westernbank FDIC-assisted transaction, BPPR entered into loss-share arrangements with the FDIC with respect to the covered loans and other real estate owned. Pursuant to the terms of the loss-share arrangements, the FDIC’s obligation to reimburse BPPR for losses with respect to covered assets beg an with the first dollar of loss incurred. The FDIC reimburse d BPPR for 80% of losses with respect to covered assets, and BPPR reimburse d the FDIC for 80% of recoveries with respect to losses for which the FDIC paid reimbursem ent under loss-share arrangements. The loss-share component of the arrangements applicable to commercial (including construction) and consumer loans expired during the quarter ended June 30, 2015, but the arrangement provided for reimbursement of recoverie s to the FDIC to continue through the quarter ending June 30, 2018, and for the single family mortgage loss-share component of such agreement to expire i n the quarter ended June 30, 2020. As of March 31, 2018, the Corporation had an FDIC loss share asset o f $45.6 million, net of amounts owed to the FDIC of $1.1 million, related to the covered assets. As part of the loss-share agreements, BPPR had agreed to make a true-up payment to the FDIC 45 days following the last day (such day, the “true-up measurement date”) of the final shared-loss month, or upon the final disposition of all covered assets under the loss-share agreements, in the event losses on the loss-share agreements fail to reach expected levels. The estimated fair value of suc h true-up payment obligation at March 31, 2018 was approximately $171 million (December 31, 2017 - $165 million) and was included as a contingent consideration within the caption of other liabilities in the Consolidated Statements of Financial Cond ition . On May 22, 2018, the Corporation entered into a Termination Agreement (the “Termination Agreement”) with the FDIC to terminate all loss-share arrangements in connection with the Westernbank FDIC-assisted transaction . Under the terms of the Terminati on Agreement, Banco Popular made a payment of approximately $23.7 million (the “Termination Payment”) to the FDIC as consideration for the termination of the loss-share agreements. Popular recorded a gain of $102.8 million within the FDIC loss share income (expense) caption in the Consolidated Statements of Operations calculated based on the difference between the Termination Payment and the net amount of the true-up payment obligation and the FDIC loss share asset. The following table sets forth the activity in the FDIC loss-share asset for the periods presented. Quarters ended June 30, Six months ended June 30, (In thousands) 2018 2017 2018 2017 Balance at beginning of period $ 45,659 $ 64,077 $ 46,316 $ 69,334 FDIC loss-share Termination Agreement (45,659) - (45,659) - Accretion (amortization) - 147 (934) (629) Credit impairment losses to be covered under loss-sharing agreements - 2,126 104 2,274 Reimbursable expenses - 723 537 1,644 Net payments from FDIC under loss-sharing agreements - (14,003) (364) (14,003) Other adjustments attributable to FDIC loss-sharing agreements - - - (5,550) Balance at end of period $ - $ 53,070 $ - $ 53,070 Balance due to the FDIC for recoveries on covered assets - (487) - (487) Balance at end of period $ - $ 52,583 $ - $ 52,583 As a result of the Termination Agreement, assets that were covered by the loss share agreement, including covered loans in the amount of approximately $514.6 million and covered real estate owned assets in the amount of approximately $15.3 million as of March 31, 2018, were reclassified as non-covered. The Corporation now recognizes entirely all future credit losses, expenses, gains, and recoveries related to the formerly covered assets with no offset due to or from the FDIC.

Mortgage banking activities

Mortgage banking activities	6 Months Ended
	Jun. 30, 2018
Disclosure Text Block
Mortgage Banking Activities	Note 10 – Mortgage banking activities Income from mortgage banking activities includes mortgage servicing fees earned in connection with administering residential mortgage loans and valuation adjustments on mortgage servicing rights. It also includes gain on sales and securitizations of residential mortgage loans and trading gains and losses on derivative contracts used to hedge the Corporation’s securitization activities. In addition, lower-of-cost-or-market valuation adjustments to residential mortga ge loans held for sale, if any, are recorded as part of the mortgage banking activities. The following table presents the comp onents of mortgage banking activities: Quarters ended June 30, Six months ended June 30, (In thousands) 2018 2017 2018 2017 Mortgage servicing fees, net of fair value adjustments: Mortgage servicing fees $ 12,425 $ 13,021 $ 24,881 $ 26,473 Mortgage servicing rights fair value adjustments (4,622) (8,046) (8,929) (14,000) Total mortgage servicing fees, net of fair value adjustments 7,803 4,975 15,952 12,473 Net gain on sale of loans, including valuation on loans held-for-sale 2,460 7,250 3,517 12,631 Trading account (loss) profit: Unrealized gains (losses) on outstanding derivative positions 45 83 (176) 43 Realized (losses) gains on closed derivative positions (237) (1,567) 2,846 (3,037) Total trading account (loss) profit (192) (1,484) 2,670 (2,994) Total mortgage banking activities $ 10,071 $ 10,741 $ 22,139 $ 22,110

Transfers of financial assets a

Transfers of financial assets and mortgage servicing assets	6 Months Ended
	Jun. 30, 2018
Transfers and Servicing of Financial Assets
Transfers Of Financial Assets And Mortgage Servicing Assets	Note 11 – Transfers of fina nc ial assets and mortgage servicing assets The Corporation typically transfers conforming residential mortgage lo ans in conjunction with GNMA and FNMA securitization transactions whereby the loans are exchanged for cash or securities and servicing rights. As seller, the Corporation has made certain representations and warranties with respect to the originally transferred loans and, in the past , has sold certain loans with credit recourse to a government-sponsored entity, namely FNMA. Refer to Note 20 to the Consolidated Financial S tatements for a description of such arrangements. No liabilities were incurred as a result of these securitizations during the quarters and six months ended June 30, 2018 and 2017 because they did not contain any credit recourse arrangements. During the quarter and six months ended June 30, 2018 , the Corporation recorded a net gain of $ 2.3 million and $ 3.3 million , respectively ( June 30, 2017 - $ 6.1 million and $ 11.1 million, respectively) related to th e residential mortgage loans securitized. The following tables present the initial fair value of the assets obtained as proceeds from residential mortgage loans securitiz ed during the quarters and six months ended June 30, 2018 and 2017 : Proceeds Obtained During the Quarter Ended June 30, 2018 (In thousands) Level 1 Level 2 Level 3 Initial Fair Value Assets Debt securities available-for-sale: Mortgage-backed securities - FNMA $ - $ 1,238 $ - $ 1,238 Total debt securities available-for-sale $ - $ 1,238 $ - $ 1,238 Trading account debt securities: Mortgage-backed securities - GNMA $ - $ 97,363 $ - $ 97,363 Mortgage-backed securities - FNMA - 19,203 - 19,203 Total trading account debt securities $ - $ 116,566 $ - $ 116,566 Mortgage servicing rights $ - $ - $ 2,158 $ 2,158 Total $ - $ 117,804 $ 2,158 $ 119,962 Proceeds Obtained During the Six Months Ended June 30, 2018 (In thousands) Level 1 Level 2 Level 3 Initial Fair Value Assets Debt securities available-for-sale: Mortgage-backed securities - FNMA $ - $ 6,960 $ - $ 6,960 Total debt securities available-for-sale $ - $ 6,960 $ - $ 6,960 Trading account debt securities: Mortgage-backed securities - GNMA $ - $ 209,858 $ - $ 209,858 Mortgage-backed securities - FNMA - 39,228 - 39,228 Total trading account debt securities $ - $ 249,086 $ - $ 249,086 Mortgage servicing rights $ - $ - $ 4,573 $ 4,573 Total $ - $ 256,046 $ 4,573 $ 260,619 Proceeds Obtained During the Quarter Ended June 30, 2017 (In thousands) Level 1 Level 2 Level 3 Initial Fair Value Assets Debt securities available-for-sale: Mortgage-backed securities - FNMA $ - $ 6,968 $ - $ 6,968 Total debt securities available-for-sale $ - $ 6,968 $ - $ 6,968 Trading account debt securities: Mortgage-backed securities - GNMA $ - $ 135,961 $ - $ 135,961 Mortgage-backed securities - FNMA - 30,455 - 30,455 Total trading account debt securities $ - $ 166,416 $ - $ 166,416 Mortgage servicing rights $ - $ - $ 2,708 $ 2,708 Total $ - $ 173,384 $ 2,708 $ 176,092 Proceeds Obtained During the Six Months Ended June 30, 2017 (In thousands) Level 1 Level 2 Level 3 Initial Fair Value Assets Debt securities available-for-sale: Mortgage-backed securities - FNMA $ - $ 11,720 $ - $ 11,720 Total debt securities available-for-sale $ - $ 11,720 $ - $ 11,720 Trading account debt securities: Mortgage-backed securities - GNMA $ - $ 282,938 $ - $ 282,938 Mortgage-backed securities - FNMA - 53,346 - 53,346 Total trading account debt securities $ - $ 336,284 $ - $ 336,284 Mortgage servicing rights $ - $ - $ 5,178 $ 5,178 Total $ - $ 348,004 $ 5,178 $ 353,182 During the six months ended June 30, 2018 , the Corporation retained servicing rights on whole loan sales involving approximately $ 24 million in principal balance outstanding ( June 30, 2017 - $ 42 million) , with realized gains of approximately $ 0.3 million ( June 30, 2017 - gains of $ 1.5 million ). All loan sales performed during the six months ended June 30, 2018 and 2017 were without credit recourse agreements. The Corporation recognizes as assets the rights to service loans for others, whether these rights are purchased or result from asset transfers such as sales and securitizations. These mortgage servicing rights (“MSR ”) are measured at fair value. The Corporation uses a di scounted cash flow model to estimate the fair value of MSRs. The discounted cash flow model incorporates assumptions that market participants would use in estimating fut ure net servicing income, including estimates of prepayment speeds, discount rate, cost to service, escrow account earnings, contractual servicing fee income, prepayment and late fees, among other considerations. Prepayment speeds are adjusted for the Corporation’s loan characteristics and portfolio behavior. The following table presents th e changes in MSRs measured using the fair value method for the six months ended June 30, 2018 and 2017 . Residential MSRs (In thousands) June 30, 2018 June 30, 2017 Fair value at beginning of period $ 168,031 $ 196,889 Additions 4,923 5,839 Changes due to payments on loans [1] (6,852) (9,276) Reduction due to loan repurchases (2,077) (1,102) Changes in fair value due to changes in valuation model inputs or assumptions - (3,622) Fair value at end of period $ 164,025 $ 188,728 [1] Represents changes due to collection / realization of expected cash flows over time. Residential mortgage loans serviced for others were $ 16.1 billion at June 30, 2018 and December 31, 2017 . Net mortgage servicing fees, a component of mortgage banking activities in the Consolidated Statements of O perations, include the changes from period to period in the fair value of the MSRs, including changes due to collection / realization of expected cash flows. The banking subsidiaries receive servicing fees based on a percentage of the outstanding loan balance. These servicing fees are credited to income when they are collected. At June 30, 2018 and 2017 , those weighted average mortgage servicing fees were 0.30 %. Under these servicing agreements, the banking subsid iaries do not generally earn significant prepayment penalty fees on the underlying loans serviced. The section below includes information on assumptions used in the valuation model of the MSRs, originated and purchased. Key economic assumptions used in mea suring the servicing rights derived from loans securitized or sold by the Corporation during the quarters and six months ended June 30, 2018 and 2017 were as follows: Quarters ended Six months ended June 30, 2018 June 30, 2017 June 30, 2018 June 30, 2017 Prepayment speed 4.4 % 4.4 % 4.4 % 4.0 % Weighted average life (in years) 11.4 10.9 11.4 11.1 Discount rate (annual rate) 11.1 % 11.0 % 11.1 % 11.0 % Key economic assumptions used to estimate the fair value of MSRs derived from sales and securitizations of mortgage loans performed by the banking subsidiaries and servicing rights purchased from other financial institutions, and the sensitivity to immedia te changes in those assumptions, were as follows as of the end of the periods reported : Originated MSRs Purchased MSRs June 30, December 31, June 30, December 31, (In thousands) 2018 2017 2018 2017 Fair value of servicing rights $ 69,232 $ 73,951 $ 94,793 $ 94,080 Weighted average life (in years) 7.6 7.3 6.9 6.5 Weighted average prepayment speed (annual rate) 4.4 % 5.1 % 4.9 % 5.7 % Impact on fair value of 10% adverse change $ (1,231) $ (1,503) $ (1,761) $ (2,070) Impact on fair value of 20% adverse change $ (2,430) $ (2,976) $ (3,473) $ (3,999) Weighted average discount rate (annual rate) 11.5 % 11.5 % 11.0 % 11.0 % Impact on fair value of 10% adverse change $ (3,108) $ (3,091) $ (4,101) $ (3,785) Impact on fair value of 20% adverse change $ (5,985) $ (5,971) $ (7,902) $ (7,235) The sensitivity analyses presented in the tables above for servicing rights are hypothetical and should be used with caution. As the figures indicate, changes in fair value based on a 10 and 20 percent variation in assumptions generally cannot be extrapolated because the relationship of the change in assumption to the change in fair value may not be linear. Also, in the sensitivity tables included herein, the effect of a variation in a particular assumption on the fair value of the retained interes t is calculated without changing any other assumption. In reality, changes in one factor may result in changes in another (for example, increases in market interest rates may result in lower prepayments and increased credit losses), which might magnify or counteract the sensitivities. At June 30, 2018 , the Corporation serviced $ 1.4 billion (December 31 , 2017 - $ 1.5 billion ) in residential mortgage loans with credit recourse to the Corporation. Under the GNMA securitizations, the Corpo ration, as servicer, has the right to repurchase (but not the obligation), at its option and without GNMA’s prior authorization, any loan that is collateral for a GNMA guaranteed mortgage-backed security when certain delinquency criteria are met. At the ti me that individual loans meet GNMA’s specified delinquency criteria and are eligible for repurchase, the Corporation is deemed to have regained effective control over these loans if the Corporation was the pool issuer. At June 30, 2018 , t he Corporation had recorded $ 298 million in mortgage loans on its Consolidated Statements of F inancial Condition related to this buy-back option program (December 31 , 2017 - $ 840 million ). As long as the Corporation continues to service the l oans that continue to be collateral in a GNMA guaranteed mortgage-backed security, the MSR is recognized by the Corporation . During the six months ended June 30, 2018 , the Corporation repurchased approximately $ 189 million ( June 30, 2017 - $ 77 million) of mortgage loans under the GNMA buy-back option program. The determination to repurchase these loans was based on the economic benefits of the transaction, which results in a reduction of the servicing costs for these s everely delinquent loans, mostly related to principal and interest advances. Furthermore, due to their guaranteed nature, the risk associated with the loans is minimal. The Corporation places these loans under its loss mitigation programs and once brought back to current status, these may be either retained in portfolio or re-sold in the secondary market.

Other Real Estate Owned

Other Real Estate Owned	6 Months Ended
	Jun. 30, 2018
Other Real Estate
Other Real Estate Owned	Note 12 – Other real estate o wned The following table s present the activity related to Other Real Estate Owned (“OREO”) , for the quarter s and six months ended June 30, 2018 and 2017 . For the quarter ended June 30, 2018 Non-covered Non-covered Covered OREO OREO OREO (In thousands) Commercial/ Construction Mortgage Mortgage Total Balance at beginning of period $ 25,635 $ 127,426 $ 15,333 $ 168,394 Write-downs in value (748) (4,025) - (4,773) Additions 2,638 2,546 - 5,184 Sales (2,234) (24,450) - (26,684) Other adjustments (29) (29) - (58) Transfer to non-covered status [1] - 15,333 (15,333) - Ending balance $ 25,262 $ 116,801 $ - $ 142,063 [1] Represents the reclassification of OREOs to the non-covered category, pursuant to the Termination Agreement of all shared-loss agreements with the Federal Deposit Insurance Corporation related to loans acquired from Westernbank, that was completed on May 22, 2018. For the six months ended June 30, 2018 Non-covered Non-covered Covered OREO OREO OREO (In thousands) Commercial/ Construction Mortgage Mortgage Total Balance at beginning of period $ 21,411 $ 147,849 $ 19,595 $ 188,855 Write-downs in value (1,402) (6,539) (287) (8,228) Additions 7,041 5,530 - 12,571 Sales (2,623) (44,755) (3,282) (50,660) Other adjustments 835 (617) (693) (475) Transfer to non-covered status [1] - 15,333 (15,333) - Ending balance $ 25,262 $ 116,801 $ - $ 142,063 [1] Represents the reclassification of OREOs to the non-covered category, pursuant to the Termination Agreement of all shared-loss agreements with the Federal Deposit Insurance Corporation related to loans acquired from Westernbank, that was completed on May 22, 2018. For the quarter ended June 30, 2017 Non-covered Non-covered Covered OREO OREO OREO (In thousands) Commercial/ Construction Mortgage Mortgage Total Balance at beginning of period $ 22,554 $ 163,282 $ 29,926 $ 215,762 Write-downs in value (720) (9,104) (1,974) (11,798) Additions 3,084 24,662 4,106 31,852 Sales (971) (22,474) (5,392) (28,837) Other adjustments 2 781 (1,316) (533) Ending balance $ 23,949 $ 157,147 $ 25,350 $ 206,446 For the six months ended June 30, 2017 Non-covered Non-covered Covered OREO OREO OREO (In thousands) Commercial/ Construction Mortgage Mortgage Total Balance at beginning of period $ 20,401 $ 160,044 $ 32,128 $ 212,573 Write-downs in value (1,979) (11,859) (2,746) (16,584) Additions 7,622 50,916 8,215 66,753 Sales (1,964) (42,883) (10,789) (55,636) Other adjustments (131) 929 (1,458) (660) Ending balance $ 23,949 $ 157,147 $ 25,350 $ 206,446

Other assets

Other assets	6 Months Ended
	Jun. 30, 2018
Other Assets Abstract
Other assets	Note 13 − Other assets The caption of other assets in the consolida ted statements of financial condition consists of the following major categories: (In thousands) June 30, 2018 December 31, 2017 Net deferred tax assets (net of valuation allowance) $ 1,185,302 $ 1,035,110 Investments under the equity method 215,576 215,349 Prepaid taxes 42,038 168,852 Other prepaid expenses 89,462 84,771 Derivative assets 15,763 16,539 Trades receivable from brokers and counterparties 38,552 7,514 Receivables from investments maturities 50,000 70,000 Principal, interest and escrow servicing advances 87,577 107,299 Guaranteed mortgage loan claims receivable 104,712 163,819 Others 111,798 122,070 Total other assets $ 1,940,780 $ 1,991,323

Goodwill and other intangible a

Goodwill and other intangible assets	6 Months Ended
	Jun. 30, 2018
Goodwill and Intangible Assets Disclosure
Goodwill And Other Intangible Assets	Note 14 – Goodwill and oth er intangible assets Goodwill There were no changes in the carrying amount of goodwill for the quarter s and six months ended June 30, 2018 and 2017 . The following tables present the gross amount of goodwill and accumulated impairment losses by reportable segments. June 30, 2018 Balance at Balance at Balance at Balance at January 1, Accumulated January 1, June 30, Accumulated June 30, 2018 impairment 2018 2018 impairment 2018 (In thousands) (gross amounts) losses (net amounts) (gross amounts) losses (net amounts) Banco Popular de Puerto Rico $ 280,221 $ 3,801 $ 276,420 $ 280,221 $ 3,801 $ 276,420 Popular U.S. 515,285 164,411 350,874 515,285 164,411 350,874 Total Popular, Inc. $ 795,506 $ 168,212 $ 627,294 $ 795,506 $ 168,212 $ 627,294 December 31, 2017 Balance at Balance at Balance at Balance at January 1, Accumulated January 1, December 31, Accumulated December 31, 2017 impairment 2017 2017 impairment 2017 (In thousands) (gross amounts) losses (net amounts) (gross amounts) losses (net amounts) Banco Popular de Puerto Rico $ 280,221 $ 3,801 $ 276,420 $ 280,221 $ 3,801 $ 276,420 Popular U.S. 515,285 164,411 350,874 515,285 164,411 350,874 Total Popular, Inc. $ 795,506 $ 168,212 $ 627,294 $ 795,506 $ 168,212 $ 627,294 Other Intangible Assets At June 30, 2018 and December 31, 2017 , the Corporation had $ 6.1 million of identifiable intangible assets with indefinite useful lives, mostly associated with the E-LOAN trademark. The following table reflects the components of other intangible assets subject to amortization: Gross Net Carrying Accumulated Carrying (In thousands) Amount Amortization Value June 30, 2018 Core deposits $ 37,224 $ 24,208 $ 13,016 Other customer relationships 35,632 23,789 11,843 Total other intangible assets $ 72,856 $ 47,997 $ 24,859 December 31, 2017 Core deposits $ 37,224 $ 22,347 $ 14,877 Other customer relationships 35,683 21,051 14,632 Total other intangible assets $ 72,907 $ 43,398 $ 29,509 During the quarter ended June 30, 2018 , the Corporation recognized $ 2.3 million in amortization expense related to other intangible assets with definite useful lives ( June 30, 2017 - $ 2.3 million). During the six months ended June 30, 2018 , the Corporation recognized $ 4.6 million in amortization related to other intangible assets with definite useful lives ( June 30, 2017 - $ 4.7 million). The following table presents the es timated amortization of the intangible assets with definite useful lives for each of the following periods: (In thousands) Remaining 2018 $ 4,636 Year 2019 9,042 Year 2020 4,967 Year 2021 2,157 Year 2022 1,281 Year 2023 1,281 Later years 1,495

Deposits

Deposits	6 Months Ended
	Jun. 30, 2018
Disclosure Text Block
Deposits	Note 15 – Deposits Total interest bearing deposits as of the end of the periods presented consisted of: (In thousands) June 30, 2018 December 31, 2017 Savings accounts $ 9,922,817 $ 8,561,718 NOW, money market and other interest bearing demand deposits 12,639,394 10,885,967 Total savings, NOW, money market and other interest bearing demand deposits 22,562,211 19,447,685 Certificates of deposit: Under $100,000 3,400,596 3,446,575 $100,000 and over 4,022,491 4,068,303 Total certificates of deposit 7,423,087 7,514,878 Total interest bearing deposits $ 29,985,298 $ 26,962,563 A summary of certificates of deposit by maturity at June 30, 2018 follows: (In thousands) 2018 $ 2,762,840 2019 1,676,796 2020 1,254,178 2021 824,573 2022 528,468 2023 and thereafter 376,232 Total certificates of deposit $ 7,423,087 At June 30, 2018 , the Corporation had brokered deposits amounting to $ 0.5 billion (December 31, 2017 - $ 0.5 billion ). The aggregate amount of overdrafts in demand deposit accounts that were reclassified to loans was $ 5 million at June 30, 2018 (December 31, 2017 - $ 4 million ) .

Borrowings

Borrowings	6 Months Ended
	Jun. 30, 2018
Disclosure Text Block
Borrowings	Note 16 – Borrowings The following table presents the balances of a ssets sold under agreements to repurchase at June 30, 2018 and December 31, 2017 . (In thousands) June 30, 2018 December 31, 2017 Assets sold under agreements to repurchase $ 306,911 $ 390,921 Total assets sold under agreements to repurchase $ 306,911 $ 390,921 The following table presents information related to the Corporation’s repurchase transactions accounted for as secured borrowings that are collateralized with debt securities available-for-sale, other assets held-for-trading purposes or which have been obtained under agreements to resell . It is the Corporation’s policy to maintain effective control over assets sold under agreements to repurchase; accordingly, such securities continue to be carried on the C onsolidated S tatements of F inancial C ondition. Repurchase agreements accounted for as secured borrowings June 30, 2018 December 31, 2017 Repurchase Repurchase (In thousands) liability liability U.S. Treasury securities Within 30 days $ 147,318 $ 148,516 After 30 to 90 days 64,413 87,357 After 90 days 46,703 43,500 Total U.S. Treasury securities 258,434 279,373 Obligations of U.S. government sponsored entities Within 30 days 5,152 30,656 After 30 to 90 days 5,000 19,463 After 90 days 6,000 15,937 Total obligations of U.S. government sponsored entities 16,152 66,056 Mortgage-backed securities Within 30 days 22,642 31,383 Total mortgage-backed securities 22,642 31,383 Collateralized mortgage obligations Within 30 days 9,683 14,109 Total collateralized mortgage obligations 9,683 14,109 Total $ 306,911 $ 390,921 R epurchase agreements in this portfolio are generally short-term, often overnight . As such our risk is very limited. We manage the liquidity risks arising from secured funding by sourcing funding globally from a diverse group of counterparties, providing a range of securities collateral and pursuing longer durations, when appropriate. The following table presents information related to the Corporation’s other short-term borrowings for the periods ended June 30, 2018 and December 31, 2017 . (In thousands) June 30, 2018 December 31, 2017 Advances with the FHLB $ - $ 95,000 Others 1,200 1,208 Total other short-term borrowings $ 1,200 $ 96,208 Note: Refer to the Corporation's 2017 Form 10-K for rates information at December 31, 2017. The following table presents the composition of notes payable at June 30, 2018 and December 31, 2017 . (In thousands) June 30, 2018 December 31, 2017 Advances with the FHLB with maturities ranging from 2018 through 2029 paying interest at monthly fixed rates ranging from 0.89% to 4.19 % $ 602,262 $ 572,307 Advances with the FHLB with maturities ranging from 2018 through 2019 paying interest monthly at a floating rate ranging from 0.22% to 0.34% over the 1 month LIBOR 34,164 34,164 Advances with the FHLB with maturities ranging from 2018 through 2019 paying interest quarterly at a floating rate from 0.12% to 0.24% over the 3 month LIBOR 19,724 25,019 Unsecured senior debt securities maturing on 2019 paying interest semiannually at a fixed rate of 7.00%, net of debt issuance costs of $2,085 447,915 446,873 Junior subordinated deferrable interest debentures (related to trust preferred securities) with maturities ranging from 2027 to 2034 with fixed interest rates ranging from 6.125% to 8.327%, net of debt issuance costs of $436 439,364 439,351 Others 18,234 18,642 Total notes payable $ 1,561,663 $ 1,536,356 Note: Refer to the Corporation’s 2017 Form 10-K for rates information at December 31, 2017 . A breakdown of borrowings by contractual maturities at June 30, 2018 is included in the table below. Assets sold under Short-term (In thousands) agreements to repurchase borrowings Notes payable Total 2018 $ 300,911 $ 1,200 $ 139,597 $ 441,708 2019 6,000 - 649,793 655,793 2020 - - 112,035 112,035 2021 - - 21,877 21,877 2022 - - 105,175 105,175 Later years - - 533,186 533,186 Total borrowings $ 306,911 $ 1,200 $ 1,561,663 $ 1,869,774 At June 30, 2018 and December 31, 2017 , the Corporation had FHLB borrowing facilities whereby the Corporation could borrow up to $3.5 billion and $3.9 billion, respectively, of which $656 million and $726 million, respectively, were used. In addition, at June 30, 2018 and December 31, 2017 , the Corporation had placed $335 million and $260 million, respectively, of the available FHLB credit facility as collateral for a municipal lett er of credit to secure deposits. The FHLB borrowing facilities are collateralized with loans held-in-portfolio, and do not have restrictive covenants or callable features. Also, at June 30, 2018 , the Corporation has a borrowing facility at the discount window of the Federal Reserve Bank of New York amounting to $1.2 billion ( 2017 - $1.1 billion), which remained unused at June 30, 2018 and December 31, 2017 . The facility is a collateralized source of credit that is highly reliable even under difficult market conditions.

Offsetting of financial assets

Offsetting of financial assets and liabilities	6 Months Ended
	Jun. 30, 2018
Disclosure Text Block
Offsetting Of Financial Assets And Liabilities	Note 17 – Offsetting of financial assets and liabilities The following tables present the potential effect of rights of setoff associated with the Corporation’s recognized financial assets and liabilities at June 30, 2018 and December 31, 2017 . As of June 30, 2018 Gross Amounts Not Offset in the Statement of Financial Position (In thousands) Gross Amount of Recognized Assets Gross Amounts Offset in the Statement of Financial Position Net Amounts of Assets Presented in the Statement of Financial Position Financial Instruments Securities Collateral Received Cash Collateral Received Net Amount Derivatives $ 15,763 $ - $ 15,763 $ 41 $ - $ - $ 15,722 Total $ 15,763 $ - $ 15,763 $ 41 $ - $ - $ 15,722 As of June 30, 2018 Gross Amounts Not Offset in the Statement of Financial Position (In thousands) Gross Amount of Recognized Liabilities Gross Amounts Offset in the Statement of Financial Position Net Amounts of Liabilities Presented in the Statement of Financial Position Financial Instruments Securities Collateral Pledged Cash Collateral Pledged Net Amount Derivatives $ 14,223 $ - $ 14,223 $ 41 $ - $ - $ 14,182 Repurchase agreements 306,911 - 306,911 - 306,911 - - Total $ 321,134 $ - $ 321,134 $ 41 $ 306,911 $ - $ 14,182 As of December 31, 2017 Gross Amounts Not Offset in the Statement of Financial Position (In thousands) Gross Amount of Recognized Assets Gross Amounts Offset in the Statement of Financial Position Net Amounts of Assets Presented in the Statement of Financial Position Financial Instruments Securities Collateral Received Cash Collateral Received Net Amount Derivatives $ 16,719 $ - $ 16,719 $ 121 $ - $ - $ 16,598 Total $ 16,719 $ - $ 16,719 $ 121 $ - $ - $ 16,598 As of December 31, 2017 Gross Amounts Not Offset in the Statement of Financial Position (In thousands) Gross Amount of Recognized Liabilities Gross Amounts Offset in the Statement of Financial Position Net Amounts of Liabilities Presented in the Statement of Financial Position Financial Instruments Securities Collateral Pledged Cash Collateral Pledged Net Amount Derivatives $ 14,431 $ - $ 14,431 $ 121 $ 8 $ - $ 14,302 Repurchase agreements 390,921 - 390,921 - 390,921 - - Total $ 405,352 $ - $ 405,352 $ 121 $ 390,929 $ - $ 14,302 T he Corporation’s derivatives are subject to a gr eement s which allow a right of s et - off with each respective counterpart y . In a ddition, the Corporation’s Repurchase Agreements and Reverse Repurchase Agreements have a right of s et -off with the respective counterparty under the supplemental terms of the Master Repurchase Agreement s . In an event of default e ach party has a right of set - off against the other party for amounts owed in the related agreement and any other amount or obligation owed in respect of any other agreement or transaction between them.

Stockholders' equity

Stockholders' equity	6 Months Ended
	Jun. 30, 2018
Stockholders' Equity Note
Stockholders' Equity	Note 18 – Stockholders ’ equity As of June 30, 2018, stockholder’s equity totaled $5.3 billion. During the six months ended June 30, 2018 , the Corporation declared dividends on its common stock of $ 51.1 million. The quarterly dividend declared to shareholders of record as of the close of business on May 9, 2018, which amounted to $25.6 million, was paid on July 2, 2018. On July 23 , 2018, the Corporation announced that the Corporation’s Board of Directors ha d authorized a common stock repurchase of up to $125 million. Common stock repurchases may be executed in the open market or in privately negotiated transactions. The timing and exact amount of the share repurchase will be subject to various factors, including the Co rporation ’s capital position, financial performance and market conditions.

Other comprehensive income (los

Other comprehensive income (loss)	6 Months Ended
	Jun. 30, 2018
Disclosure Text Block
Other Comprehensive Income (Loss)	Note 19 – Other comprehensive loss The following table presents changes in accumulated other comprehensive loss by component for the quarters and six months ended June 30, 2018 and 2017 . Changes in Accumulated Other Comprehensive Loss by Component [1] Quarters ended Six months ended June 30, June 30, (In thousands) 2018 2017 2018 2017 Foreign currency translation Beginning Balance $ (42,941) $ (39,817) $ (43,034) $ (39,956) Other comprehensive loss (3,456) (1,588) (3,363) (1,449) Net change (3,456) (1,588) (3,363) (1,449) Ending balance $ (46,397) $ (41,405) $ (46,397) $ (41,405) Adjustment of pension and postretirement benefit plans Beginning Balance $ (202,652) $ (208,769) $ (205,408) $ (211,610) Amounts reclassified from accumulated other comprehensive loss for amortization of net losses 3,286 3,421 6,571 6,842 Amounts reclassified from accumulated other comprehensive loss for amortization of prior service credit (529) (580) (1,058) (1,160) Net change 2,757 2,841 5,513 5,682 Ending balance $ (199,895) $ (205,928) $ (199,895) $ (205,928) Unrealized net holding losses on debt securities Beginning Balance $ (217,179) $ (71,707) $ (102,775) $ (69,003) Other comprehensive (loss) income before reclassifications (33,243) 8,553 (147,647) 5,849 Other-than-temporary impairment amount reclassified from accumulated other comprehensive loss - 6,740 - 6,740 Net change (33,243) 15,293 (147,647) 12,589 Ending balance $ (250,422) $ (56,414) $ (250,422) $ (56,414) Unrealized holding gains on equity securities Beginning Balance $ - $ 650 $ 605 $ 685 Reclassification to retained earnings due to cumulative effect adjustment of accounting change - - (605) - Other comprehensive income before reclassifications - 37 - 132 Amounts reclassified from accumulated other comprehensive income for gains on securities - (15) - (145) Net change - 22 (605) (13) Ending balance $ - $ 672 $ - $ 672 Unrealized net (losses) gains on cash flow hedges Beginning Balance $ (66) $ (269) $ (40) $ (402) Other comprehensive (loss) income before reclassifications (165) (230) 582 (619) Amounts reclassified from accumulated other comprehensive (loss) income 153 631 (620) 1,153 Net change (12) 401 (38) 534 Ending balance $ (78) $ 132 $ (78) $ 132 Total $ (496,792) $ (302,943) $ (496,792) $ (302,943) [1] All amounts presented are net of tax. The following table presents the amounts reclassified out of each component of accumulated other comprehensive loss during the quarters and six months ended June 30, 2018 and 2017 . Reclassifications Out of Accumulated Other Comprehensive Loss Quarters ended Six months ended Affected Line Item in the June 30, June 30, (In thousands) Consolidated Statements of Operations 2018 2017 2018 2017 Adjustment of pension and postretirement benefit plans Amortization of net losses Personnel costs $ (5,385) $ (5,606) $ (10,771) $ (11,213) Amortization of prior service credit Personnel costs 868 950 1,735 1,900 Total before tax (4,517) (4,656) (9,036) (9,313) Income tax benefit 1,760 1,815 3,523 3,631 Total net of tax $ (2,757) $ (2,841) $ (5,513) $ (5,682) Unrealized holding losses on debt securities Other-than-temporary impairment Other-than-temporary impairment losses on available-for-sale debt securities $ - $ (8,299) $ - $ (8,299) Total before tax - (8,299) - (8,299) Income tax benefit - 1,559 - 1,559 Total net of tax $ - $ (6,740) $ - $ (6,740) Unrealized holding gains on equity securities Realized gain on sale of equity securities Net gain on equity securities $ - $ 19 $ - $ 181 Total before tax - 19 - 181 Income tax expense - (4) - (36) Total net of tax $ - $ 15 $ - $ 145 Unrealized net (losses) gains on cash flow hedges Forward contracts Mortgage banking activities $ (250) $ (1,035) $ 1,017 $ (1,890) Total before tax (250) (1,035) 1,017 (1,890) Income tax benefit (expense) 97 404 (397) 737 Total net of tax $ (153) $ (631) $ 620 $ (1,153) Total reclassification adjustments, net of tax $ (2,910) $ (10,197) $ (4,893) $ (13,430)

Guarantees

Guarantees	6 Months Ended
	Jun. 30, 2018
Guarantees
Guarantees	Note 20 – Guarantees At June 30, 2018 , the Corporation recorded a liability of $0.4 million (December 31 , 2017 - $0.3 million), which represents the unamortized balance of the obligations undertaken in issuing the guarantees under the standby letters of credit. Management does not anticipate any material losses related to these instruments. From time to time, the Corporation securitized mortgage loans into guaranteed mortgage-backed securities subject to limited, and in certain instanc es, lifetime credit recourse on the loans that serve as collateral for the mortgage-backed securities. T he Corporation has not sold any mortgage loans subject to credit recourse since 2009. At June 30, 2018 , the Corporation serviced $1.4 billion ( December 31, 2017 - $1.5 billion ) in residential mortgage loans subject to credit recourse provisions, principally loans associated with FNMA and F HLMC residential mortgage loan securitization programs. In the event of any customer default, pursuant to the credit recourse provided, the Corporation is required to repurchase the loan or reimburse the third party investor for the incurred loss. The maximum potential amount of future payments that the Corporation would be required to make under the recourse arrangements in the event of nonperformance by the borrowers is equivalent to the total outstanding balance of the residential mortgage loans serviced wit h recourse and interest, if applicable. During the quarter and six months ended June 30, 2018 , the Corporation repurchased approximately $1 million and $9 million , respectively, of unpaid principal balance in mortgage loans subject to the credit recourse provisions ( June 30, 2017 - $6 million and $15 million, respectively). In the event of nonperformance by the borrower, the Corporation has rights to the underlying collateral securing the mortgage loan. The Corporation suffers ultimate losses on these loans when the proceeds from a foreclosure sale of the property underlying a defaulted mortgage loan are less than the outstanding principal balance of the loan plus any uncollected interest advanced and the costs of holding and disposing the related property. At June 30, 2018 , the Corporation’s liability established to co ver the estimated credit loss exposure related to loans sold or serviced with credit recourse amounted to $57 million (December 31, 2017 - $59 million ). The following table shows the changes in the Corporation’s liability of estimated losse s related to loans serviced with credit recourse provisions during the quarters and six month s ended June 30, 2018 and 2017 . Quarters ended June 30, Six months ended June 30, (In thousands) 2018 2017 2018 2017 Balance as of beginning of period $ 57,425 $ 51,540 $ 58,820 $ 54,489 Provision (reversal) for recourse liability (9) 2,595 2,991 4,729 Net recoveries (charge-offs) 9 (4,740) (4,386) (9,823) Balance as of end of period $ 57,425 $ 49,395 $ 57,425 $ 49,395 When the Corporation sells or securitizes mortgage loans, it generally makes customary representations and warranties regarding the characteristics of the loans sold. To the extent the loans do not meet specified characteristics, the Corporation may be required to repurchase such loans or indemnify for losses and bear any subsequent loss related to the loans. During the quarter and six months ended June 30, 2018, BPPR repurchased $1 million and $10 million, respectively, in loans under r epresentation and warranty arrangements (there were no loan repurchases during the same period of the prior year). A substantial amount of these loans reinstate to performing status or have mortgage insurance, and thus the ultimate losses on the loans are not deemed significant. From time to time, the Corporation sells loans and agrees to indemnify the purchaser for credit losses or any breach of certain representations and warranties made in connection with the sale. T he following table presents the change s in the Corporation’s liability for estimated losses associated with indemnifications and representations and warranties related to loans sold by BPPR for the quarters and six months ended June 30, 2018 and 2017 . Quarters ended June 30, Six months ended June 30, (In thousands) 2018 2017 2018 2017 Balance as of beginning of period $ 11,418 $ 10,537 $ 11,742 $ 10,936 Provision (reversal) for representation and warranties 450 18 298 (381) Net charge-offs (715) (10) (887) (10) Balance as of end of period $ 11,153 $ 10,545 $ 11,153 $ 10,545 Servicing agreements relating to the mortgage-backed secur ities programs of FNMA and GNMA, and to mortgage loans sold or serviced to certain other investors, including FHLMC, require the Corporation to advance funds to make scheduled payments of principal, interest, taxes and insurance, if such payments have not been received from the borrowers. At June 30, 2018 , t he Corporation serviced $ 16.1 billion in mortgage loans for third-parties , including the loans serviced with credit recourse (December 31 , 2017 - $ 16.1 billion ). The Corporation generally recovers fun ds advanced pursuant to these arrangements from the mortgage owner, from liquidation proceeds when the mortgage loan is foreclosed or, in the case of FHA/VA loans, under the applicable FHA and VA insurance and guarantees programs. However, in the meantime, the Corporation must absorb the cost of the funds it advances during the time the advance is outstanding. The Corporation must also bear the costs of attempting to collect on delinquent and defaulted mortgage loans. In addition, if a defaulted loan is not cured, the mortgage loan would be canceled as part of the foreclosure proceedings and the Corporation would not receive any future servicing incom e with respect to that loan. At June 30, 2018 , the outstanding balance of funds advanced by the Corporation under such mortgage loan servicing agreements was approximately $ 88 million ( December 3 1 , 2017 - $ 107 m illion ). To the extent the mortgage loans underlying the Corporation’s servicing portfolio experience increased delinque ncies, the Corporation would be required to dedicate additional cash resources to comply with its obligation to advance funds as well as incur addition al administrative costs related to increases in collection efforts. Popular, Inc. Holding Company (“PIHC ” ) fully and unconditionally guarantees certain borrowing obligations issued by certain of its wholly-owned consolidated subsidiaries amounting to $149 m illion at June 30, 2018 and December 31, 2017 . In addition, at June 30, 2018 and December 31 , 2017 , PIHC fully and unconditionally guaranteed on a subordinated basis $427 m illion of capital securities (trust preferred securities) issued by wholly-owned issuing trust entities to the extent set forth in the applicable guar antee agreement. Refer to Note 22 to the Consolidated Financial Statements in the 2017 Form 10-K for further information on the trust preferred securities.

Commitments and contingencies

Commitments and contingencies	6 Months Ended
	Jun. 30, 2018
Commitments and Contingencies Disclosure
Commitments And Contingencies	Note 21 – Commitments and contingencies Off-balance sheet risk The Corporation is a party to financial instruments with off-balance sheet credit risk in the normal course of business to meet the financial needs of its customers. These financial instruments include loan commitments, letters of credit and standby letters of credit. These instruments involve, to varying degrees, elements of credit and interest rate risk in excess of the amount recognized in the consolidated statements of financial c ondition. The Corporation’s exposure to credit loss in the event of nonperformance by the other party to the financial instrument for commitments to extend credit, standby letters of credit and financial guarantees is represented by the contractual notiona l amounts of those instruments. The Corporation uses the same credit policies in making these commitments and conditional obligations as it does for those reflected on the consolidated statements of financial condition. Financial instruments with off-balan ce sheet credit risk, whose contract amounts represent potential credit risk as of the end of the periods presented were as follows: (In thousands) June 30, 2018 December 31, 2017 Commitments to extend credit: Credit card lines $ 4,420,602 $ 4,303,256 Commercial and construction lines of credit 2,500,468 3,011,673 Other consumer unused credit commitments 252,075 250,029 Commercial letters of credit 3,835 2,116 Standby letters of credit 28,107 33,633 Commitments to originate or fund mortgage loans 31,690 15,297 At June 30, 2018 and December 31, 2017 , the Corporation maintained a reserve of approximately $ 9 million and $ 10 million, respectively, for potential losses associated with unfunded loan commitments related to commercia l and consumer lines of credit . Business concentration Since the Corporation’s business activities are concentrated primarily in Puerto Rico, its results of operations and financial condition are dependent upon the general trends of the Puerto Rico economy and, in particular, the residential and commercial real estate markets. The concentration of the Corporation’s operations in Puerto Rico exposes it to greater risk than other banking companies with a wider geographic base. Its asset and revenue composition by g eographical area is presented in Note 33 to the Consolidated Financial Statements. Puerto Rico is in the midst of a profound fiscal and economic crisis . In response to such crisis, the U.S. Congress enacted the Puerto Rico Oversight Management and Economic Stability Act (“PROMESA”) on June 30, 2016 . PROMESA, among other things, (i) established a seven-member federally-appointed oversight board (the “Oversight Board”) with broad powers over the finances of the Commonwealth , its instrumentalities and municipalities , (ii) requires the Commonwealth (and any instrumentality thereof designated by the Oversight Board as a “covered entity” under PROMESA) to submit its budgets, and if the Oversight Board so requests, a fiscal plan for certification by the Ove rsight Board, and (iii) established two separate processes for the restructuring of the outstanding obligations of the Commonwealth, its instrumentalities and municipalities: (a) Title VI, a largely out-of-court process through which a government entity an d its financial creditors can agree on terms to restructure such entity’s debts, and (b) Title III, a court-supervised process for a comprehensive restructuring similar to Chapter 9 of the U.S. Bankruptcy Code. The Oversight Board has designated a numbe r of entities as “covered entities” under PROMESA, including the Commonwealth and all of its instrumentalities. While the Oversight Board has the power to designate any of the Commonwealth’s municipalities as covered entities under PROMESA, it has not done so as of the date hereof. Pursuant to PROMESA, the Oversight Board certified fiscal plans for certain of these “covered entities,” including the Commonwealth, Government Development Bank for Puerto Rico (“GDB”) and several other public corporations in 201 7. However, following the passage of H urricanes Irma and Maria , the Oversight Board requested the submission of new fiscal plans for such entities. The Oversight Board certified revised fiscal plans for the Commonwealth, GDB, the Puerto Rico Highways and Transportation Authority ( “HTA”), the Puerto Rico Electric Power Authority (“PREPA”), the Puerto Rico Aqueduct and Sewer Authority and the University of Puerto Rico in 2018. Both last year’s fiscal plans and the new certified fiscal plans indicate that the applicable government ent ities are unable to pay their outstanding obligations as currently scheduled, thus recognizing a need for a significant debt restructuring and/or write downs. On May 3, 2017, the Oversight Board, on behalf of the Commonwealth, filed a petition in the U.S . District Court for the District of Puerto Rico to restructure the Commonwealth’s obligations under Title III of PROMESA. The Oversight Board has subsequently filed analogous petitions with respect to the Puerto Rico Sales Tax Financing Corporation, the E mployees Retirement System of the Government of the Commonwealth of Puerto Rico , HTA and PREPA. The Oversight Board has also authorized GDB to pursue a restructuring of its financial indebtedness under Title VI of PROMESA. As of the date hereof, these enti ties are the only entities for which the Oversight Board has sought to use the restructuring authority provided by PROMESA. However, the Oversight Board may use the restructuring authority of Title III or Title VI of PROMESA for other Commonwealth governme nt entities , including its municipalities, in the future. At June 30, 2018 , the Corporation’s direct exposure to the Puerto Rico government and its instrumentalities and municipalities amounted to $481 million, which was fully outstanding at quarter -end (compared to a direct exposure of approximately $484 million, which was fully outstanding at December 31, 2017 ). Of this amount, $434 million consists of loans and $47 million are securities ( $435 million an d $49 million at December 31, 2017 ). The entire amount outstanding at June 30, 2018 w as obligations from various Puerto Rico municipalities. In most cases, these are “general obligations” of a municipality, to which the applicable municipa lity has pledged its good faith, credit and unlimited taxing power, or “special obligations” of a municipality, to which the applicable municipality has pledged other revenues. At June 30, 2018 , 74% of the Corporation’s exposure to municipal loans and s ecurities was concentrated in the municipalities of San Juan, Guaynabo, Carolina and Bayamón. On July 2, 2018 the Corporation received principal payments amounting to $23 million from various obligations from Puerto Rico municipalities. The following tabl e details the loans and investments representing the Corporation’s direct exposure to the Puerto Rico government according to their maturities: (In thousands) Investment Portfolio Loans Total Outstanding Total Exposure Central Government After 1 to 5 years $ 4 $ - $ 4 $ 4 After 5 to 10 years 9 - 9 9 After 10 years 47 - 47 47 Total Central Government 60 - 60 60 Government Development Bank (GDB) Within 1 year 3 - 3 3 Total Government Development Bank (GDB) 3 - 3 3 Puerto Rico Highways and Transportation Authority After 5 to 10 years 4 - 4 4 Total Puerto Rico Highways and Transportation Authority 4 - 4 4 Municipalities Within 1 year 3,445 9,454 12,899 12,899 After 1 to 5 years 16,195 196,369 212,564 212,564 After 5 to 10 years 26,140 106,573 132,713 132,713 After 10 years 1,025 122,038 123,063 123,063 Total Municipalities 46,805 434,434 481,239 481,239 Total Direct Government Exposure $ 46,872 $ 434,434 $ 481,306 $ 481,306 In addition, at June 30, 2018 , the Corporat ion had $ 378 million in loans or securities issued or guaranteed by Puerto Rico governmental entities whose principal source of repayment is non-governmental. In such obligations, the Puerto Rico government entity guarantees any shortfall in collateral in the event of borrower default ($ 386 million at December 31, 2017 ). These included $ 303 million in residential mortgage loans guarantee d by the Puerto Rico Housing Finance Authority (“HFA”), an entity that has been designated as a covered entity under PROMESA (December 31, 2017 - $ 310 million). These mortgage loans are secured by the underlying properties and the HFA guaran tee serve to cover shortfalls in collateral in the event of a borrower default. Although the Governor is currently authorized by local legislation to impose a temporary moratorium on the financial obligations of the HFA, he has not exercised this power as of the date hereof. Also, at June 30, 2018 and December 31, 2017, the Corporation had $44 million in Puerto Rico housing bonds issued by HFA, which are secured by second mortgage loans on Puerto Rico residential properties, and for which HFA also provi des a guarantee to cover shortfalls, $7 million in pass-through securities issued by HFA that have been economically defeased and refunded and for which collateral including U.S. agencies and Treasury obligations has been escrowed, and $ 24 million of commercial real estate notes issued by government entities, but payable from rent paid by third parties at June 30, 2018 (December 31, 2017 - $ 25 million). BPPR’s commercial loan portfolio also includes loans to private borrowers who are service providers, lessors, suppliers or have other relationships with the government. These borrowers could be negatively affected by the fiscal measures to be implemented to address the Commonwealth’s fiscal crisis and the ongoing Title III proceedings u nder PROMESA described above. Similarly, BPPR’s mortgage and consumer loan portfolios include loans to government employees which could also be negatively affected by fiscal measures such as employee layoffs or furloughs. The Corporation has operations in the United States Virgin Islands (the “USVI”) and has approximately $ 79 million in direct exposure to USVI government entities. The USVI has been experiencing a number of fiscal and economic challenges that could adversely affect the ability o f its public corporations and instrumentalities to service their outstanding debt obligations . Legal Proceedings The nature of Popular’s business ordinarily results in a certain number of claims, litigation, investigations, and legal and administrative cases and proceedings (“Legal Proceedings”). When the Corporation determines that it has meritorious defenses to the claims asserted, it vi gorously defends itself. The Corporation will consider the settlement of cases (including cases where it has meritorious defenses) when, in management’s judgment, it is in the best interest of both the Corporation and its shareholders to do so. On at leas t a quarterly basis, Popular assesses its liabilities and contingencies relating to outstanding Legal Proceedings utilizing the latest information available. For matters where it is probable that the Corporation will incur a material loss and the amount ca n be reasonably estimated, the Corporation establishes an accrual for the loss. Once established, the accrual is adjusted on at least a quarterly basis as appropriate to reflect any relevant developments. For matters where a material loss is not probable, or the amount of the loss cannot be reasonably estimated, no accrual is established. In certain cases, exposure to loss exists in excess of the accrual to the extent such loss is reasonably possible, but not probable. Management believes and estimates tha t the aggregate range of reasonably possible losses (with respect to those matters where such limits may be determined, in excess of amounts accrued), for current Legal Proceedings ranges from $0 to approximately $26.4 million as of June 30, 2018. For cert ain other cases, management cannot reasonably estimate the possible loss at this time. Any estimate involves significant judgment, given the varying stages of the Legal Proceedings (including the fact that many of them are currently in preliminary stages), the existence of multiple defendants in several of the current Legal Proceedings whose share of liability has yet to be determined, the numerous unresolved issues in many of the Legal Proceedings, and the inherent uncertainty of the various potential outc omes of such Legal Proceedings. Accordingly, management’s estimate will change from time-to-time, and actual losses may be more or less than the current estimate. While the outcome of Legal Proceedings is inherently uncertain, based on information current ly available, advice of counsel, and available insurance coverage, management believes that the amount it has already accrued is adequate and any incremental liability arising from the Corporation’s Legal Proceedings in matters in which a loss amount can b e reasonably estimated will not have a material adverse effect on the Corporation’s consolidated financial position. However, in the event of unexpected future developments, it is possible that the ultimate resolution of these matters, if unfavorable, may be material to the Corporation’s consolidated financial position in a particular period. Set forth below is a description of the Corporation’s significant legal proceedings. BANCO POPULAR DE PUERTO RICO Hazard Insurance Commission-Related Litigation Po pular, Inc., BPPR and Popular Insurance, LLC (the “Popular Defendants”) have been named defendants in a putative class action complaint captioned Perez Díaz v. Popular, Inc., et al, filed before the Court of First Instance, Arecibo Part. The complaint seek s damages and preliminary and permanent injunctive relief on behalf of the purported class against the Popular Defendants, as well as Antilles Insurance Company and MAPFRE-PRAICO Insurance Company (the “Defendant Insurance Companies”). Plaintiffs allege th at the Popular Defendants have been unjustly enriched by failing to reimburse them for commissions paid by the Defendant Insurance Companies to the insurance agent and/or mortgagee for policy years when no claims were filed against their hazard insurance p olicies. They demand the reimbursement to the purported “class” of an estimated $400 million plus legal interest, for the “good experience” commissions allegedly paid by the Defendant Insurance Companies during the relevant time period, as well as injuncti ve relief seeking to enjoin the Defendant Insurance Companies from paying commissions to the insurance agent/mortgagee and ordering them to pay those fees directly to the insured. A hearing on the request for preliminary injunction and other matters was he ld on February 15, 2017, as a result of which plaintiffs withdrew their request for preliminary injunctive relief. A motion for dismissal on the merits, which the Defendant Insurance Companies filed shortly before hearing, was denied with a right to replea d following limited targeted discovery. On March 24, 2017, the Popular Defendants filed a certiorari petition with the Puerto Rico Court of Appeals seeking a review of the lower court’s denial of the motion to dismiss. The Court of Appeals denied the Popul ar Defendant’s request, and the Popular Defendants appealed this determination to the Puerto Rico Supreme Court, which declined review. Separately, a class certification hearing was held in June and the Court requested post-hearing briefs on this issue. On October 26, 2017, the Court entered an order whereby it broadly certified the class. At a hearing held on November 2, 2017, the Court encouraged the parties to reach agreement on discovery and class notification procedures. The Court further allowed defen dants until January 4, 2018 to answer the complaint. On December 21, 2017, the Popular Defendants filed a certiorari petition before the Puerto Rico Court of Appeals in relation to the class certification, which plaintiffs opposed on January 9, 2018. On Ma rch 4, 2018, the Court of Appeals declined to entertain the certiorari petition. Plaintiffs sought to amend the complaint and defendants filed an answer thereto. A follow-up hearing was held on March 6, 2018 where discovery procedures were discussed; anoth er hearing is set for August 2018. The case is now in its discovery stage. BPPR has separately been named a defendant in a putative class action complaint captioned Ramirez Torres, et al. v. Banco Popular de Puerto Rico, et al, filed before the Puerto Ri co Court of First Instance, San Juan Part. The complaint seeks damages and preliminary and permanent injunctive relief on behalf of the purported class against the same Popular Defendants, as well as other financial institutions with insurance brokerage su bsidiaries in Puerto Rico. Plaintiffs essentially contend that in November 2015, Antilles Insurance Company obtained approval from the Puerto Rico Insurance Commissioner to market an endorsement that allowed its customers to obtain reimbursement on their i nsurance deductible for good experience, but that defendants failed to offer this product or disclose its existence to their customers, favoring other products instead, in violation of their duties as insurance brokers. Plaintiffs seek a determination that defendants unlawfully failed to comply with their duty to disclose the existence of this new insurance product, as well as double or treble damages (the latter subject to a determination that defendants engaged in anti-monopolistic practices in failing to offer this product). Between late March and early April, co-defendants filed motions to dismiss the complaint and opposed the request for preliminary injunctive relief. A co-defendant filed a third-party Complaint against Antilles Insurance Company. A pre liminary injunction and class certification hearing originally scheduled for April 6th was subsequently postponed, pending resolution of the motions to dismiss. On July 31, 2017, the Court dismissed the complaint with prejudice. In August 2017, plaintiffs appealed this judgment and, on March 21, 2018, the Court of Appeals reversed the Court of First Instance’s dismissal. On May 18, 2018, defendants each filed Petitions of Certiorari to the Puerto Rico Supreme Court. The Petitions of Certiorari were all den ied on June 26, 2018 and all parties but BPPR filed a timely Motion for Reconsideration of such denial. Those Motions for Reconsideration are still pending. Mortgage-Related Litigation and Claims BPPR has been named a defendant in a putative class action captioned Lilliam González Camacho, et al. v. Banco Popular de Puerto Rico, et al., filed before the United States District Court for the District of Puerto Rico on behalf of mortgage-holders who have allegedly been subjected to illegal foreclosures and/or loan modifications through their mortgage servicers. Plaintiffs maintain that when they sought to reduce their loan payments, defendants failed to provide them with such reduced loan payments, instead subjecting them to lengthy loss mitigation proc esses while filing foreclosure claims against them in parallel. Plaintiffs assert that such actions violate the Home Affordable Modification Program (“HAMP”), the Home Affordable Refinance Program (“HARP”) and other federally sponsored loan modification pr ograms, as well as the Puerto Rico Mortgage Debtor Assistance Act and the Truth in Lending Act (“TILA”). For the alleged violations stated above, Plaintiffs request that all Defendants (over 20, including all local banks), be held jointly and severally lia ble in an amount no less than $400 million. BPPR waived service of process in June and filed a motion to dismiss in August 2017, as did most co-defendants. On March 28, 2018, the Court dismissed the complaint in its entirety. On April 9, 2018, plaintiffs filed a motion for reconsideration of such dismissal, which is still pending before the Court. BPPR has also been named a defendant in two separate putative class actions captioned Costa Dorada Apartment Corp., et al. v. Banco Popular de Puerto Rico, et a l., and Yiries Josef Saad Maura v. Banco Popular, et al., filed by the same counsel who filed the González Camacho action referenced above, on behalf of commercial and residential customers of the defendant banks who have allegedly been subject to illegal foreclosures and/or loan modifications through their mortgage servicers. As in González Camacho, plaintiffs contend that when they sought to reduce their loan payments, defendants failed to provide them with such reduced loan payments, instead subjecting t hem to lengthy loss mitigation processes while filing foreclosure claims against them in parallel (dual tracking), all in violation of TILA, the Real Estate Settlement Procedures Act (“RESPA”), the Equal Credit Opportunity Act (“ECOA”), the Fair Credit Rep orting Act (“FCRA”), the Fair Debt Collection Practices Act (“FDCPA”) and other consumer-protection laws and regulations. They demand approximately $1 billion (in Costa Dorada) and unspecified damages (in Saad Maura). Banco Popular was never served with su mmons in relation to the Costa Dorada Matter and Plaintiffs filed a notice of voluntary dismissal on March 12, 2018. On January 3, 2018, plaintiffs in the Saad Maura case requested that Banco Popular waive service of process, which it agreed to do on Febru ary 1, 2018. BPPR subsequently filed a motion to dismiss the complaint on the same grounds as those asserted in the Gonzalez Camacho action (as did most co-defendants, separately). BPPR further filed a motion to oppose class certification. These motions a re still pending. BPPR has been named a defendant in a complaint for damages and breach of contract captioned Héctor Robles Rodriguez et al. v. Municipio de Ceiba, et al. Plaintiffs are residents of a development called Hacienda Las Lomas. Through the Doral Bank-FDIC assisted transaction, BPPR acquired a significant number of mortgage loans within this development and is currently the primary creditor in the project. Plaintiffs claim damages against the developer, contractor, the rel evant insurance companies, and most recently, their mortgage lenders, because of a landslide that occurred in October 2015, affecting various streets and houses within the development. Plaintiffs specifically allege that the mortgage lenders, including BPP R, should be deemed liable for their alleged failure to properly inspect the subject properties. Plaintiffs demand in excess of $30 million in damages and the annulment of their mortgage deeds. BPPR extended plaintiffs three consecutive six-month payment f orbearances, the last of which is still in effect, and has recently engaged in preliminary settlement discussions with plaintiffs. In November 2017, the FDIC notified BPPR that it had agreed to indemnify the Bank in connection with its Doral-related exposu re, pursuant to the terms of the relevant Purchase and Assumption Agreement. The FDIC filed a Notice of Removal to the United States District Court (“USDC”) on March 27, 2018, and, on April 11th, the state court stayed these proceedings in response theret o. On April 13, 2018, the FDIC requested the USDC to stay the proceedings until Plaintiffs have exhausted administrative remedies. This motion is still pending, along with several motions for remand to state court filed by plaintiffs. Mortgage-Related In vestigations The Corporation and its subsidiaries from time to time receive requests for information from departments of the U.S. government that investigate mortgage-related conduct. In particular, BPPR has received subpoenas and other requests for infor mation from the Federal Housing Finance Agency’s Office of the Inspector General, the Civil Division of the Department of Justice, the Special Inspector General for the Troubled Asset Relief Program and the Federal Department of Housing and Urban Developme nt’s Office of the Inspector General mainly concerning real estate appraisals and residential and construction loans in Puerto Rico. The Corporation is cooperating with these requests and is in discussions with the relevant U.S. government departments rega rding the resolution of such matters. There can be no assurances as to the outcome of those discussions. Separately, in July 2017, management learned that certain letters generated by the Corporation to comply with Consumer Financial Protection Bureau (“C FPB”) rules requiring written notification to borrowers who have submitted a loss mitigation application were not mailed to borrowers over a period of up to approximately three-years due to a systems interface error. Loss mitigation is a process whereby cr editors work with mortgage loan borrowers who are having difficulties making their loan payments on their debt. The loss mitigation process applies both to mortgage loans held by the Corporation and to mortgage loans serviced by the Corporation for third p arties. The Corporation has corrected the systems interface error that caused the letters not to be sent. The Corporation notified applicable regulators and conducted a review of its mortgage files to assess the scope of potential customer impact. The rev iew has been completed. The review found that while the mailing error extended to approximately 23,000 residential mortgage loans (approximately 50% of which are serviced by the Corporation for third parties), the number of borrowers actually harmed by the mailing error was substantially lower. This was due to, among other things, the fact that the Corporation regularly uses means other than the mail to communicate with borrowers, including email and hand delivery of written notices at our mortgage servici ng centers or bank branches. Importantly, more than half of all borrowers potentially subject to such error actually closed on a loss mitigation alternative. During the fourth quarter of 2017, the Corporation began outreach to potentially affected borro wers with outstanding loans. These efforts are substantially complete; however, outreach to certain borrowers whose loans require special handling is still in progress. Such borrowers include for example, those in bankruptcy. The Corporation is engaged in ongoing dialogue with applicable regulators with respect to this matter, including remediation plans. At this point, we are not able to estimate the financial impact of the failure to mail the loss mitigation notices. Other Significant Proceedings In June 2017, a syndicate comprised of BPPR and other local banks (the “Lenders”) filed an involuntary Chapter 11 bankruptcy proceeding against Betteroads Asphalt and Betterecycling Corporation (the “Involuntary Debtors”). This filing followed attempts by the Lenders to restructure and resolve the Involuntary Debtors’ obligations and outstanding defaults under a certain credit agreement, first through good faith negotiations and subsequently, through the filing of a collection action against the Involuntary Debtors in local court. The involuntary debtors subsequently counterclaimed, asserting damages in excess of $900 million. The Lenders ultimately joined in the commencement of these involuntary bankruptcy proceedings against the Debtors in order to preserv e and recover the Involuntary Debtors’ assets, having confirmed that the Involuntary Debtors were transferring assets out of their estate for little or no consideration. The Involuntary Debtors subsequently filed a motion to dismiss the proceedings and for damages against the syndicate, arguing both that this petition was filed in bad faith and that there was a bona fide dispute as to the petitioners’ claims, as set forth in the counterclaim filed by the Involuntary Debtors in local court. The court allowed limited discovery to take place prior to an evidentiary hearing to determine the merits of debtors’ motion to dismiss. At a hearing held in November 2017, the Court determined that it was inclined to rule against the dismissal of the complaint but request ed that the parties submit supplemental briefs on the subject, which the parties did; however, no decision has been rendered to date. Discovery is ongoing. POPULAR SECURITIES Puerto Rico Bonds and Closed-End Investment Funds The volatility in prices and declines in value that Puerto Rico municipal bonds and closed-end investment companies that invest primarily in Puerto Rico municipal bonds have experienced since August 2013 have led to regulatory inquiries, customer complaints and arbitrations for most broker-dealers in Puerto Rico, including Popular Securities. Popular Securities has received customer complaints and is named as a respondent (among other broker-dealers) in 130 arbitration proceedings with aggregate claimed amounts of approximately $255 m illion, including one arbitration with claimed damages of approximately $78 million in which another Puerto Rico broker-dealer is a co-defendant. While Popular Securities believes it has meritorious defenses to the claims asserted in these proceedings, it has often determined that it is in its best interest to settle such claims rather than expend the money and resources required to see such cases to completion. The Government’s defaults and non-payment of its various debt obligations, as well as the Common wealth’s and the Financial Oversight Management Board’s decision to pursue restructurings under Title III and Title VI of PROMESA, have increased and may continue to increase the number of customer complaints (and claimed damages) filed against Popular Sec urities concerning Puerto Rico bonds, including bonds issued by COFINA and GDB, and closed-end investment companies that invest primarily in Puerto Rico bonds. An adverse result in the arbitration proceedings described above, or a significant increase in c ustomer complaints, could have a material adverse effect on Popular. Subpoenas for Production of Documents in relation to PROMESA Title III Proceedings Popular Securities has, together with Popular, Inc. and BPPR (collectively, the “Popular Companies”) f iled an appearance in connection with the Commonwealth of Puerto Rico’s pending Title III bankruptcy proceeding. Its appearance was prompted by a request by the Commonwealth’s Unsecured Creditors’ Committee (“UCC”) to allow a broad discovery program under Rule 2004 to investigate, among other things, the causes of the Puerto Rico financial crisis. The Rule 2004 request sought broad discovery not only from the Popular Companies, but also from Banco Santander de Puerto Rico (“Santander”) and others, spanning in excess of eleven (11) years. The PROMESA Oversight Board, as well as the Popular Companies and Santander , opposed the UCC’s request. Magistrate Dein denied the UCC’s request without prejudice to allow the law firm of Kobre & Kim to carry out its own ind ependent investigation on behalf of the PROMESA Oversight Board. The Popular Companies have separately been served with additional requests for the preservation and voluntary production of certain documents and witnesses from the UCC and the COFINA Agents in connection with the COFINA-Commonwealth adversary complaint, as well as from the Oversight Board’s Independent Investigator, Kobre & Kim , with respect to its ongoing independent investigation . The Popular Companies are cooperating with all such requests but have asked that such requests be submitted in the form of a subpoena to address privacy and confi dentiality considerations pertaining to some of the documents involved in the production. At a hearing held on July 25th, 2018, Judge Swain ratified Kobre & Kim’s exit plan with respect to documents gathered in the course of its independent investigation, including those materials produced by the Popular Companies. Kobre & Kim’s final report is due in August 2018 . POPULAR BANK Josefina Valle v. Popular Community Bank (now Popular Bank) PB has been named a defendant in a putative class action complaint captioned Josefina Valle, et al. v. Popular Community Bank, filed in November 2012 in the New York State Supreme Court (New York County). Plaintiffs, PB customers, allege among other things that PB has engaged in unfair and deceptive acts and trade practic es in connection with the assessment of overdraft fees and payment processing on consumer deposit accounts. The complaint further alleges that PB improperly disclosed its consumer overdraft policies and that the overdraft rates and fees assessed by PB viol ate New York’s usury laws. Plaintiffs seek unspecified damages, including punitive damages, interest, disbursements, and attorneys’ fees and costs. A motion to dismiss was filed on September 9, 2013. After several procedural steps that included a ruling p artially granting PB’s motion to dismis

Non-consolidated variable inter

Non-consolidated variable interest entities	6 Months Ended
	Jun. 30, 2018
Disclosure Text Block
Non-consolidated Variable Interest Entities	Note 22 – Non-consolidated v ariable interest entities The Corporation is involved with four statutory trusts which it created to issue trust preferred securities to the public. These trusts are deemed to be variable interest entities (“VIEs”) since the equity investors at risk have no substantial decision-making rights. The Corporation does not hold any variable interest in the trusts, and therefore, cannot be the trusts’ primary beneficiary. Furthermore, the Corporation concluded that it did not hold a controlling financial interest in these trusts since the decisions of the trusts are predetermined through the trust documents and the guarantee of the trust preferred securities is irrelevant since in substance the sponsor is guaranteeing its o wn debt. Also, the Corporation is involved with various special purpose entities mainly in guaranteed mortgage securitization transactions, including GNMA and FNMA. These special purpose entities are deemed to be VIEs since they lack equity investments at risk. The Corporation’s continuing involvement in these guaranteed loan securitizations includes owning certain beneficial interests in the form of securities as well as the servicing rights retained. The Corporation is not required to provide additional financial support to any of the variable interest entities to which it has transferred the financial assets. The mortgage-backed securities, to the extent retained, are classified in the Corporation’s Consolidated Statements of Financial Condition as avail able-for-sale or trading securities. The Corporation concluded that, essentially, these entities (FNMA and GNMA) control the design of their respective VIEs, dictate the quality and nature of the collateral, require the underlying insurance, set the servic ing standards via the servicing guides and can change them at will, and can remove a primary servicer with cause, and without cause in the case of FNMA. Moreover, through their guarantee obligations, agencies (FNMA and GNMA) have the obligation to absorb l osses that could be potentially significant to the VIE. The Corporation holds variable interests in these VIEs in the form of agency mortgage-backed securities and collateralized mortgage obligations, including those securities originated by the Corporatio n and those acquired from third parties. Additionally, the Corporation holds agency mortgage-backed securities and agency collateralized mortgage obligations issued by third party VIEs in which it has no o ther form of continuing involvement. Refer to Note 24 to the C onsolidated F inancial S tatements for additional information on the debt securities outstanding at June 30, 2018 and December 31, 2017 , which are classified as available-for-sale and tra ding securities in the Corporation’s C onsolidated S tatements of F inancial C ondition. In addition, the Corporation holds variable interests in the form of servicing fees, since it retain s the right to service the transferred loans in those government-sponso red special purpose entities (“SPEs”) and may also purchase the right to service loans in other government-sponsored SPEs that were transferred to those SPEs by a third-party. The following table presents the carrying amount and classification of the asse ts related to the Corporation’s variable interests in non-consolidated VIEs and the maximum exposure to loss as a result of the Corporation’s involvement as servicer of GNMA and FNMA loans at June 30, 2018 and December 31, 2017 . (In thousands) June 30, 2018 December 31, 2017 Assets Servicing assets: Mortgage servicing rights $ 132,404 $ 132,692 Total servicing assets $ 132,404 $ 132,692 Other assets: Servicing advances $ 35,184 $ 47,742 Total other assets $ 35,184 $ 47,742 Total assets $ 167,588 $ 180,434 Maximum exposure to loss $ 167,588 $ 180,434 The size of the non-consolidated VIEs, in which the Corporation has a variable interest in the form of servicing fees, measured as the total unpaid principal balance of the loans, amounted to $ 11.0 billion at June 30, 2018 (December 31, 2017 - $ 11.7 billion). The Corporation determined that the maximum exposure to loss includes the fair value of the MSRs and the assumption that the servicing advances at June 30, 2018 and December 31, 2017 , will not be recovered. The agency debt securities are not included as part of the maximum exposure to loss since they are guaranteed by the related agencies. In September of 2011, BPPR sold construction and commercial real estate loans to a newly created joint venture, PRLP 2011 Holdings, LLC. In March of 2013, BPPR completed a sale of commercial and construction loans, and commercial and single family real estate owned to a newly created joint venture, PR Asset Portfolio 2013-1 International, LLC. These joint ventures were created for the limited purpose of acquiring the loans from BPPR; servicing the loans through a third-party servicer; ultimately working out, resolving and/or foreclosing the loans; and indirectly owning, operating, constructing, developing, leasing and selling any real properties acquired by the joint ventures through deed in lieu of foreclosure, foreclosure, or by resolution of any loan. BPPR provided financing to PRLP 2011 Holdings, LLC and PR Asset Portfolio 2013-1 International, LLC for the acquisition of the asset s in an amount equal to the acquisition loan of $ 86 million and $ 182 million, respectively. The acquisition loans have a 5-year maturity and bear a variable interest at 30-day LIBOR plus 300 basis points and are secured by a pledge of all of the acquiring entity’s assets. In addition, BPPR provided the se joint ventures with a non-revolving advance facility (the “advance facility”) of $ 69 million and $ 35 million, respectively, to cover unfunded commitments and costs-to-complete related to certain construction projects, and a revolving work ing capital line (the “working capital line”) of $ 20 million and $ 30 million, respectively, to fund certain operating expenses of the joint venture. As part of these transactions, BPPR received $ 48 million and $ 92 million, re spectively, in cash and a 24.9 % equity interest in each joint venture. The Corporation is not required to provide any other financial support to these joint ventures. BPPR accounted for both transactions as a true sale pursuant to ASC Subtopic 860-10. The Corporation has determined that PRLP 2011 Holdings, LLC and PR Asset Portfolio 2013-1 International, LLC are VIEs but it is not the primary beneficiary. All decisions are made by Caribbean Property Group (“CPG”) (or an affiliate thereof) (the “Manager ”), except for certain limited material decisions which would require the unanimous consent of all members. The Manager is authorized to execute and deliver on behalf of the joint ventures any and all documents, contracts, certificates, agreements and inst ruments, and to take any action deemed necessary in the benefit of the joint ventures. The Corporation holds variable interests in these VIEs in the form of the 24.9 % equity interests and the financing provided to these joint ventures. The equity inte rest is accounted for under the equity method of accounting pursuant to ASC Subtopic 323-10. The following tables present the carrying amount and classification of the assets and liabilities related to the Corporation’s variable interests in the non-conso lidated VIEs, PRLP 2011 Holdings, LLC and PR Asset Portfolio 2013-1 International, LLC, and their maximum exposure to loss at June 30, 2018 and December 31, 2017 . PRLP 2011 Holdings, LLC PR Asset Portfolio 2013-1 International, LLC (In thousands) June 30, 2018 December 31, 2017 June 30, 2018 December 31, 2017 Assets Other assets: Equity investment $ 6,887 $ 7,199 $ 6,443 $ 12,874 Total assets $ 6,887 $ 7,199 $ 6,443 $ 12,874 Liabilities Deposits $ (831) $ (20) $ (10,625) $ (10,501) Total liabilities $ (831) $ (20) $ (10,625) $ (10,501) Total net assets $ 6,056 $ 7,179 $ (4,182) $ 2,373 Maximum exposure to loss $ 6,056 $ 7,179 $ - $ 2,373 The Corporation determined that the maximum exposure to loss under a worst case scenario at June 30, 2018 would be not recovering the net assets held by the Corporation as of the reporting date. ASU 2009-17 requires that an ongoing primary beneficiary assessment should be made to determine whether the Corporation is the primary beneficiary of any of the VIEs it is involved with. The conclusion on the assessment of these non-consolidated VIEs has not changed since their initial evaluation. The Corporation concluded that it is still not the primary beneficiary of these VIEs, and therefore, these VIEs are not required to be consoli dated in the Corporation’s financial statements at June 30, 2018 .

Related party transactions

Related party transactions	6 Months Ended
	Jun. 30, 2018
Related Party Transactions
Related Party Transactions	Note 23 – Related p arty transactions The Corporation considers its equity method investees as related parties. The following provides information on transactions with equity method investees considered related parties. EVERTEC The Corporation has an investment in EVERTEC, Inc. (“EVERTEC”), which provides various processing and information technology services to the Corporation and its subsidiaries and gives BPPR access to the ATH network owned and operated by EVERTEC. As of June 30, 2018 , the Corporation’s stake in EVERTEC was 16.03 %. The Corporation continues to have significant influence over EVERTEC. Accordingly, the investment in EVERTEC is accounted for under the equity method and is evaluated for impairment if events or circumstances indicate that a decrease in value of the investment has occurred that is other than temporary. During the six months ended June 30, 2018 , there were no dividend distributions received by the Corporation from its investments in EVERTEC’s holding company ( June 30, 2017 - $ 2.3 million). The Corporation’s equity in EVERTEC is presented in the table which follows and is included as part of “other assets” in the Consolidated S tatement s of Financial C ondition. (In thousands) June 30, 2018 December 31, 2017 Equity investment in EVERTEC $ 55,347 $ 47,532 The Corporation had the following financial condition balances outstanding with EVERTEC at June 30, 2018 and December 31, 2017 . Items that represent liabilities to the Corporation are presented with parenthesis. (In thousands) June 30, 2018 December 31, 2017 Accounts receivable (Other assets) $ 6,527 $ 6,830 Deposits (20,924) (22,284) Accounts payable (Other liabilities) (3,257) (2,040) Net total $ (17,654) $ (17,494) The Corporation’s proportionate share of income or loss from EVERTEC is included in other operating income in the conso lidated statements of operation s . The following table presents the Corporation’s proportionate share of EVERTEC’s income ( loss ) and changes in stockholder s ’ equity for the quarter s and six months ended June 30, 2018 and 2017 . Quarter ended Six months ended (In thousands) June 30, 2018 June 30, 2018 Share of income from the investment in EVERTEC $ 3,200 $ 6,904 Share of other changes in EVERTEC's stockholders' equity 506 635 Share of EVERTEC's changes in equity recognized in income $ 3,706 $ 7,539 Quarter ended Six months ended (In thousands) June 30, 2017 June 30, 2017 Share of income from the investment in EVERTEC $ 3,243 $ 6,943 Share of other changes in EVERTEC's stockholders' equity 1,049 1,668 Share of EVERTEC's changes in equity recognized in income $ 4,292 $ 8,611 The following tables present the transactions and service payments between the Corporation and EVERTEC (as an affiliate) and their impact on the results of operations for the quarter s and six months ended June 30, 2018 and 2017 . Items that represent expenses to the Corporation are presented with parenthesis . Quarter ended Six months ended (In thousands) June 30, 2018 June 30, 2018 Category Interest expense on deposits $ (14) $ (25) Interest expense ATH and credit cards interchange income from services to EVERTEC 8,472 16,454 Other service fees Rental income charged to EVERTEC 1,751 3,516 Net occupancy Processing fees on services provided by EVERTEC (48,525) (94,083) Professional fees Other services provided to EVERTEC 291 605 Other operating expenses Total $ (38,025) $ (73,533) Quarter ended Six months ended (In thousands) June 30, 2017 June 30, 2017 Category Interest expense on deposits $ (12) $ (21) Interest expense ATH and credit cards interchange income from services to EVERTEC 7,929 15,595 Other service fees Rental income charged to EVERTEC 1,623 3,382 Net occupancy Processing fees on services provided by EVERTEC (46,064) (88,434) Professional fees Other services provided to EVERTEC 343 609 Other operating expenses Total $ (36,181) $ (68,869) PRLP 2011 Holdings LLC As indicated in Note 22 to the C onsolidated F inancial S tatements, the Corporation holds a 24.9 % equity interest in PRLP 2011 Holdings LLC and currently holds certain deposits from the entity. The Corporation’s equity in PRLP 2011 Holdings, LLC is presented in the table which follows and is included as part of “other assets” in the Consolidated S tatement s of Financial C ondition . (In thousands) June 30, 2018 December 31, 2017 Equity investment in PRLP 2011 Holdings, LLC $ 6,887 $ 7,199 The Corporation had the following financial condition balances outstanding with PRLP 2011 Holdings, LLC at June 30, 2018 and December 31, 2017 . (In thousands) June 30, 2018 December 31, 2017 Deposits (non-interest bearing) $ (831) $ (20) The Corporation’s proportionate share of income or loss from PRLP 2011 Holdings, LLC is included in other operating income in the Consolidated Statements of O perations. The following table presents the Corporation’s proportionate share of loss from PRLP 2011 Holdings, LLC for the quarters and six months ended June 30, 2018 and 2017 . Quarter ended Six months ended (In thousands) June 30, 2018 June 30, 2018 Share of loss from the equity investment in PRLP 2011 Holdings, LLC $ (53) $ (312) Quarter ended Six months ended (In thousands) June 30, 2017 June 30, 2017 Share of loss from the equity investment in PRLP 2011 Holdings, LLC $ (398) $ (909) No capital distributions were received by the Corporation from its investment in PRLP 2011 Holdings, LLC during the six months ended June 30, 2018 and 2017 . There were no transactions between the Corporation and PRLP 2011 Holdings, LLC during the quarters ended June 30, 2018 and 2017 . PR Asset Portfolio 2013-1 International, LLC As indicated in Note 22 to the Consolidated Financial Statements, effective March 2013 the Corporation holds a 24.9 % equity interest in PR Asset Port folio 2013-1 International, LLC and currently provides certain financing to the joint venture as well as holds certain deposits from the entity. The Corporation’s equity in PR Asset Portfolio 2013-1 International, LLC is presented in the table which follows and is included as part of “other assets” i n the Consolidated S tatement s of Financial C ondition . (In thousands) June 30, 2018 December 31, 2017 Equity investment in PR Asset Portfolio 2013-1 International, LLC $ 6,443 $ 12,874 The Corporation had the following financial condition balances outstanding with PR Asset Portfolio 2013-1 International, LLC at June 30, 2018 a nd December 31, 2017 . (In thousands) June 30, 2018 December 31, 2017 Deposits $ (10,625) $ (10,501) The Corporation’s proportiona te share of income or loss from PR Asset Portfolio 2013-1 International, LLC is included in other operating income in the consolidated statements of operations. The following table presents the Corporation’s proportionate share of income (loss) from PR Asset Portfolio 2013-1 International, LLC for the quarter s and six months ended June 30, 2018 and 2017 . Quarter ended Six months ended (In thousands) June 30, 2018 June 30, 2018 Share of loss from the equity investment in PR Asset Portfolio 2013-1 International, LLC $ (53) $ (5,409) Quarter ended Six months ended (In thousands) June 30, 2017 June 30, 2017 Share of income from the equity investment in PR Asset Portfolio 2013-1 International, LLC $ 302 $ 149 During the six months ended June 30, 2018 , the Corporation received $ 1.0 million in capital distributions from its investment in PR Asset Portfolio 2013-1 International, LLC ( June 30, 2017 - $ 3.4 million). T he Corporation received $0.7 million in dividend distributions during the six months ended June 30, 2017 , which were declared by PR Asset Portfolio 2013-1 International, LLC during the quarter ended December 31, 2016 . The following table present s transactions between the Corporation and PR Asset Portfolio 2013-1 International, LLC and their impact on the Corporation’s results of operations for the quarters and six months ended June 30, 2018 and 2017 . Quarter ended Six months ended (In thousands) June 30, 2018 June 30, 2018 Category Interest expense on deposits (5) (11) Interest expense Total $ (5) $ (11) Quarter ended Six months ended (In thousands) June 30, 2017 June 30, 2017 Category Interest income on loan to PR Asset Portfolio 2013-1 International, LLC $ - $ 9 Interest income Interest expense on deposits (11) (15) Interest expense Total $ (11) $ (6) Centro Financiero BHD León At June 30, 2018 , the Corporation had a 15.84 % stake in Centro Financiero BHD Leon, S.A. (“BHD Leon”), one of the largest banking and financial services groups in the Dominican Republic. During the six months ended June 30, 2018 , the Corporation recorded $ 15.8 million in earnings from its investment in BHD Leon ( June 30, 2017 - $ 11.8 million), which had a carrying amount of $ 134.3 million at June 30, 2018 (December 31, 2017 - $ 135.0 million). As of December 31, 2016 , BPPR ha d extended a credit facility of $ 50 million to BHD León with an outstanding balance of $ 25 million . This credit facility was repaid and expired during March 2017. On December 2017, BPPR extended a credit facility of $ 40 million to BHD León . This credit facility was repaid during the quarter ended March 31, 2018. The Corporation received $ 12.6 million in dividend distributions during the six months ended June 30, 2018 from its investment in BHD Leon ( June 30, 2017 - $ 11.8 million). On June 30, 2017, BPPR extended an $8 million credit facility to Grupo Financiero Leon, S.A. Panamá (“GFL”), a shareholder of BHD Leon . The sources of repaym ent for this loan were the dividends to be received by GFL from its investment in BHD Leon. BPPR’s credit facility rank ed pari passu with another $8 million credit facility extended to GFL by BHD International Panama, an affiliate of BHD Leon. This credit facility was repaid during the quarter ended June 30, 2018. Puerto Rico Investment Companies The Corporation provides advisory services to several Puerto Rico investment companies in exchange for a fee. The Corporation also provides administrative, custody and transfer agency services to these investment companies. These fees are calculated at an annual rate of the average net assets of the investment company, as defined in each agreement. Due to its advisory role, the Corporation considers these investment companies as related parties. For the six months ended June 30, 2018 administrati ve fees charged to these investment companies amounted to $ 3.4 million ( June 30, 2017 - $ 3.9 million) and waived fees amounted to $ 1.1 million ( June 30, 2017 - $ 1.1 million), for a net fee of $ 2.3 million ( June 30, 2017 - $ 2.8 million). The Corporation, through its subsidiary Banco Popular de Puerto Rico, has also entered into lines of credit facilities with these companies. As of June 30, 2018 , the available lines of credit facilities amounted to $341 million (December 31 , 2017 - $356 million). The aggregate sum of all outstanding balances under all credit facilities that may be made available by BPPR, from time to time, to those Puerto Ric o investment companies for which BPPR acts as investment advisor or co-investment advisor, shall never exceed the lesser of $200 million or 10% of BPPR’s capital. At June 30, 2018 there was no outstanding balance for these credit facilities.

Fair value measurement

Fair value measurement	6 Months Ended
	Jun. 30, 2018
Fair Value Disclosures
Fair Value Measurement	Note 24 – Fair value measurement ASC Subtopic 820-10 “Fair Value Measurements and Disclosures” establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three levels in order to increase consistency and comparability in fair value measurements and disclosures. The hierarchy is broken down into three levels based on the reliability of inputs as follows: Level 1 - Unadjusted quoted prices in active markets for identical assets or liabilities that the Corporation has the ability to access at the measurement date. Valuation on these instruments does not necessitate a significant degree of judgment since valuations are based on quoted prices that are readily available in an active market. Level 2 - Quoted prices other than those inc luded in Level 1 that are observable either directly or indirectly. Level 2 inputs include quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, or ot her inputs that are observable or that can be corroborated by observable market data for substantially the full term of the financial instrument. Level 3 - Inputs are unobservable and significant to the fair value measurement. Unobservable inputs reflect t he Corporation’s own assumptions about assumptions that market participants would use in pricing the asset or liability. The Corporation maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the observable in puts be used when available. Fair value is based upon quoted market prices when available. If listed prices or quotes are not available, the Corporation employs internally-developed models that primarily use market-based inputs including yield curves, inte rest rates, volatilities, and credit curves, among others. Valuation adjustments are limited to those necessary to ensure that the financial instrument’s fair value is adequately representative of the price that would be received or paid in the marketplace . These adjustments include amounts that reflect counterparty credit quality, the Corporation’s credit standing, constraints on liquidity and unobservable parameters that are applied consistently. There have been no changes in the Corporation’s methodolog ies used to estimate the fair value of assets and liabilities from those disclosed in the 2017 Form 10-K. The estimated fair value may be subjective in nature and may involve uncertainties and matters of significant judgment for certain financial instrumen ts. Changes in the underlying assumptions used in calculating fair value could significantly affect the results. Fair Value on a Recurring and Nonrecurring Basis The following fair value hierarchy tables present information about the Corporation’s assets and liabilities measured at fair value on a recurring basis at June 30, 2018 and December 31, 2017 At June 30, 2018 (In thousands) Level 1 Level 2 Level 3 Total RECURRING FAIR VALUE MEASUREMENTS Assets Debt securities available-for-sale: U.S. Treasury securities $ 552,388 $ 4,424,577 $ - $ 4,976,965 Obligations of U.S. Government sponsored entities - 531,876 - 531,876 Obligations of Puerto Rico, States and political subdivisions - 6,643 - 6,643 Collateralized mortgage obligations - federal agencies - 809,669 - 809,669 Mortgage-backed securities - 4,214,912 1,264 4,216,176 Other - 681 - 681 Total debt securities available-for-sale $ 552,388 $ 9,988,358 $ 1,264 $ 10,542,010 Trading account debt securities, excluding derivatives: U.S. Treasury securities $ 4,956 $ - $ - $ 4,956 Obligations of Puerto Rico, States and political subdivisions - 180 - 180 Collateralized mortgage obligations - 50 670 720 Mortgage-backed securities - 32,256 43 32,299 Other - 2,976 506 3,482 Total trading account debt securities, excluding derivatives $ 4,956 $ 35,462 $ 1,219 $ 41,637 Equity securities $ - $ 12,798 $ - $ 12,798 Mortgage servicing rights - - 164,025 164,025 Derivatives - 15,763 - 15,763 Total assets measured at fair value on a recurring basis $ 557,344 $ 10,052,381 $ 166,508 $ 10,776,233 Liabilities Derivatives $ - $ (14,223) $ - $ (14,223) Total liabilities measured at fair value on a recurring basis $ - $ (14,223) $ - $ (14,223) At December 31, 2017 (In thousands) Level 1 Level 2 Level 3 Total RECURRING FAIR VALUE MEASUREMENTS Assets Debt securities available-for-sale: U.S. Treasury securities $ 503,385 $ 3,424,779 $ - $ 3,928,164 Obligations of U.S. Government sponsored entities - 608,933 - 608,933 Obligations of Puerto Rico, States and political subdivisions - 6,609 - 6,609 Collateralized mortgage obligations - federal agencies - 943,753 - 943,753 Mortgage-backed securities - 4,687,374 1,288 4,688,662 Other - 802 - 802 Total debt securities available-for-sale $ 503,385 $ 9,672,250 $ 1,288 $ 10,176,923 Trading account debt securities, excluding derivatives: U.S. Treasury securities $ 261 $ - $ - $ 261 Obligations of Puerto Rico, States and political subdivisions - 159 - 159 Collateralized mortgage obligations - - 529 529 Mortgage-backed securities - 29,237 43 29,280 Other - 2,988 529 3,517 Total trading account debt securities, excluding derivatives $ 261 $ 32,384 $ 1,101 $ 33,746 Equity securities $ - $ 11,076 $ - $ 11,076 Mortgage servicing rights - - 168,031 168,031 Derivatives - 16,719 - 16,719 Total assets measured at fair value on a recurring basis $ 503,646 $ 9,732,429 $ 170,420 $ 10,406,495 Liabilities Derivatives $ - $ (14,431) $ - $ (14,431) Contingent consideration - - (164,858) (164,858) Total liabilities measured at fair value on a recurring basis $ - $ (14,431) $ (164,858) $ (179,289) The fair value information included in the following tables is not as of period end, but as of the date that the fair value measurement was recorded during the quarters and six months ended June 30, 2018 and 2017 and excludes nonrecurring fair value measurements of assets no longer outstanding as of the reporting date. Six months ended June 30, 2018 (In thousands) Level 1 Level 2 Level 3 Total NONRECURRING FAIR VALUE MEASUREMENTS Assets Write-downs Loans [1] $ - $ - $ 84,075 $ 84,075 $ (18,767) Other real estate owned [2] - - 33,457 33,457 (6,967) Other foreclosed assets [2] - - 2,597 2,597 (970) Total assets measured at fair value on a nonrecurring basis $ - $ - $ 120,129 $ 120,129 $ (26,704) 1] Relates mostly to certain impaired collateral dependent loans. The impairment was measured based on the fair value of the collateral, which is derived from appraisals that take into consideration prices in observed transactions involving similar assets in similar locations, in accordance with the provisions of ASC Section 310-10-35 . Costs to sell are excluded from the reported fair value amount [ 2 ] Represents the fair value of foreclosed real estate and other collateral owned that were written d own to their fair value. Costs to sell are excluded from the reported fair value amount. Six moths ended June 30, 2017 (In thousands) Level 1 Level 2 Level 3 Total NONRECURRING FAIR VALUE MEASUREMENTS Assets Write-downs Loans [1] $ - $ - $ 61,328 $ 61,328 $ (16,546) Other real estate owned [2] - - 110,676 110,676 (14,760) Other foreclosed assets [2] - - 1,682 1,682 (185) Total assets measured at fair value on a nonrecurring basis $ - $ - $ 173,686 $ 173,686 $ (31,491) [1] Relates mostly to certain impaired collateral dependent loans. The impairment was measured based on the fair value of the collateral, which is derived from appraisals that take into consideration prices in observed transactions involving similar assets in similar locations, in accordance with the provisions of ASC Section 310-10-35 . Costs to sell are excluded from the reported fair value amount . [ 2 ] Represents the fair value of foreclosed real estate and other collateral owned that were written d own to their fair value. Costs to sell are excluded from the reported fair value amount . The following tables present the changes in Level 3 assets and liabilities measured at fair value on a recurring basis for the quarters and six months ended June 30, 2018 and 2017 . Quarter ended June 30, 2018 MBS CMOs Other classified classified securities as debt as trading MBS classified securities account classified as as trading Mortgage available- debt trading account account debt servicing Total Contingent Total (In thousands) for-sale securities debt securities securities rights assets consideration [1] liabilities Balance at March 31, 2018 $ 1,263 $ 488 $ 43 $ 519 $ 166,281 $ 168,594 $ (170,970) $ (170,970) Gains (losses) included in earnings - 6 - (13) (4,622) (4,629) - - Gains (losses) included in OCI 1 - - - - 1 - - Additions - 237 - - 2,366 2,603 - - Settlements - (61) - - - (61) 170,970 170,970 Balance at June 30, 2018 $ 1,264 $ 670 $ 43 $ 506 $ 164,025 $ 166,508 $ - $ - Changes in unrealized gains (losses) included in earnings relating to assets still held at June 30, 2018 $ - $ 6 $ - $ 6 $ - $ 12 $ - $ - [1] Effective May 22, 2018, the Corporation entered into a Termination Agreement with the FDIC to terminate the Corporation’s loss share arrangement ahead of their contractual maturities. Refer to Note 9 for additional information. Six months ended June 30, 2018 MBS Other classified CMOs securities as investment classified MBS classified securities as trading classified as as trading Mortgage available- account trading account account servicing Total Contingent Total (In thousands) for-sale securities securities securities rights assets consideration [1] liabilities Balance at January 1, 2018 $ 1,288 $ 529 $ 43 $ 529 $ 168,031 $ 170,420 $ (164,858) $ (164,858) Gains (losses) included in earnings - 6 - (23) (8,929) (8,946) (6,112) (6,112) Gains (losses) included in OCI 2 - - - - 2 - - Additions - 253 - - 4,923 5,176 - - Settlements (26) (118) - - - (144) 170,970 170,970 Balance at June 30, 2018 $ 1,264 $ 670 $ 43 $ 506 $ 164,025 $ 166,508 $ - $ - Changes in unrealized gains (losses) included in earnings relating to assets still held at June 30, 2018 $ - $ 6 $ - $ 11 $ - $ 17 $ - $ - [1] Effective May 22, 2018, the Corporation entered into a Termination Agreement with the FDIC to terminate the Corporation’s loss share arrangement ahead of their contractual maturities. Refer to Note 9 for additional information. Quarter ended June 30, 2017 MBS CMOs Other classified classified MBS securities as debt as trading classified as classified securities account trading as trading Mortgage available- debt account debt account debt servicing Total Contingent Total (In thousands) for-sale securities securities securities rights assets consideration liabilities Balance at March 31, 2017 $ 1,289 $ 1,061 $ 4,345 $ 583 $ 193,698 $ 200,976 $ (160,543) $ (160,543) Gains (losses) included in earnings - (1) (4) (26) (8,046) (8,077) (3,125) (3,125) Additions - 8 168 - 3,076 3,252 - - Sales - (160) - - - (160) - - Settlements - (50) (175) - - (225) - - Balance at June 30, 2017 $ 1,289 $ 858 $ 4,334 $ 557 $ 188,728 $ 195,766 $ (163,668) $ (163,668) Changes in unrealized gains (losses) included in earnings relating to assets still held at June 30, 2017 $ - $ (2) $ 4 $ 12 $ (2,899) $ (2,885) $ (3,125) $ (3,125) Six months ended June 30, 2017 MBS Other classified CMOs securities as investment classified MBS classified securities as trading classified as as trading Mortgage available- account trading account account servicing Total Contingent Total (In thousands) for-sale securities securities securities rights assets consideration liabilities Balance at January 1, 2017 $ 1,392 $ 1,321 $ 4,755 $ 602 $ 196,889 $ 204,959 $ (153,158) $ (153,158) Gains (losses) included in earnings - (5) (47) (45) (14,000) (14,097) (10,510) (10,510) Gains (losses) included in OCI 10 - - - - 10 - - Additions - 8 332 - 5,839 6,179 - - Sales - (365) (156) - - (521) - - Settlements (25) (101) (550) - - (676) - - Transfers out of Level 3 (88) - - - - (88) - - Balance at June 30, 2017 $ 1,289 $ 858 $ 4,334 $ 557 $ 188,728 $ 195,766 $ (163,668) $ (163,668) Changes in unrealized gains (losses) included in earnings relating to assets still held at June 30, 2017 $ - $ (6) $ (23) $ 21 $ (3,622) $ (3,630) $ (10,510) $ (10,510) There were no transfers in and / or out of Level 1, Level 2, or Level 3 for financial instruments measured at fair value on a rec urring basis during the quarter and six months ended June 30, 2018 . There were no transfers in and /or out Level 1, Level 2, or Level 3 for financial instruments measured at fair value on a rec urring basis during the quarter June 30, 2017 . During the six months ended June 30, 2017 , certain MBS amounting to $ 88 thousand, were transferred from Level 3 to Level 2 due to a change in valuation technique from an internally-prepared pricing matrix to a bond’s theoretical value. Gains and losses (realized and unrealized) included in earnings for the quarter s and six months ended June 30, 2018 and 2017 for Level 3 assets and liabilities included in the previous tables are reported in the consolidated statement of operations as follows: Quarter ended June 30, 2018 Six months ended June 30, 2018 Changes in unrealized Changes in unrealized Total gains gains (losses) relating to Total gains gains (losses) relating to (losses) included assets still held at (losses) included assets still held at (In thousands) in earnings reporting date in earnings reporting date FDIC loss share expense $ - $ - $ (6,112) $ - Mortgage banking activities (4,622) - (8,929) - Trading account profit (loss) (7) 12 (17) 17 Total $ (4,629) $ 12 $ (15,058) $ 17 Quarter ended June 30, 2017 Six months ended June 30, 2017 Changes in unrealized Changes in unrealized Total gains gains (losses) relating to Total gains gains (losses) relating to (losses) included assets still held at (losses) included assets still held at (In thousands) in earnings reporting date in earnings reporting date FDIC loss share expense $ (3,125) $ (3,125) $ (10,510) $ (10,510) Mortgage banking activities (8,046) (2,899) (14,000) (3,622) Trading account profit (loss) (31) 14 (97) (8) Total $ (11,202) $ (6,010) $ (24,607) $ (14,140) The following table includes quantitative information about significant unobservable inputs used to derive the fair value of Level 3 instruments, excluding those instruments for which the unobservable inputs were not developed by the Corporation such as prices of prior transactions and/or unadjusted third-party pricing sources. Fair value at June 30, (In thousands) 2018 Valuation technique Unobservable inputs Weighted average (range) CMO's - trading $ 670 Discounted cash flow model Weighted average life 2.0 years (1.4 - 2.2 years) Yield 3.8% (3.7% - 4.2%) Prepayment speed 19.3% (16.6% - 21.4%) Other - trading $ 506 Discounted cash flow model Weighted average life 5.2 years Yield 12.2 % Prepayment speed 10.8 % Mortgage servicing rights $ 164,025 Discounted cash flow model Prepayment speed 4.7% (0.2% - 15.9%) Weighted average life 7.1 years (0.1 - 16.6 years) Discount rate 11.2% (9.5% - 15.0%) Loans held-in-portfolio $ 76,984 [1] External appraisal Haircut applied on external appraisals 12.1% (10.0%-15.0%) Other real estate owned $ 30,053 [2] External appraisal Haircut applied on external appraisals 23.7% (15.0% - 30.0%) [1] Loans held-in-portfolio in which haircuts were not applied to external appraisals were excluded from this table. [2] Other real estate owned in which haircuts were not applied to external appraisals were excluded from this table. The significant unobservable inputs used in the fair value measurement of the Corporation’s collateralized mortgage obligations and interest-only collateralized mortgage obligation (reported as “other”), which are classified in the “trading” category, are yield, constant prepayment rate, and weighted average life. Significant increases (decreases) in any of those inputs in isolation would result in significantly lower (higher) fair value measurement. Generally, a change in the assumption used for the const ant prepayment rate will generate a directionally opposite change in the weighted average life. For example, as the average life is reduced by a higher constant prepayment rate, a lower yield will be realized, and when there is a reduction in the constant prepayment rate, the average life of these collateralized mortgage obligations will extend, thus resulting in a higher yield . These particular financial instruments are valued internally by the Corporation’s investment banking and broker-dealer unit utiliz ing internal valuation techniques. The unobservable inputs incorporated into the internal discounted cash flow models used to derive the fair value of collateralized mortgage obligations and interest-only collateralized mortgage obligation (reported as “ot her”), which are classified in the “trading” category, are reviewed by the Corporation’s Corporate Treasury unit on a quarterly basis. In the case of Level 3 financial instruments which fair value is based on broker quotes, the Corporation’s Corporate Trea sury unit reviews the inputs used by the broker-dealers for reasonableness utilizing information available from other published sources and validates that the fair value measurements were developed in accordance with ASC Topic 820. The Corporate Treasury u nit also substantiates the inputs used by validating the prices with other broker-dealers, whenever possible. The significant unobservable inputs used in the fair value measurement of the Corporation’s mortgage servicing rights are constant prepayment rate s and discount rates. I ncreases in interest rates may result in lower prepayments . Discount rates vary according to products and / or portfolios depending on the perceived risk. Increases in discount rates result in a lower fair value measurement. The Corp oration’s Corporate Comptroller’s unit is responsible for determining the fair value of MSRs, which is based on discounted cash flow methods based on assumptions developed by an external service provider, except for prepayment speeds, which are adjusted in ternally for the local market based on historical experience. The Corporation’s Corporate Treasury unit validates the economic assumptions developed by the external service provider on a quarterly basis. In addition, an analytical review of prepayment spee ds is performed quarterly by the Corporate Comptroller’s unit . The Corporation’s MSR Committee analyzes changes in fair value measurements of MSRs and approves the valuation assumptions at each reporting period. Changes in valuation assumptions must also be approved by the MSR Committee. The fair value of MSRs are compared with those of the external service provider on a quarterly basis in order to validate if the fa ir values are within the materiality thresholds established by management to monitor and investigate material deviations. Back-testing is performed to compare projected cash flows with actual historical data to ascertain the reasonability of the projected net cash flow results.

Fair value of financial instrum

Fair value of financial instruments	6 Months Ended
	Jun. 30, 2018
Fair Value Disclosures
Fair Value of Financial Instruments	Note 25 – Fair value of financial instruments The fair value of financial instruments is the amount at which an asset or obligation could be exchanged in a current transaction between willing parties, other than in a forced or liquidation sale. For those financial instruments with no quoted market prices available, fair values have been estimated using present value calculations or ot her valuation techniques, as well as management’s best judgment with respect to current economic conditions, including discount rates, estimates of future cash flows, and prepayment assumptions. Many of these estimates involve various assumptions and may v ary significantly from amounts that could be realized in actual transactions. The fair values reflected herein have been determined based on the prevailing rate environment at June 30, 2018 and December 31, 2017 , as applicable. In different interest rate environments, fair value estimates can differ significantly, especially for certain fixed rate financial instruments. In addition, the fair values presented do not attempt to estimate the value of the Corporation’s fee generating businesses and antic ipated future business activities, that is, they do not represent the Corporation’s value as a going concern. There have been no changes in the Corporation’s valuation methodologies and inputs used to estimate the fair values for each class of financial as sets and liabilities not measured at fair value, but for which the fair value is disclosed from those disclosed in the 2017 Form 10-K. The following tables present the carrying amount and estimated fair values of financial instruments with their corres ponding level in the fair value hierarchy. The aggregate fair value amounts of the financial instruments disclosed do not represent management’s estimate of the underlying value of the Corporation. June 30, 2018 Carrying (In thousands) amount Level 1 Level 2 Level 3 Fair value Financial Assets: Cash and due from banks $ 400,568 $ 400,568 $ - $ - $ 400,568 Money market investments 8,628,442 8,617,121 11,321 - 8,628,442 Trading account debt securities, excluding derivatives [1] 41,637 4,956 35,462 1,219 41,637 Debt securities available-for-sale [1] 10,542,010 552,388 9,988,358 1,264 10,542,010 Debt securities held-to-maturity: Obligations of Puerto Rico, States and political subdivisions $ 90,928 $ - $ - $ 93,390 $ 93,390 Collateralized mortgage obligation-federal agency 61 - - 65 65 Trust preferred securities 13,198 - 13,198 - 13,198 Other 750 - 743 - 743 Total debt securities held-to-maturity $ 104,937 $ - $ 13,941 $ 93,455 $ 107,396 Equity securities: FHLB stock $ 56,099 $ - $ 56,099 $ - $ 56,099 FRB stock 88,817 - 88,817 - 88,817 Other investments 14,101 - 12,798 5,602 18,400 Total equity securities $ 159,017 $ - $ 157,714 $ 5,602 $ 163,316 Loans held-for-sale $ 73,859 $ - $ - $ 74,719 $ 74,719 Loans not covered under loss sharing agreement with the FDIC 23,965,498 - - 21,825,495 21,825,495 Mortgage servicing rights 164,025 - - 164,025 164,025 Derivatives 15,763 - 15,763 - 15,763 June 30, 2018 Carrying (In thousands) amount Level 1 Level 2 Level 3 Fair value Financial Liabilities: Deposits: Demand deposits $ 31,954,476 $ - $ 31,954,476 $ - $ 31,954,476 Time deposits 7,423,085 - 7,220,074 - 7,220,074 Total deposits $ 39,377,561 $ - $ 39,174,550 $ - $ 39,174,550 Assets sold under agreements to repurchase $ 306,911 $ - $ 306,941 $ - $ 306,941 Other short-term borrowings [2] $ 1,200 $ - $ 1,200 $ - $ 1,200 Notes payable: FHLB advances $ 656,150 $ - $ 649,118 $ - $ 649,118 Unsecured senior debt securities 447,915 - 460,463 - 460,463 Junior subordinated deferrable interest debentures (related to trust preferred securities) 439,364 - 416,875 - 416,875 Others 18,234 - - 18,234 18,234 Total notes payable $ 1,561,663 $ - $ 1,526,456 $ 18,234 $ 1,544,690 Derivatives $ 14,223 $ - $ 14,223 $ - $ 14,223 [1] Refer to Note 24 to the C onsolidated F inancial S tatements for the fair value by class of financial asset and its hierarchy level. [2] Refer to Note 16 to the Consolidated F inancial S tatements for the composition of other short-term borrowings. December 31, 2017 Carrying (In thousands) amount Level 1 Level 2 Level 3 Fair value Financial Assets: Cash and due from banks $ 402,857 $ 402,857 $ - $ - $ 402,857 Money market investments 5,255,119 5,245,346 9,773 - 5,255,119 Trading account debt securities, excluding derivatives [1] 33,746 261 32,384 1,101 33,746 Debt securities available-for-sale [1] 10,176,923 503,385 9,672,250 1,288 10,176,923 Debt securities held-to-maturity: Obligations of Puerto Rico, States and political subdivisions $ 92,754 $ - $ - $ 83,239 $ 83,239 Collateralized mortgage obligation-federal agency 67 - - 71 71 Trust preferred securities 13,198 - 13,198 - 13,198 Other 1,000 - 750 243 993 Total debt securities held-to-maturity $ 107,019 $ - $ 13,948 $ 83,553 $ 97,501 Equity securities: FHLB stock $ 57,819 $ - $ 57,819 $ - $ 57,819 FRB stock 94,308 - 94,308 - 94,308 Other investments 12,976 - 11,076 5,214 16,290 Total equity securities $ 165,103 $ - $ 163,203 $ 5,214 $ 168,417 Loans held-for-sale $ 132,395 $ - $ - $ 134,839 $ 134,839 Loans not covered under loss sharing agreement with the FDIC 23,702,612 - - 21,883,003 21,883,003 Loans covered under loss sharing agreements with the FDIC 484,030 - - 465,893 465,893 FDIC loss share asset 45,192 - - 33,323 33,323 Mortgage servicing rights 168,031 - - 168,031 168,031 Derivatives 16,719 - 16,719 - 16,719 December 31, 2017 Carrying (In thousands) amount Level 1 Level 2 Level 3 Fair value Financial Liabilities: Deposits: Demand deposits $ 27,938,630 $ - $ 27,938,630 $ - $ 27,938,630 Time deposits 7,514,878 - 7,381,232 - 7,381,232 Total deposits $ 35,453,508 $ - $ 35,319,862 $ - $ 35,319,862 Assets sold under agreements to repurchase $ 390,921 $ - $ 390,752 $ - $ 390,752 Other short-term borrowings [2] $ 96,208 $ - $ 96,208 $ - $ 96,208 Notes payable: FHLB advances $ 631,490 $ - $ 628,839 $ - $ 628,839 Unsecured senior debt 446,873 - 463,554 - 463,554 Junior subordinated deferrable interest debentures (related to trust preferred securities) 439,351 - 406,883 - 406,883 Others 18,642 - - 18,642 18,642 Total notes payable $ 1,536,356 $ - $ 1,499,276 $ 18,642 $ 1,517,918 Derivatives $ 14,431 $ - $ 14,431 $ - $ 14,431 Contingent consideration $ 164,858 $ - $ - $ 164,858 $ 164,858 [1] Refer to Note 24 to the Consolidated F inancial S tatements for the fair value by class of financial asset and its hierarchy level. [2] Refer to Note 16 to the C onsolidated F inancial S tatements for the composition of other short-term borrowings. The notional amount of commitments to extend credit at June 30, 2018 and December 31, 2017 is $7.2 billion and $7.6 billion, respectively, and represents the unused portion of credit facilities granted to customers. The notional amount of letters of credit at June 30, 2018 and December 31, 2017 is $32 million and $36 million respectively, and represents the contractual a mount that is required to be paid in the event of nonperformance. The fair value of commitments to extend credit and letters of credit, which are based on the fees charged to enter into those agreements, are not material to Popular’s financial statements.

Net income (loss) per common sh

Net income (loss) per common share	6 Months Ended
	Jun. 30, 2018
Earnings Per Share
Net Income (Loss) Per Common Share	Note 26 – N et income per common share The following table sets forth the computation of net income per common share (“EPS”), basic and diluted, for the quarters and six months ended June 30, 2018 and 2017 : Quarters ended June 30, Six months ended June 30, (In thousands, except per share information) 2018 2017 2018 2017 Net income $ 279,783 $ 96,226 $ 371,107 $ 189,171 Preferred stock dividends (931) (931) (1,862) (1,862) Net income applicable to common stock $ 278,852 $ 95,295 $ 369,245 $ 187,309 Average common shares outstanding 101,892,402 101,601,552 101,794,914 102,263,593 Average potential dilutive common shares 139,553 107,151 137,563 123,653 Average common shares outstanding - assuming dilution 102,031,955 101,708,703 101,932,477 102,387,246 Basic EPS $ 2.74 $ 0.94 $ 3.63 $ 1.83 Diluted EPS $ 2.73 $ 0.94 $ 3.62 $ 1.83 For the quarter and six months ended June 30, 2018 , the Corporation calculated the impact of potential dilutive common shares under the treasury method, consistent with the method used for the preparation of the financial statements for the year ended December 31, 2017 . For a discussion of the calculation under the treasury stock method, refer to Note 35 of the C onsolidated F inancial S tatements included in the 2017 Form 10-K. For the quarters and six months ended June 30, 2018 and 2017 , there were no stock options outstanding.

Revenue from contract with cust

Revenue from contract with customers	6 Months Ended
	Jun. 30, 2018
Revenue From Contract With Customer Abstract
Revenue From Contract With Customer Text Block	Note 27 – Revenue from cont racts with customers The following tables present the Corporation’s revenue streams from contracts with customers by reportable segment for the quarters and six months ended June 30, 2018 and 2017 : Quarter ended June 30, Six months ended June 30, (In thousands) 2018 2018 BPPR Popular U.S. BPPR Popular U.S. Service charges on deposit accounts $ 33,776 $ 3,326 $ 66,955 $ 6,602 Other service fees: Debit card fees 11,425 259 22,820 502 Insurance fees, excluding reinsurance 8,650 833 15,887 1,455 Credit card fees, excluding late fees and membership fees 18,681 237 35,484 477 Sale and administration of investment products 5,020 - 10,375 - Trust fees 5,218 - 10,559 - Total revenue from contracts with customers [1] $ 82,770 $ 4,655 $ 162,080 $ 9,036 [1] The amounts include intersegment transactions of $1.3 million and $1.7 million, respectively, for the quarter and six months ended June 30, 2018. Quarter ended June 30, Six months ended June 30, (In thousands) 2017 2017 BPPR Popular U.S. BPPR Popular U.S. Service charges on deposit accounts $ 37,730 $ 3,343 $ 74,006 $ 6,603 Other service fees: Debit card fees 11,341 235 22,683 436 Insurance fees, excluding reinsurance 8,958 860 16,315 1,442 Credit card fees, excluding late fees and membership fees 15,480 248 29,864 432 Sale and administration of investment products 5,799 - 10,881 - Trust fees 5,111 - 10,148 - Total revenue from contracts with customers [1] $ 84,419 $ 4,686 $ 163,897 $ 8,913 [1] The amounts include intersegment transactions of $1.5 million and $1.7 million, respectively, for the quarter and six months ended June 30, 2017. Revenue from contracts with customers is recognized when, or as, the performance obligations are satisfied by the Corporation by transferring the promised services to the customers. A service is transferred to the customer when, or as, the customer obtains control of that service. A performance obligation may be satisfied over time or at a point in time. Revenue from a performance obligation satisfied over time is recognized based on the services that have been rendered to date. Revenue from a perfor mance obligation satisfied at a point in time is recognized when the customer obtains control over the service. The transaction price, or the amount of revenue recognized, reflects the consideration the Corporation expects to be entitled to in exchange for those promised services. In determining the transaction price, the Corporation considers the effects of variable consideration. Variable consideration is included in the transaction price only to the extent it is probable that a significant reversal in th e amount of cumulative revenue recognized will not occur. The Corporation is the principal in a transaction if it obtains control of the specified goods or services before they are transferred to the customer. If the Corporation acts as principal, revenue s are presented in the gross amount of consideration to which it expects to be entitled and are not netted with any related expenses. On the other hand, the Corporation is an agent if it does not control the specified goods or services before they are tran sferred to the customer. If the Corporation acts as an agent, revenues are presented in the amount of consideration to which it expects to be entitled, net of related expenses. Following is a description of the nature and timing of revenue streams from co ntracts with customers: Service charges on deposit accounts Service charges on deposit accounts are earned on retail and commercial deposit activities and include, but are not limited to, nonsufficient fund fees, overdraft fees and checks stop payment fee s. These transaction-based fees are recognized at a point in time, upon occurrence of an activity or event or upon the occurrence of a condition which triggers the fee assessment. The Corporation is acting as principal in these transactions . Debit card fees Debit card fees include, but are not limited to, interchange fees, surcharging income and foreign transaction fees . These transaction-based fees are recognized at a point in time, upon occurrence of an activity or event or upon the occurrence of a condition which triggers the fee assessment. Interchange fees are recognized upon settlement of the debit card payment transactions. The Corporation is acting as principal in these transactions . Insurance fees Insurance fees include, but are not limite d to, commissions and contingent commissions . Commissions and fees are recognized when related policies are effective since the Corporation does not have an enforceable right to payment for services completed to date. An allowance is created for expected adjustments to commissions earned related to policy cancellations. Contingent commissions are recorded on an accrual basis when the amount to be received is notified by the insurance company. The Corporation is acting as an agent since it arranges for the sale of the policies and receives commissions if, and when, it achieves the sale. Credit card fees Credit card fees include, but are not limited to, interchange fees, additional card fees, cash advance fees, balance transfer fees, foreign transaction fee s, and returned payments fees. Credit card fees are recognized at a point in time, upon the occurrence of an activity or an event. Interchange fees are recognized upon settlement of the credit card payment transactions. The Corporation is acting as princip al in these transactions . Sale and administration of investment products Fees from the sale and administration of investment products include, but are not limited to, commission income from the sale of investment products, asset management fees, underwrit ing fees, and mutual fund fees. Commission income from investment products is recognized on the trade date since clearing, trade execution, and custody services are satisfied when the customer acquires or disposes of the rights to obtain the economic benefits of the investment products and brokerage contracts have no fixed duration and are terminable at will by either party. The Corporation is acting as principal in these transactions since it performs the service of providing the customer with the ability to acquire or dispose of the rights to obtain the economic benefits of investment products. Asset management fees are satisfied over time and are recognized in arrears. At contract inception, the estimate of the asset management fee is constrained from the inclusion in the tr ansaction price since the promised consideration is dependent on the market and thus is highly susceptible to factors outside the manager’s influence. As advisor, the broker-dealer subsidiary is acting as principal. Underwriting fees are recognized at a p oint in time, when the investment products are sold in the open market at a markup. When the broker-dealer subsidiary is lead underwriter, it is acting as an agent. In turn, when it is a participating underwriter, it is acting as principal. Mutual fund fe es, such as distribution fees, are considered variable consideration and are recognized over time, as the uncertainty of the fees to be received is resolved as NAV is determined and investor activity occurs. The promise to provide distribution-related serv ices is considered a single performance obligation as it requires the provision of a series of distinct services that are substantially the same and have the same pattern of transfer. When the broker-dealer subsidiary is acting as a distributor, it is acti ng as principal. In turn, when it acts as third-party dealer, it is acting as an agent. Trust fees Trust fees are recognized from retirement plan, mutual fund administration, investment management, trustee, escrow, and custody and safekeeping services. These asset management services are considered a single performance obligation as it requires the prov ision of a series of distinct services that are substantially the same and have the same pattern of transfer. The performance obligation is satisfied over time, except for optional services and certain other services that are satisfied at a point in time. R evenues are recognized in arrears , when, or as, the services are rendered. The Corporation is acting as principal since, as asset manager, it has the obligation to provide the specified service to the customer and has the ultimate discretion in establish ing the fee paid by the customer for the specified services.

FDIC loss share (expense) incom

FDIC loss share (expense) income	6 Months Ended
	Jun. 30, 2018
Disclosure Text Block
FDIC Loss Share (Expense) Income	Note 28 – FDIC loss share income (expense) The caption of FDIC loss-share income (expense) in the C onsolidated S tatements of O perati ons consists of the following major categories: Quarters ended June 30, Six months ended June 30, (In thousands) 2018 2017 2018 2017 Accretion (amortization) $ - $ 147 $ (934) $ (629) 80% mirror accounting on credit impairment losses - 2,126 104 2,274 80% mirror accounting on reimbursable expenses - 723 537 1,644 80% mirror accounting on recoveries on covered assets, including rental income on OREOs, subject to reimbursement to the FDIC - (400) (1,658) 4,433 Change in true-up payment obligation - (3,125) (6,112) (10,510) Gain on FDIC loss-share Termination Agreement [1] 102,752 - 102,752 - Other - 54 36 (5,944) Total FDIC loss-share income (expense) $ 102,752 $ (475) $ 94,725 $ (8,732) [1] Refer to Note 9 for additional information of the Termination Agreement with the FDIC.

Pension and postretirement bene

Pension and postretirement benefits	6 Months Ended
	Jun. 30, 2018
Disclosure Text Block
Pension and postretirement benefits	Note 29 – Pension and postretirement benefits The Corporation has a non-contributory defined benefit pension plan and supplementary pension benefit restoration plans for regular employees of certain of its subsidiaries. The accrual of benefits under the plans is frozen to all participants. The components of net pe riodic pension cost for the periods presented were as follows: Pension Plan Benefit Restoration Plans Quarters ended June 30, Quarters ended June 30, (In thousands) 2018 2017 2018 2017 Other operating expenses: Interest cost $ 6,029 $ 6,120 $ 344 $ 352 Expected return on plan assets (9,551) (10,186) (509) (502) Amortization of net loss 4,715 5,053 349 411 Total net periodic pension cost (benefit) $ 1,193 $ 987 $ 184 $ 261 Pension Plans Benefit Restoration Plans Six months ended June 30, Six months ended June 30, (In thousands) 2018 2017 2018 2017 Other operating expenses: Interest cost $ 12,058 $ 12,240 $ 688 $ 705 Expected return on plan assets (19,101) (20,372) (1,018) (1,005) Amortization of net loss 9,431 10,107 699 822 Total net periodic pension cost (benefit) $ 2,388 $ 1,975 $ 369 $ 522 During the quarter ended June 30, 2018 the Corporation made a contribution to the pension and benefit restoration plans of $59 thousand . The total contributions expected to be paid during the year 2018 for the pension and benefit restoration plans amount to approximately $235 thousand . During the quarters ended June 30, 2018 and 2017 , there is no service cost recognized as part of the net periodic pension cost since the accrual of benefits for all participants has been frozen . As part of the implementation of ASU 2017-07, the other components of net periodic pension cost were reclassified from “Personnel costs” to “Other operating expenses” in the consolidated statement of operations in the amount of $1.2 million for the quarter ended June 30, 2017 and $2.5 million for the six months ended June 30, 2017 . The Corporation also provides certain postretirement health care benefits for retired employees of certain subsidiaries. The table that follows presents th e components of net periodic postretirement benefit cost. Postretirement Benefit Plan Quarters ended June 30, Six months ended June 30, (In thousands) 2018 2017 2018 2017 Personnel Costs: Service cost $ 257 $ 256 $ 514 $ 513 Other operating expenses: Interest cost 1,390 1,426 2,780 2,851 Amortization of prior service cost (868) (950) (1,735) (1,900) Amortization of net loss 321 142 641 284 Total postretirement cost $ 1,100 $ 874 $ 2,200 $ 1,748 Contributions made to the postretirement benefit plan for the quarter ended June 30, 2018 amounted to approximately $1.3 million. The total contributions expected to be paid during the year 2018 for the postretirement benefi t plan amount to approximately $6.3 million. As part of the implementation of ASU 2017-07, the other components of net periodic postretirement benefit cost other than the service co st components were reclassified from “Personnel costs” to “Other operating expenses” in the consolidated statement of operations in the amount of $0.6 million for the quarter ended June 30, 2017 and $1.2 million for the six months ended June 30, 2017 .

Stock-based compensation

Stock-based compensation	6 Months Ended
	Jun. 30, 2018
Disclosure Text Block
Stock-based Compensation	Note 30 - Stock-based compe nsation I ncentive Plan In April 2004, the Corporation’s shareholders adopted the Popular, Inc. 2004 Omnibus Incentive Plan (the “Incentive Plan”). The Incentive Plan permits the granting of incentive awards in the form of Annual Incentive Awards, Long-term Performance Unit Awards, Stock Options, Stock Appreciation Rights, Restricted Stock, Restricted Units or Performance Shares. Participants in the Incentive Plan are designated by the Compensation Committee of the Board of Directors (or its delegate as deter mined by the Board). Employees and directors of the Corporation and/or any of its subsidiaries are eligible to participate in the Incentive Plan. Under the Incentive Plan, the Corporation has issued restricted shares, which become vested based on the empl oyees’ continued service with Popular. Unless otherwise stated in an agreement, the compensation cost associated with the shares of restricted stock is determined based on a two-prong vesting schedule. The first part is vested ratably over five years comme ncing at the date of grant (the “graduated vesting portion”) and the second part is vested at termination of employment after attainment of 55 years of age and 10 years of service (the “retirement vesting portion”) . The graduated vesting portion is accele rated at termination of employment after attaining 55 years of age and 10 years of service. The vesting schedule for restricted shares granted on or after 2014 was modified as follows, the first part is vested ratably over four years commencing at the date of the grant (the “graduated vesting portion”) and the second part is vested at terminati on of employment after attainment of the earlier of 55 years of age and 10 years of service or 60 years of age and 5 years of service (the “retirement vesting portion ”) . The graduated vesting p ortion is accelerated at termination of employment after attaining the earlier of 55 years of age and 10 years of service or 60 year s of age and 5 years of service . The performance share awards consist of the opportunity to rece ive shares of Popular, Inc.’s common stock provided that the Corporation achieves certain goals during a three-year performance cycle. The goals will be based on two metrics weighted equally: the Relative Total Shareholder Return (“TSR”) and the Absolute Earnings per Share (“EPS”) goals. The TSR metric is considered to be a market condition under ASC 718. For equity settled awards based on a market condition, the fair value is determined as of the grant date and is not subsequently revised based on actua l performance. The EPS performance metric is considered to be a performance condition under ASC 718. The fair value is determined based on the probability of achieving the EPS goal as of each reporting period. The TSR and EPS metrics are equally weighte d and work independently. The number of shares that will ultimately vest ranges from 50% to a 150% of target based on both market (TSR) and performance (EPS) conditions. The performance shares vest at the end of the three-year performance cycle. The vesti ng is accelerated at termination of employment after attaining the earlier of 55 years of age and 10 years of service or 60 years of age and 5 years of service. The following table summarizes the restricted stock and performance shares activity under the Incentive Plan for members of management. (Not in thousands) Shares Weighted-Average Grant Date Fair Value Non-vested at December 31, 2016 383,982 $ 26.35 Granted 212,200 42.57 Performance Shares Quantity Adjustment (232,989) 29.10 Vested (67,853) 48.54 Non-vested at December 31, 2017 295,340 $ 30.75 Granted 227,720 45.48 Performance Shares Quantity Adjustment 160,693 30.24 Vested (280,733) 34.48 Forfeited (2,326) 33.07 Non-vested at June 30, 2018 400,694 $ 36.29 During the quarter ended June 30, 2018 , 70,690 shares of restricted stock ( June 30, 2017 - 74,037 ) we re awarded to manag ement under the Incentive Plan. During the quarters ended June 30, 2018 and 2017 , no pe rformance shares were awarded to management under the Incentive Plan. For the six month s ended June 30, 2018 , 155,306 shares of restricted stock ( June 30, 2017 – 138,516 ) and 72,414 performance shares ( June 30, 2017 - 73,684 ) were awarded to management under the incentive plan. During the quarter ended June 30, 2018 , the Corporation recognized $2.1 million of restricted stock expense related to management incentive awards, with a tax benefit of $0.4 million ( June 30, 2017 - $1.9 million, with a tax benefit of $0.5 million). For the six month s ended June 30, 2018 , the Corporation recognized $4.8 million of restricted stock expense related to management incentive awards, with a tax benefit of $0.8 million ( June 30, 2017 - $3.8 mil lion, with a tax benefit of $0.6 million). For the six month s ended June 30, 2018 , the fair market value of t he restrict ed stock and performance shares vested was $6 million at grant date and $8 million at vesting date. This triggers a windfall of $0.7 million that was recorded as a reduction on income tax expense. During the quarter ended June 30, 2018 the Corporation recognized $0.6 million of performance shares expense, with a tax benefit of $12 thousand ( June 30, 2017 - $0.3 million, with a tax benefit of $42 thousand ) . For the six month s ended June 30, 2018 , the Corporation recognized $3.2 million of performance shares expense, with a tax benefit of $0.3 million ( June 30, 2017 - $2.1 million, with a tax benefit of $0.2 million) . The total unreco gnized compensation cost related to non-vested restricted stock awards and performance shares to members of management at June 30, 2018 was $9.6 million and is expected to be recognized ov er a weighted-average period of 2.4 years . The following table summarizes the restricted stock activity under the Incentive Plan for members of the Board of Directors: (Not in thousands) Restricted Stock Weighted-Average Grant Date Fair Value Non-vested at December 31, 2016 - $ - Granted 25,771 38.42 Vested (25,771) 38.42 Forfeited - - Non-vested at December 31, 2017 - $ - Granted 22,394 46.90 Vested (22,394) 46.90 Forfeited - - Non-vested at June 30, 2018 - $ - During the quarter ended June 30, 2018 , the Corporation granted 22,394 shares of restricted stock to members of the Board of Directors of Popular, Inc ( June 30, 2017 - 25,771 ). During this peri od, the Corporation recognized $1.2 million of restricted stock expense related to these restricted stock grants, with a tax benefit of $0.2 million ( June 30, 2017 - $0.3 million, with a tax benefit of $36 thousand). For the six month s ended June 30, 2018 , the Corporation granted 22,394 shares of restricted stock to members of the Board of Directors of Popular, Inc., which became vested at grant date ( June 30, 2017 – 25,771 ). During this peri od, the Corporation recognized $1.5 million of restricted stock expense related to these restricted stock grants, with a tax benefit of $0.2 million ( June 30, 2017 - $0.6 million, with a tax benefit of $68 thousand). The fair value at vesting date of the res tricted stock vested during the six months ended June 30, 2018 for directors was $1.1 million.

Income taxes

Income taxes	6 Months Ended
	Jun. 30, 2018
Income Tax Disclosure
Income Taxes	Note 31 – Income taxes The reason for the difference between the income tax expense applicable to income before provision for income taxes and the amount computed by applying the statutory tax rate in Puerto Rico, were as follows: Quarters ended June 30, 2018 June 30, 2017 (In thousands) Amount % of pre-tax income Amount % of pre-tax income Computed income tax expense at statutory rates $ 97,977 39 % $ 51,464 39 % Net benefit of tax exempt interest income (22,407) (9) (18,841) (14) Deferred tax asset valuation allowance 4,186 2 5,064 4 Difference in tax rates due to multiple jurisdictions (2,238) (1) (831) (1) Effect of income subject to preferential tax rate [1] (103,008) (41) (3,493) (3) State and local taxes 1,718 1 1,585 1 Others (4,788) (2) 784 1 Income tax (benefit) expense $ (28,560) (11) % $ 35,732 27 % [1] For the quarter ended June 30, 2018, includes the impact of the Tax Closing Agreement entered into in connection with the Westernbank FDIC-assisted Transaction. Six months ended June 30, 2018 June 30, 2017 (In thousands) Amount % of pre-tax income Amount % of pre-tax income Computed income tax expense at statutory rates $ 142,234 39 % $ 100,585 39 % Net benefit of tax exempt interest income (45,400) (12) (36,845) (14) Deferred tax asset valuation allowance 11,412 3 10,120 4 Difference in tax rates due to multiple jurisdictions (5,197) (2) (1,790) (1) Effect of income subject to preferential tax rate [1] (106,056) (29) (6,512) (2) State and local taxes 3,081 1 2,864 1 Others (6,479) (2) 316 - Income tax (benefit) expense $ (6,405) (2) % $ 68,738 27 % [1] For the six months ended June 30, 2018, includes the impact of the Tax Closing Agreement entered into in connection with the Westernbank FDIC-assisted Transaction. The income tax benefit of $28.6 million reflects the impact of the Termination Agreement with the FDIC, discussed in Note 9 . In June 2012, the Puerto Rico Department of the Treasury and the Corporation entered into a Tax Closing Agreement (the “Tax Closing Agreement”) to clarify the tax treatment related to the loans acquired in the FDIC Transaction in accordance with the provisions of the Puerto Rico Tax Code. The Tax Closing Agreement provides that these loans are capital assets and any p rincipal amount collected in excess of the amount paid for such loans will be taxed as a capital gain. The Tax Closing Agreement further provides that the Corporation’s tax liability upon the termination of the Shared-Loss Agreements be calculated based on the “deemed sale” of the underlying loans. As a result, in connection with the T ermination Agreement with the FDIC, the Corporation recognized an additional income tax expense of $49.8 million associated with the “deemed sale” incremental tax liability at the capital gains rate per the Tax Closing Agreement. In addition, the Corporation recognize d an income tax benefit of $158.7 million related to the increase in deferred tax assets due to increase in the tax basis of the loans as a result of the “deemed s ale” for a net tax benefit of $108.9 million. Also, the Corporation recorded an income tax expense of $45.0 million related to the gain resulting from the Termination Agreement, mainly related to the reversal of net deferred tax liability of the true-up pa yment obligation and the FDIC Loss Share Asset. The following table presents a breakdown of the significant components of the Corporation’s deferred tax assets and liabilities. June 30, 2018 (In thousands) PR US Total Deferred tax assets: Tax credits available for carryforward $ 16,500 $ 7,859 $ 24,359 Net operating loss and other carryforward available 119,578 739,724 859,302 Postretirement and pension benefits 82,886 - 82,886 Deferred loan origination fees 3,583 (348) 3,235 Allowance for loan losses 586,457 23,741 610,198 Deferred gains - 2,733 2,733 Accelerated depreciation 1,300 7,461 8,761 FDIC-assisted transaction 108,327 - 108,327 Intercompany deferred (loss) gains 1,512 - 1,512 Difference in outside basis from pass-through entities 28,257 - 28,257 Other temporary differences 27,869 6,978 34,847 Total gross deferred tax assets 976,269 788,148 1,764,417 Deferred tax liabilities: Indefinite-lived intangibles 33,713 38,199 71,912 Unrealized net gain (loss) on trading and available-for-sale securities 15,949 (16,861) (912) Other temporary differences 10,735 845 11,580 Total gross deferred tax liabilities 60,397 22,183 82,580 Valuation allowance 78,676 419,408 498,084 Net deferred tax asset $ 837,196 $ 346,557 $ 1,183,753 December 31, 2017 (In thousands) PR US Total Deferred tax assets: Tax credits available for carryforward $ 16,069 $ 7,979 $ 24,048 Net operating loss and other carryforward available 115,512 708,158 823,670 Postretirement and pension benefits 85,488 - 85,488 Deferred loan origination fees 3,669 958 4,627 Allowance for loan losses 603,462 20,708 624,170 Deferred gains - 2,670 2,670 Accelerated depreciation 1,300 7,083 8,383 Intercompany deferred (loss) gains 224 - 224 Difference in outside basis from pass-through entities 30,424 - 30,424 Other temporary differences 25,084 6,901 31,985 Total gross deferred tax assets 881,232 754,457 1,635,689 Deferred tax liabilities: FDIC-assisted transaction 60,402 - 60,402 Indefinite-lived intangibles 31,973 33,009 64,982 Unrealized net gain (loss) on trading and available-for-sale securities 26,364 (7,961) 18,403 Other temporary differences 9,876 386 10,262 Total gross deferred tax liabilities 128,615 25,434 154,049 Valuation allowance 67,263 380,561 447,824 Net deferred tax asset $ 685,354 $ 348,462 $ 1,033,816 The net deferred tax asset shown in the table above at June 30, 2018 is reflected in the consolidated statements of financial condition as $ 1.2 billion in net deferred tax assets in the “Other assets” caption (December 31, 2017 - $ 1.0 billion) and $ 1.5 million in deferred tax liabilities in the “Other liabilities” caption (December 31, 2017 - $ 1.3 million ), reflecting the aggregate deferred tax assets or liabilities of individual tax-paying subsidiaries of the Corpora tion in their respective tax jurisdiction, Puerto Rico or the United States. A deferred tax asset should be reduced by a valuation allowance if based on the weight of all available evidence, it is more likely than not (a likelihood of more than 50 %) that some portion or the entire deferred tax asset will not be realized. The valuation allowance should be sufficient to reduce the deferred tax asset to the amount that is more likely than not to be realized. The determination of whether a deferred tax asset is realizable is based on weighting all available evidence, including both positive and negative evidence. The realization of deferred tax assets, including carryforwards and deductible temporary differences, depends upon the existence of sufficient taxabl e income of the same character during the carryback or carryforward period. The analysis considers all sources of taxable income available to realize the deferred tax asset, including the future reversal of existing taxable temporary differences, future ta xable income exclusive of reversing temporary differences and carryforwards, taxable income in prior carryback years and tax-planning strategies. At June 30, 2018 the net deferred tax asset of the U.S. operations amounted to $766 million with a valuati on allowance of approximately $419 million , for a net deferred tax asset of approximately $347 million. As of June 30, 2018 , management estimated that the U.S. operations would earn enough pre-tax Income during the carryover period to realize the total amount of net deferred tax asset after valuation allowance. After weighting all available positive and negative evidence, management concluded that is more likely than not that a portion of the deferred tax asset from the U.S. operation, amounting to approximately $347 million, will be realized. Management will continue to evaluate the realization of the d eferred tax asset each quarter and adjust as any changes arises. At June 30, 2018 , the Corporation’s net deferred tax assets related to its Puerto Rico operations amounted to $ 837 million. The Corporation’s Puerto Rico Banking operation is not in a cumulative three year loss position and has sustained profitability for the three year period ended June 30, 2018 . This is considered a strong piece of objectively verifiable positive evidence that outweights any negative evidence considered by ma nagement in the evaluation of the realization of the deferred tax asset. Based on this evidence and management’s estimate of future taxable income, the Corporation has concluded that it is more likely than not that such net deferred tax asset of the Puert o Rico Banking operations will be realized. The Popular, Inc., holding company (“PIHC”) operation is in a cumulative loss position taking into account taxable income exclusive of reversing temporary differences, for the three year period ended June 30, 2018 . Management expects these losses will be a trend in future years. This objectively verifiable negative evidence is considered by management as strong negative evidence that will suggest that income in future years will be insufficient to support th e realization of all deferred tax asset. After weighting of all positive and negative evidence management concluded, as of the reporting date, that it is more likely than not that the PIHC will not be able to realize any portion of the deferred tax asse ts, considering the criteria of ASC Topic 740. Accordingly, a valuation allowance is recorded on the deferred tax asset at the PIHC, which amounted to $79 million as of June 30, 2018 . The reconciliation of unrecognized tax benefits, excluding interest , was as follows: (In millions) 2018 2017 Balance at January 1 $ 7.3 $ 7.4 Additions for tax positions - January through March 0.2 0.2 Balance at March 31 $ 7.5 $ 7.6 Additions for tax positions - April through June 0.3 0.3 Reduction as a result of settlements - April through June - (0.3) Balance at June 30 $ 7.8 $ 7.6 At June 30, 2018 , the total amount of accrued interest recognized in the statement of financial condition approximated $3.1 million (December 31, 2017 - $2.7 million). The total interest expense recognized at June 30, 2018 was $328 thousand ( June 30, 2017 - $307 thousand). Management determined that at June 30, 2018 and December 31, 2017 there was no need to accrue for the payment of penalties. The Corporation’s policy is to report interest related to unrecognized tax benefits in income tax e xpense, while the penalties, if any, are reported in other operating expenses in the consolidated statements of operations. After consideration of the effect on U.S. federal tax of unrecognized U.S. state tax benefits, the total amount of unrecognized tax benefits, including U.S. and Puerto Rico, that if recognized, would affect the Corporation’s effective tax rate, was approximately $ 10.2 million at June 30, 2018 (December 31, 2017 - $ 9.0 million ). The amount of unrecognized tax benefits may increase or decrease in the future for various reasons including adding amounts for current tax year positions, expiration of open income tax returns due to the statutes of limitation, changes in management’s judgme nt about the level of uncertainty, status of examinations, litigation and legislative activity and the addition or elimination of uncertain tax positions. The Corporation and its subsidiaries file income tax returns in Puerto Rico, the U.S. federal jurisdi ction, various U.S. states and political subdivisions, and foreign jurisdictions. At June 30, 2018 , the following years remain subject to examination in the U.S. Federal jurisdiction: 2014 and thereafter; and in the Puerto Rico jurisdiction, 2013 and th ereafter. The Corporation anticipates a reduction in the total amount of unrecognized tax benefits within the next 12 months, which could amount to approximately $ 4.7 million.

Supplemental disclosure on the

Supplemental disclosure on the consolidated statements of cash flows	6 Months Ended
	Jun. 30, 2018
Supplemental Cash Flow Information
Supplemental Disclosure on the Consolidated Statements of Cash Flows	Note 32 – Supplemental d isclosure on the consolidated statements of cash flows Additional disclosures on cash flow information and non-cash activities for the six months ended June 30, 2018 and June 30, 2017 are listed in the following table: (In thousands) June 30, 2018 June 30, 2017 Non-cash activities: Loans transferred to other real estate $ 10,862 $ 62,474 Loans transferred to other property 18,545 15,812 Total loans transferred to foreclosed assets 29,407 78,286 Financed sales of other real estate assets 8,576 7,318 Financed sales of other foreclosed assets 6,885 4,227 Total financed sales of foreclosed assets 15,461 11,545 Transfers from loans held-for-sale to loans held-in-portfolio 15,717 1,558 Loans securitized into investment securities [1] 256,046 348,004 Trades receivable from brokers and counterparties 38,552 60,511 Trades payable to brokers and counterparties 8,569 3,291 Receivables from investments maturities 50,000 - Recognition of mortgage servicing rights on securitizations or asset transfers 4,923 5,839 Interest capitalized on loans subject to the temporary payment moratorium 481 - Loans booked under the GNMA buy-back option 352,774 221 Gain from the FDIC Termination Agreement 102,752 - [1] Includes loans securitized into trading securities and subsequently sold before quarter end. The following table provides a reconciliation of cash and due from banks, and restricted cash reported within the Consolidated S tatement of F inancial Condition that sum to the total of the same such amounts shown in the Consolidated Statement of Cash F lows. (In thousands) June 30, 2018 June 30, 2017 Cash and due from banks $ 383,518 $ 335,868 Restricted cash and due from banks 17,050 69,820 Restricted cash in money market investments 11,321 8,768 Total cash and due from banks, and restricted cash [2] $ 411,889 $ 414,456 [2] Refer to Note 4 - Restrictions on cash and due from banks and certain securities for nature of restrictions.

Segment Reporting

Segment Reporting	6 Months Ended
	Jun. 30, 2018
Disclosure Text Block
Segment Reporting	Note 33 – Segment reporting The Corporation’s corporate structure consists of two reportable segments – Banco Popular de Puerto Rico and Popular U.S. These reportable segments pertain only to the continuing operations of Popular, Inc. Management determined the reportable segments based on the internal reporting used to evaluate performance and to assess where to allocate resources. The segments were determined based on the organizational structure, which focuses primarily on the markets the segmen ts serve, as well as on the products and services offered by the segments. Banco Popular de Puerto Rico: Given that Banco Popular de Puerto Rico constitutes a significant portion of the Corporation’s results of operations and total assets at June 30, 2018 , additional disclosures are provided for the business areas included in this reportable segment, as described below: Commercial banking represents the Corporation’s banking operations conducted at BPPR, which are targeted mainly to corporate, small and middle size businesses. It includes aspects of the lending and depository businesses, as well as other finance and advisory services. BPPR allocates funds across business areas based on duration matched transfer pricing at market rates. This area also inc orporates income related with the investment of excess funds, as well as a proportionate share of the investment function of BPPR. Consumer and retail banking represents the branch banking operations of BPPR which focus on retail clients. It includes the c onsumer lending business operations of BPPR, as well as the lending operations of Popular Auto and Popular Mortgage. Popular Auto focuses on auto and lease financing, while Popular Mortgage focuses principally on residential mortgage loan originations. The consumer and retail banking area also incorporates income related with the investment of excess funds from the branch network, as well as a proportionate share of the investment function of BPPR. Other financial services include the trust and asset manag ement service units of BPPR, the brokerage and investment banking operations of Popular Securities, and the insurance agency and reinsurance businesses of Popular Insurance, Popular Insurance V.I., Popular Risk Services, and Popular Life Re. Most of the se rvices that are provided by these subsidiaries generate profits based on fee income. Popular U.S. : Popular U.S. reportable segment consists of the banking operations of PB , E-LOAN, Inc., Popular Equipment Finance, Inc. and Popular Insurance Agency, U.S.A. PB operates through a retail branch network in the U.S. mainland under the name of Popular, while E-LOAN, Inc. supported PB ’s deposit gathering through its online platform until March 31, 2017, when said o perations were transferred to Popular Direct , a division of PB . During 2017, the E-LOAN brand was transferred to BPPR and is being used to offer personal loans through an online platform. Popular Equipment Finance, Inc. also holds a running-off loan portfo lio as this subsidiary ceased originating loans during 2009. Popular Insurance Agency, U.S.A. offers investment and insurance services across the PB branch network. The Corporate group consists primarily of the holding companie s Popular, Inc., Popular North America , Popular International Bank and certain of the Corporation’s investments accounted for under the equity method, including EVERTEC and Centro Financiero BHD, Leon. The Corporate group also includes the expenses of certain corporate areas that are identified as critical to the organization including : Finance, Risk Management and Legal. The accounting policies of the individual operating segments are the same as those of the Corporation. Transactions between reportable segments are primarily conducted at market rates, resulting in profits that are eliminated for reporting consolidated results of operations. The tables that follow present the results of operations and total assets by reportable segments: 2018 For the quarter ended June 30, 2018 Banco Popular Intersegment (In thousands) de Puerto Rico Popular Bank Eliminations Net interest income $ 352,721 $ 75,477 $ (2) Provision for loan losses 44,425 15,649 - Non-interest income 220,190 5,139 (140) Amortization of intangibles 2,158 166 - Depreciation expense 10,406 2,163 - Other operating expenses 254,921 45,806 (137) Income tax (benefit) expense (24,180) 4,231 - Net income $ 285,181 $ 12,601 $ (5) Segment assets $ 37,883,250 $ 9,468,740 $ (110,936) For the quarter ended June 30, 2018 Reportable (In thousands) Segments Corporate Eliminations Total Popular, Inc. Net interest income (expense) $ 428,196 $ (14,060) $ - $ 414,136 Provision (reversal) for loan losses 60,074 (20) - 60,054 Non-interest income 225,189 10,790 (1,170) 234,809 Amortization of intangibles 2,324 - - 2,324 Depreciation expense 12,569 173 - 12,742 Other operating expenses 300,590 22,689 (677) 322,602 Income tax (benefit) expense (19,949) (8,423) (188) (28,560) Net income (loss) $ 297,777 $ (17,689) $ (305) $ 279,783 Segment assets $ 47,241,054 $ 5,344,785 $ (5,050,662) $ 47,535,177 For the six months ended June 30, 2018 Banco Popular Intersegment (In thousands) de Puerto Rico Popular Bank Eliminations Net interest income $ 684,989 $ 150,470 $ 2 Provision for loan losses 102,894 28,264 - Non-interest income 316,815 9,480 (279) Amortization of intangibles 4,317 332 - Depreciation expense 20,934 4,281 - Other operating expenses 495,450 91,026 (273) Income tax expense 1,667 5,320 - Net income $ 376,542 $ 30,727 $ (4) Segment assets $ 37,883,250 $ 9,468,740 $ (110,936) For the six months ended June 30, 2018 Reportable (In thousands) Segments Corporate Eliminations Total Popular, Inc. Net interest income (expense) $ 835,461 $ (28,278) $ - $ 807,183 Provision (reversal) for loan losses 131,158 (41) - 131,117 Non-interest income 326,016 23,738 (1,448) 348,306 Amortization of intangibles 4,649 - - 4,649 Depreciation expense 25,215 360 - 25,575 Other operating expenses 586,203 44,771 (1,528) 629,446 Income tax expense (benefit) 6,987 (13,435) 43 (6,405) Net income (loss) $ 407,265 $ (36,195) $ 37 $ 371,107 Segment assets $ 47,241,054 $ 5,344,785 $ (5,050,662) $ 47,535,177 2017 For the quarter ended June 30, 2017 Banco Popular Intersegment (In thousands) de Puerto Rico Popular Bank Eliminations Net interest income $ 319,667 $ 69,702 $ (50) Provision for loan losses 50,373 7,791 - Non-interest income 102,140 5,204 (146) Amortization of intangibles 2,178 166 - Depreciation expense 9,812 2,160 - Other operating expenses 233,729 40,267 (138) Income tax expense 31,652 10,029 (23) Net income $ 94,063 $ 14,493 $ (35) Segment assets $ 32,004,896 $ 8,974,157 $ (14,533) For the quarter ended June 30, 2017 Reportable (In thousands) Segments Corporate Eliminations Total Popular, Inc. Net interest income (expense) $ 389,319 $ (14,840) $ - $ 374,479 Provision for loan losses 58,164 270 (5,955) 52,479 Non-interest income 107,198 10,912 (1,317) 116,793 Amortization of intangibles 2,344 - - 2,344 Depreciation expense 11,972 157 - 12,129 Other operating expenses 273,858 19,275 (771) 292,362 Income tax expense (benefit) 41,658 (8,036) 2,110 35,732 Net income (loss) $ 108,521 $ (15,594) $ 3,299 $ 96,226 Segment assets $ 40,964,520 $ 5,013,932 $ (4,735,783) $ 41,242,669 For the six months ended June 30, 2017 Banco Popular Intersegment (In thousands) de Puerto Rico Popular Bank Eliminations Net interest income $ 629,879 $ 136,821 $ (214) Provision for loan losses 80,491 18,371 - Non-interest income 201,872 10,135 (290) Amortization of intangibles 4,357 332 - Depreciation expense 19,545 4,063 - Other operating expenses 470,030 81,980 (276) Income tax expense 65,650 17,319 (93) Net income $ 191,678 $ 24,891 $ (135) Segment assets $ 32,004,896 $ 8,974,157 $ (14,533) For the six months ended June 30, 2017 Reportable (In thousands) Segments Corporate Eliminations Total Popular, Inc. Net interest income (expense) $ 766,486 $ (29,909) $ - $ 736,577 Provision for loan losses 98,862 270 (5,955) 93,177 Non-interest income 211,717 22,339 (1,394) 232,662 Amortization of intangibles 4,689 - - 4,689 Depreciation expense 23,608 320 - 23,928 Other operating expenses 551,734 39,201 (1,399) 589,536 Income tax expense (benefit) 82,876 (16,459) 2,321 68,738 Net income (loss) $ 216,434 $ (30,902) $ 3,639 $ 189,171 Segment assets $ 40,964,520 $ 5,013,932 $ (4,735,783) $ 41,242,669 Additional disclosures with respect to the Banco Popular de Puerto Rico reportable segment are as follows: 2018 For the quarter ended June 30, 2018 Banco Popular de Puerto Rico Consumer Other Eliminations Total Banco Commercial and Retail Financial and Other Popular de (In thousands) Banking Banking Services Adjustments [1] Puerto Rico Net interest income $ 145,674 $ 205,795 $ 1,258 $ (6) $ 352,721 Provision for loan losses 9,754 34,671 - - 44,425 Non-interest income 23,930 69,967 23,764 102,529 220,190 Amortization of intangibles 51 1,071 1,036 - 2,158 Depreciation expense 4,341 5,912 153 - 10,406 Other operating expenses 60,639 172,031 14,367 7,884 254,921 Income tax expense (benefit) 24,697 11,732 3,279 (63,888) (24,180) Net income $ 70,122 $ 50,345 $ 6,187 $ 158,527 $ 285,181 Segment assets $ 26,355,657 $ 21,007,705 $ 536,164 $ (10,016,276) $ 37,883,250 [1] Includes the impact of the Termination Agreement with the FDIC and the Tax Closing Agreement entered into in connection with the FDIC transaction. These transactions resulted in a gain of $102.8 million reported in the non-interest income line, other operating expenses of $8.1 million and a net tax benefit of $63.9 million. Refer to Notes 9 and 31 to the Consolidated Financial Statements for additional information. For the six months ended June 30, 2018 Banco Popular de Puerto Rico Consumer Other Eliminations Total Banco Commercial and Retail Financial and Other Popular de (In thousands) Banking Banking Services Adjustments [1] Puerto Rico Net interest income $ 284,944 $ 397,229 $ 2,834 $ (18) $ 684,989 Provision for loan losses 30,447 72,447 - - 102,894 Non-interest income 36,492 131,824 46,213 102,286 316,815 Amortization of intangibles 103 2,140 2,074 - 4,317 Depreciation expense 8,630 11,997 307 - 20,934 Other operating expenses 120,900 334,521 32,400 7,629 495,450 Income tax expense (benefit) 41,572 19,189 4,794 (63,888) 1,667 Net income $ 119,784 $ 88,759 $ 9,472 $ 158,527 $ 376,542 Segment assets $ 26,355,657 $ 21,007,705 $ 536,164 $ (10,016,276) $ 37,883,250 [1] Includes the impact of the Termination Agreement with the FDIC and the Tax Closing Agreement entered into in connection with the FDIC transaction. These transactions resulted in a gain of $102.8 million reported in the non-interest income line, other operating expenses of $8.1 million and a net tax benefit of $63.9 million. Refer to Notes 9 and 31 to the Consolidated Financial Statements for additional information. 2017 For the quarter ended June 30, 2017 Banco Popular de Puerto Rico Consumer Other Total Banco Commercial and Retail Financial Popular de (In thousands) Banking Banking Services Eliminations Puerto Rico Net interest income $ 128,364 $ 189,997 $ 1,295 $ 11 $ 319,667 Provision for loan losses 896 49,477 - - 50,373 Non-interest income 21,335 58,520 22,346 (61) 102,140 Amortization of intangibles 50 1,073 1,055 - 2,178 Depreciation expense 4,346 5,285 181 - 9,812 Other operating expenses 54,602 166,694 12,505 (72) 233,729 Income tax expense 26,779 1,068 3,805 - 31,652 Net income $ 63,026 $ 24,920 $ 6,095 $ 22 $ 94,063 Segment assets $ 19,409,235 $ 18,254,883 $ 468,540 $ (6,127,762) $ 32,004,896 For the six months ended June 30, 2017 Banco Popular de Puerto Rico Consumer Other Total Banco Commercial and Retail Financial Popular de (In thousands) Banking Banking Services Eliminations Puerto Rico Net interest income $ 248,660 $ 378,129 $ 3,082 $ 8 $ 629,879 Provision for loan losses 323 80,168 - - 80,491 Non-interest income 40,763 116,591 44,657 (139) 201,872 Amortization of intangibles 104 2,140 2,113 - 4,357 Depreciation expense 8,608 10,552 385 - 19,545 Other operating expenses 115,435 327,958 26,797 (160) 470,030 Income tax expense 48,855 10,051 6,744 - 65,650 Net income $ 116,098 $ 63,851 $ 11,700 $ 29 $ 191,678 Segment assets $ 19,409,235 $ 18,254,883 $ 468,540 $ (6,127,762) $ 32,004,896 Geographic Information Quarter ended Six months ended (in thousands) June 30, 2018 June 30, 2017 June 30, 2018 June 30, 2017 Revenues: Puerto Rico $ 542,173 $ 394,086 $ 941,587 $ 778,534 United States 87,045 78,283 173,573 153,126 Other 19,727 18,903 40,329 37,579 Total consolidated revenues $ 648,945 $ 491,272 $ 1,155,489 $ 969,239 [1] Total revenues include net interest income (expense) , service charges on deposit accounts, other service fees, mortgage banking activities, net gain (loss) and valuation adjustments on investment securities, trading account (loss) profit, net (loss) gain on sale of loans and valuation adjustments on loans held-for-sale, adjustments to indemnity reserves on loans sold, FDIC loss share ( expense ) income and other operating income . Selected Balance Sheet Information: (In thousands) June 30, 2018 December 31, 2017 Puerto Rico Total assets $ 36,721,033 $ 33,705,624 Loans 17,036,052 17,591,078 Deposits 30,748,039 27,575,292 United States Total assets $ 9,921,233 $ 9,648,865 Loans 6,937,782 6,608,056 Deposits 7,086,447 6,635,153 Other Total assets $ 892,911 $ 922,848 Loans 708,541 743,329 Deposits [1] 1,543,075 1,243,063 [1] Represents deposits from BPPR operations located in the U.S. and British Virgin Islands.

Subsequent events

Subsequent events	6 Months Ended
	Jun. 30, 2018
Disclosure Text Block
Subsequent Events	Note 34 ─ Subsequent events Acquisition of Wells Fargo’s Auto Finance Business in Puerto Rico On August 1, 2018, Popular Auto, LLC (“Popular Auto”), Banco Popular de Puerto Rico’s auto finance subsidiary, completed the previously announced acquisition of certain assets and the assumption of certain liabilities related to Wells Fargo & Company’s (“Wells Fargo”) auto finance business in Puerto Rico (“Reliable”). Popular Auto acquired approximately $1.6 billion in retail auto loans and $360 mi llion in primarily auto-related commercial loans. Reliable will continue operating as a Division of Popular Auto in parallel with Popular Auto’s existing operations for a period of time after closing to provide continuity of service to Reliable customers w hile allowing Popular to assess best practices before completing the integration of the two operations. Substantially all Reliable employees have received and accepted offers of employment from Popular Auto. Wells Fargo retained approximately $385 million in retail auto loans as part of the transaction and has entered into a loan servicing agreement with Popular Auto with respect to such loans. The Corporation will account for this transaction as a business combination under U.S. GAAP, in accordance with ASC 805. Redemption of Trust Preferred Securities On August 6 , 2018, Popular North America, Inc. delivered a redemption notice to the Property Trustee for BanPonce Trust I, which will result in the redemption of its $ 52,865,000 liquidation amount of 8. 327% Capital Securities, Series A ($1,000 liquidation amount per security), CUSIP No. 066915AA7 (being all of its 8.327% Capital Securities, Series A outstanding), on September 7, 2018. The redemption price of each security will be equal to 100% of the liq uidation amount of the securities plus accumulated and unpaid distributions up to and excluding the redemption date.

Condensed consolidating financi

Condensed consolidating financial information of guarantor and issuers of registered guaranteed securities	6 Months Ended
	Jun. 30, 2018
Disclosure Text Block
Condensed Consolidating Financial Information of Guarantor and Issuers of Registeres Guranteed Securities	Note 35 – Condensed consolidating financial information of guarantor and issuers of registered guaranteed securities The following condensed consolidating financial information presents the financial position of Popular, Inc. Holding Company (“PIHC”) (parent only), Popular North America, Inc. (“PNA”) and all other subsidiaries of the Corporation at June 30, 2018 and December 31, 2017 , and the results of their operations and cash flows for periods ended June 30, 2018 and 2017 . PNA is an operating, wholly-owned subsidiary of PIHC and is the holding company of its wholly-owned subsidiaries: Equity One, In c. and Popular Bank (“PB”), including PB’s wholly-owned subsidiaries Popular Equipment Finance, Inc., Popular Insurance Agency , U.S.A. , and E-LOAN, Inc. PIHC fully and unconditionally guarantees all registered debt securities issued by PNA. Condensed Consolidating Statement of Financial Condition (Unaudited) At June 30, 2018 All other Popular Inc. PNA subsidiaries and Elimination Popular, Inc. (In thousands) Holding Co. Holding Co. eliminations entries Consolidated Assets: Cash and due from banks $ 62,429 $ - $ 400,576 $ (62,437) $ 400,568 Money market investments 211,494 1,920 8,627,948 (212,920) 8,628,442 Trading account debt securities, at fair value - - 41,637 - 41,637 Debt securities available-for-sale, at fair value - - 10,542,010 - 10,542,010 Debt securities held-to-maturity, at amortized cost 8,725 4,472 91,740 - 104,937 Equity securities 5,849 20 153,281 (133) 159,017 Investment in subsidiaries 5,385,074 1,644,224 - (7,029,298) - Loans held-for-sale, at lower of cost or fair value - - 73,859 - 73,859 Loans held-in-portfolio: Loans not covered under loss-sharing agreements with the FDIC 37,260 - 24,713,786 1,654 24,752,700 Less - Unearned income - - 144,184 - 144,184 Allowance for loan losses 225 - 642,793 - 643,018 Total loans held-in-portfolio, net 37,035 - 23,926,809 1,654 23,965,498 Premises and equipment, net 3,396 - 545,036 - 548,432 Other real estate not covered under loss- sharing agreements with the FDIC - - 142,063 - 142,063 Accrued income receivable 556 112 165,324 (400) 165,592 Mortgage servicing assets, at fair value - - 164,025 - 164,025 Other assets 370,895 35,100 1,850,389 (315,604) 1,940,780 Goodwill - - 627,295 (1) 627,294 Other intangible assets 6,114 - 24,909 - 31,023 Total assets $ 6,091,567 $ 1,685,848 $ 47,376,901 $ (7,619,139) $ 47,535,177 Liabilities and Stockholders' Equity Liabilities: Deposits: Non-interest bearing $ - $ - $ 9,454,700 $ (62,437) $ 9,392,263 Interest bearing - - 30,198,218 (212,920) 29,985,298 Total deposits - - 39,652,918 (275,357) 39,377,561 Assets sold under agreements to repurchase - - 306,911 - 306,911 Other short-term borrowings - 4,301 1,200 (4,301) 1,200 Notes payable 738,727 148,552 674,384 - 1,561,663 Other liabilities 63,092 6,308 1,244,962 (316,181) 998,181 Total liabilities 801,819 159,161 41,880,375 (595,839) 42,245,516 Stockholders' equity: Preferred stock 50,160 - - - 50,160 Common stock 1,043 2 56,307 (56,309) 1,043 Surplus 4,294,419 4,100,893 5,726,578 (9,818,944) 4,302,946 Retained earnings (accumulated deficit) 1,523,585 (2,516,565) 208,906 2,299,132 1,515,058 Treasury stock, at cost (82,667) - - (87) (82,754) Accumulated other comprehensive loss, net of tax (496,792) (57,643) (495,265) 552,908 (496,792) Total stockholders' equity 5,289,748 1,526,687 5,496,526 (7,023,300) 5,289,661 Total liabilities and stockholders' equity $ 6,091,567 $ 1,685,848 $ 47,376,901 $ (7,619,139) $ 47,535,177 Condensed Consolidating Statement of Financial Condition (Unaudited) At December 31, 2017 All other Popular, Inc. PNA subsidiaries and Elimination Popular, Inc. (In thousands) Holding Co. Holding Co. eliminations entries Consolidated Assets: Cash and due from banks $ 47,663 $ 462 $ 402,910 $ (48,178) $ 402,857 Money market investments 246,457 2,807 5,254,662 (248,807) 5,255,119 Trading account debt securities, at fair value - - 33,926 - 33,926 Debt securities available-for-sale, at fair value - - 10,176,923 - 10,176,923 Debt securities held-to-maturity, at amortized cost 8,726 4,472 93,821 - 107,019 Equity securities 5,109 20 160,075 (101) 165,103 Investment in subsidiaries 5,494,410 1,646,287 - (7,140,697) - Loans held-for-sale, at lower of cost or fair value - - 132,395 - 132,395 Loans held-in-portfolio: Loans not covered under loss-sharing agreements with the FDIC 33,221 - 24,384,251 5,955 24,423,427 Loans covered under loss-sharing agreements with the FDIC - - 517,274 - 517,274 Less - Unearned income - - 130,633 - 130,633 Allowance for loan losses 266 - 623,160 - 623,426 Total loans held-in-portfolio, net 32,955 - 24,147,732 5,955 24,186,642 FDIC loss-share asset - - 45,192 - 45,192 Premises and equipment, net 3,365 - 543,777 - 547,142 Other real estate not covered under loss-sharing agreements with the FDIC - - 169,260 - 169,260 Other real estate covered under loss-sharing agreements with the FDIC - - 19,595 - 19,595 Accrued income receivable 369 112 213,574 (211) 213,844 Mortgage servicing assets, at fair value - - 168,031 - 168,031 Other assets 61,319 34,312 1,912,727 (17,035) 1,991,323 Goodwill - - 627,294 - 627,294 Other intangible assets 6,114 - 29,558 - 35,672 Total assets $ 5,906,487 $ 1,688,472 $ 44,131,452 $ (7,449,074) $ 44,277,337 Liabilities and Stockholders' Equity Liabilities: Deposits: Non-interest bearing $ - $ - $ 8,539,123 $ (48,178) $ 8,490,945 Interest bearing - - 27,211,370 (248,807) 26,962,563 Total deposits - - 35,750,493 (296,985) 35,453,508 Assets sold under agreements to repurchase - - 390,921 - 390,921 Other short-term borrowings - - 96,208 - 96,208 Notes payable 737,685 148,539 650,132 - 1,536,356 Other liabilities 64,813 5,276 1,641,383 (15,033) 1,696,439 Total liabilities 802,498 153,815 38,529,137 (312,018) 39,173,432 Stockholders' equity: Preferred stock 50,160 - - - 50,160 Common stock 1,042 2 56,307 (56,309) 1,042 Surplus 4,289,976 4,100,848 5,728,978 (9,821,299) 4,298,503 Retained earnings (accumulated deficit) 1,203,521 (2,536,707) 165,878 2,362,302 1,194,994 Treasury stock, at cost (90,058) - - (84) (90,142) Accumulated other comprehensive loss, net of tax (350,652) (29,486) (348,848) 378,334 (350,652) Total stockholders' equity 5,103,989 1,534,657 5,602,315 (7,137,056) 5,103,905 Total liabilities and stockholders' equity $ 5,906,487 $ 1,688,472 $ 44,131,452 $ (7,449,074) $ 44,277,337 Condensed Consolidating Statement of Operations (Unaudited) Quarter ended June 30, 2018 All other Popular, Inc. PNA subsidiaries and Elimination Popular, Inc. (In thousands) Holding Co. Holding Co. eliminations entries Consolidated Interest and dividend income: Dividend income from subsidiaries $ 325,000 $ - $ - $ (325,000) $ - Loans 539 - 385,759 (21) 386,277 Money market investments 996 1 36,391 (996) 36,392 Investment securities 150 80 57,951 - 58,181 Total interest and dividend income 326,685 81 480,101 (326,017) 480,850 Interest expense: Deposits - - 46,224 (996) 45,228 Short-term borrowings - 21 1,752 (21) 1,752 Long-term debt 13,117 2,691 3,926 - 19,734 Total interest expense 13,117 2,712 51,902 (1,017) 66,714 Net interest income (expense) 313,568 (2,631) 428,199 (325,000) 414,136 Provision (reversal) for loan losses- non-covered loans (20) - 60,074 - 60,054 Net interest income (expense) after provision for loan losses 313,588 (2,631) 368,125 (325,000) 354,082 Service charges on deposit accounts - - 37,102 - 37,102 Other service fees - - 64,024 (1,148) 62,876 Mortgage banking activities - - 10,071 - 10,071 Net gain, including impairment on equity securities 46 - 198 (10) 234 Net profit on trading account debt securities - - 21 - 21 Adjustments (expense) to indemnity reserves on loans sold - - (527) - (527) FDIC loss-share income - - 102,752 - 102,752 Other operating income (expense) 3,751 (355) 18,895 (11) 22,280 Total non-interest income (expense) 3,797 (355) 232,536 (1,169) 234,809 Operating expenses: Personnel costs 12,651 - 111,681 - 124,332 Net occupancy expenses 1,107 - 21,318 - 22,425 Equipment expenses 1,036 1 16,738 - 17,775 Other taxes 56 - 10,820 - 10,876 Professional fees 5,712 77 88,192 (78) 93,903 Communications 124 - 5,258 - 5,382 Business promotion 405 - 16,373 - 16,778 FDIC deposit insurance - - 7,004 - 7,004 Other real estate owned (OREO) expenses - - 6,947 - 6,947 Other operating expenses (22,588) 40 53,069 (599) 29,922 Amortization of intangibles - - 2,324 - 2,324 Total operating expenses (1,497) 118 339,724 (677) 337,668 Income (loss) before income tax and equity in earnings (losses) of subsidiaries 318,882 (3,104) 260,937 (325,492) 251,223 Income tax expense (benefit) - 349 (28,721) (188) (28,560) Income (loss) before equity in earnings (losses) of subsidiaries 318,882 (3,453) 289,658 (325,304) 279,783 Equity in undistributed (losses) earnings of subsidiaries (39,099) 10,198 - 28,901 - Net Income $ 279,783 $ 6,745 $ 289,658 $ (296,403) $ 279,783 Comprehensive income, net of tax $ 245,829 $ 770 $ 256,093 $ (256,863) $ 245,829 Condensed Consolidating Statement of Operations (Unaudited) Six months ended June 30, 2018 All other Popular, Inc. PNA subsidiaries and Elimination Popular, Inc. (In thousands) Holding Co. Holding Co. eliminations entries Consolidated Interest and dividend income: Dividend income from subsidiaries $ 350,000 $ - $ - $ (350,000) $ - Loans 1,064 - 758,824 (27) 759,861 Money market investments 1,838 2 58,676 (1,839) 58,677 Investment securities 297 161 114,932 - 115,390 Total interest and dividend income 353,199 163 932,432 (351,866) 933,928 Interest expense: Deposits - - 85,755 (1,839) 83,916 Short-term borrowings - 27 3,765 (27) 3,765 Long-term debt 26,235 5,383 7,446 - 39,064 Total interest expense 26,235 5,410 96,966 (1,866) 126,745 Net interest income (expense) 326,964 (5,247) 835,466 (350,000) 807,183 Provision (reversal) for loan losses- non-covered loans (41) - 129,428 - 129,387 Provision for loan losses- covered loans - - 1,730 - 1,730 Net interest income (expense) after provision for loan losses 327,005 (5,247) 704,308 (350,000) 676,066 Service charges on deposit accounts - - 73,557 - 73,557 Other service fees - - 124,871 (1,393) 123,478 Mortgage banking activities - - 22,139 - 22,139 Net gain (loss), including impairment on equity securities 4 - (386) (30) (412) Net loss on trading account debt securities - - (177) - (177) Adjustments (expense) to indemnity reserves on loans sold - - (3,453) - (3,453) FDIC loss-share income - - 94,725 - 94,725 Other operating income 7,496 396 30,582 (25) 38,449 Total non-interest income 7,500 396 341,858 (1,448) 348,306 Operating expenses: Personnel costs 27,562 - 222,622 - 250,184 Net occupancy expenses 2,097 - 43,130 - 45,227 Equipment expenses 1,544 2 33,435 - 34,981 Other taxes 97 1 21,680 - 21,778 Professional fees 9,356 108 167,747 (323) 176,888 Communications 236 - 11,052 - 11,288 Business promotion 803 - 27,984 - 28,787 FDIC deposit insurance - - 13,924 - 13,924 Other real estate owned (OREO) expenses - - 13,078 - 13,078 Other operating expenses (40,752) 54 100,789 (1,205) 58,886 Amortization of intangibles - - 4,649 - 4,649 Total operating expenses 943 165 660,090 (1,528) 659,670 Income (loss) before income tax and equity in earnings of subsidiaries 333,562 (5,016) 386,076 (349,920) 364,702 Income tax expense (benefit) - 892 (7,340) 43 (6,405) Income (loss) before equity in earnings of subsidiaries 333,562 (5,908) 393,416 (349,963) 371,107 Equity in undistributed earnings of subsidiaries 37,545 26,050 - (63,595) - Net income $ 371,107 $ 20,142 $ 393,416 $ (413,558) $ 371,107 Comprehensive income (loss), net of tax $ 224,967 $ (8,015) $ 246,999 $ (238,984) $ 224,967 Condensed Consolidating Statement of Operations (Unaudited) Quarter ended June 30, 2017 All other Popular, Inc. PNA subsidiaries and Elimination Popular, Inc. (In thousands) Holding Co. Holding Co. eliminations entries Consolidated Interest and dividend income: Dividend income from subsidiaries $ 27,500 $ - $ - $ (27,500) $ - Loans 114 - 367,555 - 367,669 Money market investments 609 18 11,132 (628) 11,131 Investment securities 141 81 49,711 - 49,933 Total interest and dividend income 28,364 99 428,398 (28,128) 428,733 Interest expense: Deposits - - 34,720 (628) 34,092 Short-term borrowings - - 1,115 - 1,115 Long-term debt 13,117 2,691 3,239 - 19,047 Total interest expense 13,117 2,691 39,074 (628) 54,254 Net interest income (expense) 15,247 (2,592) 389,324 (27,500) 374,479 Provision for loan losses- non-covered loans 269 - 55,651 (5,955) 49,965 Provision for loan losses- covered loans - - 2,514 - 2,514 Net interest income (expense) after provision for loan losses 14,978 (2,592) 331,159 (21,545) 322,000 Service charges on deposit accounts - - 41,073 - 41,073 Other service fees - - 60,473 (1,305) 59,168 Mortgage banking activities - - 10,741 - 10,741 Other-than-temporary impairment losses on debt securities - - (8,299) - (8,299) Net gain, including impairment on equity securities - - 19 - 19 Net profit (loss) on trading account debt securities 280 - (932) (3) (655) Adjustments (expense) to indemnity reserves on loans sold - - (2,930) - (2,930) FDIC loss-share expense - - (475) - (475) Other operating income 4,520 416 13,223 (8) 18,151 Total non-interest income 4,800 416 112,893 (1,316) 116,793 Operating expenses: Personnel costs 11,974 - 104,974 - 116,948 Net occupancy expenses 1,035 - 21,230 - 22,265 Equipment expenses 485 - 15,765 - 16,250 Other taxes 46 - 10,694 - 10,740 Professional fees 3,675 33 69,433 (207) 72,934 Communications 130 - 5,769 - 5,899 Business promotion 540 - 12,826 - 13,366 FDIC deposit insurance - - 6,172 - 6,172 Other real estate owned (OREO) expenses - - 16,670 - 16,670 Other operating expenses (16,865) 13 40,662 (563) 23,247 Amortization of intangibles - - 2,344 - 2,344 Total operating expenses 1,020 46 306,539 (770) 306,835 Income (loss) before income tax and equity in earnings of subsidiaries 18,758 (2,222) 137,513 (22,091) 131,958 Income tax expense (benefit) - (777) 34,399 2,110 35,732 Income (loss) before equity in earnings of subsidiaries 18,758 (1,445) 103,114 (24,201) 96,226 Equity in undistributed earnings of subsidiaries 77,468 12,995 - (90,463) - Net Income $ 96,226 $ 11,550 $ 103,114 $ (114,664) $ 96,226 Comprehensive income, net of tax $ 113,195 $ 13,459 $ 120,441 $ (133,900) $ 113,195 Condensed Consolidating Statement of Operations (Unaudited) Six months ended June 30, 2017 All other Popular, Inc. PNA subsidiaries and Elimination Popular, Inc. (In thousands) Holding Co. Holding Co. eliminations entries Consolidated Interest and dividend income: Dividend income from subsidiaries $ 156,500 $ - $ - $ (156,500) $ - Loans 129 - 730,676 - 730,805 Money market investments 1,090 39 17,704 (1,129) 17,704 Investment securities 283 161 95,775 - 96,219 Total interest and dividend income 158,002 200 844,155 (157,629) 844,728 Interest expense: Deposits - - 68,978 (1,129) 67,849 Short-term borrowings - - 2,210 - 2,210 Long-term debt 26,235 5,383 6,474 - 38,092 Total interest expense 26,235 5,383 77,662 (1,129) 108,151 Net interest income (expense) 131,767 (5,183) 766,493 (156,500) 736,577 Provision for loan losses- non-covered loans 269 - 97,708 (5,955) 92,022 Provision for loan losses- covered loans - - 1,155 - 1,155 Net interest income (expense) after provision for loan losses 131,498 (5,183) 667,630 (150,545) 643,400 Service charges on deposit accounts - - 80,609 - 80,609 Other service fees - - 116,731 (1,388) 115,343 Mortgage banking activities - - 22,110 - 22,110 Other-than-temporary impairment losses on debt securities - - (8,299) - (8,299) Net gain, including impairment on equity securities - - 181 - 181 Net profit (loss) on trading account debt securities 160 - (1,101) 8 (933) Adjustments (expense) to indemnity reserves on loans sold - - (4,896) - (4,896) FDIC loss-share expense - - (8,732) - (8,732) Other operating income 9,175 1,225 26,893 (14) 37,279 Total non-interest income 9,335 1,225 223,496 (1,394) 232,662 Operating expenses: Personnel costs 25,788 - 214,900 - 240,688 Net occupancy expenses 1,949 - 41,092 - 43,041 Equipment expenses 1,067 - 31,153 - 32,220 Other taxes 92 - 21,617 - 21,709 Professional fees 6,188 (492) 136,778 (290) 142,184 Communications 282 - 11,566 - 11,848 Business promotion 959 - 23,983 - 24,942 FDIC deposit insurance - - 12,665 - 12,665 Other real estate owned (OREO) expenses - - 29,488 - 29,488 Other operating expenses (35,655) 26 91,417 (1,109) 54,679 Amortization of intangibles - - 4,689 - 4,689 Total operating expenses 670 (466) 619,348 (1,399) 618,153 Income (loss) before income tax and equity in earnings of subsidiaries 140,163 (3,492) 271,778 (150,540) 257,909 Income tax expense (benefit) - (1,222) 67,639 2,321 68,738 Income (loss) before equity in earnings of subsidiaries 140,163 (2,270) 204,139 (152,861) 189,171 Equity in undistributed earnings of subsidiaries 49,008 21,628 - (70,636) - Net Income $ 189,171 $ 19,358 $ 204,139 $ (223,497) $ 189,171 Comprehensive income, net of tax $ 206,514 $ 21,286 $ 221,490 $ (242,776) $ 206,514 Condensed Consolidating Statement of Cash Flow s (Unaudited) Six months ended June 30, 2018 All other Popular, Inc. PNA subsidiaries Elimination Popular, Inc. (In thousands) Holding Co. Holding Co. and eliminations entries Consolidated Cash flows from operating activities: Net income $ 371,107 $ 20,142 $ 393,416 $ (413,558) $ 371,107 Adjustments to reconcile net income to net cash provided by (used in) operating activities: Equity in earnings of subsidiaries, net of dividends or distributions (37,545) (26,050) - 63,595 - Dividends receivable from subsidiaries (300,000) - - 300,000 - Provision for loan losses (41) - 131,158 - 131,117 Amortization of intangibles - - 4,649 - 4,649 Depreciation and amortization of premises and equipment 360 - 25,215 - 25,575 Net accretion of discounts and amortization of premiums and deferred fees 1,043 14 (16,303) - (15,246) Share-based compensation 3,711 - 1,734 - 5,445 Impairment losses on long-lived assets - - 272 - 272 Fair value adjustments on mortgage servicing rights - - 8,929 - 8,929 FDIC loss-share income - - (94,725) - (94,725) Adjustments to indemnity reserves on loans sold - - 3,453 - 3,453 Earnings from investments under the equity method, net of dividends or distributions (7,497) (396) 2,493 - (5,400) Deferred income tax (benefit) expense - (933) (140,176) 43 (141,066) (Gain) loss on: Disposition of premises and equipment and other productive assets (5) - (675) - (680) Sale of loans, including valuation adjustments on loans held for sale and mortgage banking activities - - (3,602) - (3,602) Sale of foreclosed assets, including write-downs - - 566 - 566 Acquisitions of loans held-for-sale - - (112,687) - (112,687) Proceeds from sale of loans held-for-sale - - 29,519 - 29,519 Net originations on loans held-for-sale - - (112,975) - (112,975) Net decrease (increase) in: Trading securities - - 219,005 (101) 218,904 Equity securities (739) - (385) - (1,124) Accrued income receivable (187) - 48,250 189 48,252 Other assets (847) 44 189,494 849 189,540 Net increase (decrease) in: Interest payable - 25 214 (189) 50 Pension and other postretirement benefits obligations - - 2,363 - 2,363 Other liabilities (2,082) 1,006 (179,060) (958) (181,094) Total adjustments (343,829) (26,290) 6,726 363,428 35 Net cash provided (used in) by operating activities 27,278 (6,148) 400,142 (50,130) 371,142 Cash flows from investing activities: Net decrease (increase) in money market investments 35,000 888 (3,371,774) (35,888) (3,371,774) Purchases of investment securities: Available-for-sale - - (2,767,257) - (2,767,257) Equity - - (11,309) 133 (11,176) Proceeds from calls, paydowns, maturities and redemptions of investment securities: Available-for-sale - - 2,291,230 - 2,291,230 Held-to-maturity - - 3,030 - 3,030 Proceeds from sale of investment securities: Equity - - 18,387 - 18,387 Net (disbursements) repayments on loans (4,040) - 61,629 4,301 61,890 Acquisition of loan portfolios - - (326,503) - (326,503) Net payments (to) from FDIC under loss-sharing agreements - - (25,012) - (25,012) Return of capital from equity method investments - 497 1,022 - 1,519 Capital contribution to subsidiary (10,000) - - 10,000 - Return of capital from wholly-owned subsidiaries 13,000 - - (13,000) - Acquisition of premises and equipment (405) - (31,285) - (31,690) Proceeds from insurance claims - - 720 - 720 Proceeds from sale of: Premises and equipment and other productive assets 9 - 5,213 - 5,222 Foreclosed assets - - 59,497 - 59,497 Net cash provided by (used in) investing activities 33,564 1,385 (4,092,412) (34,454) (4,091,917) Cash flows from financing activities: Net increase (decrease) in: Deposits - - 3,899,404 21,629 3,921,033 Assets sold under agreements to repurchase - - (84,010) - (84,010) Other short-term borrowings - 4,301 (95,008) (4,301) (95,008) Payments of notes payable - - (115,749) - (115,749) Proceeds from issuance of notes payable - - 140,000 - 140,000 Proceeds from issuance of common stock 9,007 - (189) - 8,818 Dividends paid to parent company - - (50,000) 50,000 - Dividends paid (52,617) - - - (52,617) Net payments for repurchase of common stock (267) - - (3) (270) Return of capital to parent company - - (13,000) 13,000 - Capital contribution from parent - - 10,000 (10,000) - Payments related to tax withholding for share-based compensation (2,162) - - - (2,162) Net cash (used in) provided by financing activities (46,039) 4,301 3,691,448 70,325 3,720,035 Net increase (decrease) in cash and due from banks, and restricted cash 14,803 (462) (822) (14,259) (740) Cash and due from banks, and restricted cash at beginning of period 48,120 462 412,225 (48,178) 412,629 Cash and due from banks, and restricted cash at end of period $ 62,923 $ - $ 411,403 $ (62,437) $ 411,889 Condensed Consolidating Statement of Cash Flow s (Unaudited) Six months ended June 30, 2017 All other Popular, Inc. PNA subsidiaries Elimination Popular, Inc. (In thousands) Holding Co. Holding Co. and eliminations entries Consolidated Cash flows from operating activities: Net income $ 189,171 $ 19,358 $ 204,139 $ (223,497) $ 189,171 Adjustments to reconcile net income to net cash provided by (used in) operating activities: Equity in earnings of subsidiaries, net of dividends or distributions (49,008) (21,628) - 70,636 - Provision for loan losses 269 - 92,908 - 93,177 Amortization of intangibles - - 4,689 - 4,689 Depreciation and amortization of premises and equipment 320 - 23,608 - 23,928 Net accretion of discounts and amortization of premiums and deferred fees 1,043 13 (14,566) - (13,510) Other-than-temporary impairment on debt securities - - 8,299 - 8,299 Fair value adjustments on mortgage servicing rights - - 14,000 - 14,000 FDIC loss-share expense - - 8,732 - 8,732 Adjustments (expense) to indemnity reserves on loans sold - - 4,896 - 4,896 (Earnings) losses from investments under the equity method, net of dividends or distributions (6,338) (1,225) 820 - (6,743) Deferred income tax (benefit) expense - (1,222) 53,578 (2) 52,354 (Gain) loss on: Disposition of premises and equipment and other productive assets (16) - 5,533 - 5,517 Sale of loans, including valuation adjustments on loans held for sale and mortgage banking activities - - (12,631) - (12,631) Sale of foreclosed assets, including write-downs - - 13,603 - 13,603 Acquisitions of loans held-for-sale - - (153,085) - (153,085) Proceeds from sale of loans held-for-sale - - 58,857 - 58,857 Net originations on loans held-for-sale - - (224,278) - (224,278) Net decrease (increase) in: Trading debt securities - - 334,136 - 334,136 Equity securities (630) - 558 (8) (80) Accrued income receivable (94) 6 2,002 25 1,939 Other assets (4,120) 37 (6,466) 3,802 (6,747) Net (decrease) increase in: Interest payable - - (164) (25) (189) Pension and other postretirement benefits obligations - - 883 - 883 Other liabilities (201) (564) (13,777) (1,476) (16,018) Total adjustments (58,775) (24,583) 202,135 72,952 191,729 Net cash provided by (used in) operating activities 130,396 (5,225) 406,274 (150,545) 380,900 Cash flows from investing activities: Net decrease (increase) in money market investments 35,001 5,096 (1,330,648) (41,896) (1,332,447) Purchases of investment securities: Available-for-sale - - (1,738,915) - (1,738,915) Equity - - (4,900) - (4,900) Proceeds from calls, paydowns, maturities and redemptions of investment securities: Available-for-sale - - 541,660 - 541,660 Held-to-maturity - - 2,860 - 2,860 Proceeds from sale of investment securities: Equity - - 2,541 - 2,541 Net repayments on loans 53 - 5,035 - 5,088 Proceeds from sale of loans - - 37,864 (37,864) - Acquisition of loan portfolios (31,909) - (267,942) 37,864 (261,987) Acquisition of trademark (5,560) - 5,560 - - Net payments from FDIC under loss-sharing agreements - - (14,819) - (14,819) Return of capital from equity method investments - - 3,362 - 3,362 Capital contribution to subsidiary (5,955) - 5,955 - - Acquisition of premises and equipment (275) - (29,717) - (29,992) Proceeds from sale of: Premises and equipment and other productive assets 21 - 5,165 - 5,186 Foreclosed assets - - 60,603 - 60,603 Net cash (used in) provided by investing activities (8,624) 5,096 (2,716,336) (41,896) (2,761,760) Cash flows from financing activities: Net increase (decrease) in: Deposits - - 2,589,253 36,478 2,625,731 Assets sold under agreements to repurchase - - (73,040) - (73,040) Payments of notes payable - - (35,074) - (35,074) Proceeds from issuance of notes payable - - 20,000 - 20,000 Proceeds from issuance of common stock 3,831 - - - 3,831 Dividends paid to parent company - - (156,500) 156,500 - Dividends paid (43,045) - - - (43,045) Net payments for repurchase of common stock (75,666) - - - (75,666) Capital contribution from parent - - 5,955 (5,955) - Payments related to tax withholding for share-based compensation (1,617) - - - (1,617) Net cash (used in) provided by financing activities (116,497) - 2,350,594 187,023 2,421,120 Net increase (decrease) in cash and due from banks 5,275 (129) 40,532 (5,418) 40,260 Cash and due from banks, and restricted cash at beginning of period 48,130 591 373,556 (48,081) 374,196 Cash and due from banks, and restricted cash at end of period $ 53,405 $ 462 $ 414,088 $ (53,499) $ 414,456

Basis of presentation and sum44

Basis of presentation and summary of significant accounting policies (Policies)	6 Months Ended
	Jun. 30, 2018
Accounting Policies
Consolidation Policy Text Block	Basis of Presentation The consolidated interim financial statements have been prepared without audit. The consolidated statement of financial condition data at December 31, 2017 was derived from audited financial statements. The unaudited interim financial statements are, in the opinion of management, a fair statement of the results for the periods reported and include all necessary adjustments, all of a normal recurring nature, for a fair statement of such results. Certain reclassifications have been made to t he 2017 Consolidated Financial Statements and notes to the financial statements to conform to the 2018 presentation. Certain information and note disclosures normally incl uded in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted from the unaudited financial statements pursuant to the rules and regulations of the Securities and Exchange Commission. Accordingly, these financial statements should be read in conjunction with the audited C onsolidated F inancial S tatements of the Corporation for the year ended December 31, 2017 , included in the Corporation’s 2017 Form 10-K . Operating results for the interim periods disclosed herein are not necessarily indicative of the results that may be expected for a full year or any future period.
Use of Estimates, Policy [Policy Text Block]	Use of Estimates in the Preparation of Financial Statements The preparation of financial s tatements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Debt securities (Tables)

Debt securities (Tables)	6 Months Ended
	Jun. 30, 2018
Debt Securities, Available-For-Sale	At June 30, 2018 Gross Gross Weighted Amortized unrealized unrealized Fair average (In thousands) cost gains losses value yield U.S. Treasury securities Within 1 year $ 1,277,840 $ 30 $ 4,517 $ 1,273,353 1.42 % After 1 to 5 years 3,372,451 977 58,687 3,314,741 1.93 After 5 to 10 years 394,072 - 5,201 388,871 2.50 Total U.S. Treasury securities 5,044,363 1,007 68,405 4,976,965 1.85 Obligations of U.S. Government sponsored entities Within 1 year 288,749 10 937 287,822 1.37 After 1 to 5 years 248,546 - 4,492 244,054 1.50 Total obligations of U.S. Government sponsored entities 537,295 10 5,429 531,876 1.43 Obligations of Puerto Rico, States and political subdivisions After 1 to 5 years 6,796 - 153 6,643 1.76 Total obligations of Puerto Rico, States and political subdivisions 6,796 - 153 6,643 1.76 Collateralized mortgage obligations - federal agencies After 1 to 5 years 1,075 - 8 1,067 1.93 After 5 to 10 years 124,736 - 6,214 118,522 1.69 After 10 years 721,252 1,389 32,561 690,080 2.09 Total collateralized mortgage obligations - federal agencies 847,063 1,389 38,783 809,669 2.03 Mortgage-backed securities Within 1 year 962 8 - 970 4.25 After 1 to 5 years 6,768 38 202 6,604 2.70 After 5 to 10 years 333,026 1,558 9,239 325,345 2.24 After 10 years 4,029,804 11,325 157,872 3,883,257 2.43 Total mortgage-backed securities 4,370,560 12,929 167,313 4,216,176 2.42 Other After 5 to 10 years 677 4 - 681 3.62 Total other 677 4 - 681 3.62 Total debt securities available-for-sale [1] $ 10,806,754 $ 15,339 $ 280,083 $ 10,542,010 2.07 % [1]Includes $8.2 billion pledged to secure public and trust deposits, assets sold under agreements to repurchase, credit facilities and loan servicing agreements that the secured parties are not permitted to sell or repledge the collateral, of which $7.5 billion serve as collateral for public funds. At December 31, 2017 Gross Gross Weighted Amortized unrealized unrealized Fair average (In thousands) cost gains losses value yield U.S. Treasury securities Within 1 year $ 1,112,791 $ 8 $ 2,101 $ 1,110,698 1.06 % After 1 to 5 years 2,550,116 - 26,319 2,523,797 1.55 After 5 to 10 years 293,579 281 191 293,669 2.24 Total U.S. Treasury securities 3,956,486 289 28,611 3,928,164 1.46 Obligations of U.S. Government sponsored entities Within 1 year 276,304 21 818 275,507 1.26 After 1 to 5 years 336,922 22 3,518 333,426 1.48 Total obligations of U.S. Government sponsored entities 613,226 43 4,336 608,933 1.38 Obligations of Puerto Rico, States and political subdivisions After 1 to 5 years 6,668 - 59 6,609 2.30 Total obligations of Puerto Rico, States and political subdivisions 6,668 - 59 6,609 2.30 Collateralized mortgage obligations - federal agencies Within 1 year 40 - - 40 2.60 After 1 to 5 years 16,972 173 75 17,070 2.90 After 5 to 10 years 36,186 57 526 35,717 2.31 After 10 years 914,568 2,789 26,431 890,926 2.01 Total collateralized mortgage obligations - federal agencies 967,766 3,019 27,032 943,753 2.03 Mortgage-backed securities Within 1 year 484 8 - 492 4.23 After 1 to 5 years 14,599 206 211 14,594 3.50 After 5 to 10 years 339,161 2,390 3,765 337,786 2.21 After 10 years 4,385,368 19,493 69,071 4,335,790 2.46 Total mortgage-backed securities 4,739,612 22,097 73,047 4,688,662 2.44 Other After 5 to 10 years 789 13 - 802 3.62 Total other 789 13 - 802 3.62 Total debt securities available-for-sale [1] $ 10,284,547 $ 25,461 $ 133,085 $ 10,176,923 1.96 % [1]Includes $6.6 billion pledged to secure public and trust deposits, assets sold under agreements to repurchase, credit facilities and loan servicing agreements that the secured parties are not permitted to sell or repledge the collateral, of which $5.6 billion serve as collateral for public funds.
Debt Securities Available For Sale Unrealized Loss Position Fair Value [Table Text Block]	At June 30, 2018 Less than 12 months 12 months or more Total Gross Gross Gross Fair unrealized Fair unrealized Fair unrealized (In thousands) value losses value losses value losses U.S. Treasury securities $ 2,742,979 $ 50,265 $ 1,264,938 $ 18,140 $ 4,007,917 $ 68,405 Obligations of U.S. Government sponsored entities 147,211 847 381,273 4,582 528,484 5,429 Obligations of Puerto Rico, States and political subdivisions 6,643 153 - - 6,643 153 Collateralized mortgage obligations - federal agencies 195,626 4,469 541,559 34,314 737,185 38,783 Mortgage-backed securities 1,360,340 43,508 2,544,264 123,805 3,904,604 167,313 Total debt securities available-for-sale in an unrealized loss position $ 4,452,799 $ 99,242 $ 4,732,034 $ 180,841 $ 9,184,833 $ 280,083 At December 31, 2017 Less than 12 months 12 months or more Total Gross Gross Gross Fair unrealized Fair unrealized Fair unrealized (In thousands) value losses value losses value losses U.S. Treasury securities $ 2,608,473 $ 14,749 $ 1,027,066 $ 13,862 $ 3,635,539 $ 28,611 Obligations of U.S. Government sponsored entities 214,670 1,108 376,807 3,228 591,477 4,336 Obligations of Puerto Rico, States and political subdivisions 6,609 59 - - 6,609 59 Collateralized mortgage obligations - federal agencies 153,336 2,110 595,339 24,922 748,675 27,032 Mortgage-backed securities 1,515,295 12,529 2,652,359 60,518 4,167,654 73,047 Total debt securities available-for-sale in an unrealized loss position $ 4,498,383 $ 30,555 $ 4,651,571 $ 102,530 $ 9,149,954 $ 133,085
Debt Securities, Held-to-maturity	At June 30, 2018 Gross Gross Weighted Amortized unrealized unrealized Fair average (In thousands) cost gains losses value yield Obligations of Puerto Rico, States and political subdivisions Within 1 year $ 3,445 $ - $ 7 $ 3,438 5.98 % After 1 to 5 years 16,195 89 144 16,140 6.06 After 5 to 10 years 26,140 317 1,369 25,088 3.62 After 10 years 45,148 3,636 60 48,724 1.90 Total obligations of Puerto Rico, States and political subdivisions 90,928 4,042 1,580 93,390 3.29 Collateralized mortgage obligations - federal agencies After 5 to 10 years 61 4 - 65 5.44 Total collateralized mortgage obligations - federal agencies 61 4 - 65 5.44 Trust preferred securities After 5 to 10 years 1,637 - - 1,637 8.33 After 10 years 11,561 - - 11,561 6.51 Total trust preferred securities 13,198 - - 13,198 6.73 Other Within 1 year 250 - - 250 3.52 After 1 to 5 years 500 - 7 493 2.97 Total other 750 - 7 743 3.15 Total debt securities held-to-maturity [1] $ 104,937 $ 4,046 $ 1,587 $ 107,396 3.72 % [1]Includes $90.9 million pledged to secure public and trust deposits that the secured parties are not permitted to sell or repledge the collateral. At December 31, 2017 Gross Gross Weighted Amortized unrealized unrealized Fair average (In thousands) cost gains losses value yield Obligations of Puerto Rico, States and political subdivisions Within 1 year $ 3,295 $ - $ 79 $ 3,216 5.96 % After 1 to 5 years 15,485 - 4,143 11,342 6.05 After 5 to 10 years 29,240 - 8,905 20,335 3.89 After 10 years 44,734 3,834 222 48,346 1.93 Total obligations of Puerto Rico, States and political subdivisions 92,754 3,834 13,349 83,239 3.38 Collateralized mortgage obligations - federal agencies After 5 to 10 years 67 4 - 71 5.45 Total collateralized mortgage obligations - federal agencies 67 4 - 71 5.45 Trust preferred securities After 5 to 10 years 1,637 - - 1,637 8.33 After 10 years 11,561 - - 11,561 6.51 Total trust preferred securities 13,198 - - 13,198 6.73 Other Within 1 year 500 - 7 493 1.96 After 1 to 5 years 500 - - 500 2.97 Total other 1,000 - 7 993 2.47 Total debt securities held-to-maturity [1] $ 107,019 $ 3,838 $ 13,356 $ 97,501 3.79 % [1]Includes $92.8 million pledged to secure public and trust deposits that the secured parties are not permitted to sell or repledge the collateral.
Debt Securities Held To Maturity Unrealized Loss Position Fair Value [Table Text Block]	At June 30, 2018 Less than 12 months 12 months or more Total Gross Gross Gross Fair unrealized Fair unrealized Fair unrealized (In thousands) value losses value losses value losses Obligations of Puerto Rico, States and political subdivisions $ 7,236 $ 19 $ 29,524 $ 1,561 $ 36,760 $ 1,580 Other 250 - 493 7 743 7 Total debt securities held-to-maturity in an unrealized loss position $ 7,486 $ 19 $ 30,017 $ 1,568 $ 37,503 $ 1,587 At December 31, 2017 Less than 12 months 12 months or more Total Gross Gross Gross Fair unrealized Fair unrealized Fair unrealized (In thousands) value losses value losses value losses Obligations of Puerto Rico, States and political subdivisions $ - $ - $ 35,696 $ 13,349 $ 35,696 $ 13,349 Other - - 743 7 743 7 Total debt securities held-to-maturity in an unrealized loss position $ - $ - $ 36,439 $ 13,356 $ 36,439 $ 13,356
Available For Sale Securities Member
Schedule Of Securities Aggregate Amortized Cost Exceed 10 Of Stockholders Equity [Table Text Block]	June 30, 2018 December 31, 2017 (In thousands) Amortized cost Fair value Amortized cost Fair value FNMA $ 3,330,286 $ 3,207,410 $ 3,621,537 $ 3,572,474 Freddie Mac 1,212,413 1,164,737 1,358,708 1,335,685

Loans (Tables)

Loans (Tables)	6 Months Ended
	Jun. 30, 2018
ASC Subtopic 310-30
Accretable Yield For Acquired Loans [Table Text Block]	Activity in the accretable yield of acquired loans accounted for pursuant to ASC 310-30 For the quarter ended For the six months ended (In thousands) June 30, 2018 June 30, 2017 June 30, 2018 June 30, 2017 Beginning balance $ 1,204,726 $ 1,290,984 $ 1,214,488 $ 1,288,983 Additions - 2,601 3,437 5,855 Accretion (40,806) (44,910) (82,866) (90,638) Change in expected cash flows 14,122 (3,003) 42,983 41,472 Ending balance [1] $ 1,178,042 $ 1,245,672 $ 1,178,042 $ 1,245,672 [1] At June 30, 2018, includes $0.9 billion of loans considered non-credit impaired at the acquisition date (June 30, 2017 - $0.9 billion).
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Table Text Block]	Carrying amount of acquired loans accounted for pursuant to ASC 310-30 For the quarter ended For the six months ended (In thousands) June 30, 2018 June 30, 2017 June 30, 2018 June 30, 2017 Beginning balance $ 2,085,191 $ 2,245,624 $ 2,108,993 $ 2,301,024 Additions - 4,298 5,272 9,879 Accretion 40,806 44,910 82,866 90,638 Collections / loan sales / charge-offs (92,540) (126,168) (163,674) (232,877) Ending balance [1] $ 2,033,457 $ 2,168,664 $ 2,033,457 $ 2,168,664 Allowance for loan losses (156,328) (103,597) (156,328) (103,597) Ending balance, net of ALLL $ 1,877,129 $ 2,065,067 $ 1,877,129 $ 2,065,067 [1] At June 30, 2018, includes $1.5 billion of loans considered non-credit impaired at the acquisition date (June 30, 2017 - $1.6 billion).
Loans Held in Portfolio | Non Covered Loans
Past Due Financing Receivables Table Text Block	June 30, 2018 Puerto Rico Past due Past due 90 days or more 30-59 60-89 90 days Total Non-accrual Accruing (In thousands) days days or more past due Current Loans HIP loans loans [1] Commercial multi-family $ 331 $ - $ 2,274 $ 2,605 $ 144,860 $ 147,465 $ 790 $ - Commercial real estate: Non-owner occupied 3,703 126,456 34,861 165,020 2,148,452 2,313,472 27,506 - Owner occupied 28,402 9,722 112,786 150,910 1,584,275 1,735,185 86,000 - Commercial and industrial 3,308 3,004 49,058 55,370 2,796,106 2,851,476 48,485 573 Construction - - 2,559 2,559 94,616 97,175 2,559 - Mortgage 308,128 132,591 1,389,963 1,830,682 4,812,444 6,643,126 373,257 871,011 Leasing 6,392 2,008 3,696 12,096 860,002 872,098 3,696 - Consumer: Credit cards 9,997 7,700 29,024 46,721 1,032,813 1,079,534 - 29,024 Home equity lines of credit 54 176 349 579 5,044 5,623 12 337 Personal 11,757 8,066 21,051 40,874 1,198,261 1,239,135 19,910 32 Auto 24,984 7,377 12,855 45,216 869,847 915,063 12,855 - Other 169 143 15,264 15,576 132,189 147,765 14,768 496 Total $ 397,225 $ 297,243 $ 1,673,740 $ 2,368,208 $ 15,678,909 $ 18,047,117 $ 589,838 $ 901,473 [1] Loans HIP of $183 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis. June 30, 2018 Popular U.S. Past due Past due 90 days or more 30-59 60-89 90 days Total Non-accrual Accruing (In thousands) days days or more past due Current Loans HIP loans loans [1] Commercial multi-family $ 633 $ 19 $ - $ 652 $ 1,319,746 $ 1,320,398 $ - $ - Commercial real estate: Non-owner occupied - 10,852 365 11,217 1,865,077 1,876,294 365 - Owner occupied 1,587 1,918 1,435 4,940 279,742 284,682 1,435 - Commercial and industrial 222 1,661 82,738 84,621 976,400 1,061,021 368 - Construction 4,428 - 17,901 22,329 779,819 802,148 17,901 - Mortgage 1,051 3,804 11,398 16,253 717,332 733,585 11,398 - Legacy 471 15 3,663 4,149 25,101 29,250 3,663 - Consumer: Credit cards 1 - 12 13 56 69 12 - Home equity lines of credit 1,287 425 15,900 17,612 140,181 157,793 15,900 - Personal 2,075 1,666 2,318 6,059 289,889 295,948 2,318 - Other - - 1 1 210 211 1 - Total $ 11,755 $ 20,360 $ 135,731 $ 167,846 $ 6,393,553 $ 6,561,399 $ 53,361 $ - [1] Loans HIP of $82 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis. June 30, 2018 Popular, Inc. Past due Past due 90 days or more 30-59 60-89 90 days Total Non-accrual Accruing (In thousands) days days or more past due Current Loans HIP [3] [4] loans loans [5] Commercial multi-family $ 964 $ 19 $ 2,274 $ 3,257 $ 1,464,606 $ 1,467,863 $ 790 $ - Commercial real estate: Non-owner occupied 3,703 137,308 35,226 176,237 4,013,529 4,189,766 27,871 - Owner occupied 29,989 11,640 114,221 155,850 1,864,017 2,019,867 87,435 - Commercial and industrial 3,530 4,665 131,796 139,991 3,772,506 3,912,497 48,853 573 Construction 4,428 - 20,460 24,888 874,435 899,323 20,460 - Mortgage [1] 309,179 136,395 1,401,361 1,846,935 5,529,776 7,376,711 384,655 871,011 Leasing 6,392 2,008 3,696 12,096 860,002 872,098 3,696 - Legacy [2] 471 15 3,663 4,149 25,101 29,250 3,663 - Consumer: Credit cards 9,998 7,700 29,036 46,734 1,032,869 1,079,603 12 29,024 Home equity lines of credit 1,341 601 16,249 18,191 145,225 163,416 15,912 337 Personal 13,832 9,732 23,369 46,933 1,488,150 1,535,083 22,228 32 Auto 24,984 7,377 12,855 45,216 869,847 915,063 12,855 - Other 169 143 15,265 15,577 132,399 147,976 14,769 496 Total $ 408,980 $ 317,603 $ 1,809,471 $ 2,536,054 $ 22,072,462 $ 24,608,516 $ 643,199 $ 901,473 December 31, 2017 Puerto Rico Past due Past due 90 days or more 30-59 60-89 90 days Total Non-covered Non-accrual Accruing (In thousands) days days or more past due Current loans HIP loans loans [1] Commercial multi-family $ - $ 426 $ 1,210 $ 1,636 $ 144,763 $ 146,399 $ 1,115 $ - Commercial real estate: Non-owner occupied 39,617 131 28,045 67,793 2,336,766 2,404,559 18,866 - Owner occupied 7,997 2,291 123,929 134,217 1,689,397 1,823,614 101,068 - Commercial and industrial 3,556 1,251 40,862 45,669 2,845,658 2,891,327 40,177 685 Construction - - 170 170 95,199 95,369 - - Mortgage 217,890 77,833 1,596,763 1,892,486 4,684,293 6,576,779 306,697 1,204,691 Leasing 10,223 1,490 2,974 14,687 795,303 809,990 2,974 - Consumer: Credit cards 7,319 4,464 18,227 30,010 1,063,211 1,093,221 - 18,227 Home equity lines of credit 438 395 257 1,090 4,997 6,087 - 257 Personal 13,926 6,857 19,981 40,764 1,181,548 1,222,312 19,460 141 Auto 24,405 5,197 5,466 35,068 815,745 850,813 5,466 - Other 537 444 16,765 17,746 139,842 157,588 15,617 1,148 Total $ 325,908 $ 100,779 $ 1,854,649 $ 2,281,336 $ 15,796,722 $ 18,078,058 $ 511,440 $ 1,225,149 [1] Non-covered loans HIP of $118 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis. December 31, 2017 Popular U.S. Past due Past due 90 days or more 30-59 60-89 90 days Total Non-covered Non-accrual Accruing (In thousands) days days or more past due Current loans HIP loans loans [1] Commercial multi-family $ 395 $ - $ 784 $ 1,179 $ 1,209,514 $ 1,210,693 $ 784 $ - Commercial real estate: Non-owner occupied 4,028 1,186 1,599 6,813 1,681,498 1,688,311 1,599 - Owner occupied 2,684 - 862 3,546 315,429 318,975 862 - Commercial and industrial 1,121 5,278 97,427 103,826 901,157 1,004,983 594 - Construction - - - - 784,660 784,660 - - Mortgage 13,453 6,148 14,852 34,453 659,175 693,628 14,852 - Legacy 291 417 3,039 3,747 29,233 32,980 3,039 - Consumer: Credit cards 3 2 11 16 84 100 11 - Home equity lines of credit 4,653 3,675 14,997 23,325 158,760 182,085 14,997 - Personal 3,342 2,149 2,779 8,270 289,732 298,002 2,779 - Other - - - - 319 319 - - Total $ 29,970 $ 18,855 $ 136,350 $ 185,175 $ 6,029,561 $ 6,214,736 $ 39,517 $ - [1] Non-covered loans HIP of $97 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis. December 31, 2017 Popular, Inc. Past due Past due 90 days or more 30-59 60-89 90 days Total Non-covered Non-accrual Accruing (In thousands) days days or more past due Current loans HIP [3] [4] loans loans [5] Commercial multi-family $ 395 $ 426 $ 1,994 $ 2,815 $ 1,354,277 $ 1,357,092 $ 1,899 $ - Commercial real estate: Non-owner occupied 43,645 1,317 29,644 74,606 4,018,264 4,092,870 20,465 - Owner occupied 10,681 2,291 124,791 137,763 2,004,826 2,142,589 101,930 - Commercial and industrial 4,677 6,529 138,289 149,495 3,746,815 3,896,310 40,771 685 Construction - - 170 170 879,859 880,029 - - Mortgage [1] 231,343 83,981 1,611,615 1,926,939 5,343,468 7,270,407 321,549 1,204,691 Leasing 10,223 1,490 2,974 14,687 795,303 809,990 2,974 - Legacy [2] 291 417 3,039 3,747 29,233 32,980 3,039 - Consumer: Credit cards 7,322 4,466 18,238 30,026 1,063,295 1,093,321 11 18,227 Home equity lines of credit 5,091 4,070 15,254 24,415 163,757 188,172 14,997 257 Personal 17,268 9,006 22,760 49,034 1,471,280 1,520,314 22,239 141 Auto 24,405 5,197 5,466 35,068 815,745 850,813 5,466 - Other 537 444 16,765 17,746 140,161 157,907 15,617 1,148 Total $ 355,878 $ 119,634 $ 1,990,999 $ 2,466,511 $ 21,826,283 $ 24,292,794 $ 550,957 $ 1,225,149
Loans Held in Portfolio | Covered loans
Past Due Financing Receivables Table Text Block	December 31, 2017 Past due Past due 90 days or more 30-59 60-89 90 days Total Covered Non-accrual Accruing (In thousands) days days or more past due Current loans HIP [2] loans loans Mortgage $ 16,640 $ 5,453 $ 59,018 $ 81,111 $ 421,818 $ 502,929 $ 3,165 $ - Consumer 518 147 988 1,653 12,692 14,345 188 - Total covered loans [1] $ 17,158 $ 5,600 $ 60,006 $ 82,764 $ 434,510 $ 517,274 $ 3,353 $ - [1] Covered loans accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analyses. [2] Includes $279 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.

Allowance for loan losses (Tabl

Allowance for loan losses (Tables)	6 Months Ended
	Jun. 30, 2018
Allowance For Credit Losses On Financing Receivables Table Text Block	For the quarter ended June 30, 2018 Puerto Rico - Non-covered loans (In thousands) Commercial Construction Mortgage Leasing Consumer Total Allowance for credit losses: Beginning balance $ 188,522 $ 2,657 $ 153,301 $ 12,912 $ 176,203 $ 533,595 Provision (reversal of provision) 10,364 (2,193) 6,955 2,530 26,749 44,405 Charge-offs (11,502) (18) (12,847) (1,803) (31,151) (57,321) Recoveries 3,542 319 1,272 646 7,077 12,856 Allowance transferred from covered loans [1] - - 33,422 - 188 33,610 Ending balance $ 190,926 $ 765 $ 182,103 $ 14,285 $ 179,066 $ 567,145 Specific ALLL $ 46,626 $ - $ 45,039 $ 362 $ 23,553 $ 115,580 General ALLL $ 144,300 $ 765 $ 137,064 $ 13,923 $ 155,513 $ 451,565 Loans held-in-portfolio: Impaired non-covered loans $ 359,447 $ 2,559 $ 507,580 $ 1,130 $ 105,922 $ 976,638 Non-covered loans held-in-portfolio excluding impaired loans 6,688,151 94,616 6,135,546 870,968 3,281,198 17,070,479 Total non-covered loans held-in-portfolio $ 7,047,598 $ 97,175 $ 6,643,126 $ 872,098 $ 3,387,120 $ 18,047,117 [1] Represents the allowance transferred from covered to non-covered loans at June 30, 2018, due to the Termination Agreement with the FDIC. For the quarter ended June 30, 2018 Puerto Rico - Covered loans (In thousands) Commercial Construction Mortgage Leasing Consumer Total Allowance for credit losses: Beginning balance $ - $ - $ 33,422 $ - $ 188 $ 33,610 Provision - - - - - - Charge-offs - - - - - - Recoveries - - - - - - Allowance transferred to non-covered loans - - (33,422) - (188) (33,610) Ending balance $ - $ - $ - $ - $ - $ - Specific ALLL $ - $ - $ - $ - $ - $ - General ALLL $ - $ - $ - $ - $ - $ - Loans held-in-portfolio: Impaired covered loans $ - $ - $ - $ - $ - $ - Covered loans held-in-portfolio excluding impaired loans - - - - - - Total covered loans held-in-portfolio $ - $ - $ - $ - $ - $ - For the quarter ended June 30, 2018 Popular U.S. (In thousands) Commercial Construction Mortgage Legacy Consumer Total Allowance for credit losses: Beginning balance $ 47,859 $ 7,092 $ 4,727 $ 652 $ 13,043 $ 73,373 Provision (reversal of provision) 13,193 (155) (346) (229) 3,186 15,649 Charge-offs (11,247) - (61) (14) (4,998) (16,320) Recoveries 1,115 - 43 291 1,722 3,171 Ending balance $ 50,920 $ 6,937 $ 4,363 $ 700 $ 12,953 $ 75,873 Specific ALLL $ - $ - $ 2,476 $ - $ 1,283 $ 3,759 General ALLL $ 50,920 $ 6,937 $ 1,887 $ 700 $ 11,670 $ 72,114 Loans held-in-portfolio: Impaired loans $ - $ 17,901 $ 9,728 $ - $ 6,563 $ 34,192 Loans held-in-portfolio excluding impaired loans 4,542,395 784,247 723,857 29,250 447,458 6,527,207 Total loans held-in-portfolio $ 4,542,395 $ 802,148 $ 733,585 $ 29,250 $ 454,021 $ 6,561,399 For the quarter ended June 30, 2018 Popular, Inc. (In thousands) Commercial Construction Mortgage Legacy Leasing Consumer Total Allowance for credit losses: Beginning balance $ 236,381 $ 9,749 $ 191,450 $ 652 $ 12,912 $ 189,434 $ 640,578 Provision (reversal of provision) 23,557 (2,348) 6,609 (229) 2,530 29,935 60,054 Charge-offs (22,749) (18) (12,908) (14) (1,803) (36,149) (73,641) Recoveries 4,657 319 1,315 291 646 8,799 16,027 Ending balance $ 241,846 $ 7,702 $ 186,466 $ 700 $ 14,285 $ 192,019 $ 643,018 Specific ALLL $ 46,626 $ - $ 47,515 $ - $ 362 $ 24,836 $ 119,339 General ALLL $ 195,220 $ 7,702 $ 138,951 $ 700 $ 13,923 $ 167,183 $ 523,679 Loans held-in-portfolio: Impaired loans $ 359,447 $ 20,460 $ 517,308 $ - $ 1,130 $ 112,485 $ 1,010,830 Loans held-in-portfolio excluding impaired loans 11,230,546 878,863 6,859,403 29,250 870,968 3,728,656 23,597,686 Total loans held-in-portfolio $ 11,589,993 $ 899,323 $ 7,376,711 $ 29,250 $ 872,098 $ 3,841,141 $ 24,608,516 For the six months ended June 30, 2018 Puerto Rico - Non-covered loans (In thousands) Commercial Construction Mortgage Leasing Consumer Total Allowance for credit losses: Beginning balance $ 171,531 $ 1,286 $ 159,081 $ 11,991 $ 174,215 $ 518,104 Provision (reversal of provision) 31,298 (1,030) 14,419 5,444 50,992 101,123 Charge-offs (18,291) 30 (26,638) (4,316) (59,523) (108,738) Recoveries 6,388 479 1,819 1,166 13,194 23,046 Allowance transferred from covered loans [1] - - 33,422 - 188 33,610 Ending balance $ 190,926 $ 765 $ 182,103 $ 14,285 $ 179,066 $ 567,145 Specific ALLL $ 46,626 $ - $ 45,039 $ 362 $ 23,553 $ 115,580 General ALLL $ 144,300 $ 765 $ 137,064 $ 13,923 $ 155,513 $ 451,565 Loans held-in-portfolio: Impaired non-covered loans $ 359,447 $ 2,559 $ 507,580 $ 1,130 $ 105,922 $ 976,638 Non-covered loans held-in-portfolio excluding impaired loans 6,688,151 94,616 6,135,546 870,968 3,281,198 17,070,479 Total non-covered loans held-in-portfolio $ 7,047,598 $ 97,175 $ 6,643,126 $ 872,098 $ 3,387,120 $ 18,047,117 [1] Represents the allowance transferred from covered to non-covered loans at June 30, 2018, due to the Termination Agreement with the FDIC. For the six months ended June 30, 2018 Puerto Rico - Covered loans (In thousands) Commercial Construction Mortgage Leasing Consumer Total Allowance for credit losses: Beginning balance $ - $ - $ 32,521 $ - $ 723 $ 33,244 Provision (reversal of provision) - - 2,265 - (535) 1,730 Charge-offs - - (1,446) - (2) (1,448) Recoveries - - 82 - 2 84 Allowance transferred to non-covered loans - - (33,422) - (188) (33,610) Ending balance $ - $ - $ - $ - $ - $ - Specific ALLL $ - $ - $ - $ - $ - $ - General ALLL $ - $ - $ - $ - $ - $ - Loans held-in-portfolio: Impaired covered loans $ - $ - $ - $ - $ - $ - Covered loans held-in-portfolio excluding impaired loans - - - - - - Total covered loans held-in-portfolio $ - $ - $ - $ - $ - $ - For the six months ended June 30, 2018 Popular U.S. (In thousands) Commercial Construction Mortgage Legacy Consumer Total Allowance for credit losses: Beginning balance $ 44,134 $ 7,076 $ 4,541 $ 798 $ 15,529 $ 72,078 Provision (reversal of provision) 23,748 (139) (464) (706) 5,825 28,264 Charge-offs (19,643) - (143) (171) (11,314) (31,271) Recoveries 2,681 - 429 779 2,913 6,802 Ending balance $ 50,920 $ 6,937 $ 4,363 $ 700 $ 12,953 $ 75,873 Specific ALLL $ - $ - $ 2,476 $ - $ 1,283 $ 3,759 General ALLL $ 50,920 $ 6,937 $ 1,887 $ 700 $ 11,670 $ 72,114 Loans held-in-portfolio: Impaired loans $ - $ 17,901 $ 9,728 $ - $ 6,563 $ 34,192 Loans held-in-portfolio excluding impaired loans 4,542,395 784,247 723,857 29,250 447,458 6,527,207 Total loans held-in-portfolio $ 4,542,395 $ 802,148 $ 733,585 $ 29,250 $ 454,021 $ 6,561,399 For the six months ended June 30, 2018 Popular, Inc. (In thousands) Commercial Construction Mortgage Legacy Leasing Consumer Total Allowance for credit losses: Beginning balance $ 215,665 $ 8,362 $ 196,143 $ 798 $ 11,991 $ 190,467 $ 623,426 Provision (reversal of provision) 55,046 (1,169) 16,220 (706) 5,444 56,282 131,117 Charge-offs (37,934) 30 (28,227) (171) (4,316) (70,839) (141,457) Recoveries 9,069 479 2,330 779 1,166 16,109 29,932 Ending balance $ 241,846 $ 7,702 $ 186,466 $ 700 $ 14,285 $ 192,019 $ 643,018 Specific ALLL $ 46,626 $ - $ 47,515 $ - $ 362 $ 24,836 $ 119,339 General ALLL $ 195,220 $ 7,702 $ 138,951 $ 700 $ 13,923 $ 167,183 $ 523,679 Loans held-in-portfolio: Impaired loans $ 359,447 $ 20,460 $ 517,308 $ - $ 1,130 $ 112,485 $ 1,010,830 Loans held-in-portfolio excluding impaired loans 11,230,546 878,863 6,859,403 29,250 870,968 3,728,656 23,597,686 Total loans held-in-portfolio $ 11,589,993 $ 899,323 $ 7,376,711 $ 29,250 $ 872,098 $ 3,841,141 $ 24,608,516 For the quarter ended June 30, 2017 Puerto Rico - Non-covered loans (In thousands) Commercial Construction Mortgage Leasing Consumer Total Allowance for credit losses: Beginning balance $ 187,631 $ 1,961 $ 144,937 $ 7,897 $ 124,091 $ 466,517 Provision (reversal of provision) (1,697) (2,858) 23,682 1,544 21,502 42,173 Charge-offs (21,575) (68) (21,493) (1,956) (28,002) (73,094) Recoveries 9,830 2,438 740 518 5,313 18,839 Ending balance $ 174,189 $ 1,473 $ 147,866 $ 8,003 $ 122,904 $ 454,435 Specific ALLL $ 41,982 $ - $ 47,954 $ 487 $ 21,999 $ 112,422 General ALLL $ 132,207 $ 1,473 $ 99,912 $ 7,516 $ 100,905 $ 342,013 Loans held-in-portfolio: Impaired non-covered loans $ 333,936 $ - $ 505,244 $ 1,668 $ 103,798 $ 944,646 Non-covered loans held-in-portfolio excluding impaired loans 6,822,150 96,904 5,313,039 741,935 3,157,991 16,132,019 Total non-covered loans held-in-portfolio $ 7,156,086 $ 96,904 $ 5,818,283 $ 743,603 $ 3,261,789 $ 17,076,665 For the quarter ended June 30, 2017 Puerto Rico - Covered Loans (In thousands) Commercial Construction Mortgage Leasing Consumer Total Allowance for credit losses: Beginning balance $ - $ - $ 27,341 $ - $ 430 $ 27,771 Provision - - 2,405 - 109 2,514 Charge-offs - - (606) - (17) (623) Recoveries - - 1,144 - 2 1,146 Ending balance $ - $ - $ 30,284 $ - $ 524 $ 30,808 Specific ALLL $ - $ - $ - $ - $ - $ - General ALLL $ - $ - $ 30,284 $ - $ 524 $ 30,808 Loans held-in-portfolio: Impaired covered loans $ - $ - $ - $ - $ - $ - Covered loans held-in-portfolio excluding impaired loans - - 521,066 - 15,275 536,341 Total covered loans held-in-portfolio $ - $ - $ 521,066 $ - $ 15,275 $ 536,341 For the quarter ended June 30, 2017 Popular U.S. (In thousands) Commercial Construction Mortgage Legacy Consumer Total Allowance for credit losses: Beginning balance $ 21,053 $ 8,036 $ 4,282 $ 1,166 $ 15,671 $ 50,208 Provision (reversal of provision) 6,623 (1,508) 302 (471) 2,846 7,792 Charge-offs (151) - (845) (542) (4,786) (6,324) Recoveries 794 - 383 840 1,078 3,095 Ending balance $ 28,319 $ 6,528 $ 4,122 $ 993 $ 14,809 $ 54,771 Specific ALLL $ - $ - $ 2,194 $ - $ 694 $ 2,888 General ALLL $ 28,319 $ 6,528 $ 1,928 $ 993 $ 14,115 $ 51,883 Loans held-in-portfolio: Impaired loans $ - $ - $ 8,896 $ - $ 3,229 $ 12,125 Loans held-in-portfolio excluding impaired loans 3,891,273 687,485 725,617 39,067 486,039 5,829,481 Total loans held-in-portfolio $ 3,891,273 $ 687,485 $ 734,513 $ 39,067 $ 489,268 $ 5,841,606 For the quarter ended June 30, 2017 Popular, Inc. (In thousands) Commercial Construction Mortgage Legacy Leasing Consumer Total Allowance for credit losses: Beginning balance $ 208,684 $ 9,997 $ 176,560 $ 1,166 $ 7,897 $ 140,192 $ 544,496 Provision (reversal of provision) 4,926 (4,366) 26,389 (471) 1,544 24,457 52,479 Charge-offs (21,726) (68) (22,944) (542) (1,956) (32,805) (80,041) Recoveries 10,624 2,438 2,267 840 518 6,393 23,080 Ending balance $ 202,508 $ 8,001 $ 182,272 $ 993 $ 8,003 $ 138,237 $ 540,014 Specific ALLL $ 41,982 $ - $ 50,148 $ - $ 487 $ 22,693 $ 115,310 General ALLL $ 160,526 $ 8,001 $ 132,124 $ 993 $ 7,516 $ 115,544 $ 424,704 Loans held-in-portfolio: Impaired loans $ 333,936 $ - $ 514,140 $ - $ 1,668 $ 107,027 $ 956,771 Loans held-in-portfolio excluding impaired loans 10,713,423 784,389 6,559,722 39,067 741,935 3,659,305 22,497,841 Total loans held-in-portfolio $ 11,047,359 $ 784,389 $ 7,073,862 $ 39,067 $ 743,603 $ 3,766,332 $ 23,454,612 For the six months ended June 30, 2017 Puerto Rico - Non-covered loans (In thousands) Commercial Construction Mortgage Leasing Consumer Total Allowance for credit losses: Beginning balance $ 189,686 $ 1,353 $ 143,320 $ 7,662 $ 125,963 $ 467,984 Provision (reversal of provision) (1,114) (2,394) 38,854 2,592 35,713 73,651 Charge-offs (32,646) (3,655) (36,476) (3,297) (49,814) (125,888) Recoveries 18,263 6,169 2,168 1,046 11,042 38,688 Ending balance $ 174,189 $ 1,473 $ 147,866 $ 8,003 $ 122,904 $ 454,435 Specific ALLL $ 41,982 $ - $ 47,954 $ 487 $ 21,999 $ 112,422 General ALLL $ 132,207 $ 1,473 $ 99,912 $ 7,516 $ 100,905 $ 342,013 Loans held-in-portfolio: Impaired non-covered loans $ 333,936 $ - $ 505,244 $ 1,668 $ 103,798 $ 944,646 Non-covered loans held-in-portfolio excluding impaired loans 6,822,150 96,904 5,313,039 741,935 3,157,991 16,132,019 Total non-covered loans held-in-portfolio $ 7,156,086 $ 96,904 $ 5,818,283 $ 743,603 $ 3,261,789 $ 17,076,665 For the six months ended June 30, 2017 Puerto Rico - Covered Loans (In thousands) Commercial Construction Mortgage Leasing Consumer Total Allowance for credit losses: Beginning balance $ - $ - $ 30,159 $ - $ 191 $ 30,350 Provision - - 715 - 440 1,155 Charge-offs - - (1,837) - (110) (1,947) Recoveries - - 1,247 - 3 1,250 Ending balance $ - $ - $ 30,284 $ - $ 524 $ 30,808 Specific ALLL $ - $ - $ - $ - $ - $ - General ALLL $ - $ - $ 30,284 $ - $ 524 $ 30,808 Loans held-in-portfolio: Impaired covered loans $ - $ - $ - $ - $ - $ - Covered loans held-in-portfolio excluding impaired loans - - 521,066 - 15,275 536,341 Total covered loans held-in-portfolio $ - $ - $ 521,066 $ - $ 15,275 $ 536,341 For the six months ended June 30, 2017 Popular U.S. (In thousands) Commercial Construction Mortgage Legacy Consumer Total Allowance for credit losses: Beginning balance $ 12,968 $ 8,172 $ 4,614 $ 1,343 $ 15,220 $ 42,317 Provision (reversal of provision) 14,245 (1,644) (134) (1,136) 7,040 18,371 Charge-offs (221) - (951) (583) (9,519) (11,274) Recoveries 1,327 - 593 1,369 2,068 5,357 Ending balance $ 28,319 $ 6,528 $ 4,122 $ 993 $ 14,809 $ 54,771 Specific ALLL $ - $ - $ 2,194 $ - $ 694 $ 2,888 General ALLL $ 28,319 $ 6,528 $ 1,928 $ 993 $ 14,115 $ 51,883 Loans held-in-portfolio: Impaired loans $ - $ - $ 8,896 $ - $ 3,229 $ 12,125 Loans held-in-portfolio excluding impaired loans 3,891,273 687,485 725,617 39,067 486,039 5,829,481 Total loans held-in-portfolio $ 3,891,273 $ 687,485 $ 734,513 $ 39,067 $ 489,268 $ 5,841,606 For the six months ended June 30, 2017 Popular, Inc. (In thousands) Commercial Construction Mortgage Legacy Leasing Consumer Total Allowance for credit losses: Beginning balance $ 202,654 $ 9,525 $ 178,093 $ 1,343 $ 7,662 $ 141,374 $ 540,651 Provision (reversal of provision) 13,131 (4,038) 39,435 (1,136) 2,592 43,193 93,177 Charge-offs (32,867) (3,655) (39,264) (583) (3,297) (59,443) (139,109) Recoveries 19,590 6,169 4,008 1,369 1,046 13,113 45,295 Ending balance $ 202,508 $ 8,001 $ 182,272 $ 993 $ 8,003 $ 138,237 $ 540,014 Specific ALLL $ 41,982 $ - $ 50,148 $ - $ 487 $ 22,693 $ 115,310 General ALLL $ 160,526 $ 8,001 $ 132,124 $ 993 $ 7,516 $ 115,544 $ 424,704 Loans held-in-portfolio: Impaired loans $ 333,936 $ - $ 514,140 $ - $ 1,668 $ 107,027 $ 956,771 Loans held-in-portfolio excluding impaired loans 10,713,423 784,389 6,559,722 39,067 741,935 3,659,305 22,497,841 Total loans held-in-portfolio $ 11,047,359 $ 784,389 $ 7,073,862 $ 39,067 $ 743,603 $ 3,766,332 $ 23,454,612
Impaired Financing Receivables Table [Text Block]	June 30, 2018 Puerto Rico Impaired Loans – With an Impaired Loans Allowance With No Allowance Impaired Loans - Total Unpaid Unpaid Unpaid Recorded principal Related Recorded principal Recorded principal Related (In thousands) investment balance allowance investment balance investment balance allowance Commercial multi-family $ 698 $ 698 $ 5 $ - $ - $ 698 $ 698 $ 5 Commercial real estate non-owner occupied 93,221 93,998 21,784 38,684 53,175 131,905 147,173 21,784 Commercial real estate owner occupied 130,312 178,448 7,253 21,064 28,347 151,376 206,795 7,253 Commercial and industrial 68,643 77,399 17,584 6,825 9,462 75,468 86,861 17,584 Construction - - - 2,559 2,559 2,559 2,559 - Mortgage 447,479 507,294 45,039 60,101 78,901 507,580 586,195 45,039 Leasing 1,130 1,130 362 - - 1,130 1,130 362 Consumer: Credit cards 33,321 33,321 5,363 - - 33,321 33,321 5,363 Personal 70,591 70,591 17,847 - - 70,591 70,591 17,847 Auto 1,035 1,035 200 - - 1,035 1,035 200 Other 975 975 143 - - 975 975 143 Total Puerto Rico $ 847,405 $ 964,889 $ 115,580 $ 129,233 $ 172,444 $ 976,638 $ 1,137,333 $ 115,580 June 30, 2018 Popular U.S. Impaired Loans – With an Impaired Loans Allowance With No Allowance Impaired Loans - Total Unpaid Unpaid Unpaid Recorded principal Related Recorded principal Recorded principal Related (In thousands) investment balance allowance investment balance investment balance allowance Construction $ - $ - $ - $ 17,901 $ 18,128 $ 17,901 $ 18,128 $ - Mortgage 7,520 8,264 2,476 2,208 2,404 9,728 10,668 2,476 Consumer: HELOCs 4,670 4,685 1,043 1,122 1,147 5,792 $ 5,832 $ 1,043 Personal 550 550 240 221 221 771 $ 771 $ 240 Total Popular U.S. $ 12,740 $ 13,499 $ 3,759 $ 21,452 $ 21,900 $ 34,192 $ 35,399 $ 3,759 June 30, 2018 Popular, Inc. Impaired Loans – With an Impaired Loans Allowance With No Allowance Impaired Loans - Total Unpaid Unpaid Unpaid Recorded principal Related Recorded principal Recorded principal Related (In thousands) investment balance allowance investment balance investment balance allowance Commercial multi-family $ 698 $ 698 $ 5 $ - $ - $ 698 $ 698 $ 5 Commercial real estate non-owner occupied 93,221 93,998 21,784 38,684 53,175 131,905 147,173 21,784 Commercial real estate owner occupied 130,312 178,448 7,253 21,064 28,347 151,376 206,795 7,253 Commercial and industrial 68,643 77,399 17,584 6,825 9,462 75,468 86,861 17,584 Construction - - - 20,460 20,687 20,460 20,687 - Mortgage 454,999 515,558 47,515 62,309 81,305 517,308 596,863 47,515 Leasing 1,130 1,130 362 - - 1,130 1,130 362 Consumer: Credit Cards 33,321 33,321 5,363 - - 33,321 33,321 5,363 HELOCs 4,670 4,685 1,043 1,122 1,147 5,792 5,832 1,043 Personal 71,141 71,141 18,087 221 221 71,362 71,362 18,087 Auto 1,035 1,035 200 - - 1,035 1,035 200 Other 975 975 143 - - 975 975 143 Total Popular, Inc. $ 860,145 $ 978,388 $ 119,339 $ 150,685 $ 194,344 $ 1,010,830 $ 1,172,732 $ 119,339 December 31, 2017 Puerto Rico Impaired Loans – With an Impaired Loans Allowance With No Allowance Impaired Loans - Total Unpaid Unpaid Unpaid Recorded principal Related Recorded principal Recorded principal Related (In thousands) investment balance allowance investment balance investment balance allowance Commercial multi-family $ 206 $ 206 $ 32 $ - $ - $ 206 $ 206 $ 32 Commercial real estate non-owner occupied 101,485 102,262 23,744 11,454 27,522 112,939 129,784 23,744 Commercial real estate owner occupied 127,634 153,495 10,221 24,634 57,219 152,268 210,714 10,221 Commercial and industrial 43,493 46,918 2,985 14,549 23,977 58,042 70,895 2,985 Mortgage 450,226 504,006 46,354 58,807 75,228 509,033 579,234 46,354 Leasing 1,456 1,456 475 - - 1,456 1,456 475 Consumer: Credit cards 33,676 33,676 5,569 - - 33,676 33,676 5,569 Personal 62,488 62,488 15,690 - - 62,488 62,488 15,690 Auto 2,007 2,007 425 - - 2,007 2,007 425 Other 1,009 1,009 165 - - 1,009 1,009 165 Total Puerto Rico $ 823,680 $ 907,523 $ 105,660 $ 109,444 $ 183,946 $ 933,124 $ 1,091,469 $ 105,660 December 31, 2017 Popular U.S. Impaired Loans – With an Impaired Loans Allowance With No Allowance Impaired Loans - Total Unpaid Unpaid Unpaid Recorded principal Related Recorded principal Recorded principal Related (In thousands) investment balance allowance investment balance investment balance allowance Mortgage $ 6,774 $ 8,439 $ 2,478 $ 2,468 $ 3,397 $ 9,242 $ 11,836 $ 2,478 Consumer: HELOCs 3,530 3,542 722 761 780 4,291 4,322 722 Personal 542 542 231 224 224 766 766 231 Total Popular U.S. $ 10,846 $ 12,523 $ 3,431 $ 3,453 $ 4,401 $ 14,299 $ 16,924 $ 3,431 December 31, 2017 Popular, Inc. Impaired Loans – With an Impaired Loans Allowance With No Allowance Impaired Loans - Total Unpaid Unpaid Unpaid Recorded principal Related Recorded principal Recorded principal Related (In thousands) investment balance allowance investment balance investment balance allowance Commercial multi-family $ 206 $ 206 $ 32 $ - $ - $ 206 $ 206 $ 32 Commercial real estate non-owner occupied 101,485 102,262 23,744 11,454 27,522 112,939 129,784 23,744 Commercial real estate owner occupied 127,634 153,495 10,221 24,634 57,219 152,268 210,714 10,221 Commercial and industrial 43,493 46,918 2,985 14,549 23,977 58,042 70,895 2,985 Mortgage 457,000 512,445 48,832 61,275 78,625 518,275 591,070 48,832 Leasing 1,456 1,456 475 - - 1,456 1,456 475 Consumer: Credit Cards 33,676 33,676 5,569 - - 33,676 33,676 5,569 HELOCs 3,530 3,542 722 761 780 4,291 4,322 722 Personal 63,030 63,030 15,921 224 224 63,254 63,254 15,921 Auto 2,007 2,007 425 - - 2,007 2,007 425 Other 1,009 1,009 165 - - 1,009 1,009 165 Total Popular, Inc. $ 834,526 $ 920,046 $ 109,091 $ 112,897 $ 188,347 $ 947,423 $ 1,108,393 $ 109,091 For the quarter ended June 30, 2018 Puerto Rico Popular U.S. Popular, Inc. Average Interest Average Interest Average Interest recorded income recorded income recorded income (In thousands) investment recognized investment recognized investment recognized Commercial multi-family $ 414 $ - $ - $ - $ 414 $ - Commercial real estate non-owner occupied 132,842 1,681 - - 132,842 1,681 Commercial real estate owner occupied 153,007 1,596 - - 153,007 1,596 Commercial and industrial 69,493 702 - - 69,493 702 Construction 3,426 - 8,951 - 12,377 - Mortgage 509,215 3,789 9,401 43 518,616 3,832 Leasing 1,246 - - - 1,246 - Consumer: Credit cards 33,293 - - - 33,293 - Helocs - - 5,436 - 5,436 - Personal 65,796 115 773 - 66,569 115 Auto 1,399 - - - 1,399 - Other 1,338 - - - 1,338 - Total Popular, Inc. $ 971,469 $ 7,883 $ 24,561 $ 43 $ 996,030 $ 7,926 For the quarter ended June 30, 2017 Puerto Rico Popular U.S. Popular, Inc. Average Interest Average Interest Average Interest recorded income recorded income recorded income (In thousands) investment recognized investment recognized investment recognized Commercial multi-family $ 78 $ 1 $ - $ - $ 78 $ 1 Commercial real estate non-owner occupied 117,744 1,341 - - 117,744 1,341 Commercial real estate owner occupied 160,001 1,534 - - 160,001 1,534 Commercial and industrial 63,558 502 - - 63,558 502 Mortgage 503,446 4,814 8,909 22 512,355 4,836 Leasing 1,736 - - - 1,736 - Consumer: Credit cards 36,812 - - - 36,812 - Helocs - - 2,570 - 2,570 - Personal 65,394 - 435 - 65,829 - Auto 2,075 - - - 2,075 - Other 736 - - - 736 - Total Popular, Inc. $ 951,580 $ 8,192 $ 11,914 $ 22 $ 963,494 $ 8,214 For the six months ended June 30, 2018 Puerto Rico Popular U.S. Popular, Inc. Average Interest Average Interest Average Interest recorded income recorded income recorded income (In thousands) investment recognized investment recognized investment recognized Commercial multi-family $ 344 $ - $ - $ - $ 344 $ - Commercial real estate non-owner occupied 126,208 3,104 - - 126,208 3,104 Commercial real estate owner occupied 152,761 3,195 - - 152,761 3,195 Commercial and industrial 65,676 1,397 - - 65,676 1,397 Construction 2,284 25 5,967 - 8,251 25 Mortgage 509,154 10,229 9,348 87 518,502 10,316 Leasing 1,316 - - - 1,316 - Consumer: Credit cards 33,421 - - - 33,421 - HELOCs - - 5,054 - 5,054 - Personal 64,693 254 770 - 65,463 254 Auto 1,602 - - - 1,602 - Other 1,228 - - - 1,228 - Total Popular, Inc. $ 958,687 $ 18,204 $ 21,139 $ 87 $ 979,826 $ 18,291 For the six months ended June 30, 2017 Puerto Rico Popular U.S. Popular, Inc. Average Interest Average Interest Average Interest recorded income recorded income recorded income (In thousands) investment recognized investment recognized investment recognized Commercial multi-family $ 79 $ 3 $ - $ - $ 79 $ 3 Commercial real estate non-owner occupied 118,514 2,697 - - 118,514 2,697 Commercial real estate owner occupied 161,199 3,198 - - 161,199 3,198 Commercial and industrial 60,602 1,144 - - 60,602 1,144 Mortgage 501,460 8,184 8,898 66 510,358 8,250 Leasing 1,763 - - - 1,763 - Consumer: Credit cards 37,029 - - - 37,029 - HELOCs - - 2,620 - 2,620 - Personal 65,610 - 329 - 65,939 - Auto 2,089 - - - 2,089 - Other 821 - - - 821 - Total Popular, Inc. $ 949,166 $ 15,226 $ 11,847 $ 66 $ 961,013 $ 15,292
Schedule Of Breakdown Between Accrual And Nonaccrual Status Of Troubled Debt Restructurings [Table Text Block]	Popular, Inc. June 30, 2018 December 31, 2017 (In thousands) Accruing Non-Accruing Total Related Allowance Accruing Non-Accruing Total Related Allowance Non-covered loans held-in-portfolio: Commercial $ 225,599 $ 104,440 $ 330,039 $ 45,277 $ 161,220 $ 59,626 $ 220,846 $ 32,472 Construction - 2,559 2,559 - - - - - Mortgage 825,372 141,753 967,125 47,515 803,278 126,798 930,076 48,832 Leases 764 366 1,130 362 863 393 1,256 475 Consumer 95,308 13,768 109,076 23,989 93,916 12,233 106,149 22,802 Non-covered loans held-in-portfolio 1,147,043 $ 262,886 $ 1,409,929 $ 117,143 $ 1,059,277 $ 199,050 $ 1,258,327 $ 104,581 Covered loans held-in-portfolio: Mortgage $ - $ - $ - $ - $ 2,658 $ 3,227 $ 5,885 $ - Covered loans held-in-portfolio $ - $ - $ - $ - $ 2,658 $ 3,227 $ 5,885 $ -
Troubled Debt Restructurings Loan Count By Type Of Modification Table [Text Block]	Popular, Inc. For the quarter ended June 30, 2018 For the six months ended June 30, 2018 Reduction in interest rate Extension of maturity date Combination of reduction in interest rate and extension of maturity date Other Reduction in interest rate Extension of maturity date Combination of reduction in interest rate and extension of maturity date Other Commercial multi-family - 1 - - - 1 - - Commercial real estate non-owner occupied - 6 - - 2 11 - - Commercial real estate owner occupied 3 23 - - 3 42 - - Commercial and industrial 1 31 - - 4 50 - - Construction - - - - 1 - - - Mortgage 26 6 67 22 45 10 103 45 Leasing - - 1 - - - 1 - Consumer: Credit cards 180 - 3 160 311 - 3 310 HELOCs - 7 3 - - 12 7 - Personal 468 1 - - 628 3 - - Auto - 2 1 - - 2 2 - Other 13 - - - 20 - 1 - Total 691 77 75 182 1,014 131 117 355 Popular, Inc. For the quarter ended June 30, 2017 For the six months ended June 30, 2017 Reduction in interest rate Extension of maturity date Combination of reduction in interest rate and extension of maturity date Other Reduction in interest rate Extension of maturity date Combination of reduction in interest rate and extension of maturity date Other Commercial real estate non-owner occupied 4 - - - 4 1 - - Commercial real estate owner occupied 1 8 - - 3 9 - - Commercial and industrial - 15 - - 2 21 - - Mortgage 18 15 114 32 32 21 218 100 Leasing - 1 2 - - 1 5 - Consumer: Credit cards 159 - - 152 285 - 1 310 HELOCs - 1 1 - - 1 1 - Personal 250 - - - 512 4 - 1 Auto - 3 1 1 - 4 2 1 Other 8 1 - 1 16 1 - 1 Total 440 44 118 186 854 63 227 413
Troubled Debt Restructurings on Financing Receivables [Table Text Block]	Popular, Inc. For the quarter ended June 30, 2018 (Dollars in thousands) Loan count Pre-modification outstanding recorded investment Post-modification outstanding recorded investment Increase (decrease) in the allowance for loan losses as a result of modification Commercial multi-family 1 $ 567 $ 567 $ 43 Commercial real estate non-owner occupied 6 4,460 4,464 (46) Commercial real estate owner occupied 26 15,096 14,639 845 Commercial and industrial 32 36,153 35,971 13,934 Mortgage 121 15,325 14,016 777 Leasing 1 23 23 7 Consumer: Credit cards 343 3,478 3,503 398 HELOCs 10 860 817 107 Personal 469 7,253 7,251 1,720 Auto 3 60 59 10 Other 13 46 46 5 Total 1,025 $ 83,321 $ 81,356 $ 17,800 Popular, Inc. For the quarter ended June 30, 2017 (Dollars in thousands) Loan count Pre-modification outstanding recorded investment Post-modification outstanding recorded investment Increase (decrease) in the allowance for loan losses as a result of modification Commercial real estate non-owner occupied 4 $ 1,928 $ 1,762 $ 156 Commercial real estate owner occupied 9 1,546 1,535 87 Commercial and industrial 15 509 535 49 Mortgage 179 20,017 18,819 1,226 Leasing 3 122 120 34 Consumer: Credit cards 311 2,502 2,757 332 HELOCs 2 486 483 13 Personal 250 4,436 4,443 998 Auto 5 1,965 1,920 348 Other 10 1,891 1,891 55 Total 788 $ 35,402 $ 34,265 $ 3,298 Popular, Inc. For the six months ended June 30, 2018 (Dollars in thousands) Loan count Pre-modification outstanding recorded investment Post-modification outstanding recorded investment Increase (decrease) in the allowance for loan losses as a result of modification Commercial multi-family 1 $ 567 $ 567 $ 43 Commercial real estate non-owner occupied 13 27,446 27,387 6,754 Commercial real estate owner occupied 45 20,070 18,908 983 Commercial and industrial 54 47,222 46,494 13,824 Construction 1 4,210 4,293 474 Mortgage 203 25,598 22,935 1,234 Leasing 1 23 23 7 Consumer: Credit cards 624 6,404 6,804 852 HELOCs 19 1,725 1,673 374 Personal 631 10,325 10,321 2,730 Auto 4 194 191 33 Other 21 203 201 31 Total 1,617 $ 143,987 $ 139,797 $ 27,339 Popular, Inc. For the six months ended June 30, 2017 (Dollars in thousands) Loan count Pre-modification outstanding recorded investment Post-modification outstanding recorded investment Increase (decrease) in the allowance for loan losses as a result of modification Commercial real estate non-owner occupied 5 $ 2,069 $ 1,901 $ 145 Commercial real estate owner occupied 12 2,703 2,682 143 Commercial and industrial 23 828 2,923 468 Mortgage 371 41,085 38,332 2,240 Leasing 6 236 235 66 Consumer: Credit cards 596 4,904 5,400 644 HELOCs 2 486 483 13 Personal 517 9,034 9,038 2,031 Auto 7 2,001 1,957 354 Other 18 1,956 1,956 64 Total 1,557 $ 65,302 $ 64,907 $ 6,168
T D R Loans Subsequent Default Table [Text Block]	Popular, Inc. Defaulted during the quarter ended June 30, 2018 Defaulted during the six months ended June 30, 2018 (Dollars in thousands) Loan count Recorded investment as of first default date Loan count Recorded investment as of first default date Commercial real estate non-owner occupied 1 $ 17 1 $ 17 Commercial real estate owner occupied 1 50 3 136 Commercial and industrial 1 4 6 76 Mortgage 15 1,668 32 4,240 Consumer: Credit cards 102 1,073 125 2,155 Personal 38 578 55 1,438 Auto 1 22 1 22 Other 2 8 2 8 Total 161 $ 3,420 225 $ 8,092 Popular, Inc. Defaulted during the quarter ended June 30, 2017 Defaulted during the six months ended June 30, 2017 (Dollars in thousands) Loan count Recorded investment as of first default date Loan count Recorded investment as of first default date Commercial real estate non-owner occupied 1 $ 195 2 $ 457 Commercial real estate owner occupied 2 1,483 3 1,749 Commercial and industrial 1 21 3 565 Mortgage 30 2,542 62 5,896 Consumer: Credit cards 27 349 46 648 HELOCs 1 97 2 140 Personal 55 1,095 82 2,070 Auto 1 19 3 54 Other 1 9 1 9 Total 119 $ 5,810 204 $ 11,588
Financing Receivable Credit Quality Indicators Table Text Block	June 30, 2018 Special Pass/ (In thousands) Watch Mention Substandard Doubtful Loss Sub-total Unrated Total Puerto Rico Commercial multi-family $ 1,047 $ 3,851 $ 3,835 $ - $ - $ 8,733 $ 138,732 $ 147,465 Commercial real estate non-owner occupied 445,886 289,659 347,391 - - 1,082,936 1,230,536 2,313,472 Commercial real estate owner occupied 291,656 123,521 410,384 2,376 - 827,937 907,248 1,735,185 Commercial and industrial 614,880 110,201 209,893 375 92 935,441 1,916,035 2,851,476 Total Commercial 1,353,469 527,232 971,503 2,751 92 2,855,047 4,192,551 7,047,598 Construction - 889 3,896 - - 4,785 92,390 97,175 Mortgage 4,104 2,481 198,249 - - 204,834 6,438,292 6,643,126 Leasing - - 3,662 - 34 3,696 868,402 872,098 Consumer: Credit cards - - 29,024 - - 29,024 1,050,510 1,079,534 HELOCs - - 349 - - 349 5,274 5,623 Personal 480 444 20,846 - - 21,770 1,217,365 1,239,135 Auto - - 12,755 - 100 12,855 902,208 915,063 Other 92 - 15,081 - 235 15,408 132,357 147,765 Total Consumer 572 444 78,055 - 335 79,406 3,307,714 3,387,120 Total Puerto Rico $ 1,358,145 $ 531,046 $ 1,255,365 $ 2,751 $ 461 $ 3,147,768 $ 14,899,349 $ 18,047,117 Popular U.S. Commercial multi-family $ 41,569 $ 6,260 $ 6,749 $ - $ - $ 54,578 $ 1,265,820 $ 1,320,398 Commercial real estate non-owner occupied 71,105 9,113 38,540 - - 118,758 1,757,536 1,876,294 Commercial real estate owner occupied 37,527 7,691 8,459 - - 53,677 231,005 284,682 Commercial and industrial 4,041 101 100,741 - - 104,883 956,138 1,061,021 Total Commercial 154,242 23,165 154,489 - - 331,896 4,210,499 4,542,395 Construction 67,845 15,180 63,106 - - 146,131 656,017 802,148 Mortgage - - 11,398 - - 11,398 722,187 733,585 Legacy 600 368 2,737 - - 3,705 25,545 29,250 Consumer: Credit cards - - - - - - 69 69 HELOCs - - 4,243 - 11,657 15,900 141,893 157,793 Personal - - 1,409 - 909 2,318 293,630 295,948 Other - - 1 - - 1 210 211 Total Consumer - - 5,653 - 12,566 18,219 435,802 454,021 Total Popular U.S. $ 222,687 $ 38,713 $ 237,383 $ - $ 12,566 $ 511,349 $ 6,050,050 $ 6,561,399 Popular, Inc. Commercial multi-family $ 42,616 $ 10,111 $ 10,584 $ - $ - $ 63,311 $ 1,404,552 $ 1,467,863 Commercial real estate non-owner occupied 516,991 298,772 385,931 - - 1,201,694 2,988,072 4,189,766 Commercial real estate owner occupied 329,183 131,212 418,843 2,376 - 881,614 1,138,253 2,019,867 Commercial and industrial 618,921 110,302 310,634 375 92 1,040,324 2,872,173 3,912,497 Total Commercial 1,507,711 550,397 1,125,992 2,751 92 3,186,943 8,403,050 11,589,993 Construction 67,845 16,069 67,002 - - 150,916 748,407 899,323 Mortgage 4,104 2,481 209,647 - - 216,232 7,160,479 7,376,711 Legacy 600 368 2,737 - - 3,705 25,545 29,250 Leasing - - 3,662 - 34 3,696 868,402 872,098 Consumer: Credit cards - - 29,024 - - 29,024 1,050,579 1,079,603 HELOCs - - 4,592 - 11,657 16,249 147,167 163,416 Personal 480 444 22,255 - 909 24,088 1,510,995 1,535,083 Auto - - 12,755 - 100 12,855 902,208 915,063 Other 92 - 15,082 - 235 15,409 132,567 147,976 Total Consumer 572 444 83,708 - 12,901 97,625 3,743,516 3,841,141 Total Popular, Inc. $ 1,580,832 $ 569,759 $ 1,492,748 $ 2,751 $ 13,027 $ 3,659,117 $ 20,949,399 $ 24,608,516 The following table presents the weighted average obligor risk rating at June 30, 2018 for those classifications that consider a range of rating scales. Weighted average obligor risk rating (Scales 11 and 12) (Scales 1 through 8) Puerto Rico: Substandard Pass Commercial multi-family 11.21 5.76 Commercial real estate non-owner occupied 11.11 6.92 Commercial real estate owner occupied 11.21 7.19 Commercial and industrial 11.24 7.06 Total Commercial 11.18 7.02 Construction 11.66 7.83 Popular U.S. : Substandard Pass Commercial multi-family 11.00 7.29 Commercial real estate non-owner occupied 11.01 6.71 Commercial real estate owner occupied 11.17 7.42 Commercial and industrial 11.84 6.45 Total Commercial 11.56 6.86 Construction 11.28 7.78 Legacy 11.15 7.94 December 31, 2017 Special Pass/ (In thousands) Watch Mention Substandard Doubtful Loss Sub-total Unrated Total Puerto Rico [1] Commercial multi-family $ 1,387 $ 1,708 $ 6,831 $ - $ - $ 9,926 $ 136,473 $ 146,399 Commercial real estate non-owner occupied 327,811 335,011 307,579 - - 970,401 1,434,158 2,404,559 Commercial real estate owner occupied 243,966 215,652 354,990 2,124 - 816,732 1,006,882 1,823,614 Commercial and industrial 453,546 108,554 241,695 471 126 804,392 2,086,935 2,891,327 Total Commercial 1,026,710 660,925 911,095 2,595 126 2,601,451 4,664,448 7,265,899 Construction 110 4,122 1,545 - - 5,777 89,592 95,369 Mortgage 2,748 3,564 155,074 - - 161,386 6,415,393 6,576,779 Leasing - - 1,926 - 1,048 2,974 807,016 809,990 Consumer: Credit cards - - 18,227 - - 18,227 1,074,994 1,093,221 HELOCs - - 257 - - 257 5,830 6,087 Personal 429 659 20,790 - - 21,878 1,200,434 1,222,312 Auto - - 5,446 - 20 5,466 845,347 850,813 Other - - 16,324 - 440 16,764 140,824 157,588 Total Consumer 429 659 61,044 - 460 62,592 3,267,429 3,330,021 Total Puerto Rico $ 1,029,997 $ 669,270 $ 1,130,684 $ 2,595 $ 1,634 $ 2,834,180 $ 15,243,878 $ 18,078,058 Popular U.S. Commercial multi-family $ 11,808 $ 6,345 $ 7,936 $ - $ - $ 26,089 $ 1,184,604 $ 1,210,693 Commercial real estate non-owner occupied 46,523 16,561 37,178 - - 100,262 1,588,049 1,688,311 Commercial real estate owner occupied 28,183 30,893 8,590 - - 67,666 251,309 318,975 Commercial and industrial 4,019 603 123,935 - - 128,557 876,426 1,004,983 Total Commercial 90,533 54,402 177,639 - - 322,574 3,900,388 4,222,962 Construction 36,858 8,294 54,276 - - 99,428 685,232 784,660 Mortgage - - 14,852 - - 14,852 678,776 693,628 Legacy 688 426 3,302 - - 4,416 28,564 32,980 Consumer: Credit cards - - 11 - - 11 89 100 HELOCs - - 6,084 - 8,914 14,998 167,087 182,085 Personal - - 2,069 - 704 2,773 295,229 298,002 Other - - - - - - 319 319 Total Consumer - - 8,164 - 9,618 17,782 462,724 480,506 Total Popular U.S. $ 128,079 $ 63,122 $ 258,233 $ - $ 9,618 $ 459,052 $ 5,755,684 $ 6,214,736 Popular, Inc. Commercial multi-family $ 13,195 $ 8,053 $ 14,767 $ - $ - $ 36,015 $ 1,321,077 $ 1,357,092 Commercial real estate non-owner occupied 374,334 351,572 344,757 - - 1,070,663 3,022,207 4,092,870 Commercial real estate owner occupied 272,149 246,545 363,580 2,124 - 884,398 1,258,191 2,142,589 Commercial and industrial 457,565 109,157 365,630 471 126 932,949 2,963,361 3,896,310 Total Commercial 1,117,243 715,327 1,088,734 2,595 126 2,924,025 8,564,836 11,488,861 Construction 36,968 12,416 55,821 - - 105,205 774,824 880,029 Mortgage 2,748 3,564 169,926 - - 176,238 7,094,169 7,270,407 Legacy 688 426 3,302 - - 4,416 28,564 32,980 Leasing - - 1,926 - 1,048 2,974 807,016 809,990 Consumer: Credit cards - - 18,238 - - 18,238 1,075,083 1,093,321 HELOCs - - 6,341 - 8,914 15,255 172,917 188,172 Personal 429 659 22,859 - 704 24,651 1,495,663 1,520,314 Auto - - 5,446 - 20 5,466 845,347 850,813 Other - - 16,324 - 440 16,764 141,143 157,907 Total Consumer 429 659 69,208 - 10,078 80,374 3,730,153 3,810,527 Total Popular, Inc. $ 1,158,076 $ 732,392 $ 1,388,917 $ 2,595 $ 11,252 $ 3,293,232 $ 20,999,562 $ 24,292,794 The following table presents the weighted average obligor risk rating at December 31, 2017 for those classifications that consider a range of rating scales. Weighted average obligor risk rating (Scales 11 and 12) (Scales 1 through 8) Puerto Rico: [1] Substandard Pass Commercial multi-family 11.16 5.89 Commercial real estate non-owner occupied 11.06 6.99 Commercial real estate owner occupied 11.28 7.14 Commercial and industrial 11.16 7.11 Total Commercial 11.17 7.06 Construction 11.00 7.76 Popular U.S.: Substandard Pass Commercial multi-family 11.00 7.28 Commercial real estate non-owner occupied 11.04 6.74 Commercial real estate owner occupied 11.10 7.14 Commercial and industrial 11.82 6.17 Total Commercial 11.59 6.80 Construction 11.00 7.70 Legacy 11.11 7.93

FDIC loss share asset and tru48

FDIC loss share asset and true up payment obligation (Tables)	6 Months Ended
	Jun. 30, 2018
Table Text Block
FDIC Indemnification Asset Roll Forward [Table Text Block]	Quarters ended June 30, Six months ended June 30, (In thousands) 2018 2017 2018 2017 Balance at beginning of period $ 45,659 $ 64,077 $ 46,316 $ 69,334 FDIC loss-share Termination Agreement (45,659) - (45,659) - Accretion (amortization) - 147 (934) (629) Credit impairment losses to be covered under loss-sharing agreements - 2,126 104 2,274 Reimbursable expenses - 723 537 1,644 Net payments from FDIC under loss-sharing agreements - (14,003) (364) (14,003) Other adjustments attributable to FDIC loss-sharing agreements - - - (5,550) Balance at end of period $ - $ 53,070 $ - $ 53,070 Balance due to the FDIC for recoveries on covered assets - (487) - (487) Balance at end of period $ - $ 52,583 $ - $ 52,583

Mortgage banking activities (Ta

Mortgage banking activities (Tables)	6 Months Ended
	Jun. 30, 2018
Table Text Block
Mortgage Banking Activities [Table Text Block]	Quarters ended June 30, Six months ended June 30, (In thousands) 2018 2017 2018 2017 Mortgage servicing fees, net of fair value adjustments: Mortgage servicing fees $ 12,425 $ 13,021 $ 24,881 $ 26,473 Mortgage servicing rights fair value adjustments (4,622) (8,046) (8,929) (14,000) Total mortgage servicing fees, net of fair value adjustments 7,803 4,975 15,952 12,473 Net gain on sale of loans, including valuation on loans held-for-sale 2,460 7,250 3,517 12,631 Trading account (loss) profit: Unrealized gains (losses) on outstanding derivative positions 45 83 (176) 43 Realized (losses) gains on closed derivative positions (237) (1,567) 2,846 (3,037) Total trading account (loss) profit (192) (1,484) 2,670 (2,994) Total mortgage banking activities $ 10,071 $ 10,741 $ 22,139 $ 22,110

Transfers of financial assets50

Transfers of financial assets and mortgage servicing assets (Tables)	6 Months Ended
	Jun. 30, 2018
Transfers and Servicing of Financial Assets
Schedule Of Securitizations Of Financial Assets Accounted For As Sale [Text Block]	Proceeds Obtained During the Quarter Ended June 30, 2018 (In thousands) Level 1 Level 2 Level 3 Initial Fair Value Assets Debt securities available-for-sale: Mortgage-backed securities - FNMA $ - $ 1,238 $ - $ 1,238 Total debt securities available-for-sale $ - $ 1,238 $ - $ 1,238 Trading account debt securities: Mortgage-backed securities - GNMA $ - $ 97,363 $ - $ 97,363 Mortgage-backed securities - FNMA - 19,203 - 19,203 Total trading account debt securities $ - $ 116,566 $ - $ 116,566 Mortgage servicing rights $ - $ - $ 2,158 $ 2,158 Total $ - $ 117,804 $ 2,158 $ 119,962 Proceeds Obtained During the Six Months Ended June 30, 2018 (In thousands) Level 1 Level 2 Level 3 Initial Fair Value Assets Debt securities available-for-sale: Mortgage-backed securities - FNMA $ - $ 6,960 $ - $ 6,960 Total debt securities available-for-sale $ - $ 6,960 $ - $ 6,960 Trading account debt securities: Mortgage-backed securities - GNMA $ - $ 209,858 $ - $ 209,858 Mortgage-backed securities - FNMA - 39,228 - 39,228 Total trading account debt securities $ - $ 249,086 $ - $ 249,086 Mortgage servicing rights $ - $ - $ 4,573 $ 4,573 Total $ - $ 256,046 $ 4,573 $ 260,619 Proceeds Obtained During the Quarter Ended June 30, 2017 (In thousands) Level 1 Level 2 Level 3 Initial Fair Value Assets Debt securities available-for-sale: Mortgage-backed securities - FNMA $ - $ 6,968 $ - $ 6,968 Total debt securities available-for-sale $ - $ 6,968 $ - $ 6,968 Trading account debt securities: Mortgage-backed securities - GNMA $ - $ 135,961 $ - $ 135,961 Mortgage-backed securities - FNMA - 30,455 - 30,455 Total trading account debt securities $ - $ 166,416 $ - $ 166,416 Mortgage servicing rights $ - $ - $ 2,708 $ 2,708 Total $ - $ 173,384 $ 2,708 $ 176,092 Proceeds Obtained During the Six Months Ended June 30, 2017 (In thousands) Level 1 Level 2 Level 3 Initial Fair Value Assets Debt securities available-for-sale: Mortgage-backed securities - FNMA $ - $ 11,720 $ - $ 11,720 Total debt securities available-for-sale $ - $ 11,720 $ - $ 11,720 Trading account debt securities: Mortgage-backed securities - GNMA $ - $ 282,938 $ - $ 282,938 Mortgage-backed securities - FNMA - 53,346 - 53,346 Total trading account debt securities $ - $ 336,284 $ - $ 336,284 Mortgage servicing rights $ - $ - $ 5,178 $ 5,178 Total $ - $ 348,004 $ 5,178 $ 353,182
Schedule Of Servicing Assets At Fair Value Text Block	Residential MSRs (In thousands) June 30, 2018 June 30, 2017 Fair value at beginning of period $ 168,031 $ 196,889 Additions 4,923 5,839 Changes due to payments on loans [1] (6,852) (9,276) Reduction due to loan repurchases (2,077) (1,102) Changes in fair value due to changes in valuation model inputs or assumptions - (3,622) Fair value at end of period $ 164,025 $ 188,728 [1] Represents changes due to collection / realization of expected cash flows over time.
Schedule Of Assumptions For Fair Value On Securitization Date Of Interests Continued To Be Held By Transferor Servicing Assets Or Servicing Liabilities Text Block	Quarters ended Six months ended June 30, 2018 June 30, 2017 June 30, 2018 June 30, 2017 Prepayment speed 4.4 % 4.4 % 4.4 % 4.0 % Weighted average life (in years) 11.4 10.9 11.4 11.1 Discount rate (annual rate) 11.1 % 11.0 % 11.1 % 11.0 %
Schedule of Sensitivity Analysis of Fair Value, Transferor's Interests in Transferred Financial Assets	Originated MSRs Purchased MSRs June 30, December 31, June 30, December 31, (In thousands) 2018 2017 2018 2017 Fair value of servicing rights $ 69,232 $ 73,951 $ 94,793 $ 94,080 Weighted average life (in years) 7.6 7.3 6.9 6.5 Weighted average prepayment speed (annual rate) 4.4 % 5.1 % 4.9 % 5.7 % Impact on fair value of 10% adverse change $ (1,231) $ (1,503) $ (1,761) $ (2,070) Impact on fair value of 20% adverse change $ (2,430) $ (2,976) $ (3,473) $ (3,999) Weighted average discount rate (annual rate) 11.5 % 11.5 % 11.0 % 11.0 % Impact on fair value of 10% adverse change $ (3,108) $ (3,091) $ (4,101) $ (3,785) Impact on fair value of 20% adverse change $ (5,985) $ (5,971) $ (7,902) $ (7,235)

Other Real Estate Owned (Tables

Other Real Estate Owned (Tables)	6 Months Ended
	Jun. 30, 2018
Other Real Estate
Other Real Estate Owned Roll Forward [Table Text Block]	For the quarter ended June 30, 2018 Non-covered Non-covered Covered OREO OREO OREO (In thousands) Commercial/ Construction Mortgage Mortgage Total Balance at beginning of period $ 25,635 $ 127,426 $ 15,333 $ 168,394 Write-downs in value (748) (4,025) - (4,773) Additions 2,638 2,546 - 5,184 Sales (2,234) (24,450) - (26,684) Other adjustments (29) (29) - (58) Transfer to non-covered status [1] - 15,333 (15,333) - Ending balance $ 25,262 $ 116,801 $ - $ 142,063 [1] Represents the reclassification of OREOs to the non-covered category, pursuant to the Termination Agreement of all shared-loss agreements with the Federal Deposit Insurance Corporation related to loans acquired from Westernbank, that was completed on May 22, 2018. For the six months ended June 30, 2018 Non-covered Non-covered Covered OREO OREO OREO (In thousands) Commercial/ Construction Mortgage Mortgage Total Balance at beginning of period $ 21,411 $ 147,849 $ 19,595 $ 188,855 Write-downs in value (1,402) (6,539) (287) (8,228) Additions 7,041 5,530 - 12,571 Sales (2,623) (44,755) (3,282) (50,660) Other adjustments 835 (617) (693) (475) Transfer to non-covered status [1] - 15,333 (15,333) - Ending balance $ 25,262 $ 116,801 $ - $ 142,063 [1] Represents the reclassification of OREOs to the non-covered category, pursuant to the Termination Agreement of all shared-loss agreements with the Federal Deposit Insurance Corporation related to loans acquired from Westernbank, that was completed on May 22, 2018. For the quarter ended June 30, 2017 Non-covered Non-covered Covered OREO OREO OREO (In thousands) Commercial/ Construction Mortgage Mortgage Total Balance at beginning of period $ 22,554 $ 163,282 $ 29,926 $ 215,762 Write-downs in value (720) (9,104) (1,974) (11,798) Additions 3,084 24,662 4,106 31,852 Sales (971) (22,474) (5,392) (28,837) Other adjustments 2 781 (1,316) (533) Ending balance $ 23,949 $ 157,147 $ 25,350 $ 206,446 For the six months ended June 30, 2017 Non-covered Non-covered Covered OREO OREO OREO (In thousands) Commercial/ Construction Mortgage Mortgage Total Balance at beginning of period $ 20,401 $ 160,044 $ 32,128 $ 212,573 Write-downs in value (1,979) (11,859) (2,746) (16,584) Additions 7,622 50,916 8,215 66,753 Sales (1,964) (42,883) (10,789) (55,636) Other adjustments (131) 929 (1,458) (660) Ending balance $ 23,949 $ 157,147 $ 25,350 $ 206,446

Other assets (Tables)

Other assets (Tables)	6 Months Ended
	Jun. 30, 2018
Other Assets Abstract
Schedule Of Other Assets Table Text Block	(In thousands) June 30, 2018 December 31, 2017 Net deferred tax assets (net of valuation allowance) $ 1,185,302 $ 1,035,110 Investments under the equity method 215,576 215,349 Prepaid taxes 42,038 168,852 Other prepaid expenses 89,462 84,771 Derivative assets 15,763 16,539 Trades receivable from brokers and counterparties 38,552 7,514 Receivables from investments maturities 50,000 70,000 Principal, interest and escrow servicing advances 87,577 107,299 Guaranteed mortgage loan claims receivable 104,712 163,819 Others 111,798 122,070 Total other assets $ 1,940,780 $ 1,991,323

Goodwill and other intangible53

Goodwill and other intangible assets (Tables)	6 Months Ended
	Jun. 30, 2018
Goodwill and Intangible Assets Disclosure
Carrying Amount of Goodwill by Reportable Segments and Corporate Group	June 30, 2018 Balance at Balance at Balance at Balance at January 1, Accumulated January 1, June 30, Accumulated June 30, 2018 impairment 2018 2018 impairment 2018 (In thousands) (gross amounts) losses (net amounts) (gross amounts) losses (net amounts) Banco Popular de Puerto Rico $ 280,221 $ 3,801 $ 276,420 $ 280,221 $ 3,801 $ 276,420 Popular U.S. 515,285 164,411 350,874 515,285 164,411 350,874 Total Popular, Inc. $ 795,506 $ 168,212 $ 627,294 $ 795,506 $ 168,212 $ 627,294 December 31, 2017 Balance at Balance at Balance at Balance at January 1, Accumulated January 1, December 31, Accumulated December 31, 2017 impairment 2017 2017 impairment 2017 (In thousands) (gross amounts) losses (net amounts) (gross amounts) losses (net amounts) Banco Popular de Puerto Rico $ 280,221 $ 3,801 $ 276,420 $ 280,221 $ 3,801 $ 276,420 Popular U.S. 515,285 164,411 350,874 515,285 164,411 350,874 Total Popular, Inc. $ 795,506 $ 168,212 $ 627,294 $ 795,506 $ 168,212 $ 627,294
Schedule Of Finite Lived Intangible Assets By Major Class Text Block	Gross Net Carrying Accumulated Carrying (In thousands) Amount Amortization Value June 30, 2018 Core deposits $ 37,224 $ 24,208 $ 13,016 Other customer relationships 35,632 23,789 11,843 Total other intangible assets $ 72,856 $ 47,997 $ 24,859 December 31, 2017 Core deposits $ 37,224 $ 22,347 $ 14,877 Other customer relationships 35,683 21,051 14,632 Total other intangible assets $ 72,907 $ 43,398 $ 29,509
Schedule Of Expected Amortization Expense Table Text Block	(In thousands) Remaining 2018 $ 4,636 Year 2019 9,042 Year 2020 4,967 Year 2021 2,157 Year 2022 1,281 Year 2023 1,281 Later years 1,495

Deposits (Tables)

Deposits (Tables)	6 Months Ended
	Jun. 30, 2018
Table Text Block
Interest Bearing Deposits Table [Text Block]	(In thousands) June 30, 2018 December 31, 2017 Savings accounts $ 9,922,817 $ 8,561,718 NOW, money market and other interest bearing demand deposits 12,639,394 10,885,967 Total savings, NOW, money market and other interest bearing demand deposits 22,562,211 19,447,685 Certificates of deposit: Under $100,000 3,400,596 3,446,575 $100,000 and over 4,022,491 4,068,303 Total certificates of deposit 7,423,087 7,514,878 Total interest bearing deposits $ 29,985,298 $ 26,962,563
Summary Of Certificates Of Deposit By Maturity Disclosures Table [Text Block]	(In thousands) 2018 $ 2,762,840 2019 1,676,796 2020 1,254,178 2021 824,573 2022 528,468 2023 and thereafter 376,232 Total certificates of deposit $ 7,423,087

Borrowings (Tables)

Borrowings (Tables) - Debt Instrument [Domain]	6 Months Ended
	Jun. 30, 2018
Schedule Of Fed Funds Purchased And Assets Sold Under Agreements To Repurchase Table [Text Block]	(In thousands) June 30, 2018 December 31, 2017 Assets sold under agreements to repurchase $ 306,911 $ 390,921 Total assets sold under agreements to repurchase $ 306,911 $ 390,921
Schedule of Repurchase Agreements [Table Text Block]	June 30, 2018 December 31, 2017 Repurchase Repurchase (In thousands) liability liability U.S. Treasury securities Within 30 days $ 147,318 $ 148,516 After 30 to 90 days 64,413 87,357 After 90 days 46,703 43,500 Total U.S. Treasury securities 258,434 279,373 Obligations of U.S. government sponsored entities Within 30 days 5,152 30,656 After 30 to 90 days 5,000 19,463 After 90 days 6,000 15,937 Total obligations of U.S. government sponsored entities 16,152 66,056 Mortgage-backed securities Within 30 days 22,642 31,383 Total mortgage-backed securities 22,642 31,383 Collateralized mortgage obligations Within 30 days 9,683 14,109 Total collateralized mortgage obligations 9,683 14,109 Total $ 306,911 $ 390,921
Schedule of Short-term Debt [Table Text Block]	(In thousands) June 30, 2018 December 31, 2017 Advances with the FHLB $ - $ 95,000 Others 1,200 1,208 Total other short-term borrowings $ 1,200 $ 96,208 Note: Refer to the Corporation's 2017 Form 10-K for rates information at December 31, 2017.
Schedule of Notes Payable [Table Text Block]	(In thousands) June 30, 2018 December 31, 2017 Advances with the FHLB with maturities ranging from 2018 through 2029 paying interest at monthly fixed rates ranging from 0.89% to 4.19 % $ 602,262 $ 572,307 Advances with the FHLB with maturities ranging from 2018 through 2019 paying interest monthly at a floating rate ranging from 0.22% to 0.34% over the 1 month LIBOR 34,164 34,164 Advances with the FHLB with maturities ranging from 2018 through 2019 paying interest quarterly at a floating rate from 0.12% to 0.24% over the 3 month LIBOR 19,724 25,019 Unsecured senior debt securities maturing on 2019 paying interest semiannually at a fixed rate of 7.00%, net of debt issuance costs of $2,085 447,915 446,873 Junior subordinated deferrable interest debentures (related to trust preferred securities) with maturities ranging from 2027 to 2034 with fixed interest rates ranging from 6.125% to 8.327%, net of debt issuance costs of $436 439,364 439,351 Others 18,234 18,642 Total notes payable $ 1,561,663 $ 1,536,356
Maturity Distribution Of Debt Securities [Text Block]	Assets sold under Short-term (In thousands) agreements to repurchase borrowings Notes payable Total 2018 $ 300,911 $ 1,200 $ 139,597 $ 441,708 2019 6,000 - 649,793 655,793 2020 - - 112,035 112,035 2021 - - 21,877 21,877 2022 - - 105,175 105,175 Later years - - 533,186 533,186 Total borrowings $ 306,911 $ 1,200 $ 1,561,663 $ 1,869,774

Offsetting of financial asset56

Offsetting of financial assets and liabilities (Tables)	6 Months Ended
	Jun. 30, 2018
Table Text Block
Offsetting Assets Table [Text Block]	As of June 30, 2018 Gross Amounts Not Offset in the Statement of Financial Position (In thousands) Gross Amount of Recognized Assets Gross Amounts Offset in the Statement of Financial Position Net Amounts of Assets Presented in the Statement of Financial Position Financial Instruments Securities Collateral Received Cash Collateral Received Net Amount Derivatives $ 15,763 $ - $ 15,763 $ 41 $ - $ - $ 15,722 Total $ 15,763 $ - $ 15,763 $ 41 $ - $ - $ 15,722 As of December 31, 2017 Gross Amounts Not Offset in the Statement of Financial Position (In thousands) Gross Amount of Recognized Assets Gross Amounts Offset in the Statement of Financial Position Net Amounts of Assets Presented in the Statement of Financial Position Financial Instruments Securities Collateral Received Cash Collateral Received Net Amount Derivatives $ 16,719 $ - $ 16,719 $ 121 $ - $ - $ 16,598 Total $ 16,719 $ - $ 16,719 $ 121 $ - $ - $ 16,598
Offsetting Liabilities Table [Text Block]	As of June 30, 2018 Gross Amounts Not Offset in the Statement of Financial Position (In thousands) Gross Amount of Recognized Liabilities Gross Amounts Offset in the Statement of Financial Position Net Amounts of Liabilities Presented in the Statement of Financial Position Financial Instruments Securities Collateral Pledged Cash Collateral Pledged Net Amount Derivatives $ 14,223 $ - $ 14,223 $ 41 $ - $ - $ 14,182 Repurchase agreements 306,911 - 306,911 - 306,911 - - Total $ 321,134 $ - $ 321,134 $ 41 $ 306,911 $ - $ 14,182 As of December 31, 2017 Gross Amounts Not Offset in the Statement of Financial Position (In thousands) Gross Amount of Recognized Liabilities Gross Amounts Offset in the Statement of Financial Position Net Amounts of Liabilities Presented in the Statement of Financial Position Financial Instruments Securities Collateral Pledged Cash Collateral Pledged Net Amount Derivatives $ 14,431 $ - $ 14,431 $ 121 $ 8 $ - $ 14,302 Repurchase agreements 390,921 - 390,921 - 390,921 - - Total $ 405,352 $ - $ 405,352 $ 121 $ 390,929 $ - $ 14,302

Other comprehensive income (l57

Other comprehensive income (loss) (Tables)	6 Months Ended
	Jun. 30, 2018
Table Text Block
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]	Changes in Accumulated Other Comprehensive Loss by Component [1] Quarters ended Six months ended June 30, June 30, (In thousands) 2018 2017 2018 2017 Foreign currency translation Beginning Balance $ (42,941) $ (39,817) $ (43,034) $ (39,956) Other comprehensive loss (3,456) (1,588) (3,363) (1,449) Net change (3,456) (1,588) (3,363) (1,449) Ending balance $ (46,397) $ (41,405) $ (46,397) $ (41,405) Adjustment of pension and postretirement benefit plans Beginning Balance $ (202,652) $ (208,769) $ (205,408) $ (211,610) Amounts reclassified from accumulated other comprehensive loss for amortization of net losses 3,286 3,421 6,571 6,842 Amounts reclassified from accumulated other comprehensive loss for amortization of prior service credit (529) (580) (1,058) (1,160) Net change 2,757 2,841 5,513 5,682 Ending balance $ (199,895) $ (205,928) $ (199,895) $ (205,928) Unrealized net holding losses on debt securities Beginning Balance $ (217,179) $ (71,707) $ (102,775) $ (69,003) Other comprehensive (loss) income before reclassifications (33,243) 8,553 (147,647) 5,849 Other-than-temporary impairment amount reclassified from accumulated other comprehensive loss - 6,740 - 6,740 Net change (33,243) 15,293 (147,647) 12,589 Ending balance $ (250,422) $ (56,414) $ (250,422) $ (56,414) Unrealized holding gains on equity securities Beginning Balance $ - $ 650 $ 605 $ 685 Reclassification to retained earnings due to cumulative effect adjustment of accounting change - - (605) - Other comprehensive income before reclassifications - 37 - 132 Amounts reclassified from accumulated other comprehensive income for gains on securities - (15) - (145) Net change - 22 (605) (13) Ending balance $ - $ 672 $ - $ 672 Unrealized net (losses) gains on cash flow hedges Beginning Balance $ (66) $ (269) $ (40) $ (402) Other comprehensive (loss) income before reclassifications (165) (230) 582 (619) Amounts reclassified from accumulated other comprehensive (loss) income 153 631 (620) 1,153 Net change (12) 401 (38) 534 Ending balance $ (78) $ 132 $ (78) $ 132 Total $ (496,792) $ (302,943) $ (496,792) $ (302,943) [1] All amounts presented are net of tax.
Reclassification Out Of Accumulated Other Comprehensive Income [Table Text Block]	Reclassifications Out of Accumulated Other Comprehensive Loss Quarters ended Six months ended Affected Line Item in the June 30, June 30, (In thousands) Consolidated Statements of Operations 2018 2017 2018 2017 Adjustment of pension and postretirement benefit plans Amortization of net losses Personnel costs $ (5,385) $ (5,606) $ (10,771) $ (11,213) Amortization of prior service credit Personnel costs 868 950 1,735 1,900 Total before tax (4,517) (4,656) (9,036) (9,313) Income tax benefit 1,760 1,815 3,523 3,631 Total net of tax $ (2,757) $ (2,841) $ (5,513) $ (5,682) Unrealized holding losses on debt securities Other-than-temporary impairment Other-than-temporary impairment losses on available-for-sale debt securities $ - $ (8,299) $ - $ (8,299) Total before tax - (8,299) - (8,299) Income tax benefit - 1,559 - 1,559 Total net of tax $ - $ (6,740) $ - $ (6,740) Unrealized holding gains on equity securities Realized gain on sale of equity securities Net gain on equity securities $ - $ 19 $ - $ 181 Total before tax - 19 - 181 Income tax expense - (4) - (36) Total net of tax $ - $ 15 $ - $ 145 Unrealized net (losses) gains on cash flow hedges Forward contracts Mortgage banking activities $ (250) $ (1,035) $ 1,017 $ (1,890) Total before tax (250) (1,035) 1,017 (1,890) Income tax benefit (expense) 97 404 (397) 737 Total net of tax $ (153) $ (631) $ 620 $ (1,153) Total reclassification adjustments, net of tax $ (2,910) $ (10,197) $ (4,893) $ (13,430)

Guarantees (Tables)

Guarantees (Tables)	6 Months Ended
	Jun. 30, 2018
Guarantee on loans sold or serviced with credit recourse
Credit Recourse Agreements Reserve Table [Text Block]	Quarters ended June 30, Six months ended June 30, (In thousands) 2018 2017 2018 2017 Balance as of beginning of period $ 57,425 $ 51,540 $ 58,820 $ 54,489 Provision (reversal) for recourse liability (9) 2,595 2,991 4,729 Net recoveries (charge-offs) 9 (4,740) (4,386) (9,823) Balance as of end of period $ 57,425 $ 49,395 $ 57,425 $ 49,395
Banco Popular de Puerto Rico | Guarantee on loans sold or serviced with representation and warranties
Indemnifications and Representations and Warranties Table [Text Block]	Quarters ended June 30, Six months ended June 30, (In thousands) 2018 2017 2018 2017 Balance as of beginning of period $ 11,418 $ 10,537 $ 11,742 $ 10,936 Provision (reversal) for representation and warranties 450 18 298 (381) Net charge-offs (715) (10) (887) (10) Balance as of end of period $ 11,153 $ 10,545 $ 11,153 $ 10,545

Commitments and contingencies (

Commitments and contingencies (Tables)	6 Months Ended
	Jun. 30, 2018
Commitments and Contingencies Disclosure
Schedule Of Fair Value Off Balance Sheet Risks Text Block	(In thousands) June 30, 2018 December 31, 2017 Commitments to extend credit: Credit card lines $ 4,420,602 $ 4,303,256 Commercial and construction lines of credit 2,500,468 3,011,673 Other consumer unused credit commitments 252,075 250,029 Commercial letters of credit 3,835 2,116 Standby letters of credit 28,107 33,633 Commitments to originate or fund mortgage loans 31,690 15,297
Schedule Of Direct Exposure To The Puerto Rico Government By Maturity [Text Block]	(In thousands) Investment Portfolio Loans Total Outstanding Total Exposure Central Government After 1 to 5 years $ 4 $ - $ 4 $ 4 After 5 to 10 years 9 - 9 9 After 10 years 47 - 47 47 Total Central Government 60 - 60 60 Government Development Bank (GDB) Within 1 year 3 - 3 3 Total Government Development Bank (GDB) 3 - 3 3 Puerto Rico Highways and Transportation Authority After 5 to 10 years 4 - 4 4 Total Puerto Rico Highways and Transportation Authority 4 - 4 4 Municipalities Within 1 year 3,445 9,454 12,899 12,899 After 1 to 5 years 16,195 196,369 212,564 212,564 After 5 to 10 years 26,140 106,573 132,713 132,713 After 10 years 1,025 122,038 123,063 123,063 Total Municipalities 46,805 434,434 481,239 481,239 Total Direct Government Exposure $ 46,872 $ 434,434 $ 481,306 $ 481,306

Non-consolidated variable int60

Non-consolidated variable interest entities (Tables)	6 Months Ended
	Jun. 30, 2018
FNMA, GNMA, FHLMC VIE
Schedule Of Variable Interest Entities Text Block	(In thousands) June 30, 2018 December 31, 2017 Assets Servicing assets: Mortgage servicing rights $ 132,404 $ 132,692 Total servicing assets $ 132,404 $ 132,692 Other assets: Servicing advances $ 35,184 $ 47,742 Total other assets $ 35,184 $ 47,742 Total assets $ 167,588 $ 180,434 Maximum exposure to loss $ 167,588 $ 180,434
Corporate Joint Venture
Schedule Of Variable Interest Entities Text Block	PRLP 2011 Holdings, LLC PR Asset Portfolio 2013-1 International, LLC (In thousands) June 30, 2018 December 31, 2017 June 30, 2018 December 31, 2017 Assets Other assets: Equity investment $ 6,887 $ 7,199 $ 6,443 $ 12,874 Total assets $ 6,887 $ 7,199 $ 6,443 $ 12,874 Liabilities Deposits $ (831) $ (20) $ (10,625) $ (10,501) Total liabilities $ (831) $ (20) $ (10,625) $ (10,501) Total net assets $ 6,056 $ 7,179 $ (4,182) $ 2,373 Maximum exposure to loss $ 6,056 $ 7,179 $ - $ 2,373

Related party transactions (Tab

Related party transactions (Tables)	6 Months Ended
	Jun. 30, 2018
PRLP 2011 Holding, LLC
Schedule Equity Method Investments Table [Text Block]	(In thousands) June 30, 2018 December 31, 2017 Equity investment in PRLP 2011 Holdings, LLC $ 6,887 $ 7,199
Proportionate Share Of Income Loss And Changes In Stockholders Equity TableTextBlock	Quarter ended Six months ended (In thousands) June 30, 2018 June 30, 2018 Share of loss from the equity investment in PRLP 2011 Holdings, LLC $ (53) $ (312) Quarter ended Six months ended (In thousands) June 30, 2017 June 30, 2017 Share of loss from the equity investment in PRLP 2011 Holdings, LLC $ (398) $ (909)
Balance Sheet Data Resulting From Related Party Transactions Table [Text Block]	(In thousands) June 30, 2018 December 31, 2017 Deposits (non-interest bearing) $ (831) $ (20)
EVERTEC Inc.
Schedule Equity Method Investments Table [Text Block]	(In thousands) June 30, 2018 December 31, 2017 Equity investment in EVERTEC $ 55,347 $ 47,532
Proportionate Share Of Income Loss And Changes In Stockholders Equity TableTextBlock	Quarter ended Six months ended (In thousands) June 30, 2018 June 30, 2018 Share of income from the investment in EVERTEC $ 3,200 $ 6,904 Share of other changes in EVERTEC's stockholders' equity 506 635 Share of EVERTEC's changes in equity recognized in income $ 3,706 $ 7,539 Quarter ended Six months ended (In thousands) June 30, 2017 June 30, 2017 Share of income from the investment in EVERTEC $ 3,243 $ 6,943 Share of other changes in EVERTEC's stockholders' equity 1,049 1,668 Share of EVERTEC's changes in equity recognized in income $ 4,292 $ 8,611
Income Statement Data Resulting From Related Party Transactions Table [Text Block]	Quarter ended Six months ended (In thousands) June 30, 2018 June 30, 2018 Category Interest expense on deposits $ (14) $ (25) Interest expense ATH and credit cards interchange income from services to EVERTEC 8,472 16,454 Other service fees Rental income charged to EVERTEC 1,751 3,516 Net occupancy Processing fees on services provided by EVERTEC (48,525) (94,083) Professional fees Other services provided to EVERTEC 291 605 Other operating expenses Total $ (38,025) $ (73,533) Quarter ended Six months ended (In thousands) June 30, 2017 June 30, 2017 Category Interest expense on deposits $ (12) $ (21) Interest expense ATH and credit cards interchange income from services to EVERTEC 7,929 15,595 Other service fees Rental income charged to EVERTEC 1,623 3,382 Net occupancy Processing fees on services provided by EVERTEC (46,064) (88,434) Professional fees Other services provided to EVERTEC 343 609 Other operating expenses Total $ (36,181) $ (68,869)
Balance Sheet Data Resulting From Related Party Transactions Table [Text Block]	(In thousands) June 30, 2018 December 31, 2017 Accounts receivable (Other assets) $ 6,527 $ 6,830 Deposits (20,924) (22,284) Accounts payable (Other liabilities) (3,257) (2,040) Net total $ (17,654) $ (17,494)
PR Asset Portfolio 2013-1 International, LLC
Schedule Equity Method Investments Table [Text Block]	(In thousands) June 30, 2018 December 31, 2017 Equity investment in PR Asset Portfolio 2013-1 International, LLC $ 6,443 $ 12,874
Proportionate Share Of Income Loss And Changes In Stockholders Equity TableTextBlock	Quarter ended Six months ended (In thousands) June 30, 2018 June 30, 2018 Share of loss from the equity investment in PR Asset Portfolio 2013-1 International, LLC $ (53) $ (5,409) Quarter ended Six months ended (In thousands) June 30, 2017 June 30, 2017 Share of income from the equity investment in PR Asset Portfolio 2013-1 International, LLC $ 302 $ 149
Balance Sheet Data Resulting From Related Party Transactions Table [Text Block]	(In thousands) June 30, 2018 December 31, 2017 Deposits $ (10,625) $ (10,501)

Fair value measurement (Tables)

Fair value measurement (Tables)	6 Months Ended
	Jun. 30, 2018
Fair Value Disclosures
Schedule Of Fair Value Assets And Liabilities Measured On Recurring Basis Table Text Block	At June 30, 2018 (In thousands) Level 1 Level 2 Level 3 Total RECURRING FAIR VALUE MEASUREMENTS Assets Debt securities available-for-sale: U.S. Treasury securities $ 552,388 $ 4,424,577 $ - $ 4,976,965 Obligations of U.S. Government sponsored entities - 531,876 - 531,876 Obligations of Puerto Rico, States and political subdivisions - 6,643 - 6,643 Collateralized mortgage obligations - federal agencies - 809,669 - 809,669 Mortgage-backed securities - 4,214,912 1,264 4,216,176 Other - 681 - 681 Total debt securities available-for-sale $ 552,388 $ 9,988,358 $ 1,264 $ 10,542,010 Trading account debt securities, excluding derivatives: U.S. Treasury securities $ 4,956 $ - $ - $ 4,956 Obligations of Puerto Rico, States and political subdivisions - 180 - 180 Collateralized mortgage obligations - 50 670 720 Mortgage-backed securities - 32,256 43 32,299 Other - 2,976 506 3,482 Total trading account debt securities, excluding derivatives $ 4,956 $ 35,462 $ 1,219 $ 41,637 Equity securities $ - $ 12,798 $ - $ 12,798 Mortgage servicing rights - - 164,025 164,025 Derivatives - 15,763 - 15,763 Total assets measured at fair value on a recurring basis $ 557,344 $ 10,052,381 $ 166,508 $ 10,776,233 Liabilities Derivatives $ - $ (14,223) $ - $ (14,223) Total liabilities measured at fair value on a recurring basis $ - $ (14,223) $ - $ (14,223) At December 31, 2017 (In thousands) Level 1 Level 2 Level 3 Total RECURRING FAIR VALUE MEASUREMENTS Assets Debt securities available-for-sale: U.S. Treasury securities $ 503,385 $ 3,424,779 $ - $ 3,928,164 Obligations of U.S. Government sponsored entities - 608,933 - 608,933 Obligations of Puerto Rico, States and political subdivisions - 6,609 - 6,609 Collateralized mortgage obligations - federal agencies - 943,753 - 943,753 Mortgage-backed securities - 4,687,374 1,288 4,688,662 Other - 802 - 802 Total debt securities available-for-sale $ 503,385 $ 9,672,250 $ 1,288 $ 10,176,923 Trading account debt securities, excluding derivatives: U.S. Treasury securities $ 261 $ - $ - $ 261 Obligations of Puerto Rico, States and political subdivisions - 159 - 159 Collateralized mortgage obligations - - 529 529 Mortgage-backed securities - 29,237 43 29,280 Other - 2,988 529 3,517 Total trading account debt securities, excluding derivatives $ 261 $ 32,384 $ 1,101 $ 33,746 Equity securities $ - $ 11,076 $ - $ 11,076 Mortgage servicing rights - - 168,031 168,031 Derivatives - 16,719 - 16,719 Total assets measured at fair value on a recurring basis $ 503,646 $ 9,732,429 $ 170,420 $ 10,406,495 Liabilities Derivatives $ - $ (14,431) $ - $ (14,431) Contingent consideration - - (164,858) (164,858) Total liabilities measured at fair value on a recurring basis $ - $ (14,431) $ (164,858) $ (179,289)
Fair Value Measurements, Nonrecurring [Table Text Block]	Six months ended June 30, 2018 (In thousands) Level 1 Level 2 Level 3 Total NONRECURRING FAIR VALUE MEASUREMENTS Assets Write-downs Loans [1] $ - $ - $ 84,075 $ 84,075 $ (18,767) Other real estate owned [2] - - 33,457 33,457 (6,967) Other foreclosed assets [2] - - 2,597 2,597 (970) Total assets measured at fair value on a nonrecurring basis $ - $ - $ 120,129 $ 120,129 $ (26,704) Six moths ended June 30, 2017 (In thousands) Level 1 Level 2 Level 3 Total NONRECURRING FAIR VALUE MEASUREMENTS Assets Write-downs Loans [1] $ - $ - $ 61,328 $ 61,328 $ (16,546) Other real estate owned [2] - - 110,676 110,676 (14,760) Other foreclosed assets [2] - - 1,682 1,682 (185) Total assets measured at fair value on a nonrecurring basis $ - $ - $ 173,686 $ 173,686 $ (31,491)
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]	Quarter ended June 30, 2018 MBS CMOs Other classified classified securities as debt as trading MBS classified securities account classified as as trading Mortgage available- debt trading account account debt servicing Total Contingent Total (In thousands) for-sale securities debt securities securities rights assets consideration [1] liabilities Balance at March 31, 2018 $ 1,263 $ 488 $ 43 $ 519 $ 166,281 $ 168,594 $ (170,970) $ (170,970) Gains (losses) included in earnings - 6 - (13) (4,622) (4,629) - - Gains (losses) included in OCI 1 - - - - 1 - - Additions - 237 - - 2,366 2,603 - - Settlements - (61) - - - (61) 170,970 170,970 Balance at June 30, 2018 $ 1,264 $ 670 $ 43 $ 506 $ 164,025 $ 166,508 $ - $ - Changes in unrealized gains (losses) included in earnings relating to assets still held at June 30, 2018 $ - $ 6 $ - $ 6 $ - $ 12 $ - $ - [1] Effective May 22, 2018, the Corporation entered into a Termination Agreement with the FDIC to terminate the Corporation’s loss share arrangement ahead of their contractual maturities. Refer to Note 9 for additional information. Six months ended June 30, 2018 MBS Other classified CMOs securities as investment classified MBS classified securities as trading classified as as trading Mortgage available- account trading account account servicing Total Contingent Total (In thousands) for-sale securities securities securities rights assets consideration [1] liabilities Balance at January 1, 2018 $ 1,288 $ 529 $ 43 $ 529 $ 168,031 $ 170,420 $ (164,858) $ (164,858) Gains (losses) included in earnings - 6 - (23) (8,929) (8,946) (6,112) (6,112) Gains (losses) included in OCI 2 - - - - 2 - - Additions - 253 - - 4,923 5,176 - - Settlements (26) (118) - - - (144) 170,970 170,970 Balance at June 30, 2018 $ 1,264 $ 670 $ 43 $ 506 $ 164,025 $ 166,508 $ - $ - Changes in unrealized gains (losses) included in earnings relating to assets still held at June 30, 2018 $ - $ 6 $ - $ 11 $ - $ 17 $ - $ - [1] Effective May 22, 2018, the Corporation entered into a Termination Agreement with the FDIC to terminate the Corporation’s loss share arrangement ahead of their contractual maturities. Refer to Note 9 for additional information. Quarter ended June 30, 2017 MBS CMOs Other classified classified MBS securities as debt as trading classified as classified securities account trading as trading Mortgage available- debt account debt account debt servicing Total Contingent Total (In thousands) for-sale securities securities securities rights assets consideration liabilities Balance at March 31, 2017 $ 1,289 $ 1,061 $ 4,345 $ 583 $ 193,698 $ 200,976 $ (160,543) $ (160,543) Gains (losses) included in earnings - (1) (4) (26) (8,046) (8,077) (3,125) (3,125) Additions - 8 168 - 3,076 3,252 - - Sales - (160) - - - (160) - - Settlements - (50) (175) - - (225) - - Balance at June 30, 2017 $ 1,289 $ 858 $ 4,334 $ 557 $ 188,728 $ 195,766 $ (163,668) $ (163,668) Changes in unrealized gains (losses) included in earnings relating to assets still held at June 30, 2017 $ - $ (2) $ 4 $ 12 $ (2,899) $ (2,885) $ (3,125) $ (3,125) Six months ended June 30, 2017 MBS Other classified CMOs securities as investment classified MBS classified securities as trading classified as as trading Mortgage available- account trading account account servicing Total Contingent Total (In thousands) for-sale securities securities securities rights assets consideration liabilities Balance at January 1, 2017 $ 1,392 $ 1,321 $ 4,755 $ 602 $ 196,889 $ 204,959 $ (153,158) $ (153,158) Gains (losses) included in earnings - (5) (47) (45) (14,000) (14,097) (10,510) (10,510) Gains (losses) included in OCI 10 - - - - 10 - - Additions - 8 332 - 5,839 6,179 - - Sales - (365) (156) - - (521) - - Settlements (25) (101) (550) - - (676) - - Transfers out of Level 3 (88) - - - - (88) - - Balance at June 30, 2017 $ 1,289 $ 858 $ 4,334 $ 557 $ 188,728 $ 195,766 $ (163,668) $ (163,668) Changes in unrealized gains (losses) included in earnings relating to assets still held at June 30, 2017 $ - $ (6) $ (23) $ 21 $ (3,622) $ (3,630) $ (10,510) $ (10,510)
Fair Value, Measured on Recurring Basis, Gain (Loss) Included in Earnings [Table Text Block]	Quarter ended June 30, 2018 Six months ended June 30, 2018 Changes in unrealized Changes in unrealized Total gains gains (losses) relating to Total gains gains (losses) relating to (losses) included assets still held at (losses) included assets still held at (In thousands) in earnings reporting date in earnings reporting date FDIC loss share expense $ - $ - $ (6,112) $ - Mortgage banking activities (4,622) - (8,929) - Trading account profit (loss) (7) 12 (17) 17 Total $ (4,629) $ 12 $ (15,058) $ 17 Quarter ended June 30, 2017 Six months ended June 30, 2017 Changes in unrealized Changes in unrealized Total gains gains (losses) relating to Total gains gains (losses) relating to (losses) included assets still held at (losses) included assets still held at (In thousands) in earnings reporting date in earnings reporting date FDIC loss share expense $ (3,125) $ (3,125) $ (10,510) $ (10,510) Mortgage banking activities (8,046) (2,899) (14,000) (3,622) Trading account profit (loss) (31) 14 (97) (8) Total $ (11,202) $ (6,010) $ (24,607) $ (14,140)
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Table Text Block]	Fair value at June 30, (In thousands) 2018 Valuation technique Unobservable inputs Weighted average (range) CMO's - trading $ 670 Discounted cash flow model Weighted average life 2.0 years (1.4 - 2.2 years) Yield 3.8% (3.7% - 4.2%) Prepayment speed 19.3% (16.6% - 21.4%) Other - trading $ 506 Discounted cash flow model Weighted average life 5.2 years Yield 12.2 % Prepayment speed 10.8 % Mortgage servicing rights $ 164,025 Discounted cash flow model Prepayment speed 4.7% (0.2% - 15.9%) Weighted average life 7.1 years (0.1 - 16.6 years) Discount rate 11.2% (9.5% - 15.0%) Loans held-in-portfolio $ 76,984 [1] External appraisal Haircut applied on external appraisals 12.1% (10.0%-15.0%) Other real estate owned $ 30,053 [2] External appraisal Haircut applied on external appraisals 23.7% (15.0% - 30.0%)

Fair value of financial instr63

Fair value of financial instruments (Tables)	6 Months Ended
	Jun. 30, 2018
Fair Value Disclosures
Fair Value By Balance Sheet Grouping Text Block	June 30, 2018 Carrying (In thousands) amount Level 1 Level 2 Level 3 Fair value Financial Assets: Cash and due from banks $ 400,568 $ 400,568 $ - $ - $ 400,568 Money market investments 8,628,442 8,617,121 11,321 - 8,628,442 Trading account debt securities, excluding derivatives [1] 41,637 4,956 35,462 1,219 41,637 Debt securities available-for-sale [1] 10,542,010 552,388 9,988,358 1,264 10,542,010 Debt securities held-to-maturity: Obligations of Puerto Rico, States and political subdivisions $ 90,928 $ - $ - $ 93,390 $ 93,390 Collateralized mortgage obligation-federal agency 61 - - 65 65 Trust preferred securities 13,198 - 13,198 - 13,198 Other 750 - 743 - 743 Total debt securities held-to-maturity $ 104,937 $ - $ 13,941 $ 93,455 $ 107,396 Equity securities: FHLB stock $ 56,099 $ - $ 56,099 $ - $ 56,099 FRB stock 88,817 - 88,817 - 88,817 Other investments 14,101 - 12,798 5,602 18,400 Total equity securities $ 159,017 $ - $ 157,714 $ 5,602 $ 163,316 Loans held-for-sale $ 73,859 $ - $ - $ 74,719 $ 74,719 Loans not covered under loss sharing agreement with the FDIC 23,965,498 - - 21,825,495 21,825,495 Mortgage servicing rights 164,025 - - 164,025 164,025 Derivatives 15,763 - 15,763 - 15,763 June 30, 2018 Carrying (In thousands) amount Level 1 Level 2 Level 3 Fair value Financial Liabilities: Deposits: Demand deposits $ 31,954,476 $ - $ 31,954,476 $ - $ 31,954,476 Time deposits 7,423,085 - 7,220,074 - 7,220,074 Total deposits $ 39,377,561 $ - $ 39,174,550 $ - $ 39,174,550 Assets sold under agreements to repurchase $ 306,911 $ - $ 306,941 $ - $ 306,941 Other short-term borrowings [2] $ 1,200 $ - $ 1,200 $ - $ 1,200 Notes payable: FHLB advances $ 656,150 $ - $ 649,118 $ - $ 649,118 Unsecured senior debt securities 447,915 - 460,463 - 460,463 Junior subordinated deferrable interest debentures (related to trust preferred securities) 439,364 - 416,875 - 416,875 Others 18,234 - - 18,234 18,234 Total notes payable $ 1,561,663 $ - $ 1,526,456 $ 18,234 $ 1,544,690 Derivatives $ 14,223 $ - $ 14,223 $ - $ 14,223 December 31, 2017 Carrying (In thousands) amount Level 1 Level 2 Level 3 Fair value Financial Assets: Cash and due from banks $ 402,857 $ 402,857 $ - $ - $ 402,857 Money market investments 5,255,119 5,245,346 9,773 - 5,255,119 Trading account debt securities, excluding derivatives [1] 33,746 261 32,384 1,101 33,746 Debt securities available-for-sale [1] 10,176,923 503,385 9,672,250 1,288 10,176,923 Debt securities held-to-maturity: Obligations of Puerto Rico, States and political subdivisions $ 92,754 $ - $ - $ 83,239 $ 83,239 Collateralized mortgage obligation-federal agency 67 - - 71 71 Trust preferred securities 13,198 - 13,198 - 13,198 Other 1,000 - 750 243 993 Total debt securities held-to-maturity $ 107,019 $ - $ 13,948 $ 83,553 $ 97,501 Equity securities: FHLB stock $ 57,819 $ - $ 57,819 $ - $ 57,819 FRB stock 94,308 - 94,308 - 94,308 Other investments 12,976 - 11,076 5,214 16,290 Total equity securities $ 165,103 $ - $ 163,203 $ 5,214 $ 168,417 Loans held-for-sale $ 132,395 $ - $ - $ 134,839 $ 134,839 Loans not covered under loss sharing agreement with the FDIC 23,702,612 - - 21,883,003 21,883,003 Loans covered under loss sharing agreements with the FDIC 484,030 - - 465,893 465,893 FDIC loss share asset 45,192 - - 33,323 33,323 Mortgage servicing rights 168,031 - - 168,031 168,031 Derivatives 16,719 - 16,719 - 16,719 December 31, 2017 Carrying (In thousands) amount Level 1 Level 2 Level 3 Fair value Financial Liabilities: Deposits: Demand deposits $ 27,938,630 $ - $ 27,938,630 $ - $ 27,938,630 Time deposits 7,514,878 - 7,381,232 - 7,381,232 Total deposits $ 35,453,508 $ - $ 35,319,862 $ - $ 35,319,862 Assets sold under agreements to repurchase $ 390,921 $ - $ 390,752 $ - $ 390,752 Other short-term borrowings [2] $ 96,208 $ - $ 96,208 $ - $ 96,208 Notes payable: FHLB advances $ 631,490 $ - $ 628,839 $ - $ 628,839 Unsecured senior debt 446,873 - 463,554 - 463,554 Junior subordinated deferrable interest debentures (related to trust preferred securities) 439,351 - 406,883 - 406,883 Others 18,642 - - 18,642 18,642 Total notes payable $ 1,536,356 $ - $ 1,499,276 $ 18,642 $ 1,517,918 Derivatives $ 14,431 $ - $ 14,431 $ - $ 14,431 Contingent consideration $ 164,858 $ - $ - $ 164,858 $ 164,858

Net income per common share (Ta

Net income per common share (Tables)	6 Months Ended
	Jun. 30, 2018
Earnings Per Share
Schedule Of Earnings Per Share Basic And Diluted Table Text Block	Quarters ended June 30, Six months ended June 30, (In thousands, except per share information) 2018 2017 2018 2017 Net income $ 279,783 $ 96,226 $ 371,107 $ 189,171 Preferred stock dividends (931) (931) (1,862) (1,862) Net income applicable to common stock $ 278,852 $ 95,295 $ 369,245 $ 187,309 Average common shares outstanding 101,892,402 101,601,552 101,794,914 102,263,593 Average potential dilutive common shares 139,553 107,151 137,563 123,653 Average common shares outstanding - assuming dilution 102,031,955 101,708,703 101,932,477 102,387,246 Basic EPS $ 2.74 $ 0.94 $ 3.63 $ 1.83 Diluted EPS $ 2.73 $ 0.94 $ 3.62 $ 1.83

Revenue from contracts with cus

Revenue from contracts with customers (Tables)	6 Months Ended
	Jun. 30, 2018
Revenue From Contract With Customer Abstract
Disaggregation Of Revenue Table [Text Block]	Quarter ended June 30, Six months ended June 30, (In thousands) 2018 2018 BPPR Popular U.S. BPPR Popular U.S. Service charges on deposit accounts $ 33,776 $ 3,326 $ 66,955 $ 6,602 Other service fees: Debit card fees 11,425 259 22,820 502 Insurance fees, excluding reinsurance 8,650 833 15,887 1,455 Credit card fees, excluding late fees and membership fees 18,681 237 35,484 477 Sale and administration of investment products 5,020 - 10,375 - Trust fees 5,218 - 10,559 - Total revenue from contracts with customers [1] $ 82,770 $ 4,655 $ 162,080 $ 9,036 [1] The amounts include intersegment transactions of $1.3 million and $1.7 million, respectively, for the quarter and six months ended June 30, 2018. Quarter ended June 30, Six months ended June 30, (In thousands) 2017 2017 BPPR Popular U.S. BPPR Popular U.S. Service charges on deposit accounts $ 37,730 $ 3,343 $ 74,006 $ 6,603 Other service fees: Debit card fees 11,341 235 22,683 436 Insurance fees, excluding reinsurance 8,958 860 16,315 1,442 Credit card fees, excluding late fees and membership fees 15,480 248 29,864 432 Sale and administration of investment products 5,799 - 10,881 - Trust fees 5,111 - 10,148 - Total revenue from contracts with customers [1] $ 84,419 $ 4,686 $ 163,897 $ 8,913 [1] The amounts include intersegment transactions of $1.5 million and $1.7 million, respectively, for the quarter and six months ended June 30, 2017.

FDIC loss share (expense) inc66

FDIC loss share (expense) income (Tables)	6 Months Ended
	Jun. 30, 2018
Table Text Block
F D I C Loss Share Expense Income Table [Text Block]	Quarters ended June 30, Six months ended June 30, (In thousands) 2018 2017 2018 2017 Accretion (amortization) $ - $ 147 $ (934) $ (629) 80% mirror accounting on credit impairment losses - 2,126 104 2,274 80% mirror accounting on reimbursable expenses - 723 537 1,644 80% mirror accounting on recoveries on covered assets, including rental income on OREOs, subject to reimbursement to the FDIC - (400) (1,658) 4,433 Change in true-up payment obligation - (3,125) (6,112) (10,510) Gain on FDIC loss-share Termination Agreement [1] 102,752 - 102,752 - Other - 54 36 (5,944) Total FDIC loss-share income (expense) $ 102,752 $ (475) $ 94,725 $ (8,732) [1] Refer to Note 9 for additional information of the Termination Agreement with the FDIC.

Pension and postretirement be67

Pension and postretirement benefits (Tables)	6 Months Ended
	Jun. 30, 2018
Pension Plans, Defined Benefit [Member]
Schedule Of Net Benefit Costs Table Text Block	Pension Plan Benefit Restoration Plans Quarters ended June 30, Quarters ended June 30, (In thousands) 2018 2017 2018 2017 Other operating expenses: Interest cost $ 6,029 $ 6,120 $ 344 $ 352 Expected return on plan assets (9,551) (10,186) (509) (502) Amortization of net loss 4,715 5,053 349 411 Total net periodic pension cost (benefit) $ 1,193 $ 987 $ 184 $ 261 Pension Plans Benefit Restoration Plans Six months ended June 30, Six months ended June 30, (In thousands) 2018 2017 2018 2017 Other operating expenses: Interest cost $ 12,058 $ 12,240 $ 688 $ 705 Expected return on plan assets (19,101) (20,372) (1,018) (1,005) Amortization of net loss 9,431 10,107 699 822 Total net periodic pension cost (benefit) $ 2,388 $ 1,975 $ 369 $ 522
Other Postretirement Benefit Plans Defined Benefit [Member]
Schedule Of Net Benefit Costs Table Text Block	Postretirement Benefit Plan Quarters ended June 30, Six months ended June 30, (In thousands) 2018 2017 2018 2017 Personnel Costs: Service cost $ 257 $ 256 $ 514 $ 513 Other operating expenses: Interest cost 1,390 1,426 2,780 2,851 Amortization of prior service cost (868) (950) (1,735) (1,900) Amortization of net loss 321 142 641 284 Total postretirement cost $ 1,100 $ 874 $ 2,200 $ 1,748

Stock-based compensation (Table

Stock-based compensation (Tables)	6 Months Ended
	Jun. 30, 2018
Executive Officers
Schedule of Unvested Restricted Stock Units Roll Forward [Table Text Block]	(Not in thousands) Shares Weighted-Average Grant Date Fair Value Non-vested at December 31, 2016 383,982 $ 26.35 Granted 212,200 42.57 Performance Shares Quantity Adjustment (232,989) 29.10 Vested (67,853) 48.54 Non-vested at December 31, 2017 295,340 $ 30.75 Granted 227,720 45.48 Performance Shares Quantity Adjustment 160,693 30.24 Vested (280,733) 34.48 Forfeited (2,326) 33.07 Non-vested at June 30, 2018 400,694 $ 36.29
Directors
Schedule of Unvested Restricted Stock Units Roll Forward [Table Text Block]	(Not in thousands) Restricted Stock Weighted-Average Grant Date Fair Value Non-vested at December 31, 2016 - $ - Granted 25,771 38.42 Vested (25,771) 38.42 Forfeited - - Non-vested at December 31, 2017 - $ - Granted 22,394 46.90 Vested (22,394) 46.90 Forfeited - - Non-vested at June 30, 2018 - $ -

Income taxes (Tables)

Income taxes (Tables)	6 Months Ended
	Jun. 30, 2018
Schedule Of Deferred Tax Assets And Liabilities Table Text Block	June 30, 2018 (In thousands) PR US Total Deferred tax assets: Tax credits available for carryforward $ 16,500 $ 7,859 $ 24,359 Net operating loss and other carryforward available 119,578 739,724 859,302 Postretirement and pension benefits 82,886 - 82,886 Deferred loan origination fees 3,583 (348) 3,235 Allowance for loan losses 586,457 23,741 610,198 Deferred gains - 2,733 2,733 Accelerated depreciation 1,300 7,461 8,761 FDIC-assisted transaction 108,327 - 108,327 Intercompany deferred (loss) gains 1,512 - 1,512 Difference in outside basis from pass-through entities 28,257 - 28,257 Other temporary differences 27,869 6,978 34,847 Total gross deferred tax assets 976,269 788,148 1,764,417 Deferred tax liabilities: Indefinite-lived intangibles 33,713 38,199 71,912 Unrealized net gain (loss) on trading and available-for-sale securities 15,949 (16,861) (912) Other temporary differences 10,735 845 11,580 Total gross deferred tax liabilities 60,397 22,183 82,580 Valuation allowance 78,676 419,408 498,084 Net deferred tax asset $ 837,196 $ 346,557 $ 1,183,753 December 31, 2017 (In thousands) PR US Total Deferred tax assets: Tax credits available for carryforward $ 16,069 $ 7,979 $ 24,048 Net operating loss and other carryforward available 115,512 708,158 823,670 Postretirement and pension benefits 85,488 - 85,488 Deferred loan origination fees 3,669 958 4,627 Allowance for loan losses 603,462 20,708 624,170 Deferred gains - 2,670 2,670 Accelerated depreciation 1,300 7,083 8,383 Intercompany deferred (loss) gains 224 - 224 Difference in outside basis from pass-through entities 30,424 - 30,424 Other temporary differences 25,084 6,901 31,985 Total gross deferred tax assets 881,232 754,457 1,635,689 Deferred tax liabilities: FDIC-assisted transaction 60,402 - 60,402 Indefinite-lived intangibles 31,973 33,009 64,982 Unrealized net gain (loss) on trading and available-for-sale securities 26,364 (7,961) 18,403 Other temporary differences 9,876 386 10,262 Total gross deferred tax liabilities 128,615 25,434 154,049 Valuation allowance 67,263 380,561 447,824 Net deferred tax asset $ 685,354 $ 348,462 $ 1,033,816
Summary Of Income Tax Contingencies Text Block	(In millions) 2018 2017 Balance at January 1 $ 7.3 $ 7.4 Additions for tax positions - January through March 0.2 0.2 Balance at March 31 $ 7.5 $ 7.6 Additions for tax positions - April through June 0.3 0.3 Reduction as a result of settlements - April through June - (0.3) Balance at June 30 $ 7.8 $ 7.6
PUERTO RICO
Schedule Of Effective Income Tax Rate Reconciliation Table Text Block	Quarters ended June 30, 2018 June 30, 2017 (In thousands) Amount % of pre-tax income Amount % of pre-tax income Computed income tax expense at statutory rates $ 97,977 39 % $ 51,464 39 % Net benefit of tax exempt interest income (22,407) (9) (18,841) (14) Deferred tax asset valuation allowance 4,186 2 5,064 4 Difference in tax rates due to multiple jurisdictions (2,238) (1) (831) (1) Effect of income subject to preferential tax rate [1] (103,008) (41) (3,493) (3) State and local taxes 1,718 1 1,585 1 Others (4,788) (2) 784 1 Income tax (benefit) expense $ (28,560) (11) % $ 35,732 27 % [1] For the quarter ended June 30, 2018, includes the impact of the Tax Closing Agreement entered into in connection with the Westernbank FDIC-assisted Transaction. Six months ended June 30, 2018 June 30, 2017 (In thousands) Amount % of pre-tax income Amount % of pre-tax income Computed income tax expense at statutory rates $ 142,234 39 % $ 100,585 39 % Net benefit of tax exempt interest income (45,400) (12) (36,845) (14) Deferred tax asset valuation allowance 11,412 3 10,120 4 Difference in tax rates due to multiple jurisdictions (5,197) (2) (1,790) (1) Effect of income subject to preferential tax rate [1] (106,056) (29) (6,512) (2) State and local taxes 3,081 1 2,864 1 Others (6,479) (2) 316 - Income tax (benefit) expense $ (6,405) (2) % $ 68,738 27 % [1] For the six months ended June 30, 2018, includes the impact of the Tax Closing Agreement entered into in connection with the Westernbank FDIC-assisted Transaction.

Supplemental disclosure on th70

Supplemental disclosure on the consolidated statements of cash flows (Tables)	6 Months Ended
	Jun. 30, 2018
Supplemental Cash Flow Information
Schedule Of Cash Flow Supplemental Disclosures Table Text Block	(In thousands) June 30, 2018 June 30, 2017 Non-cash activities: Loans transferred to other real estate $ 10,862 $ 62,474 Loans transferred to other property 18,545 15,812 Total loans transferred to foreclosed assets 29,407 78,286 Financed sales of other real estate assets 8,576 7,318 Financed sales of other foreclosed assets 6,885 4,227 Total financed sales of foreclosed assets 15,461 11,545 Transfers from loans held-for-sale to loans held-in-portfolio 15,717 1,558 Loans securitized into investment securities [1] 256,046 348,004 Trades receivable from brokers and counterparties 38,552 60,511 Trades payable to brokers and counterparties 8,569 3,291 Receivables from investments maturities 50,000 - Recognition of mortgage servicing rights on securitizations or asset transfers 4,923 5,839 Interest capitalized on loans subject to the temporary payment moratorium 481 - Loans booked under the GNMA buy-back option 352,774 221 Gain from the FDIC Termination Agreement 102,752 - [1] Includes loans securitized into trading securities and subsequently sold before quarter end.
Reconciliation Of Cash And Due From Banks And Restricted Cash [Table Text Block]	(In thousands) June 30, 2018 June 30, 2017 Cash and due from banks $ 383,518 $ 335,868 Restricted cash and due from banks 17,050 69,820 Restricted cash in money market investments 11,321 8,768 Total cash and due from banks, and restricted cash [2] $ 411,889 $ 414,456 [2] Refer to Note 4 - Restrictions on cash and due from banks and certain securities for nature of restrictions.

Segment reporting (Tables)

Segment reporting (Tables)	6 Months Ended
	Jun. 30, 2018
Table Text Block
Schedule Of Segment Reporting Information By Segment Text Block	2018 For the quarter ended June 30, 2018 Banco Popular Intersegment (In thousands) de Puerto Rico Popular Bank Eliminations Net interest income $ 352,721 $ 75,477 $ (2) Provision for loan losses 44,425 15,649 - Non-interest income 220,190 5,139 (140) Amortization of intangibles 2,158 166 - Depreciation expense 10,406 2,163 - Other operating expenses 254,921 45,806 (137) Income tax (benefit) expense (24,180) 4,231 - Net income $ 285,181 $ 12,601 $ (5) Segment assets $ 37,883,250 $ 9,468,740 $ (110,936) For the quarter ended June 30, 2018 Reportable (In thousands) Segments Corporate Eliminations Total Popular, Inc. Net interest income (expense) $ 428,196 $ (14,060) $ - $ 414,136 Provision (reversal) for loan losses 60,074 (20) - 60,054 Non-interest income 225,189 10,790 (1,170) 234,809 Amortization of intangibles 2,324 - - 2,324 Depreciation expense 12,569 173 - 12,742 Other operating expenses 300,590 22,689 (677) 322,602 Income tax (benefit) expense (19,949) (8,423) (188) (28,560) Net income (loss) $ 297,777 $ (17,689) $ (305) $ 279,783 Segment assets $ 47,241,054 $ 5,344,785 $ (5,050,662) $ 47,535,177 For the six months ended June 30, 2018 Banco Popular Intersegment (In thousands) de Puerto Rico Popular Bank Eliminations Net interest income $ 684,989 $ 150,470 $ 2 Provision for loan losses 102,894 28,264 - Non-interest income 316,815 9,480 (279) Amortization of intangibles 4,317 332 - Depreciation expense 20,934 4,281 - Other operating expenses 495,450 91,026 (273) Income tax expense 1,667 5,320 - Net income $ 376,542 $ 30,727 $ (4) Segment assets $ 37,883,250 $ 9,468,740 $ (110,936) For the six months ended June 30, 2018 Reportable (In thousands) Segments Corporate Eliminations Total Popular, Inc. Net interest income (expense) $ 835,461 $ (28,278) $ - $ 807,183 Provision (reversal) for loan losses 131,158 (41) - 131,117 Non-interest income 326,016 23,738 (1,448) 348,306 Amortization of intangibles 4,649 - - 4,649 Depreciation expense 25,215 360 - 25,575 Other operating expenses 586,203 44,771 (1,528) 629,446 Income tax expense (benefit) 6,987 (13,435) 43 (6,405) Net income (loss) $ 407,265 $ (36,195) $ 37 $ 371,107 Segment assets $ 47,241,054 $ 5,344,785 $ (5,050,662) $ 47,535,177 2017 For the quarter ended June 30, 2017 Banco Popular Intersegment (In thousands) de Puerto Rico Popular Bank Eliminations Net interest income $ 319,667 $ 69,702 $ (50) Provision for loan losses 50,373 7,791 - Non-interest income 102,140 5,204 (146) Amortization of intangibles 2,178 166 - Depreciation expense 9,812 2,160 - Other operating expenses 233,729 40,267 (138) Income tax expense 31,652 10,029 (23) Net income $ 94,063 $ 14,493 $ (35) Segment assets $ 32,004,896 $ 8,974,157 $ (14,533) For the quarter ended June 30, 2017 Reportable (In thousands) Segments Corporate Eliminations Total Popular, Inc. Net interest income (expense) $ 389,319 $ (14,840) $ - $ 374,479 Provision for loan losses 58,164 270 (5,955) 52,479 Non-interest income 107,198 10,912 (1,317) 116,793 Amortization of intangibles 2,344 - - 2,344 Depreciation expense 11,972 157 - 12,129 Other operating expenses 273,858 19,275 (771) 292,362 Income tax expense (benefit) 41,658 (8,036) 2,110 35,732 Net income (loss) $ 108,521 $ (15,594) $ 3,299 $ 96,226 Segment assets $ 40,964,520 $ 5,013,932 $ (4,735,783) $ 41,242,669 For the six months ended June 30, 2017 Banco Popular Intersegment (In thousands) de Puerto Rico Popular Bank Eliminations Net interest income $ 629,879 $ 136,821 $ (214) Provision for loan losses 80,491 18,371 - Non-interest income 201,872 10,135 (290) Amortization of intangibles 4,357 332 - Depreciation expense 19,545 4,063 - Other operating expenses 470,030 81,980 (276) Income tax expense 65,650 17,319 (93) Net income $ 191,678 $ 24,891 $ (135) Segment assets $ 32,004,896 $ 8,974,157 $ (14,533) For the six months ended June 30, 2017 Reportable (In thousands) Segments Corporate Eliminations Total Popular, Inc. Net interest income (expense) $ 766,486 $ (29,909) $ - $ 736,577 Provision for loan losses 98,862 270 (5,955) 93,177 Non-interest income 211,717 22,339 (1,394) 232,662 Amortization of intangibles 4,689 - - 4,689 Depreciation expense 23,608 320 - 23,928 Other operating expenses 551,734 39,201 (1,399) 589,536 Income tax expense (benefit) 82,876 (16,459) 2,321 68,738 Net income (loss) $ 216,434 $ (30,902) $ 3,639 $ 189,171 Segment assets $ 40,964,520 $ 5,013,932 $ (4,735,783) $ 41,242,669 2018 For the quarter ended June 30, 2018 Banco Popular de Puerto Rico Consumer Other Eliminations Total Banco Commercial and Retail Financial and Other Popular de (In thousands) Banking Banking Services Adjustments [1] Puerto Rico Net interest income $ 145,674 $ 205,795 $ 1,258 $ (6) $ 352,721 Provision for loan losses 9,754 34,671 - - 44,425 Non-interest income 23,930 69,967 23,764 102,529 220,190 Amortization of intangibles 51 1,071 1,036 - 2,158 Depreciation expense 4,341 5,912 153 - 10,406 Other operating expenses 60,639 172,031 14,367 7,884 254,921 Income tax expense (benefit) 24,697 11,732 3,279 (63,888) (24,180) Net income $ 70,122 $ 50,345 $ 6,187 $ 158,527 $ 285,181 Segment assets $ 26,355,657 $ 21,007,705 $ 536,164 $ (10,016,276) $ 37,883,250 [1] Includes the impact of the Termination Agreement with the FDIC and the Tax Closing Agreement entered into in connection with the FDIC transaction. These transactions resulted in a gain of $102.8 million reported in the non-interest income line, other operating expenses of $8.1 million and a net tax benefit of $63.9 million. Refer to Notes 9 and 31 to the Consolidated Financial Statements for additional information. For the six months ended June 30, 2018 Banco Popular de Puerto Rico Consumer Other Eliminations Total Banco Commercial and Retail Financial and Other Popular de (In thousands) Banking Banking Services Adjustments [1] Puerto Rico Net interest income $ 284,944 $ 397,229 $ 2,834 $ (18) $ 684,989 Provision for loan losses 30,447 72,447 - - 102,894 Non-interest income 36,492 131,824 46,213 102,286 316,815 Amortization of intangibles 103 2,140 2,074 - 4,317 Depreciation expense 8,630 11,997 307 - 20,934 Other operating expenses 120,900 334,521 32,400 7,629 495,450 Income tax expense (benefit) 41,572 19,189 4,794 (63,888) 1,667 Net income $ 119,784 $ 88,759 $ 9,472 $ 158,527 $ 376,542 Segment assets $ 26,355,657 $ 21,007,705 $ 536,164 $ (10,016,276) $ 37,883,250 [1] Includes the impact of the Termination Agreement with the FDIC and the Tax Closing Agreement entered into in connection with the FDIC transaction. These transactions resulted in a gain of $102.8 million reported in the non-interest income line, other operating expenses of $8.1 million and a net tax benefit of $63.9 million. Refer to Notes 9 and 31 to the Consolidated Financial Statements for additional information. 2017 For the quarter ended June 30, 2017 Banco Popular de Puerto Rico Consumer Other Total Banco Commercial and Retail Financial Popular de (In thousands) Banking Banking Services Eliminations Puerto Rico Net interest income $ 128,364 $ 189,997 $ 1,295 $ 11 $ 319,667 Provision for loan losses 896 49,477 - - 50,373 Non-interest income 21,335 58,520 22,346 (61) 102,140 Amortization of intangibles 50 1,073 1,055 - 2,178 Depreciation expense 4,346 5,285 181 - 9,812 Other operating expenses 54,602 166,694 12,505 (72) 233,729 Income tax expense 26,779 1,068 3,805 - 31,652 Net income $ 63,026 $ 24,920 $ 6,095 $ 22 $ 94,063 Segment assets $ 19,409,235 $ 18,254,883 $ 468,540 $ (6,127,762) $ 32,004,896 For the six months ended June 30, 2017 Banco Popular de Puerto Rico Consumer Other Total Banco Commercial and Retail Financial Popular de (In thousands) Banking Banking Services Eliminations Puerto Rico Net interest income $ 248,660 $ 378,129 $ 3,082 $ 8 $ 629,879 Provision for loan losses 323 80,168 - - 80,491 Non-interest income 40,763 116,591 44,657 (139) 201,872 Amortization of intangibles 104 2,140 2,113 - 4,357 Depreciation expense 8,608 10,552 385 - 19,545 Other operating expenses 115,435 327,958 26,797 (160) 470,030 Income tax expense 48,855 10,051 6,744 - 65,650 Net income $ 116,098 $ 63,851 $ 11,700 $ 29 $ 191,678 Segment assets $ 19,409,235 $ 18,254,883 $ 468,540 $ (6,127,762) $ 32,004,896
Schedule Of Revenues And Selected Balance Sheet Information By Geographic Area Table [TextBlock]	Geographic Information Quarter ended Six months ended (in thousands) June 30, 2018 June 30, 2017 June 30, 2018 June 30, 2017 Revenues: Puerto Rico $ 542,173 $ 394,086 $ 941,587 $ 778,534 United States 87,045 78,283 173,573 153,126 Other 19,727 18,903 40,329 37,579 Total consolidated revenues $ 648,945 $ 491,272 $ 1,155,489 $ 969,239 [1] Total revenues include net interest income (expense) , service charges on deposit accounts, other service fees, mortgage banking activities, net gain (loss) and valuation adjustments on investment securities, trading account (loss) profit, net (loss) gain on sale of loans and valuation adjustments on loans held-for-sale, adjustments to indemnity reserves on loans sold, FDIC loss share ( expense ) income and other operating income . Selected Balance Sheet Information: (In thousands) June 30, 2018 December 31, 2017 Puerto Rico Total assets $ 36,721,033 $ 33,705,624 Loans 17,036,052 17,591,078 Deposits 30,748,039 27,575,292 United States Total assets $ 9,921,233 $ 9,648,865 Loans 6,937,782 6,608,056 Deposits 7,086,447 6,635,153 Other Total assets $ 892,911 $ 922,848 Loans 708,541 743,329 Deposits [1] 1,543,075 1,243,063 [1] Represents deposits from BPPR operations located in the U.S. and British Virgin Islands.

Condensed consolidating finan72

Condensed consolidating financial information of guarantor and issuers of registered guaranteed securities (Tables)	6 Months Ended
	Jun. 30, 2018
Table Text Block
Schedule of Condensed Balance Sheet [Table Text Block]	Condensed Consolidating Statement of Financial Condition (Unaudited) At June 30, 2018 All other Popular Inc. PNA subsidiaries and Elimination Popular, Inc. (In thousands) Holding Co. Holding Co. eliminations entries Consolidated Assets: Cash and due from banks $ 62,429 $ - $ 400,576 $ (62,437) $ 400,568 Money market investments 211,494 1,920 8,627,948 (212,920) 8,628,442 Trading account debt securities, at fair value - - 41,637 - 41,637 Debt securities available-for-sale, at fair value - - 10,542,010 - 10,542,010 Debt securities held-to-maturity, at amortized cost 8,725 4,472 91,740 - 104,937 Equity securities 5,849 20 153,281 (133) 159,017 Investment in subsidiaries 5,385,074 1,644,224 - (7,029,298) - Loans held-for-sale, at lower of cost or fair value - - 73,859 - 73,859 Loans held-in-portfolio: Loans not covered under loss-sharing agreements with the FDIC 37,260 - 24,713,786 1,654 24,752,700 Less - Unearned income - - 144,184 - 144,184 Allowance for loan losses 225 - 642,793 - 643,018 Total loans held-in-portfolio, net 37,035 - 23,926,809 1,654 23,965,498 Premises and equipment, net 3,396 - 545,036 - 548,432 Other real estate not covered under loss- sharing agreements with the FDIC - - 142,063 - 142,063 Accrued income receivable 556 112 165,324 (400) 165,592 Mortgage servicing assets, at fair value - - 164,025 - 164,025 Other assets 370,895 35,100 1,850,389 (315,604) 1,940,780 Goodwill - - 627,295 (1) 627,294 Other intangible assets 6,114 - 24,909 - 31,023 Total assets $ 6,091,567 $ 1,685,848 $ 47,376,901 $ (7,619,139) $ 47,535,177 Liabilities and Stockholders' Equity Liabilities: Deposits: Non-interest bearing $ - $ - $ 9,454,700 $ (62,437) $ 9,392,263 Interest bearing - - 30,198,218 (212,920) 29,985,298 Total deposits - - 39,652,918 (275,357) 39,377,561 Assets sold under agreements to repurchase - - 306,911 - 306,911 Other short-term borrowings - 4,301 1,200 (4,301) 1,200 Notes payable 738,727 148,552 674,384 - 1,561,663 Other liabilities 63,092 6,308 1,244,962 (316,181) 998,181 Total liabilities 801,819 159,161 41,880,375 (595,839) 42,245,516 Stockholders' equity: Preferred stock 50,160 - - - 50,160 Common stock 1,043 2 56,307 (56,309) 1,043 Surplus 4,294,419 4,100,893 5,726,578 (9,818,944) 4,302,946 Retained earnings (accumulated deficit) 1,523,585 (2,516,565) 208,906 2,299,132 1,515,058 Treasury stock, at cost (82,667) - - (87) (82,754) Accumulated other comprehensive loss, net of tax (496,792) (57,643) (495,265) 552,908 (496,792) Total stockholders' equity 5,289,748 1,526,687 5,496,526 (7,023,300) 5,289,661 Total liabilities and stockholders' equity $ 6,091,567 $ 1,685,848 $ 47,376,901 $ (7,619,139) $ 47,535,177 Condensed Consolidating Statement of Financial Condition (Unaudited) At December 31, 2017 All other Popular, Inc. PNA subsidiaries and Elimination Popular, Inc. (In thousands) Holding Co. Holding Co. eliminations entries Consolidated Assets: Cash and due from banks $ 47,663 $ 462 $ 402,910 $ (48,178) $ 402,857 Money market investments 246,457 2,807 5,254,662 (248,807) 5,255,119 Trading account debt securities, at fair value - - 33,926 - 33,926 Debt securities available-for-sale, at fair value - - 10,176,923 - 10,176,923 Debt securities held-to-maturity, at amortized cost 8,726 4,472 93,821 - 107,019 Equity securities 5,109 20 160,075 (101) 165,103 Investment in subsidiaries 5,494,410 1,646,287 - (7,140,697) - Loans held-for-sale, at lower of cost or fair value - - 132,395 - 132,395 Loans held-in-portfolio: Loans not covered under loss-sharing agreements with the FDIC 33,221 - 24,384,251 5,955 24,423,427 Loans covered under loss-sharing agreements with the FDIC - - 517,274 - 517,274 Less - Unearned income - - 130,633 - 130,633 Allowance for loan losses 266 - 623,160 - 623,426 Total loans held-in-portfolio, net 32,955 - 24,147,732 5,955 24,186,642 FDIC loss-share asset - - 45,192 - 45,192 Premises and equipment, net 3,365 - 543,777 - 547,142 Other real estate not covered under loss-sharing agreements with the FDIC - - 169,260 - 169,260 Other real estate covered under loss-sharing agreements with the FDIC - - 19,595 - 19,595 Accrued income receivable 369 112 213,574 (211) 213,844 Mortgage servicing assets, at fair value - - 168,031 - 168,031 Other assets 61,319 34,312 1,912,727 (17,035) 1,991,323 Goodwill - - 627,294 - 627,294 Other intangible assets 6,114 - 29,558 - 35,672 Total assets $ 5,906,487 $ 1,688,472 $ 44,131,452 $ (7,449,074) $ 44,277,337 Liabilities and Stockholders' Equity Liabilities: Deposits: Non-interest bearing $ - $ - $ 8,539,123 $ (48,178) $ 8,490,945 Interest bearing - - 27,211,370 (248,807) 26,962,563 Total deposits - - 35,750,493 (296,985) 35,453,508 Assets sold under agreements to repurchase - - 390,921 - 390,921 Other short-term borrowings - - 96,208 - 96,208 Notes payable 737,685 148,539 650,132 - 1,536,356 Other liabilities 64,813 5,276 1,641,383 (15,033) 1,696,439 Total liabilities 802,498 153,815 38,529,137 (312,018) 39,173,432 Stockholders' equity: Preferred stock 50,160 - - - 50,160 Common stock 1,042 2 56,307 (56,309) 1,042 Surplus 4,289,976 4,100,848 5,728,978 (9,821,299) 4,298,503 Retained earnings (accumulated deficit) 1,203,521 (2,536,707) 165,878 2,362,302 1,194,994 Treasury stock, at cost (90,058) - - (84) (90,142) Accumulated other comprehensive loss, net of tax (350,652) (29,486) (348,848) 378,334 (350,652) Total stockholders' equity 5,103,989 1,534,657 5,602,315 (7,137,056) 5,103,905 Total liabilities and stockholders' equity $ 5,906,487 $ 1,688,472 $ 44,131,452 $ (7,449,074) $ 44,277,337
Schedule of Condensed Income Statement [Table Text Block]	Condensed Consolidating Statement of Operations (Unaudited) Quarter ended June 30, 2018 All other Popular, Inc. PNA subsidiaries and Elimination Popular, Inc. (In thousands) Holding Co. Holding Co. eliminations entries Consolidated Interest and dividend income: Dividend income from subsidiaries $ 325,000 $ - $ - $ (325,000) $ - Loans 539 - 385,759 (21) 386,277 Money market investments 996 1 36,391 (996) 36,392 Investment securities 150 80 57,951 - 58,181 Total interest and dividend income 326,685 81 480,101 (326,017) 480,850 Interest expense: Deposits - - 46,224 (996) 45,228 Short-term borrowings - 21 1,752 (21) 1,752 Long-term debt 13,117 2,691 3,926 - 19,734 Total interest expense 13,117 2,712 51,902 (1,017) 66,714 Net interest income (expense) 313,568 (2,631) 428,199 (325,000) 414,136 Provision (reversal) for loan losses- non-covered loans (20) - 60,074 - 60,054 Net interest income (expense) after provision for loan losses 313,588 (2,631) 368,125 (325,000) 354,082 Service charges on deposit accounts - - 37,102 - 37,102 Other service fees - - 64,024 (1,148) 62,876 Mortgage banking activities - - 10,071 - 10,071 Net gain, including impairment on equity securities 46 - 198 (10) 234 Net profit on trading account debt securities - - 21 - 21 Adjustments (expense) to indemnity reserves on loans sold - - (527) - (527) FDIC loss-share income - - 102,752 - 102,752 Other operating income (expense) 3,751 (355) 18,895 (11) 22,280 Total non-interest income (expense) 3,797 (355) 232,536 (1,169) 234,809 Operating expenses: Personnel costs 12,651 - 111,681 - 124,332 Net occupancy expenses 1,107 - 21,318 - 22,425 Equipment expenses 1,036 1 16,738 - 17,775 Other taxes 56 - 10,820 - 10,876 Professional fees 5,712 77 88,192 (78) 93,903 Communications 124 - 5,258 - 5,382 Business promotion 405 - 16,373 - 16,778 FDIC deposit insurance - - 7,004 - 7,004 Other real estate owned (OREO) expenses - - 6,947 - 6,947 Other operating expenses (22,588) 40 53,069 (599) 29,922 Amortization of intangibles - - 2,324 - 2,324 Total operating expenses (1,497) 118 339,724 (677) 337,668 Income (loss) before income tax and equity in earnings (losses) of subsidiaries 318,882 (3,104) 260,937 (325,492) 251,223 Income tax expense (benefit) - 349 (28,721) (188) (28,560) Income (loss) before equity in earnings (losses) of subsidiaries 318,882 (3,453) 289,658 (325,304) 279,783 Equity in undistributed (losses) earnings of subsidiaries (39,099) 10,198 - 28,901 - Net Income $ 279,783 $ 6,745 $ 289,658 $ (296,403) $ 279,783 Comprehensive income, net of tax $ 245,829 $ 770 $ 256,093 $ (256,863) $ 245,829 Condensed Consolidating Statement of Operations (Unaudited) Six months ended June 30, 2018 All other Popular, Inc. PNA subsidiaries and Elimination Popular, Inc. (In thousands) Holding Co. Holding Co. eliminations entries Consolidated Interest and dividend income: Dividend income from subsidiaries $ 350,000 $ - $ - $ (350,000) $ - Loans 1,064 - 758,824 (27) 759,861 Money market investments 1,838 2 58,676 (1,839) 58,677 Investment securities 297 161 114,932 - 115,390 Total interest and dividend income 353,199 163 932,432 (351,866) 933,928 Interest expense: Deposits - - 85,755 (1,839) 83,916 Short-term borrowings - 27 3,765 (27) 3,765 Long-term debt 26,235 5,383 7,446 - 39,064 Total interest expense 26,235 5,410 96,966 (1,866) 126,745 Net interest income (expense) 326,964 (5,247) 835,466 (350,000) 807,183 Provision (reversal) for loan losses- non-covered loans (41) - 129,428 - 129,387 Provision for loan losses- covered loans - - 1,730 - 1,730 Net interest income (expense) after provision for loan losses 327,005 (5,247) 704,308 (350,000) 676,066 Service charges on deposit accounts - - 73,557 - 73,557 Other service fees - - 124,871 (1,393) 123,478 Mortgage banking activities - - 22,139 - 22,139 Net gain (loss), including impairment on equity securities 4 - (386) (30) (412) Net loss on trading account debt securities - - (177) - (177) Adjustments (expense) to indemnity reserves on loans sold - - (3,453) - (3,453) FDIC loss-share income - - 94,725 - 94,725 Other operating income 7,496 396 30,582 (25) 38,449 Total non-interest income 7,500 396 341,858 (1,448) 348,306 Operating expenses: Personnel costs 27,562 - 222,622 - 250,184 Net occupancy expenses 2,097 - 43,130 - 45,227 Equipment expenses 1,544 2 33,435 - 34,981 Other taxes 97 1 21,680 - 21,778 Professional fees 9,356 108 167,747 (323) 176,888 Communications 236 - 11,052 - 11,288 Business promotion 803 - 27,984 - 28,787 FDIC deposit insurance - - 13,924 - 13,924 Other real estate owned (OREO) expenses - - 13,078 - 13,078 Other operating expenses (40,752) 54 100,789 (1,205) 58,886 Amortization of intangibles - - 4,649 - 4,649 Total operating expenses 943 165 660,090 (1,528) 659,670 Income (loss) before income tax and equity in earnings of subsidiaries 333,562 (5,016) 386,076 (349,920) 364,702 Income tax expense (benefit) - 892 (7,340) 43 (6,405) Income (loss) before equity in earnings of subsidiaries 333,562 (5,908) 393,416 (349,963) 371,107 Equity in undistributed earnings of subsidiaries 37,545 26,050 - (63,595) - Net income $ 371,107 $ 20,142 $ 393,416 $ (413,558) $ 371,107 Comprehensive income (loss), net of tax $ 224,967 $ (8,015) $ 246,999 $ (238,984) $ 224,967 Condensed Consolidating Statement of Operations (Unaudited) Quarter ended June 30, 2017 All other Popular, Inc. PNA subsidiaries and Elimination Popular, Inc. (In thousands) Holding Co. Holding Co. eliminations entries Consolidated Interest and dividend income: Dividend income from subsidiaries $ 27,500 $ - $ - $ (27,500) $ - Loans 114 - 367,555 - 367,669 Money market investments 609 18 11,132 (628) 11,131 Investment securities 141 81 49,711 - 49,933 Total interest and dividend income 28,364 99 428,398 (28,128) 428,733 Interest expense: Deposits - - 34,720 (628) 34,092 Short-term borrowings - - 1,115 - 1,115 Long-term debt 13,117 2,691 3,239 - 19,047 Total interest expense 13,117 2,691 39,074 (628) 54,254 Net interest income (expense) 15,247 (2,592) 389,324 (27,500) 374,479 Provision for loan losses- non-covered loans 269 - 55,651 (5,955) 49,965 Provision for loan losses- covered loans - - 2,514 - 2,514 Net interest income (expense) after provision for loan losses 14,978 (2,592) 331,159 (21,545) 322,000 Service charges on deposit accounts - - 41,073 - 41,073 Other service fees - - 60,473 (1,305) 59,168 Mortgage banking activities - - 10,741 - 10,741 Other-than-temporary impairment losses on debt securities - - (8,299) - (8,299) Net gain, including impairment on equity securities - - 19 - 19 Net profit (loss) on trading account debt securities 280 - (932) (3) (655) Adjustments (expense) to indemnity reserves on loans sold - - (2,930) - (2,930) FDIC loss-share expense - - (475) - (475) Other operating income 4,520 416 13,223 (8) 18,151 Total non-interest income 4,800 416 112,893 (1,316) 116,793 Operating expenses: Personnel costs 11,974 - 104,974 - 116,948 Net occupancy expenses 1,035 - 21,230 - 22,265 Equipment expenses 485 - 15,765 - 16,250 Other taxes 46 - 10,694 - 10,740 Professional fees 3,675 33 69,433 (207) 72,934 Communications 130 - 5,769 - 5,899 Business promotion 540 - 12,826 - 13,366 FDIC deposit insurance - - 6,172 - 6,172 Other real estate owned (OREO) expenses - - 16,670 - 16,670 Other operating expenses (16,865) 13 40,662 (563) 23,247 Amortization of intangibles - - 2,344 - 2,344 Total operating expenses 1,020 46 306,539 (770) 306,835 Income (loss) before income tax and equity in earnings of subsidiaries 18,758 (2,222) 137,513 (22,091) 131,958 Income tax expense (benefit) - (777) 34,399 2,110 35,732 Income (loss) before equity in earnings of subsidiaries 18,758 (1,445) 103,114 (24,201) 96,226 Equity in undistributed earnings of subsidiaries 77,468 12,995 - (90,463) - Net Income $ 96,226 $ 11,550 $ 103,114 $ (114,664) $ 96,226 Comprehensive income, net of tax $ 113,195 $ 13,459 $ 120,441 $ (133,900) $ 113,195 Condensed Consolidating Statement of Operations (Unaudited) Six months ended June 30, 2017 All other Popular, Inc. PNA subsidiaries and Elimination Popular, Inc. (In thousands) Holding Co. Holding Co. eliminations entries Consolidated Interest and dividend income: Dividend income from subsidiaries $ 156,500 $ - $ - $ (156,500) $ - Loans 129 - 730,676 - 730,805 Money market investments 1,090 39 17,704 (1,129) 17,704 Investment securities 283 161 95,775 - 96,219 Total interest and dividend income 158,002 200 844,155 (157,629) 844,728 Interest expense: Deposits - - 68,978 (1,129) 67,849 Short-term borrowings - - 2,210 - 2,210 Long-term debt 26,235 5,383 6,474 - 38,092 Total interest expense 26,235 5,383 77,662 (1,129) 108,151 Net interest income (expense) 131,767 (5,183) 766,493 (156,500) 736,577 Provision for loan losses- non-covered loans 269 - 97,708 (5,955) 92,022 Provision for loan losses- covered loans - - 1,155 - 1,155 Net interest income (expense) after provision for loan losses 131,498 (5,183) 667,630 (150,545) 643,400 Service charges on deposit accounts - - 80,609 - 80,609 Other service fees - - 116,731 (1,388) 115,343 Mortgage banking activities - - 22,110 - 22,110 Other-than-temporary impairment losses on debt securities - - (8,299) - (8,299) Net gain, including impairment on equity securities - - 181 - 181 Net profit (loss) on trading account debt securities 160 - (1,101) 8 (933) Adjustments (expense) to indemnity reserves on loans sold - - (4,896) - (4,896) FDIC loss-share expense - - (8,732) - (8,732) Other operating income 9,175 1,225 26,893 (14) 37,279 Total non-interest income 9,335 1,225 223,496 (1,394) 232,662 Operating expenses: Personnel costs 25,788 - 214,900 - 240,688 Net occupancy expenses 1,949 - 41,092 - 43,041 Equipment expenses 1,067 - 31,153 - 32,220 Other taxes 92 - 21,617 - 21,709 Professional fees 6,188 (492) 136,778 (290) 142,184 Communications 282 - 11,566 - 11,848 Business promotion 959 - 23,983 - 24,942 FDIC deposit insurance - - 12,665 - 12,665 Other real estate owned (OREO) expenses - - 29,488 - 29,488 Other operating expenses (35,655) 26 91,417 (1,109) 54,679 Amortization of intangibles - - 4,689 - 4,689 Total operating expenses 670 (466) 619,348 (1,399) 618,153 Income (loss) before income tax and equity in earnings of subsidiaries 140,163 (3,492) 271,778 (150,540) 257,909 Income tax expense (benefit) - (1,222) 67,639 2,321 68,738 Income (loss) before equity in earnings of subsidiaries 140,163 (2,270) 204,139 (152,861) 189,171 Equity in undistributed earnings of subsidiaries 49,008 21,628 - (70,636) - Net Income $ 189,171 $ 19,358 $ 204,139 $ (223,497) $ 189,171 Comprehensive income, net of tax $ 206,514 $ 21,286 $ 221,490 $ (242,776) $ 206,514
Schedule of Condensed Cash Flow Statement [Table Text Block]	Condensed Consolidating Statement of Cash Flow s (Unaudited) Six months ended June 30, 2018 All other Popular, Inc. PNA subsidiaries Elimination Popular, Inc. (In thousands) Holding Co. Holding Co. and eliminations entries Consolidated Cash flows from operating activities: Net income $ 371,107 $ 20,142 $ 393,416 $ (413,558) $ 371,107 Adjustments to reconcile net income to net cash provided by (used in) operating activities: Equity in earnings of subsidiaries, net of dividends or distributions (37,545) (26,050) - 63,595 - Dividends receivable from subsidiaries (300,000) - - 300,000 - Provision for loan losses (41) - 131,158 - 131,117 Amortization of intangibles - - 4,649 - 4,649 Depreciation and amortization of premises and equipment 360 - 25,215 - 25,575 Net accretion of discounts and amortization of premiums and deferred fees 1,043 14 (16,303) - (15,246) Share-based compensation 3,711 - 1,734 - 5,445 Impairment losses on long-lived assets - - 272 - 272 Fair value adjustments on mortgage servicing rights - - 8,929 - 8,929 FDIC loss-share income - - (94,725) - (94,725) Adjustments to indemnity reserves on loans sold - - 3,453 - 3,453 Earnings from investments under the equity method, net of dividends or distributions (7,497) (396) 2,493 - (5,400) Deferred income tax (benefit) expense - (933) (140,176) 43 (141,066) (Gain) loss on: Disposition of premises and equipment and other productive assets (5) - (675) - (680) Sale of loans, including valuation adjustments on loans held for sale and mortgage banking activities - - (3,602) - (3,602) Sale of foreclosed assets, including write-downs - - 566 - 566 Acquisitions of loans held-for-sale - - (112,687) - (112,687) Proceeds from sale of loans held-for-sale - - 29,519 - 29,519 Net originations on loans held-for-sale - - (112,975) - (112,975) Net decrease (increase) in: Trading securities - - 219,005 (101) 218,904 Equity securities (739) - (385) - (1,124) Accrued income receivable (187) - 48,250 189 48,252 Other assets (847) 44 189,494 849 189,540 Net increase (decrease) in: Interest payable - 25 214 (189) 50 Pension and other postretirement benefits obligations - - 2,363 - 2,363 Other liabilities (2,082) 1,006 (179,060) (958) (181,094) Total adjustments (343,829) (26,290) 6,726 363,428 35 Net cash provided (used in) by operating activities 27,278 (6,148) 400,142 (50,130) 371,142 Cash flows from investing activities: Net decrease (increase) in money market investments 35,000 888 (3,371,774) (35,888) (3,371,774) Purchases of investment securities: Available-for-sale - - (2,767,257) - (2,767,257) Equity - - (11,309) 133 (11,176) Proceeds from calls, paydowns, maturities and redemptions of investment securities: Available-for-sale - - 2,291,230 - 2,291,230 Held-to-maturity - - 3,030 - 3,030 Proceeds from sale of investment securities: Equity - - 18,387 - 18,387 Net (disbursements) repayments on loans (4,040) - 61,629 4,301 61,890 Acquisition of loan portfolios - - (326,503) - (326,503) Net payments (to) from FDIC under loss-sharing agreements - - (25,012) - (25,012) Return of capital from equity method investments - 497 1,022 - 1,519 Capital contribution to subsidiary (10,000) - - 10,000 - Return of capital from wholly-owned subsidiaries 13,000 - - (13,000) - Acquisition of premises and equipment (405) - (31,285) - (31,690) Proceeds from insurance claims - - 720 - 720 Proceeds from sale of: Premises and equipment and other productive assets 9 - 5,213 - 5,222 Foreclosed assets - - 59,497 - 59,497 Net cash provided by (used in) investing activities 33,564 1,385 (4,092,412) (34,454) (4,091,917) Cash flows from financing activities: Net increase (decrease) in: Deposits - - 3,899,404 21,629 3,921,033 Assets sold under agreements to repurchase - - (84,010) - (84,010) Other short-term borrowings - 4,301 (95,008) (4,301) (95,008) Payments of notes payable - - (115,749) - (115,749) Proceeds from issuance of notes payable - - 140,000 - 140,000 Proceeds from issuance of common stock 9,007 - (189) - 8,818 Dividends paid to parent company - - (50,000) 50,000 - Dividends paid (52,617) - - - (52,617) Net payments for repurchase of common stock (267) - - (3) (270) Return of capital to parent company - - (13,000) 13,000 - Capital contribution from parent - - 10,000 (10,000) - Payments related to tax withholding for share-based compensation (2,162) - - - (2,162) Net cash (used in) provided by financing activities (46,039) 4,301 3,691,448 70,325 3,720,035 Net increase (decrease) in cash and due from banks, and restricted cash 14,803 (462) (822) (14,259) (740) Cash and due from banks, and restricted cash at beginning of period 48,120 462 412,225 (48,178) 412,629 Cash and due from banks, and restricted cash at end of period $ 62,923 $ - $ 411,403 $ (62,437) $ 411,889 Condensed Consolidating Statement of Cash Flow s (Unaudited) Six months ended June 30, 2017 All other Popular, Inc. PNA subsidiaries Elimination Popular, Inc. (In thousands) Holding Co. Holding Co. and eliminations entries Consolidated Cash flows from operating activities: Net income $ 189,171 $ 19,358 $ 204,139 $ (223,497) $ 189,171 Adjustments to reconcile net income to net cash provided by (used in) operating activities: Equity in earnings of subsidiaries, net of dividends or distributions (49,008) (21,628) - 70,636 - Provision for loan losses 269 - 92,908 - 93,177 Amortization of intangibles - - 4,689 - 4,689 Depreciation and amortization of premises and equipment 320 - 23,608 - 23,928 Net accretion of discounts and amortization of premiums and deferred fees 1,043 13 (14,566) - (13,510) Other-than-temporary impairment on debt securities - - 8,299 - 8,299 Fair value adjustments on mortgage servicing rights - - 14,000 - 14,000 FDIC loss-share expense - - 8,732 - 8,732 Adjustments (expense) to indemnity reserves on loans sold - - 4,896 - 4,896 (Earnings) losses from investments under the equity method, net of dividends or distributions (6,338) (1,225) 820 - (6,743) Deferred income tax (benefit) expense - (1,222) 53,578 (2) 52,354 (Gain) loss on: Disposition of premises and equipment and other productive assets (16) - 5,533 - 5,517 Sale of loans, including valuation adjustments on loans held for sale and mortgage banking activities - - (12,631) - (12,631) Sale of foreclosed assets, including write-downs - - 13,603 - 13,603 Acquisitions of loans held-for-sale - - (153,085) - (153,085) Proceeds from sale of loans held-for-sale - - 58,857 - 58,857 Net originations on loans held-for-sale - - (224,278) - (224,278) Net decrease (increase) in: Trading debt securities - - 334,136 - 334,136 Equity securities (630) - 558 (8) (80) Accrued income receivable (94) 6 2,002 25 1,939 Other assets (4,120) 37 (6,466) 3,802 (6,747) Net (decrease) increase in: Interest payable - - (164) (25) (189) Pension and other postretirement benefits obligations - - 883 - 883 Other liabilities (201) (564) (13,777) (1,476) (16,018) Total adjustments (58,775) (24,583) 202,135 72,952 191,729 Net cash provided by (used in) operating activities 130,396 (5,225) 406,274 (150,545) 380,900 Cash flows from investing activities: Net decrease (increase) in money market investments 35,001 5,096 (1,330,648) (41,896) (1,332,447) Purchases of investment securities: Available-for-sale - - (1,738,915) - (1,738,915) Equity - - (4,900) - (4,900) Proceeds from calls, paydowns, maturities and redemptions of investment securities: Available-for-sale - - 541,660 - 541,660 Held-to-maturity - - 2,860 - 2,860 Proceeds from sale of investment securities: Equity - - 2,541 - 2,541 Net repayments on loans 53 - 5,035 - 5,088 Proceeds from sale of loans - - 37,864 (37,864) - Acquisition of loan portfolios (31,909) - (267,942) 37,864 (261,987) Acquisition of trademark (5,560) - 5,560 - - Net payments from FDIC under loss-sharing agreements - - (14,819) - (14,819) Return of capital from equity method investments - - 3,362 - 3,362 Capital contribution to subsidiary (5,955) - 5,955 - - Acquisition of premises and equipment (275) - (29,717) - (29,992) Proceeds from sale of: Premises and equipment and other productive assets 21 - 5,165 - 5,186 Foreclosed assets - - 60,603 - 60,603 Net cash (used in) provided by investing activities (8,624) 5,096 (2,716,336) (41,896) (2,761,760) Cash flows from financing activities: Net increase (decrease) in: Deposits - - 2,589,253 36,478 2,625,731 Assets sold under agreements to repurchase - - (73,040) - (73,040) Payments of notes payable - - (35,074) - (35,074) Proceeds from issuance of notes payable - - 20,000 - 20,000 Proceeds from issuance of common stock 3,831 - - - 3,831 Dividends paid to parent company - - (156,500) 156,500 - Dividends paid (43,045) - - - (43,045) Net payments for repurchase of common stock (75,666) - - - (75,666) Capital contribution from parent - - 5,955 (5,955) - Payments related to tax withholding for share-based compensation (1,617) - - - (1,617) Net cash (used in) provided by financing activities (116,497) - 2,350,594 187,023 2,421,120 Net increase (decrease) in cash and due from banks 5,275 (129) 40,532 (5,418) 40,260 Cash and due from banks, and restricted cash at beginning of period 48,130 591 373,556 (48,081) 374,196 Cash and due from banks, and restricted cash at end of period $ 53,405 $ 462 $ 414,088 $ (53,499) $ 414,456

Note New Accounting Pronounceme

Note New Accounting Pronouncement - Additional Information (Detail) - USD ($) $ in Thousands	Jan. 01, 2019	Jun. 30, 2018	Jun. 30, 2017	Jan. 01, 2018
New Accounting Pronouncements Or Change In Accounting Principle Line Items
Restricted Cash Money Market		$ 11,321	$ 8,768
Cumulative effect of accounting change		1,935
ASU 2016-01
New Accounting Pronouncements Or Change In Accounting Principle Line Items
Cumulative effect of accounting change				$ 600
Reclassification From Trading And Available For Sale Securities To Equity Securities				11,000
ASU 2016-02
New Accounting Pronouncements Or Change In Accounting Principle Line Items
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification	$ 200,000
ASU 2016-15
New Accounting Pronouncements Or Change In Accounting Principle Line Items
Reclassification From Operating To Investing Activities			500
ASU 2016-16
New Accounting Pronouncements Or Change In Accounting Principle Line Items
Cumulative effect of accounting change				$ 1,300
ASU 2017-07
New Accounting Pronouncements Or Change In Accounting Principle Line Items
Reclassification Other Components From Personnel To Other Operating Expenses		$ 4,400	$ 3,700

Note Restrictions on cash and d

Note Restrictions on cash and due from banks and certain securities - Additional Information (Detail) - USD ($) $ in Millions	Jun. 30, 2018	Dec. 31, 2017
Disclosure - Restrictions on Cash and Due from Banks and Certain Securities - Additional Information [Abstract]
Average Reserve Required With Federal Reserve Bank	$ 1,500	$ 1,400
Restricted Cash And Cash Equivalents	$ 43	$ 41

Note Debt Securities Available

Note Debt Securities Available for Sale (Amortized cost, gross unrealized gains and losses, approximate fair value, weighted average yield and contractual maturities of debt securities AFS) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018		Dec. 31, 2017
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 10,542,010		$ 10,176,923
Gross Unrealized Gains	15,339		25,461
Gross Unrealized Losses	280,083		133,085
Amortized Cost	$ 10,806,754	[1]	$ 10,284,547	[2]
Weighted Average Yield	2.07%		1.96%
US Treasury Securities
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 4,976,965		$ 3,928,164
Gross Unrealized Gains	1,007		289
Gross Unrealized Losses	68,405		28,611
Amortized Cost	$ 5,044,363		$ 3,956,486
Weighted Average Yield	1.85%		1.46%
US Treasury Securities | Within 1 year
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 1,273,353		$ 1,110,698
Gross Unrealized Gains	30		8
Gross Unrealized Losses	4,517		2,101
Amortized Cost	$ 1,277,840		$ 1,112,791
Weighted Average Yield	1.42%		1.06%
US Treasury Securities | After 1 and within 5 years
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 3,314,741		$ 2,523,797
Gross Unrealized Gains	977		0
Gross Unrealized Losses	58,687		26,319
Amortized Cost	$ 3,372,451		$ 2,550,116
Weighted Average Yield	1.93%		1.55%
US Treasury Securities | After 5 to 10 years
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 388,871		$ 293,669
Gross Unrealized Gains	0		281
Gross Unrealized Losses	5,201		191
Amortized Cost	$ 394,072		$ 293,579
Weighted Average Yield	2.50%		2.24%
Obligations of U.S. Government sponsored entities
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 531,876		$ 608,933
Gross Unrealized Gains	10		43
Gross Unrealized Losses	5,429		4,336
Amortized Cost	$ 537,295		$ 613,226
Weighted Average Yield	1.43%		1.38%
Obligations of U.S. Government sponsored entities | Within 1 year
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 287,822		$ 275,507
Gross Unrealized Gains	10		21
Gross Unrealized Losses	937		818
Amortized Cost	$ 288,749		$ 276,304
Weighted Average Yield	1.37%		1.26%
Obligations of U.S. Government sponsored entities | After 1 and within 5 years
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 244,054		$ 333,426
Gross Unrealized Gains	0		22
Gross Unrealized Losses	4,492		3,518
Amortized Cost	$ 248,546		$ 336,922
Weighted Average Yield	1.50%		1.48%
Obligations of Puerto Rico, States and political subdivisions
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 6,643		$ 6,609
Gross Unrealized Gains	0		0
Gross Unrealized Losses	153		59
Amortized Cost	$ 6,796		$ 6,668
Weighted Average Yield	1.76%		2.30%
Obligations of Puerto Rico, States and political subdivisions | After 1 and within 5 years
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 6,643		$ 6,609
Gross Unrealized Gains	0		0
Gross Unrealized Losses	153		59
Amortized Cost	$ 6,796		$ 6,668
Weighted Average Yield	1.76%		2.30%
Collateralized Mortgage Obligations - Federal agencies
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 809,669		$ 943,753
Gross Unrealized Gains	1,389		3,019
Gross Unrealized Losses	38,783		27,032
Amortized Cost	$ 847,063		$ 967,766
Weighted Average Yield	2.03%		2.03%
Collateralized Mortgage Obligations - Federal agencies | Within 1 year
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 0		$ 40
Gross Unrealized Gains	0		0
Gross Unrealized Losses	0		0
Amortized Cost	$ 0		$ 40
Weighted Average Yield	0.00%		2.60%
Collateralized Mortgage Obligations - Federal agencies | After 1 and within 5 years
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 1,067		$ 17,070
Gross Unrealized Gains	0		173
Gross Unrealized Losses	8		75
Amortized Cost	$ 1,075		$ 16,972
Weighted Average Yield	1.93%		2.90%
Collateralized Mortgage Obligations - Federal agencies | After 5 to 10 years
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 118,522		$ 35,717
Gross Unrealized Gains	0		57
Gross Unrealized Losses	6,214		526
Amortized Cost	$ 124,736		$ 36,186
Weighted Average Yield	1.69%		2.31%
Collateralized Mortgage Obligations - Federal agencies | After 10 years
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 690,080		$ 890,926
Gross Unrealized Gains	1,389		2,789
Gross Unrealized Losses	32,561		26,431
Amortized Cost	$ 721,252		$ 914,568
Weighted Average Yield	2.09%		2.01%
Mortgage Backed Securities
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 4,216,176		$ 4,688,662
Gross Unrealized Gains	12,929		22,097
Gross Unrealized Losses	167,313		73,047
Amortized Cost	$ 4,370,560		$ 4,739,612
Weighted Average Yield	2.42%		2.44%
Mortgage Backed Securities | Within 1 year
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 970		$ 492
Gross Unrealized Gains	8		8
Gross Unrealized Losses	0		0
Amortized Cost	$ 962		$ 484
Weighted Average Yield	4.25%		4.23%
Mortgage Backed Securities | After 1 and within 5 years
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 6,604		$ 14,594
Gross Unrealized Gains	38		206
Gross Unrealized Losses	202		211
Amortized Cost	$ 6,768		$ 14,599
Weighted Average Yield	2.70%		3.50%
Mortgage Backed Securities | After 5 to 10 years
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 325,345		$ 337,786
Gross Unrealized Gains	1,558		2,390
Gross Unrealized Losses	9,239		3,765
Amortized Cost	$ 333,026		$ 339,161
Weighted Average Yield	2.24%		2.21%
Mortgage Backed Securities | After 10 years
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 3,883,257		$ 4,335,790
Gross Unrealized Gains	11,325		19,493
Gross Unrealized Losses	157,872		69,071
Amortized Cost	$ 4,029,804		$ 4,385,368
Weighted Average Yield	2.43%		2.46%
Other
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 681		$ 802
Gross Unrealized Gains	4		13
Gross Unrealized Losses	0		0
Amortized Cost	$ 677		$ 789
Weighted Average Yield	3.62%		3.62%
Other | After 5 to 10 years
Debt Securities, Available-for-sale [Line Items]
Debt securities available-for-sale, at fair value	$ 681		$ 802
Gross Unrealized Gains	4		13
Gross Unrealized Losses	0		0
Amortized Cost	$ 677		$ 789
Weighted Average Yield	3.62%		3.62%
[1]	Includes $8.2 billion pledged to secure public and trust deposits, assets sold under agreements to repurchase, credit facilities and loan servicing agreements that the secured parties are not permitted to sell or repledge the collateral, of which $7.5 billion serve as collateral for public funds.
[2]	Includes $6.6 billion pledged to secure public and trust deposits, assets sold under agreements to repurchase, credit facilities and loan servicing agreements that the secured parties are not permitted to sell or repledge the collateral, of which $5.6 billion serve as collateral for public funds.

Note Debt Securities Availabl76

Note Debt Securities Available for Sale (Amortized cost, gross unrealized gains and losses, approximate fair value, weighted average yield and contractual maturities of debt securities AFS) (Parenthetical) (Detail) - USD ($) $ in Millions	Jun. 30, 2018	Dec. 31, 2017
Available-for-sale debt securities
Schedule of Available-for-sale Securities [Line Items]
Pledged Financial Instruments, Not Separately Reported, Securities	$ 8,200	$ 6,600
Securities Investment
Schedule of Available-for-sale Securities [Line Items]
Pledged Financial Instruments, Not Separately Reported, Securities for Other Debt Facilities	$ 7,500	$ 5,600

Note Debt Securities Availabl77

Note Debt Securities Available for Sale (AFS debt securities in a continuous unrealized loss position) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Debt Securities, Available-for-sale [Line Items]
Less than 12 months Fair Value	$ 4,452,799	$ 4,498,383
Less than 12 months Gross Unrealized Losses	99,242	30,555
12 months or more Fair Value	4,732,034	4,651,571
12 months or more Gross Unrealized Losses	180,841	102,530
Total Fair Value	9,184,833	9,149,954
Total Gross Unrealized Losses	280,083	133,085
US Treasury Securities
Debt Securities, Available-for-sale [Line Items]
Less than 12 months Fair Value	2,742,979	2,608,473
Less than 12 months Gross Unrealized Losses	50,265	14,749
12 months or more Fair Value	1,264,938	1,027,066
12 months or more Gross Unrealized Losses	18,140	13,862
Total Fair Value	4,007,917	3,635,539
Total Gross Unrealized Losses	68,405	28,611
Obligations of U.S. Government sponsored entities
Debt Securities, Available-for-sale [Line Items]
Less than 12 months Fair Value	147,211	214,670
Less than 12 months Gross Unrealized Losses	847	1,108
12 months or more Fair Value	381,273	376,807
12 months or more Gross Unrealized Losses	4,582	3,228
Total Fair Value	528,484	591,477
Total Gross Unrealized Losses	5,429	4,336
Obligations of Puerto Rico, States and political subdivisions
Debt Securities, Available-for-sale [Line Items]
Less than 12 months Fair Value	6,643	6,609
Less than 12 months Gross Unrealized Losses	153	59
12 months or more Fair Value	0	0
12 months or more Gross Unrealized Losses	0	0
Total Fair Value	6,643	6,609
Total Gross Unrealized Losses	153	59
Collateralized Mortgage Obligations - Federal agencies
Debt Securities, Available-for-sale [Line Items]
Less than 12 months Fair Value	195,626	153,336
Less than 12 months Gross Unrealized Losses	4,469	2,110
12 months or more Fair Value	541,559	595,339
12 months or more Gross Unrealized Losses	34,314	24,922
Total Fair Value	737,185	748,675
Total Gross Unrealized Losses	38,783	27,032
Mortgage Backed Securities
Debt Securities, Available-for-sale [Line Items]
Less than 12 months Fair Value	1,360,340	1,515,295
Less than 12 months Gross Unrealized Losses	43,508	12,529
12 months or more Fair Value	2,544,264	2,652,359
12 months or more Gross Unrealized Losses	123,805	60,518
Total Fair Value	3,904,604	4,167,654
Total Gross Unrealized Losses	$ 167,313	$ 73,047

Note Debt Securities Availabl78

Note Debt Securities Available for Sale (Name of issuers and the aggregate amortized cost and fair value of the debt securities of such issuer, in which the aggregate amortized cost exceeds 10% of stockholders' equity) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
FNMA
Investment Holdings [Line Items]
Amortized Cost	$ 3,330,286	$ 3,621,537
Fair Value	3,207,410	3,572,474
Freddie Mac
Investment Holdings [Line Items]
Amortized Cost	1,212,413	1,358,708
Fair Value	$ 1,164,737	$ 1,335,685

Note Debt Securities Availabl79

Note Debt Securities Available for Sale (Debt securities available- for-sale - Additional Information) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Schedule of Available-for-sale Securities [Line Items]
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net	$ 0	$ 8,299	$ 0	$ 8,299
Proceeds From Sale Of Available For Sale Securities Debt			0	0
Gross Unrealized Losses	$ 280,083		280,083		$ 133,085
Debt Securities, Available-for-sale, Realized Gain (Loss)			$ 0	$ 0

Note Debt Securities Held-to-ma

Note Debt Securities Held-to-maturity (Amortized cost, gross unrealized gains and losses, approximate fair value, weighted average yield and contractual maturities of debt securities HTM) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018		Dec. 31, 2017
Schedule of Held-to-maturity Securities [Line Items]
Debt securities held-to-maturity, fair value	$ 107,396	[1]	$ 97,501	[2]
Gross Unrealized Gains	4,046		3,838
Gross Unrealized Losses	1,587		13,356
Amortized Cost	$ 104,937	[1]	$ 107,019	[2]
Weighted Average Yield	3.72%		3.79%
Obligations of Puerto Rico, States and political subdivisions
Schedule of Held-to-maturity Securities [Line Items]
Debt securities held-to-maturity, fair value	$ 93,390		$ 83,239
Gross Unrealized Gains	4,042		3,834
Gross Unrealized Losses	1,580		13,349
Amortized Cost	$ 90,928		$ 92,754
Weighted Average Yield	3.29%		3.38%
Obligations of Puerto Rico, States and political subdivisions | Within 1 year
Schedule of Held-to-maturity Securities [Line Items]
Debt securities held-to-maturity, fair value	$ 3,438		$ 3,216
Gross Unrealized Gains	0		0
Gross Unrealized Losses	7		79
Amortized Cost	$ 3,445		$ 3,295
Weighted Average Yield	5.98%		5.96%
Obligations of Puerto Rico, States and political subdivisions | After 1 and within 5 years
Schedule of Held-to-maturity Securities [Line Items]
Debt securities held-to-maturity, fair value	$ 16,140		$ 11,342
Gross Unrealized Gains	89		0
Gross Unrealized Losses	144		4,143
Amortized Cost	$ 16,195		$ 15,485
Weighted Average Yield	6.06%		6.05%
Obligations of Puerto Rico, States and political subdivisions | After 5 to 10 years
Schedule of Held-to-maturity Securities [Line Items]
Debt securities held-to-maturity, fair value	$ 25,088		$ 20,335
Gross Unrealized Gains	317		0
Gross Unrealized Losses	1,369		8,905
Amortized Cost	$ 26,140		$ 29,240
Weighted Average Yield	3.62%		3.89%
Obligations of Puerto Rico, States and political subdivisions | After 10 years
Schedule of Held-to-maturity Securities [Line Items]
Debt securities held-to-maturity, fair value	$ 48,724		$ 48,346
Gross Unrealized Gains	3,636		3,834
Gross Unrealized Losses	60		222
Amortized Cost	$ 45,148		$ 44,734
Weighted Average Yield	1.90%		1.93%
Collateralized Mortgage Obligations - Federal agencies
Schedule of Held-to-maturity Securities [Line Items]
Debt securities held-to-maturity, fair value	$ 65		$ 71
Gross Unrealized Gains	4		4
Gross Unrealized Losses	0		0
Amortized Cost	$ 61		$ 67
Weighted Average Yield	5.44%		5.45%
Collateralized Mortgage Obligations - Federal agencies | After 5 to 10 years
Schedule of Held-to-maturity Securities [Line Items]
Debt securities held-to-maturity, fair value	$ 65		$ 71
Gross Unrealized Gains	4		4
Gross Unrealized Losses	0		0
Amortized Cost	$ 61		$ 67
Weighted Average Yield	5.44%		5.45%
Trust preferred securities
Schedule of Held-to-maturity Securities [Line Items]
Debt securities held-to-maturity, fair value	$ 13,198		$ 13,198
Gross Unrealized Gains	0		0
Gross Unrealized Losses	0		0
Amortized Cost	$ 13,198		$ 13,198
Weighted Average Yield	6.73%		6.73%
Trust preferred securities | After 5 to 10 years
Schedule of Held-to-maturity Securities [Line Items]
Debt securities held-to-maturity, fair value	$ 1,637		$ 1,637
Gross Unrealized Gains	0		0
Gross Unrealized Losses	0		0
Amortized Cost	$ 1,637		$ 1,637
Weighted Average Yield	8.33%		8.33%
Trust preferred securities | After 10 years
Schedule of Held-to-maturity Securities [Line Items]
Debt securities held-to-maturity, fair value	$ 11,561		$ 11,561
Gross Unrealized Gains	0		0
Gross Unrealized Losses	0		0
Amortized Cost	$ 11,561		$ 11,561
Weighted Average Yield	6.51%		6.51%
Other
Schedule of Held-to-maturity Securities [Line Items]
Debt securities held-to-maturity, fair value	$ 743		$ 993
Gross Unrealized Gains	0		0
Gross Unrealized Losses	7		7
Amortized Cost	$ 750		$ 1,000
Weighted Average Yield	3.15%		2.47%
Other | Within 1 year
Schedule of Held-to-maturity Securities [Line Items]
Debt securities held-to-maturity, fair value	$ 250		$ 493
Gross Unrealized Gains	0		0
Gross Unrealized Losses	0		7
Amortized Cost	$ 250		$ 500
Weighted Average Yield	3.52%		1.96%
Other | After 1 and within 5 years
Schedule of Held-to-maturity Securities [Line Items]
Debt securities held-to-maturity, fair value	$ 493		$ 500
Gross Unrealized Gains	0		0
Gross Unrealized Losses	7		0
Amortized Cost	$ 500		$ 500
Weighted Average Yield	2.97%		2.97%
[1]	Includes $90.9 million pledged to secure public and trust deposits that the secured parties are not permitted to sell or repledge the collateral.
[2]	Includes $92.8 million pledged to secure public and trust deposits that the secured parties are not permitted to sell or repledge the collateral.

Note Debt Securities Held-to-81

Note Debt Securities Held-to-maturity (Amortized cost, gross unrealized gains and losses, approximate fair value, weighted average yield and contractual maturities of debt securities HTM) (Parenthetical) (Detail) - USD ($) $ in Millions	Jun. 30, 2018	Dec. 31, 2017
Held To Maturity Securities Member
Schedule of Held-to-maturity Securities [Line Items]
Pledged Financial Instruments, Not Separately Reported, Other Debt Securities Held-to-maturity	$ 90.9	$ 92.8

Note Debt Securities Held-to-82

Note Debt Securities Held-to-maturity (HTM debt securities in a continuous unrealized loss position) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Debt Securities, Held-to-maturity [Line Items]
Less than 12 months Fair Value	$ 7,486	$ 0
Less than 12 months Gross Unrealized Losses	19	0
12 months or more Fair Value	30,017	36,439
12 months or more Gross Unrealized Losses	1,568	13,356
Total Fair Value	37,503	36,439
Total Gross Unrealized Losses	1,587	13,356
Obligations of Puerto Rico, States and political subdivisions
Debt Securities, Held-to-maturity [Line Items]
Less than 12 months Fair Value	7,236	0
Less than 12 months Gross Unrealized Losses	19	0
12 months or more Fair Value	29,524	35,696
12 months or more Gross Unrealized Losses	1,561	13,349
Total Fair Value	36,760	35,696
Total Gross Unrealized Losses	1,580	13,349
Other
Debt Securities, Held-to-maturity [Line Items]
Less than 12 months Fair Value	250	0
Less than 12 months Gross Unrealized Losses	0	0
12 months or more Fair Value	493	743
12 months or more Gross Unrealized Losses	7	7
Total Fair Value	743	743
Total Gross Unrealized Losses	$ 7	$ 7

Note Debt Securities Held-to-83

Note Debt Securities Held-to-maturity (Debt securities held-to-maturity-Additional Information) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018		Dec. 31, 2017
Schedule of Held-to-maturity Securities [Line Items]
Amortized Cost	$ 104,937	[1]	$ 107,019	[2]
Obligations of Puerto Rico, States and political subdivisions
Schedule of Held-to-maturity Securities [Line Items]
Amortized Cost	90,928		$ 92,754
Obligations of Puerto Rico, States and political subdivisions | Munis Payable From Real and Personal Property Taxes
Schedule of Held-to-maturity Securities [Line Items]
Amortized Cost	47,000
Obligations of Puerto Rico, States and political subdivisions | Munis Not Guaranteed By Puerto Rico Central Government
Schedule of Held-to-maturity Securities [Line Items]
Amortized Cost	$ 44,000
[1]	Includes $90.9 million pledged to secure public and trust deposits that the secured parties are not permitted to sell or repledge the collateral.
[2]	Includes $92.8 million pledged to secure public and trust deposits that the secured parties are not permitted to sell or repledge the collateral.

Note Loans (Non-covered loans H

Note Loans (Non-covered loans HIP in past due status, non-performing status and accruing loans past-due 90 days or more by loan class) (Detail) - USD ($) $ in Thousands		Jun. 30, 2018		Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		$ 24,608,516		$ 24,292,794
Commercial multi-family
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		1,467,863		1,357,092
CRE non-owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		4,189,766		4,092,870
CRE owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		2,019,867		2,142,589
Commercial and industrial
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		3,912,497		3,896,310
Construction
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		899,323		880,029
Mortgages
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		7,376,711		7,270,407
Leasing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		872,098		809,990
Legacy
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio	[1]	29,250		32,980
Consumer
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		3,841,141		3,810,527
Non Covered Loans
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		2,536,054		2,466,511
Current		22,072,462		21,826,283
Loans held-in-portfolio		24,608,516	[2],[3]	24,292,794	[4],[5]
Non-accrual loans		643,199		550,957
Accruing loans past-due 90 days or more		901,473	[6]	1,225,149	[7]
Non Covered Loans | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		408,980		355,878
Non Covered Loans | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		317,603		119,634
Non Covered Loans | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		1,809,471		1,990,999
Non Covered Loans | Commercial multi-family
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		3,257		2,815
Current		1,464,606		1,354,277
Loans held-in-portfolio		1,467,863		1,357,092
Non-accrual loans		790		1,899
Accruing loans past-due 90 days or more		0		0
Non Covered Loans | Commercial multi-family | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		964		395
Non Covered Loans | Commercial multi-family | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		19		426
Non Covered Loans | Commercial multi-family | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		2,274		1,994
Non Covered Loans | CRE non-owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		176,237		74,606
Current		4,013,529		4,018,264
Loans held-in-portfolio		4,189,766		4,092,870
Non-accrual loans		27,871		20,465
Accruing loans past-due 90 days or more		0		0
Non Covered Loans | CRE non-owner occupied | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		3,703		43,645
Non Covered Loans | CRE non-owner occupied | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		137,308		1,317
Non Covered Loans | CRE non-owner occupied | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		35,226		29,644
Non Covered Loans | CRE owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		155,850		137,763
Current		1,864,017		2,004,826
Loans held-in-portfolio		2,019,867		2,142,589
Non-accrual loans		87,435		101,930
Accruing loans past-due 90 days or more		0		0
Non Covered Loans | CRE owner occupied | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		29,989		10,681
Non Covered Loans | CRE owner occupied | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		11,640		2,291
Non Covered Loans | CRE owner occupied | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		114,221		124,791
Non Covered Loans | Commercial and industrial
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		139,991		149,495
Current		3,772,506		3,746,815
Loans held-in-portfolio		3,912,497		3,896,310
Non-accrual loans		48,853		40,771
Accruing loans past-due 90 days or more		573		685
Non Covered Loans | Commercial and industrial | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		3,530		4,677
Non Covered Loans | Commercial and industrial | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		4,665		6,529
Non Covered Loans | Commercial and industrial | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		131,796		138,289
Non Covered Loans | Construction
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		24,888		170
Current		874,435		879,859
Loans held-in-portfolio		899,323		880,029
Non-accrual loans		20,460		0
Accruing loans past-due 90 days or more		0		0
Non Covered Loans | Construction | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		4,428		0
Non Covered Loans | Construction | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		0		0
Non Covered Loans | Construction | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		20,460		170
Non Covered Loans | Mortgages
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		1,846,935		1,926,939
Current		5,529,776		5,343,468
Loans held-in-portfolio		7,376,711		7,270,407
Non-accrual loans		384,655		321,549
Accruing loans past-due 90 days or more	[8]	871,011		1,204,691
Non Covered Loans | Mortgages | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		309,179		231,343
Non Covered Loans | Mortgages | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		136,395		83,981
Non Covered Loans | Mortgages | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		1,401,361		1,611,615
Non Covered Loans | Leasing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		12,096		14,687
Current		860,002		795,303
Loans held-in-portfolio		872,098		809,990
Non-accrual loans		3,696		2,974
Accruing loans past-due 90 days or more		0		0
Non Covered Loans | Leasing | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		6,392		10,223
Non Covered Loans | Leasing | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		2,008		1,490
Non Covered Loans | Leasing | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		3,696		2,974
Non Covered Loans | Legacy
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		4,149		3,747
Current		25,101		29,233
Loans held-in-portfolio		29,250		32,980
Non-accrual loans		3,663		3,039
Accruing loans past-due 90 days or more		0		0
Non Covered Loans | Legacy | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		471		291
Non Covered Loans | Legacy | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		15		417
Non Covered Loans | Legacy | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		3,663		3,039
Non Covered Loans | Consumer | Credit cards
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		46,734		30,026
Current		1,032,869		1,063,295
Loans held-in-portfolio		1,079,603		1,093,321
Non-accrual loans		12		11
Accruing loans past-due 90 days or more		29,024		18,227
Non Covered Loans | Consumer | Credit cards | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		9,998		7,322
Non Covered Loans | Consumer | Credit cards | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		7,700		4,466
Non Covered Loans | Consumer | Credit cards | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		29,036		18,238
Non Covered Loans | Consumer | Home equity lines of credit
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		18,191		24,415
Current		145,225		163,757
Loans held-in-portfolio		163,416		188,172
Non-accrual loans		15,912		14,997
Accruing loans past-due 90 days or more		337		257
Non Covered Loans | Consumer | Home equity lines of credit | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		1,341		5,091
Non Covered Loans | Consumer | Home equity lines of credit | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		601		4,070
Non Covered Loans | Consumer | Home equity lines of credit | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		16,249		15,254
Non Covered Loans | Consumer | Personal
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		46,933		49,034
Current		1,488,150		1,471,280
Loans held-in-portfolio		1,535,083		1,520,314
Non-accrual loans		22,228		22,239
Accruing loans past-due 90 days or more		32		141
Non Covered Loans | Consumer | Personal | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		13,832		17,268
Non Covered Loans | Consumer | Personal | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		9,732		9,006
Non Covered Loans | Consumer | Personal | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		23,369		22,760
Non Covered Loans | Consumer | Auto
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		45,216		35,068
Current		869,847		815,745
Loans held-in-portfolio		915,063		850,813
Non-accrual loans		12,855		5,466
Accruing loans past-due 90 days or more		0		0
Non Covered Loans | Consumer | Auto | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		24,984		24,405
Non Covered Loans | Consumer | Auto | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		7,377		5,197
Non Covered Loans | Consumer | Auto | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		12,855		5,466
Non Covered Loans | Consumer | Other
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		15,577		17,746
Current		132,399		140,161
Loans held-in-portfolio		147,976		157,907
Non-accrual loans		14,769		15,617
Accruing loans past-due 90 days or more		496		1,148
Non Covered Loans | Consumer | Other | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		169		537
Non Covered Loans | Consumer | Other | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		143		444
Non Covered Loans | Consumer | Other | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		15,265		16,765
PUERTO RICO
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		18,047,117		18,078,058	[9]
PUERTO RICO | Commercial multi-family
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		147,465		146,399
PUERTO RICO | CRE non-owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		2,313,472		2,404,559
PUERTO RICO | CRE owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		1,735,185		1,823,614
PUERTO RICO | Commercial and industrial
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		2,851,476		2,891,327
PUERTO RICO | Construction
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		97,175		95,369
PUERTO RICO | Mortgages
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		6,643,126		6,576,779
PUERTO RICO | Leasing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		872,098		809,990
PUERTO RICO | Consumer
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		3,387,120		3,330,021
PUERTO RICO | Non Covered Loans
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		2,368,208		2,281,336
Current		15,678,909		15,796,722
Loans held-in-portfolio		18,047,117		18,078,058
Non-accrual loans		589,838		511,440
Accruing loans past-due 90 days or more		901,473		1,225,149
PUERTO RICO | Non Covered Loans | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		397,225		325,908
PUERTO RICO | Non Covered Loans | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		297,243		100,779
PUERTO RICO | Non Covered Loans | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		1,673,740		1,854,649
PUERTO RICO | Non Covered Loans | Commercial multi-family
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		2,605		1,636
Current		144,860		144,763
Loans held-in-portfolio		147,465		146,399
Non-accrual loans		790		1,115
Accruing loans past-due 90 days or more		0		0
PUERTO RICO | Non Covered Loans | Commercial multi-family | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		331		0
PUERTO RICO | Non Covered Loans | Commercial multi-family | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		0		426
PUERTO RICO | Non Covered Loans | Commercial multi-family | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		2,274		1,210
PUERTO RICO | Non Covered Loans | CRE non-owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		165,020		67,793
Current		2,148,452		2,336,766
Loans held-in-portfolio		2,313,472		2,404,559
Non-accrual loans		27,506		18,866
Accruing loans past-due 90 days or more		0		0
PUERTO RICO | Non Covered Loans | CRE non-owner occupied | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		3,703		39,617
PUERTO RICO | Non Covered Loans | CRE non-owner occupied | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		126,456		131
PUERTO RICO | Non Covered Loans | CRE non-owner occupied | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		34,861		28,045
PUERTO RICO | Non Covered Loans | CRE owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		150,910		134,217
Current		1,584,275		1,689,397
Loans held-in-portfolio		1,735,185		1,823,614
Non-accrual loans		86,000		101,068
Accruing loans past-due 90 days or more		0		0
PUERTO RICO | Non Covered Loans | CRE owner occupied | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		28,402		7,997
PUERTO RICO | Non Covered Loans | CRE owner occupied | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		9,722		2,291
PUERTO RICO | Non Covered Loans | CRE owner occupied | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		112,786		123,929
PUERTO RICO | Non Covered Loans | Commercial and industrial
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		55,370		45,669
Current		2,796,106		2,845,658
Loans held-in-portfolio		2,851,476		2,891,327
Non-accrual loans		48,485		40,177
Accruing loans past-due 90 days or more		573		685
PUERTO RICO | Non Covered Loans | Commercial and industrial | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		3,308		3,556
PUERTO RICO | Non Covered Loans | Commercial and industrial | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		3,004		1,251
PUERTO RICO | Non Covered Loans | Commercial and industrial | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		49,058		40,862
PUERTO RICO | Non Covered Loans | Construction
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		2,559		170
Current		94,616		95,199
Loans held-in-portfolio		97,175		95,369
Non-accrual loans		2,559		0
Accruing loans past-due 90 days or more		0		0
PUERTO RICO | Non Covered Loans | Construction | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		0		0
PUERTO RICO | Non Covered Loans | Construction | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		0		0
PUERTO RICO | Non Covered Loans | Construction | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		2,559		170
PUERTO RICO | Non Covered Loans | Mortgages
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		1,830,682		1,892,486
Current		4,812,444		4,684,293
Loans held-in-portfolio		6,643,126		6,576,779
Non-accrual loans		373,257		306,697
Accruing loans past-due 90 days or more		871,011		1,204,691
PUERTO RICO | Non Covered Loans | Mortgages | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		308,128		217,890
PUERTO RICO | Non Covered Loans | Mortgages | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		132,591		77,833
PUERTO RICO | Non Covered Loans | Mortgages | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		1,389,963		1,596,763
PUERTO RICO | Non Covered Loans | Leasing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		12,096		14,687
Current		860,002		795,303
Loans held-in-portfolio		872,098		809,990
Non-accrual loans		3,696		2,974
Accruing loans past-due 90 days or more		0		0
PUERTO RICO | Non Covered Loans | Leasing | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		6,392		10,223
PUERTO RICO | Non Covered Loans | Leasing | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		2,008		1,490
PUERTO RICO | Non Covered Loans | Leasing | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		3,696		2,974
PUERTO RICO | Non Covered Loans | Consumer | Credit cards
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		46,721		30,010
Current		1,032,813		1,063,211
Loans held-in-portfolio		1,079,534		1,093,221
Non-accrual loans		0		0
Accruing loans past-due 90 days or more		29,024		18,227
PUERTO RICO | Non Covered Loans | Consumer | Credit cards | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		9,997		7,319
PUERTO RICO | Non Covered Loans | Consumer | Credit cards | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		7,700		4,464
PUERTO RICO | Non Covered Loans | Consumer | Credit cards | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		29,024		18,227
PUERTO RICO | Non Covered Loans | Consumer | Home equity lines of credit
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		579		1,090
Current		5,044		4,997
Loans held-in-portfolio		5,623		6,087
Non-accrual loans		12		0
Accruing loans past-due 90 days or more		337		257
PUERTO RICO | Non Covered Loans | Consumer | Home equity lines of credit | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		54		438
PUERTO RICO | Non Covered Loans | Consumer | Home equity lines of credit | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		176		395
PUERTO RICO | Non Covered Loans | Consumer | Home equity lines of credit | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		349		257
PUERTO RICO | Non Covered Loans | Consumer | Personal
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		40,874		40,764
Current		1,198,261		1,181,548
Loans held-in-portfolio		1,239,135		1,222,312
Non-accrual loans		19,910		19,460
Accruing loans past-due 90 days or more		32		141
PUERTO RICO | Non Covered Loans | Consumer | Personal | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		11,757		13,926
PUERTO RICO | Non Covered Loans | Consumer | Personal | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		8,066		6,857
PUERTO RICO | Non Covered Loans | Consumer | Personal | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		21,051		19,981
PUERTO RICO | Non Covered Loans | Consumer | Auto
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		45,216		35,068
Current		869,847		815,745
Loans held-in-portfolio		915,063		850,813
Non-accrual loans		12,855		5,466
Accruing loans past-due 90 days or more		0		0
PUERTO RICO | Non Covered Loans | Consumer | Auto | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		24,984		24,405
PUERTO RICO | Non Covered Loans | Consumer | Auto | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		7,377		5,197
PUERTO RICO | Non Covered Loans | Consumer | Auto | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		12,855		5,466
PUERTO RICO | Non Covered Loans | Consumer | Other
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		15,576		17,746
Current		132,189		139,842
Loans held-in-portfolio		147,765		157,588
Non-accrual loans		14,768		15,617
Accruing loans past-due 90 days or more		496		1,148
PUERTO RICO | Non Covered Loans | Consumer | Other | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		169		537
PUERTO RICO | Non Covered Loans | Consumer | Other | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		143		444
PUERTO RICO | Non Covered Loans | Consumer | Other | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		15,264		16,765
Popular U.S.
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		6,561,399		6,214,736
Popular U.S. | Commercial multi-family
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		1,320,398		1,210,693
Popular U.S. | CRE non-owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		1,876,294		1,688,311
Popular U.S. | CRE owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		284,682		318,975
Popular U.S. | Commercial and industrial
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		1,061,021		1,004,983
Popular U.S. | Construction
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		802,148		784,660
Popular U.S. | Mortgages
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		733,585		693,628
Popular U.S. | Legacy
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		29,250		32,980
Popular U.S. | Consumer
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held-in-portfolio		454,021		480,506
Popular U.S. | Non Covered Loans
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		167,846		185,175
Current		6,393,553		6,029,561
Loans held-in-portfolio		6,561,399		6,214,736
Non-accrual loans		53,361		39,517
Accruing loans past-due 90 days or more		0		0
Popular U.S. | Non Covered Loans | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		11,755		29,970
Popular U.S. | Non Covered Loans | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		20,360		18,855
Popular U.S. | Non Covered Loans | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		135,731		136,350
Popular U.S. | Non Covered Loans | Commercial multi-family
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		652		1,179
Current		1,319,746		1,209,514
Loans held-in-portfolio		1,320,398		1,210,693
Non-accrual loans		0		784
Accruing loans past-due 90 days or more		0		0
Popular U.S. | Non Covered Loans | Commercial multi-family | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		633		395
Popular U.S. | Non Covered Loans | Commercial multi-family | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		19		0
Popular U.S. | Non Covered Loans | Commercial multi-family | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		0		784
Popular U.S. | Non Covered Loans | CRE non-owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		11,217		6,813
Current		1,865,077		1,681,498
Loans held-in-portfolio		1,876,294		1,688,311
Non-accrual loans		365		1,599
Accruing loans past-due 90 days or more		0		0
Popular U.S. | Non Covered Loans | CRE non-owner occupied | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		0		4,028
Popular U.S. | Non Covered Loans | CRE non-owner occupied | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		10,852		1,186
Popular U.S. | Non Covered Loans | CRE non-owner occupied | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		365		1,599
Popular U.S. | Non Covered Loans | CRE owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		4,940		3,546
Current		279,742		315,429
Loans held-in-portfolio		284,682		318,975
Non-accrual loans		1,435		862
Accruing loans past-due 90 days or more		0		0
Popular U.S. | Non Covered Loans | CRE owner occupied | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		1,587		2,684
Popular U.S. | Non Covered Loans | CRE owner occupied | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		1,918		0
Popular U.S. | Non Covered Loans | CRE owner occupied | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		1,435		862
Popular U.S. | Non Covered Loans | Commercial and industrial
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		84,621		103,826
Current		976,400		901,157
Loans held-in-portfolio		1,061,021		1,004,983
Non-accrual loans		368		594
Accruing loans past-due 90 days or more		0		0
Popular U.S. | Non Covered Loans | Commercial and industrial | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		222		1,121
Popular U.S. | Non Covered Loans | Commercial and industrial | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		1,661		5,278
Popular U.S. | Non Covered Loans | Commercial and industrial | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		82,738		97,427
Popular U.S. | Non Covered Loans | Construction
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		22,329		0
Current		779,819		784,660
Loans held-in-portfolio		802,148		784,660
Non-accrual loans		17,901		0
Accruing loans past-due 90 days or more		0		0
Popular U.S. | Non Covered Loans | Construction | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		4,428		0
Popular U.S. | Non Covered Loans | Construction | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		0		0
Popular U.S. | Non Covered Loans | Construction | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		17,901		0
Popular U.S. | Non Covered Loans | Mortgages
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		16,253		34,453
Current		717,332		659,175
Loans held-in-portfolio		733,585		693,628
Non-accrual loans		11,398		14,852
Accruing loans past-due 90 days or more		0		0
Popular U.S. | Non Covered Loans | Mortgages | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		1,051		13,453
Popular U.S. | Non Covered Loans | Mortgages | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		3,804		6,148
Popular U.S. | Non Covered Loans | Mortgages | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		11,398		14,852
Popular U.S. | Non Covered Loans | Legacy
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		4,149		3,747
Current		25,101		29,233
Loans held-in-portfolio		29,250		32,980
Non-accrual loans		3,663		3,039
Accruing loans past-due 90 days or more		0		0
Popular U.S. | Non Covered Loans | Legacy | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		471		291
Popular U.S. | Non Covered Loans | Legacy | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		15		417
Popular U.S. | Non Covered Loans | Legacy | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		3,663		3,039
Popular U.S. | Non Covered Loans | Consumer | Credit cards
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		13		16
Current		56		84
Loans held-in-portfolio		69		100
Non-accrual loans		12		11
Accruing loans past-due 90 days or more		0		0
Popular U.S. | Non Covered Loans | Consumer | Credit cards | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		1		3
Popular U.S. | Non Covered Loans | Consumer | Credit cards | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		0		2
Popular U.S. | Non Covered Loans | Consumer | Credit cards | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		12		11
Popular U.S. | Non Covered Loans | Consumer | Home equity lines of credit
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		17,612		23,325
Current		140,181		158,760
Loans held-in-portfolio		157,793		182,085
Non-accrual loans		15,900		14,997
Accruing loans past-due 90 days or more		0		0
Popular U.S. | Non Covered Loans | Consumer | Home equity lines of credit | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		1,287		4,653
Popular U.S. | Non Covered Loans | Consumer | Home equity lines of credit | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		425		3,675
Popular U.S. | Non Covered Loans | Consumer | Home equity lines of credit | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		15,900		14,997
Popular U.S. | Non Covered Loans | Consumer | Personal
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		6,059		8,270
Current		289,889		289,732
Loans held-in-portfolio		295,948		298,002
Non-accrual loans		2,318		2,779
Accruing loans past-due 90 days or more		0		0
Popular U.S. | Non Covered Loans | Consumer | Personal | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		2,075		3,342
Popular U.S. | Non Covered Loans | Consumer | Personal | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		1,666		2,149
Popular U.S. | Non Covered Loans | Consumer | Personal | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		2,318		2,779
Popular U.S. | Non Covered Loans | Consumer | Other
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		1		0
Current		210		319
Loans held-in-portfolio		211		319
Non-accrual loans		1		0
Accruing loans past-due 90 days or more		0		0
Popular U.S. | Non Covered Loans | Consumer | Other | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		0		0
Popular U.S. | Non Covered Loans | Consumer | Other | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		0		0
Popular U.S. | Non Covered Loans | Consumer | Other | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due		$ 1		$ 0
[1]	The legacy portfolio is comprised of commercial loans, construction loans and lease financings related to certain lending products exited by the Corporation as part of restructuring efforts carried out in prior years at the Popular U.S. segment.
[2]	Includes $7.3 billion pledged to secure credit facilities and public funds that the secured parties are not permitted to sell or repledge the collateral, of which $4.7 billion were pledged at the Federal Home Loan Bank ("FHLB") as collateral for borrowings, $2.2 billion at the Federal Reserve Bank ("FRB") for discount window borrowings and $0.4 billion serve as collateral for public funds.
[3]	Loans held-in-portfolio are net of $144 million in unearned income and exclude $74 million in loans held-for-sale.
[4]	Includes $7.1 billion pledged to secure credit facilities and public funds that the secured parties are not permitted to sell or repledge the collateral, of which $4.6 billion were pledged at the FHLB as collateral for borrowings, $2.0 billion at the FRB for discount window borrowings and $0.5 billion serve as collateral for public funds.
[5]	Loans held-in-portfolio are net of $131 million in unearned income and exclude $132 million in loans held-for-sale.
[6]	Loans HIP of $265 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis.
[7]	Non-covered loans HIP of $215 million accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analysis.
[8]	It is the Corporation’s policy to report delinquent residential mortgage loans insured by FHA or guaranteed by the VA as accruing loans past due 90 days or more as opposed to non-performing since the principal repayment is insured.
[9]	Excludes covered loans acquired in the Westernbank FDIC-assisted transaction.

Note Loans (Non-covered loans85

Note Loans (Non-covered loans HIP in past due status, non-performing status and accruing loans past-due 90 days or more by loan class) (Parenthetical) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]
Unearned Income	$ 144,184	$ 130,633
Loans held-for-sale, at lower of cost or fair value	73,859	132,395
Loans held-in-portfolio, net of unearned income	24,608,516	24,292,794
PUERTO RICO
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held-in-portfolio, net of unearned income	18,047,117	18,078,058	[1]
Popular U.S.
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held-in-portfolio, net of unearned income	6,561,399	6,214,736
Loans Held in Portfolio | Non Covered Loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Pledged Financial Instruments, Not Separately Reported, Loans Receivable Pledged as Collateral	7,300,000	7,100,000
Loans-held-in portfolio served as collateral to secure credit facilities authorized with the FHLB	4,700,000	4,600,000
Loans Held in Portfolio | Non Covered Loans | FRB Discount Window
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans served as collateral to secure debt obligations	2,200,000	2,000,000
Loans Held in Portfolio | Non Covered Loans | Public Funds
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans served as collateral to secure debt obligations	400,000	500,000
ASC Subtopic 310-30 | Non Covered Loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held-in-portfolio, net of unearned income	265,000	215,000
ASC Subtopic 310-30 | Non Covered Loans | PUERTO RICO
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held-in-portfolio, net of unearned income	183,000	118,000
ASC Subtopic 310-30 | Non Covered Loans | Popular U.S.
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held-in-portfolio, net of unearned income	$ 82,000	$ 97,000
[1]	Excludes covered loans acquired in the Westernbank FDIC-assisted transaction.

Note Loans (Covered loans HIP i

Note Loans (Covered loans HIP in past due status, non-performing status and accruing loans past-due 90 days or more by loan class) (Detail) - USD ($) $ in Thousands		Jun. 30, 2018	Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans covered under loss-sharing agreements with the FDIC		$ 0	$ 517,274
Covered loans
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due			82,764
Current			434,510
Loans covered under loss-sharing agreements with the FDIC	[1],[2]		517,274
Non-accrual loans			3,353
Accruing loans past-due 90 days or more			0
Covered loans | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due			17,158
Covered loans | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due			5,600
Covered loans | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due			60,006
Covered loans | Mortgages
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due			81,111
Current			421,818
Loans covered under loss-sharing agreements with the FDIC			502,929
Non-accrual loans			3,165
Accruing loans past-due 90 days or more			0
Covered loans | Mortgages | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due			16,640
Covered loans | Mortgages | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due			5,453
Covered loans | Mortgages | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due			59,018
Covered loans | Consumer
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due			1,653
Current			12,692
Loans covered under loss-sharing agreements with the FDIC			14,345
Non-accrual loans			188
Accruing loans past-due 90 days or more			0
Covered loans | Consumer | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due			518
Covered loans | Consumer | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due			147
Covered loans | Consumer | Past Due 90 Days or More
Financing Receivable, Recorded Investment, Past Due [Line Items]
Past Due			$ 988
[1]	Covered loans accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analyses.
[2]	Includes $279 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.

Note Loans (Covered loans HIP87

Note Loans (Covered loans HIP in past due status, non-performing status and accruing loans past-due 90 days or more by loan class) (Parenthetical) (Detail) $ in Millions	Dec. 31, 2017USD ($)
Loans Held in Portfolio | Covered Loans
Financial Instruments Owned and Pledged as Collateral [Line Items]
Pledged Financial Instruments, Not Separately Reported, Loans Receivable Pledged as Collateral	$ 279

Note Loans (Changes in the carr

Note Loans (Changes in the carrying amount and the accretable yield for the acquired loans) (Detail) - ASC Subtopic 310-30 - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Accretable yield
Beginning Balance		$ 1,204,726	$ 1,290,984	$ 1,214,488	$ 1,288,983
Additions		0	2,601	3,437	5,855
Accretion		(40,806)	(44,910)	(82,866)	(90,638)
Change In Expected Cash Flows		14,122	(3,003)	42,983	41,472
Ending Balance	[1]	1,178,042	1,245,672	1,178,042	1,245,672
Carrying amount of loans
Beginning Balance		2,085,191	2,245,624	2,108,993	2,301,024
Additions		0	4,298	5,272	9,879
Accretion		40,806	44,910	82,866	90,638
Collections / loan sales / charge-offs		(92,540)	(126,168)	(163,674)	(232,877)
Ending Balance	[2]	2,033,457	2,168,664	2,033,457	2,168,664
Less: Allowance for loan losses		(156,328)	(103,597)	(156,328)	(103,597)
Carrying amount, net of allowance		$ 1,877,129	$ 2,065,067	$ 1,877,129	$ 2,065,067
[1]	At June 30, 2018, includes $0.9 billion of loans considered non-credit impaired at the acquisition date (June 30, 2017 - $0.9 billion).
[2]	At June 30, 2018, includes $1.5 billion of loans considered non-credit impaired at the acquisition date (June 30, 2017 - $1.6 billion).

Note Loans (Changes in the ca89

Note Loans (Changes in the carrying amount and the accretable yield for the acquired loans) (Parenthetical) (Detail) - ASC Subtopic 310-30 - USD ($) $ in Thousands	Jun. 30, 2018		Mar. 31, 2018	Dec. 31, 2017	Jun. 30, 2017		Mar. 31, 2017	Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]
Carrying amount	$ 2,033,457	[1]	$ 2,085,191	$ 2,108,993	$ 2,168,664	[1]	$ 2,245,624	$ 2,301,024
Accretable yield	1,178,042	[2]	$ 1,204,726	$ 1,214,488	1,245,672	[2]	$ 1,290,984	$ 1,288,983
Non-credit Impaired Loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Carrying amount	1,500,000				1,600,000
Accretable yield	$ 900,000				$ 900,000
[1]	At June 30, 2018, includes $1.5 billion of loans considered non-credit impaired at the acquisition date (June 30, 2017 - $1.6 billion).
[2]	At June 30, 2018, includes $0.9 billion of loans considered non-credit impaired at the acquisition date (June 30, 2017 - $0.9 billion).

Note Loans - Additional Informa

Note Loans - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Mar. 31, 2018	Dec. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]
Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Assets Obtained As Proceeds	$ 119,962	$ 176,092	$ 260,619	$ 353,182
Loans and Leases Receivable, Gross, Carrying Amount, Covered	0		0			$ 517,274
Loans transfer to non-covered status					$ 514,600
Mortgage loans related to buy-back option program	24,752,700		24,752,700			24,423,427
Non-covered Loans held-in-portfolio	24,608,516		24,608,516			24,292,794
Buy back option program
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accruing loans past-due 90 days or more	298,000		298,000			840,000
Mortgage loans related to buy-back option program	298,000		298,000			840,000
GNMA
Accounts, Notes, Loans and Financing Receivable [Line Items]
Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Assets Obtained As Proceeds	97,000	136,000	210,000	283,000
FNMA
Accounts, Notes, Loans and Financing Receivable [Line Items]
Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Assets Obtained As Proceeds	20,000	37,000	46,000	65,000
Residential Mortgage
Accounts, Notes, Loans and Financing Receivable [Line Items]
Residential Mortgage Loans Sold	16,000	26,000	26,000	54,000
Consumer
Accounts, Notes, Loans and Financing Receivable [Line Items]
Purchase of Loans	53,000	108,000	105,000	150,000
Non-covered Loans held-in-portfolio	3,841,141		3,841,141			3,810,527
Credit cards
Accounts, Notes, Loans and Financing Receivable [Line Items]
Non-covered Loans held-in-portfolio	1,079,603		1,079,603			1,093,321
Mortgages
Accounts, Notes, Loans and Financing Receivable [Line Items]
Purchase of Loans	177,000	$ 124,000	333,000	260,000
Non-covered Loans held-in-portfolio	7,376,711		7,376,711			7,270,407
Mortgages | US Government Agency Insured Loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Non-covered Loans held-in-portfolio	1,500,000		1,500,000			1,800,000
Mortgages | US Government Agency Insured Loans | Past Due 90 Days or More
Accounts, Notes, Loans and Financing Receivable [Line Items]
Past Due	877,000		877,000			1,200,000
Construction
Accounts, Notes, Loans and Financing Receivable [Line Items]
Non-covered Loans held-in-portfolio	899,323		899,323			880,029
Leasing
Accounts, Notes, Loans and Financing Receivable [Line Items]
Purchase of Loans				$ 2,000
Non-covered Loans held-in-portfolio	872,098		872,098			809,990
Reverse Mortgages
Accounts, Notes, Loans and Financing Receivable [Line Items]
Current	66,000		66,000			58,000
Residential mortgage loans insured By FHA
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accruing loans past-due 90 days or more	216,000		216,000			178,000
ASC Subtopic 310-30
Accounts, Notes, Loans and Financing Receivable [Line Items]
Outstanding principal balance of SOP loans	$ 2,300,000		$ 2,300,000			$ 2,500,000

Note Allowance for loan losses

Note Allowance for loan losses (Allowance Movement) (Detail) - USD ($) $ in Thousands		3 Months Ended			6 Months Ended
		Jun. 30, 2018		Jun. 30, 2017	Jun. 30, 2018		Jun. 30, 2017	Dec. 31, 2017
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		$ 640,578		$ 544,496	$ 623,426		$ 540,651
Provision (reversal) for loan losses		60,054		52,479	131,117		93,177
Charge-offs		(73,641)		(80,041)	(141,457)		(139,109)
Recoveries		16,027		23,080	29,932		45,295
Balance at end of period		643,018		540,014	643,018		540,014
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		119,339		115,310	119,339		115,310
General ALLL		523,679		424,704	523,679		424,704
Ending balance: loans individually evaluated for impairment		1,010,830		956,771	1,010,830		956,771
Ending balance: loans collectively evaluated for impairment		23,597,686		22,497,841	23,597,686		22,497,841
Non-covered Loans held-in-portfolio		24,608,516			24,608,516			$ 24,292,794
Loans covered under loss-sharing agreements with the FDIC		0			0			517,274
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income		24,608,516		23,454,612	24,608,516		23,454,612
Covered loans
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Loans covered under loss-sharing agreements with the FDIC	[1],[2]							517,274
PUERTO RICO
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Non-covered Loans held-in-portfolio		18,047,117			18,047,117			18,078,058	[3]
PUERTO RICO | Non-covered loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		533,595		466,517	518,104		467,984
Provision (reversal) for loan losses		44,405		42,173	101,123		73,651
Charge-offs		(57,321)		(73,094)	(108,738)		(125,888)
Recoveries		12,856		18,839	23,046		38,688
Allowance Transferred From Covered Loans		33,610	[4]		33,610	[5]
Balance at end of period		567,145		454,435	567,145		454,435
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		115,580		112,422	115,580		112,422
General ALLL		451,565		342,013	451,565		342,013
Ending balance: loans individually evaluated for impairment		976,638		944,646	976,638		944,646
Ending balance: loans collectively evaluated for impairment		17,070,479		16,132,019	17,070,479		16,132,019
Non-covered Loans held-in-portfolio		18,047,117		17,076,665	18,047,117		17,076,665
PUERTO RICO | Covered loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		33,610		27,771	33,244		30,350
Provision (reversal) for loan losses		0		2,514	1,730		1,155
Charge-offs		0		(623)	(1,448)		(1,947)
Recoveries		0		1,146	84		1,250
Allowance Transferred To Non Covered Loans		(33,610)			(33,610)
Balance at end of period		0		30,808	0		30,808
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		0		0	0		0
General ALLL		0		30,808	0		30,808
Ending balance: loans individually evaluated for impairment		0		0	0		0
Ending balance: loans collectively evaluated for impairment		0		536,341	0		536,341
Loans covered under loss-sharing agreements with the FDIC		0		536,341	0		536,341
UNITED STATES
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Non-covered Loans held-in-portfolio		6,561,399			6,561,399			6,214,736
UNITED STATES | Non-covered loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		73,373		50,208	72,078		42,317
Provision (reversal) for loan losses		15,649		7,792	28,264		18,371
Charge-offs		(16,320)		(6,324)	(31,271)		(11,274)
Recoveries		3,171		3,095	6,802		5,357
Balance at end of period		75,873		54,771	75,873		54,771
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		3,759		2,888	3,759		2,888
General ALLL		72,114		51,883	72,114		51,883
Ending balance: loans individually evaluated for impairment		34,192		12,125	34,192		12,125
Ending balance: loans collectively evaluated for impairment		6,527,207		5,829,481	6,527,207		5,829,481
Non-covered Loans held-in-portfolio		6,561,399		5,841,606	6,561,399		5,841,606
Commercial
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		236,381		208,684	215,665		202,654
Provision (reversal) for loan losses		23,557		4,926	55,046		13,131
Charge-offs		(22,749)		(21,726)	(37,934)		(32,867)
Recoveries		4,657		10,624	9,069		19,590
Balance at end of period		241,846		202,508	241,846		202,508
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		46,626		41,982	46,626		41,982
General ALLL		195,220		160,526	195,220		160,526
Ending balance: loans individually evaluated for impairment		359,447		333,936	359,447		333,936
Ending balance: loans collectively evaluated for impairment		11,230,546		10,713,423	11,230,546		10,713,423
Non-covered Loans held-in-portfolio		11,589,993			11,589,993			11,488,861
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income		11,589,993		11,047,359	11,589,993		11,047,359
Commercial | PUERTO RICO
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Non-covered Loans held-in-portfolio		7,047,598			7,047,598			7,265,899
Commercial | PUERTO RICO | Non-covered loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		188,522		187,631	171,531		189,686
Provision (reversal) for loan losses		10,364		(1,697)	31,298		(1,114)
Charge-offs		(11,502)		(21,575)	(18,291)		(32,646)
Recoveries		3,542		9,830	6,388		18,263
Allowance Transferred From Covered Loans		0	[4]		0	[5]
Balance at end of period		190,926		174,189	190,926		174,189
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		46,626		41,982	46,626		41,982
General ALLL		144,300		132,207	144,300		132,207
Ending balance: loans individually evaluated for impairment		359,447		333,936	359,447		333,936
Ending balance: loans collectively evaluated for impairment		6,688,151		6,822,150	6,688,151		6,822,150
Non-covered Loans held-in-portfolio		7,047,598		7,156,086	7,047,598		7,156,086
Commercial | PUERTO RICO | Covered loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		0		0	0		0
Provision (reversal) for loan losses		0		0	0		0
Charge-offs		0		0	0		0
Recoveries		0		0	0		0
Allowance Transferred To Non Covered Loans		0			0
Balance at end of period		0		0	0		0
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		0		0	0		0
General ALLL		0		0	0		0
Ending balance: loans individually evaluated for impairment		0		0	0		0
Ending balance: loans collectively evaluated for impairment		0		0	0		0
Loans covered under loss-sharing agreements with the FDIC		0		0	0		0
Commercial | UNITED STATES
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Non-covered Loans held-in-portfolio		4,542,395			4,542,395			4,222,962
Commercial | UNITED STATES | Non-covered loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		47,859		21,053	44,134		12,968
Provision (reversal) for loan losses		13,193		6,623	23,748		14,245
Charge-offs		(11,247)		(151)	(19,643)		(221)
Recoveries		1,115		794	2,681		1,327
Balance at end of period		50,920		28,319	50,920		28,319
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		0		0	0		0
General ALLL		50,920		28,319	50,920		28,319
Ending balance: loans individually evaluated for impairment		0		0	0		0
Ending balance: loans collectively evaluated for impairment		4,542,395		3,891,273	4,542,395		3,891,273
Non-covered Loans held-in-portfolio		4,542,395		3,891,273	4,542,395		3,891,273
Construction
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		9,749		9,997	8,362		9,525
Provision (reversal) for loan losses		(2,348)		(4,366)	(1,169)		(4,038)
Charge-offs		(18)		(68)	30		(3,655)
Recoveries		319		2,438	479		6,169
Balance at end of period		7,702		8,001	7,702		8,001
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		0		0	0		0
General ALLL		7,702		8,001	7,702		8,001
Ending balance: loans individually evaluated for impairment		20,460		0	20,460		0
Ending balance: loans collectively evaluated for impairment		878,863		784,389	878,863		784,389
Non-covered Loans held-in-portfolio		899,323			899,323			880,029
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income		899,323		784,389	899,323		784,389
Construction | PUERTO RICO
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Non-covered Loans held-in-portfolio		97,175			97,175			95,369
Construction | PUERTO RICO | Non-covered loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		2,657		1,961	1,286		1,353
Provision (reversal) for loan losses		(2,193)		(2,858)	(1,030)		(2,394)
Charge-offs		(18)		(68)	30		(3,655)
Recoveries		319		2,438	479		6,169
Allowance Transferred From Covered Loans		0	[4]		0	[5]
Balance at end of period		765		1,473	765		1,473
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		0		0	0		0
General ALLL		765		1,473	765		1,473
Ending balance: loans individually evaluated for impairment		2,559		0	2,559		0
Ending balance: loans collectively evaluated for impairment		94,616		96,904	94,616		96,904
Non-covered Loans held-in-portfolio		97,175		96,904	97,175		96,904
Construction | PUERTO RICO | Covered loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		0		0	0		0
Provision (reversal) for loan losses		0		0	0		0
Charge-offs		0		0	0		0
Recoveries		0		0	0		0
Allowance Transferred To Non Covered Loans		0			0
Balance at end of period		0		0	0		0
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		0		0	0		0
General ALLL		0		0	0		0
Ending balance: loans individually evaluated for impairment		0		0	0		0
Ending balance: loans collectively evaluated for impairment		0		0	0		0
Loans covered under loss-sharing agreements with the FDIC		0		0	0		0
Construction | UNITED STATES
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Non-covered Loans held-in-portfolio		802,148			802,148			784,660
Construction | UNITED STATES | Non-covered loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		7,092		8,036	7,076		8,172
Provision (reversal) for loan losses		(155)		(1,508)	(139)		(1,644)
Charge-offs		0		0	0		0
Recoveries		0		0	0		0
Balance at end of period		6,937		6,528	6,937		6,528
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		0		0	0		0
General ALLL		6,937		6,528	6,937		6,528
Ending balance: loans individually evaluated for impairment		17,901		0	17,901		0
Ending balance: loans collectively evaluated for impairment		784,247		687,485	784,247		687,485
Non-covered Loans held-in-portfolio		802,148		687,485	802,148		687,485
Mortgages
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		191,450		176,560	196,143		178,093
Provision (reversal) for loan losses		6,609		26,389	16,220		39,435
Charge-offs		(12,908)		(22,944)	(28,227)		(39,264)
Recoveries		1,315		2,267	2,330		4,008
Balance at end of period		186,466		182,272	186,466		182,272
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		47,515		50,148	47,515		50,148
General ALLL		138,951		132,124	138,951		132,124
Ending balance: loans individually evaluated for impairment		517,308		514,140	517,308		514,140
Ending balance: loans collectively evaluated for impairment		6,859,403		6,559,722	6,859,403		6,559,722
Non-covered Loans held-in-portfolio		7,376,711			7,376,711			7,270,407
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income		7,376,711		7,073,862	7,376,711		7,073,862
Mortgages | Covered loans
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Loans covered under loss-sharing agreements with the FDIC								502,929
Mortgages | PUERTO RICO
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Non-covered Loans held-in-portfolio		6,643,126			6,643,126			6,576,779
Mortgages | PUERTO RICO | Non-covered loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		153,301		144,937	159,081		143,320
Provision (reversal) for loan losses		6,955		23,682	14,419		38,854
Charge-offs		(12,847)		(21,493)	(26,638)		(36,476)
Recoveries		1,272		740	1,819		2,168
Allowance Transferred From Covered Loans		33,422	[4]		33,422	[5]
Balance at end of period		182,103		147,866	182,103		147,866
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		45,039		47,954	45,039		47,954
General ALLL		137,064		99,912	137,064		99,912
Ending balance: loans individually evaluated for impairment		507,580		505,244	507,580		505,244
Ending balance: loans collectively evaluated for impairment		6,135,546		5,313,039	6,135,546		5,313,039
Non-covered Loans held-in-portfolio		6,643,126		5,818,283	6,643,126		5,818,283
Mortgages | PUERTO RICO | Covered loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		33,422		27,341	32,521		30,159
Provision (reversal) for loan losses		0		2,405	2,265		715
Charge-offs		0		(606)	(1,446)		(1,837)
Recoveries		0		1,144	82		1,247
Allowance Transferred To Non Covered Loans		(33,422)			(33,422)
Balance at end of period		0		30,284	0		30,284
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		0		0	0		0
General ALLL		0		30,284	0		30,284
Ending balance: loans individually evaluated for impairment		0		0	0		0
Ending balance: loans collectively evaluated for impairment		0		521,066	0		521,066
Loans covered under loss-sharing agreements with the FDIC		0		521,066	0		521,066
Mortgages | UNITED STATES
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Non-covered Loans held-in-portfolio		733,585			733,585			693,628
Mortgages | UNITED STATES | Non-covered loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		4,727		4,282	4,541		4,614
Provision (reversal) for loan losses		(346)		302	(464)		(134)
Charge-offs		(61)		(845)	(143)		(951)
Recoveries		43		383	429		593
Balance at end of period		4,363		4,122	4,363		4,122
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		2,476		2,194	2,476		2,194
General ALLL		1,887		1,928	1,887		1,928
Ending balance: loans individually evaluated for impairment		9,728		8,896	9,728		8,896
Ending balance: loans collectively evaluated for impairment		723,857		725,617	723,857		725,617
Non-covered Loans held-in-portfolio		733,585		734,513	733,585		734,513
Legacy
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		652		1,166	798		1,343
Provision (reversal) for loan losses		(229)		(471)	(706)		(1,136)
Charge-offs		(14)		(542)	(171)		(583)
Recoveries		291		840	779		1,369
Balance at end of period		700		993	700		993
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		0		0	0		0
General ALLL		700		993	700		993
Ending balance: loans individually evaluated for impairment		0		0	0		0
Ending balance: loans collectively evaluated for impairment		29,250		39,067	29,250		39,067
Non-covered Loans held-in-portfolio	[6]	29,250			29,250			32,980
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income		29,250		39,067	29,250		39,067
Legacy | UNITED STATES
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Non-covered Loans held-in-portfolio		29,250			29,250			32,980
Legacy | UNITED STATES | Non-covered loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		652		1,166	798		1,343
Provision (reversal) for loan losses		(229)		(471)	(706)		(1,136)
Charge-offs		(14)		(542)	(171)		(583)
Recoveries		291		840	779		1,369
Balance at end of period		700		993	700		993
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		0		0	0		0
General ALLL		700		993	700		993
Ending balance: loans individually evaluated for impairment		0		0	0		0
Ending balance: loans collectively evaluated for impairment		29,250		39,067	29,250		39,067
Non-covered Loans held-in-portfolio		29,250		39,067	29,250		39,067
Leasing
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		12,912		7,897	11,991		7,662
Provision (reversal) for loan losses		2,530		1,544	5,444		2,592
Charge-offs		(1,803)		(1,956)	(4,316)		(3,297)
Recoveries		646		518	1,166		1,046
Balance at end of period		14,285		8,003	14,285		8,003
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		362		487	362		487
General ALLL		13,923		7,516	13,923		7,516
Ending balance: loans individually evaluated for impairment		1,130		1,668	1,130		1,668
Ending balance: loans collectively evaluated for impairment		870,968		741,935	870,968		741,935
Non-covered Loans held-in-portfolio		872,098			872,098			809,990
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income		872,098		743,603	872,098		743,603
Leasing | PUERTO RICO
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Non-covered Loans held-in-portfolio		872,098			872,098			809,990
Leasing | PUERTO RICO | Non-covered loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		12,912		7,897	11,991		7,662
Provision (reversal) for loan losses		2,530		1,544	5,444		2,592
Charge-offs		(1,803)		(1,956)	(4,316)		(3,297)
Recoveries		646		518	1,166		1,046
Allowance Transferred From Covered Loans		0	[4]		0	[5]
Balance at end of period		14,285		8,003	14,285		8,003
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		362		487	362		487
General ALLL		13,923		7,516	13,923		7,516
Ending balance: loans individually evaluated for impairment		1,130		1,668	1,130		1,668
Ending balance: loans collectively evaluated for impairment		870,968		741,935	870,968		741,935
Non-covered Loans held-in-portfolio		872,098		743,603	872,098		743,603
Leasing | PUERTO RICO | Covered loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		0		0	0		0
Provision (reversal) for loan losses		0		0	0		0
Charge-offs		0		0	0		0
Recoveries		0		0	0		0
Allowance Transferred To Non Covered Loans		0			0
Balance at end of period		0		0	0		0
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		0		0	0		0
General ALLL		0		0	0		0
Ending balance: loans individually evaluated for impairment		0		0	0		0
Ending balance: loans collectively evaluated for impairment		0		0	0		0
Loans covered under loss-sharing agreements with the FDIC		0		0	0		0
Consumer
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		189,434		140,192	190,467		141,374
Provision (reversal) for loan losses		29,935		24,457	56,282		43,193
Charge-offs		(36,149)		(32,805)	(70,839)		(59,443)
Recoveries		8,799		6,393	16,109		13,113
Balance at end of period		192,019		138,237	192,019		138,237
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		24,836		22,693	24,836		22,693
General ALLL		167,183		115,544	167,183		115,544
Ending balance: loans individually evaluated for impairment		112,485		107,027	112,485		107,027
Ending balance: loans collectively evaluated for impairment		3,728,656		3,659,305	3,728,656		3,659,305
Non-covered Loans held-in-portfolio		3,841,141			3,841,141			3,810,527
Loans And Leases Receivable Covered And Not Covered Total Net Of Unearned Income		3,841,141		3,766,332	3,841,141		3,766,332
Consumer | Covered loans
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Loans covered under loss-sharing agreements with the FDIC								14,345
Consumer | PUERTO RICO
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Non-covered Loans held-in-portfolio		3,387,120			3,387,120			3,330,021
Consumer | PUERTO RICO | Non-covered loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		176,203		124,091	174,215		125,963
Provision (reversal) for loan losses		26,749		21,502	50,992		35,713
Charge-offs		(31,151)		(28,002)	(59,523)		(49,814)
Recoveries		7,077		5,313	13,194		11,042
Allowance Transferred From Covered Loans		188	[4]		188	[5]
Balance at end of period		179,066		122,904	179,066		122,904
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		23,553		21,999	23,553		21,999
General ALLL		155,513		100,905	155,513		100,905
Ending balance: loans individually evaluated for impairment		105,922		103,798	105,922		103,798
Ending balance: loans collectively evaluated for impairment		3,281,198		3,157,991	3,281,198		3,157,991
Non-covered Loans held-in-portfolio		3,387,120		3,261,789	3,387,120		3,261,789
Consumer | PUERTO RICO | Covered loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		188		430	723		191
Provision (reversal) for loan losses		0		109	(535)		440
Charge-offs		0		(17)	(2)		(110)
Recoveries		0		2	2		3
Allowance Transferred To Non Covered Loans		(188)			(188)
Balance at end of period		0		524	0		524
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		0		0	0		0
General ALLL		0		524	0		524
Ending balance: loans individually evaluated for impairment		0		0	0		0
Ending balance: loans collectively evaluated for impairment		0		15,275	0		15,275
Loans covered under loss-sharing agreements with the FDIC		0		15,275	0		15,275
Consumer | UNITED STATES
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Non-covered Loans held-in-portfolio		454,021			454,021			$ 480,506
Consumer | UNITED STATES | Non-covered loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Balance at beginning of period		13,043		15,671	15,529		15,220
Provision (reversal) for loan losses		3,186		2,846	5,825		7,040
Charge-offs		(4,998)		(4,786)	(11,314)		(9,519)
Recoveries		1,722		1,078	2,913		2,068
Balance at end of period		12,953		14,809	12,953		14,809
Financing Receivable Allowance For Credit Loss Additional Information Abstract
Specific ALLL		1,283		694	1,283		694
General ALLL		11,670		14,115	11,670		14,115
Ending balance: loans individually evaluated for impairment		6,563		3,229	6,563		3,229
Ending balance: loans collectively evaluated for impairment		447,458		486,039	447,458		486,039
Non-covered Loans held-in-portfolio		$ 454,021		$ 489,268	$ 454,021		$ 489,268
[1]	Covered loans accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analyses.
[2]	Includes $279 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.
[3]	Excludes covered loans acquired in the Westernbank FDIC-assisted transaction.
[4]	Represents the allowance transferred from covered to non-covered loans at June 30, 2018, due to the Termination Agreement with the FDIC.
[5]	Represents the allowance transferred from covered to non-covered loans at June 30, 2018, due to the Termination Agreement with the FDIC.
[6]	The legacy portfolio is comprised of commercial loans, construction loans and lease financings related to certain lending products exited by the Corporation as part of restructuring efforts carried out in prior years at the Popular U.S. segment.

Note Allowance for loan losse92

Note Allowance for loan losses (Disclosures related to loans individually evaluated for impairment) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Financing Receivable, Impaired [Line Items]
Related Allowance	$ 119,339	$ 109,091
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	150,685	112,897
Impaired Financing Receivable, with Related Allowance, Recorded Investment	860,145	834,526
Recorded Investment	1,010,830	947,423
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	194,344	188,347
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	978,388	920,046
Unpaid Principal Balance	1,172,732	1,108,393
PUERTO RICO
Financing Receivable, Impaired [Line Items]
Related Allowance	115,580	105,660
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	129,233	109,444
Impaired Financing Receivable, with Related Allowance, Recorded Investment	847,405	823,680
Recorded Investment	976,638	933,124
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	172,444	183,946
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	964,889	907,523
Unpaid Principal Balance	1,137,333	1,091,469
UNITED STATES | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	3,759	3,431
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	21,452	3,453
Impaired Financing Receivable, with Related Allowance, Recorded Investment	12,740	10,846
Recorded Investment	34,192	14,299
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	21,900	4,401
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	13,499	12,523
Unpaid Principal Balance	35,399	16,924
Commercial multi-family | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	5	32
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	0	0
Impaired Financing Receivable, with Related Allowance, Recorded Investment	698	206
Recorded Investment	698	206
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	0	0
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	698	206
Unpaid Principal Balance	698	206
Commercial multi-family | PUERTO RICO | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	5	32
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	0	0
Impaired Financing Receivable, with Related Allowance, Recorded Investment	698	206
Recorded Investment	698	206
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	0	0
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	698	206
Unpaid Principal Balance	698	206
CRE non-owner occupied | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	21,784	23,744
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	38,684	11,454
Impaired Financing Receivable, with Related Allowance, Recorded Investment	93,221	101,485
Recorded Investment	131,905	112,939
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	53,175	27,522
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	93,998	102,262
Unpaid Principal Balance	147,173	129,784
CRE non-owner occupied | PUERTO RICO | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	21,784	23,744
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	38,684	11,454
Impaired Financing Receivable, with Related Allowance, Recorded Investment	93,221	101,485
Recorded Investment	131,905	112,939
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	53,175	27,522
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	93,998	102,262
Unpaid Principal Balance	147,173	129,784
CRE owner occupied | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	7,253	10,221
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	21,064	24,634
Impaired Financing Receivable, with Related Allowance, Recorded Investment	130,312	127,634
Recorded Investment	151,376	152,268
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	28,347	57,219
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	178,448	153,495
Unpaid Principal Balance	206,795	210,714
CRE owner occupied | PUERTO RICO | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	7,253	10,221
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	21,064	24,634
Impaired Financing Receivable, with Related Allowance, Recorded Investment	130,312	127,634
Recorded Investment	151,376	152,268
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	28,347	57,219
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	178,448	153,495
Unpaid Principal Balance	206,795	210,714
Commercial and industrial | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	17,584	2,985
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	6,825	14,549
Impaired Financing Receivable, with Related Allowance, Recorded Investment	68,643	43,493
Recorded Investment	75,468	58,042
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	9,462	23,977
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	77,399	46,918
Unpaid Principal Balance	86,861	70,895
Commercial and industrial | PUERTO RICO | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	17,584	2,985
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	6,825	14,549
Impaired Financing Receivable, with Related Allowance, Recorded Investment	68,643	43,493
Recorded Investment	75,468	58,042
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	9,462	23,977
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	77,399	46,918
Unpaid Principal Balance	86,861	70,895
Construction | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	0
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	20,460
Impaired Financing Receivable, with Related Allowance, Recorded Investment	0
Recorded Investment	20,460
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	20,687
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	0
Unpaid Principal Balance	20,687
Construction | PUERTO RICO | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	0
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	2,559
Impaired Financing Receivable, with Related Allowance, Recorded Investment	0
Recorded Investment	2,559
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	2,559
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	0
Unpaid Principal Balance	2,559
Construction | UNITED STATES | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	0
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	17,901
Impaired Financing Receivable, with Related Allowance, Recorded Investment	0
Recorded Investment	17,901
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	18,128
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	0
Unpaid Principal Balance	18,128
Mortgages | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	47,515	48,832
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	62,309	61,275
Impaired Financing Receivable, with Related Allowance, Recorded Investment	454,999	457,000
Recorded Investment	517,308	518,275
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	81,305	78,625
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	515,558	512,445
Unpaid Principal Balance	596,863	591,070
Mortgages | PUERTO RICO | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	45,039	46,354
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	60,101	58,807
Impaired Financing Receivable, with Related Allowance, Recorded Investment	447,479	450,226
Recorded Investment	507,580	509,033
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	78,901	75,228
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	507,294	504,006
Unpaid Principal Balance	586,195	579,234
Mortgages | UNITED STATES | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	2,476	2,478
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	2,208	2,468
Impaired Financing Receivable, with Related Allowance, Recorded Investment	7,520	6,774
Recorded Investment	9,728	9,242
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	2,404	3,397
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	8,264	8,439
Unpaid Principal Balance	10,668	11,836
Leasing | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	362	475
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	0	0
Impaired Financing Receivable, with Related Allowance, Recorded Investment	1,130	1,456
Recorded Investment	1,130	1,456
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	0	0
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	1,130	1,456
Unpaid Principal Balance	1,130	1,456
Leasing | PUERTO RICO | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	362	475
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	0	0
Impaired Financing Receivable, with Related Allowance, Recorded Investment	1,130	1,456
Recorded Investment	1,130	1,456
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	0	0
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	1,130	1,456
Unpaid Principal Balance	1,130	1,456
Consumer | Credit cards | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	5,363	5,569
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	0	0
Impaired Financing Receivable, with Related Allowance, Recorded Investment	33,321	33,676
Recorded Investment	33,321	33,676
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	0	0
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	33,321	33,676
Unpaid Principal Balance	33,321	33,676
Consumer | Credit cards | PUERTO RICO | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	5,363	5,569
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	0	0
Impaired Financing Receivable, with Related Allowance, Recorded Investment	33,321	33,676
Recorded Investment	33,321	33,676
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	0	0
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	33,321	33,676
Unpaid Principal Balance	33,321	33,676
Consumer | Home equity lines of credit | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	1,043	722
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	1,122	761
Impaired Financing Receivable, with Related Allowance, Recorded Investment	4,670	3,530
Recorded Investment	5,792	4,291
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	1,147	780
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	4,685	3,542
Unpaid Principal Balance	5,832	4,322
Consumer | Home equity lines of credit | UNITED STATES | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	1,043	722
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	1,122	761
Impaired Financing Receivable, with Related Allowance, Recorded Investment	4,670	3,530
Recorded Investment	5,792	4,291
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	1,147	780
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	4,685	3,542
Unpaid Principal Balance	5,832	4,322
Consumer | Personal | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	18,087	15,921
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	221	224
Impaired Financing Receivable, with Related Allowance, Recorded Investment	71,141	63,030
Recorded Investment	71,362	63,254
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	221	224
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	71,141	63,030
Unpaid Principal Balance	71,362	63,254
Consumer | Personal | PUERTO RICO | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	17,847	15,690
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	0	0
Impaired Financing Receivable, with Related Allowance, Recorded Investment	70,591	62,488
Recorded Investment	70,591	62,488
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	0	0
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	70,591	62,488
Unpaid Principal Balance	70,591	62,488
Consumer | Personal | UNITED STATES | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	240	231
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	221	224
Impaired Financing Receivable, with Related Allowance, Recorded Investment	550	542
Recorded Investment	771	766
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	221	224
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	550	542
Unpaid Principal Balance	771	766
Consumer | Auto | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	200	425
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	0	0
Impaired Financing Receivable, with Related Allowance, Recorded Investment	1,035	2,007
Recorded Investment	1,035	2,007
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	0	0
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	1,035	2,007
Unpaid Principal Balance	1,035	2,007
Consumer | Auto | PUERTO RICO | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	200	425
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	0	0
Impaired Financing Receivable, with Related Allowance, Recorded Investment	1,035	2,007
Recorded Investment	1,035	2,007
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	0	0
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	1,035	2,007
Unpaid Principal Balance	1,035	2,007
Consumer | Other | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	143	165
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	0	0
Impaired Financing Receivable, with Related Allowance, Recorded Investment	975	1,009
Recorded Investment	975	1,009
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	0	0
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	975	1,009
Unpaid Principal Balance	975	1,009
Consumer | Other | PUERTO RICO | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Related Allowance	143	165
Impaired Financing Receivable, Recorded Investment [Abstract]
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	0	0
Impaired Financing Receivable, with Related Allowance, Recorded Investment	975	1,009
Recorded Investment	975	1,009
Impaired Financing Receivable, Unpaid Principal Balance [Abstract]
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	0	0
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	975	1,009
Unpaid Principal Balance	$ 975	$ 1,009

Note Allowance for loan losse93

Note Allowance for loan losses (Average recorded investment and interest income recognized on impaired loans) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	$ 996,030	$ 963,494	$ 979,826	$ 961,013
Interest Income Recognized	7,926	8,214	18,291	15,292
Commercial multi-family | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	414	78	344	79
Interest Income Recognized	0	1	0	3
CRE non-owner occupied | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	132,842	117,744	126,208	118,514
Interest Income Recognized	1,681	1,341	3,104	2,697
CRE owner occupied | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	153,007	160,001	152,761	161,199
Interest Income Recognized	1,596	1,534	3,195	3,198
Commercial and industrial | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	69,493	63,558	65,676	60,602
Interest Income Recognized	702	502	1,397	1,144
Construction | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	12,377		8,251
Interest Income Recognized	0		25
Mortgages | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	518,616	512,355	518,502	510,358
Interest Income Recognized	3,832	4,836	10,316	8,250
Leasing | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	1,246	1,736	1,316	1,763
Interest Income Recognized	0	0	0	0
Consumer | Credit cards | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	33,293	36,812	33,421	37,029
Interest Income Recognized	0	0	0	0
Consumer | Home equity lines of credit | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	5,436	2,570	5,054	2,620
Interest Income Recognized	0	0	0	0
Consumer | Personal | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	66,569	65,829	65,463	65,939
Interest Income Recognized	115	0	254	0
Consumer | Auto | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	1,399	2,075	1,602	2,089
Interest Income Recognized	0	0	0	0
Consumer | Other | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	1,338	736	1,228	821
Interest Income Recognized	0	0	0	0
PUERTO RICO
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	971,469	951,580	958,687	949,166
Interest Income Recognized	7,883	8,192	18,204	15,226
PUERTO RICO | Commercial multi-family | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	414	78	344	79
Interest Income Recognized	0	1	0	3
PUERTO RICO | CRE non-owner occupied | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	132,842	117,744	126,208	118,514
Interest Income Recognized	1,681	1,341	3,104	2,697
PUERTO RICO | CRE owner occupied | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	153,007	160,001	152,761	161,199
Interest Income Recognized	1,596	1,534	3,195	3,198
PUERTO RICO | Commercial and industrial | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	69,493	63,558	65,676	60,602
Interest Income Recognized	702	502	1,397	1,144
PUERTO RICO | Construction | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	3,426		2,284
Interest Income Recognized	0		25
PUERTO RICO | Mortgages | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	509,215	503,446	509,154	501,460
Interest Income Recognized	3,789	4,814	10,229	8,184
PUERTO RICO | Leasing | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	1,246	1,736	1,316	1,763
Interest Income Recognized	0	0	0	0
PUERTO RICO | Consumer | Credit cards | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	33,293	36,812	33,421	37,029
Interest Income Recognized	0	0	0	0
PUERTO RICO | Consumer | Home equity lines of credit | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	0	0	0	0
Interest Income Recognized	0	0	0	0
PUERTO RICO | Consumer | Personal | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	65,796	65,394	64,693	65,610
Interest Income Recognized	115	0	254	0
PUERTO RICO | Consumer | Auto | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	1,399	2,075	1,602	2,089
Interest Income Recognized	0	0	0	0
PUERTO RICO | Consumer | Other | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	1,338	736	1,228	821
Interest Income Recognized	0	0	0	0
UNITED STATES
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	24,561	11,914	21,139	11,847
Interest Income Recognized	43	22	87	66
UNITED STATES | Commercial multi-family | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	0	0	0	0
Interest Income Recognized	0	0	0	0
UNITED STATES | CRE non-owner occupied | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	0	0	0	0
Interest Income Recognized	0	0	0	0
UNITED STATES | CRE owner occupied | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	0	0	0	0
Interest Income Recognized	0	0	0	0
UNITED STATES | Commercial and industrial | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	0	0	0	0
Interest Income Recognized	0	0	0	0
UNITED STATES | Construction | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	8,951		5,967
Interest Income Recognized	0		0
UNITED STATES | Mortgages | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	9,401	8,909	9,348	8,898
Interest Income Recognized	43	22	87	66
UNITED STATES | Leasing | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	0	0	0	0
Interest Income Recognized	0	0	0	0
UNITED STATES | Consumer | Credit cards | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	0	0	0	0
Interest Income Recognized	0	0	0	0
UNITED STATES | Consumer | Home equity lines of credit | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	5,436	2,570	5,054	2,620
Interest Income Recognized	0	0	0	0
UNITED STATES | Consumer | Personal | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	773	435	770	329
Interest Income Recognized	0	0	0	0
UNITED STATES | Consumer | Auto | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	0	0	0	0
Interest Income Recognized	0	0	0	0
UNITED STATES | Consumer | Other | Non Covered Loans
Financing Receivable, Impaired [Line Items]
Average Recorded Investment	0	0	0	0
Interest Income Recognized	$ 0	$ 0	$ 0	$ 0

Note Allowance for loan losse94

Note Allowance for loan losses (Troubled debt restructuring according to their accruing status) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017	Jun. 30, 2017
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment	$ 119,339		$ 115,310
Commercial
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment	46,626		41,982
Construction
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment	0		0
Mortgages
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment	47,515		50,148
Leasing
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment	362		487
Consumer
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment	24,836		$ 22,693
Non Covered Loans
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	1,409,929	$ 1,258,327
Non Covered Loans | TDR
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment	117,143	104,581
Non Covered Loans | Commercial
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	330,039	220,846
Non Covered Loans | Commercial | TDR
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment	45,277	32,472
Non Covered Loans | Construction
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	2,559	0
Non Covered Loans | Construction | TDR
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment	0	0
Non Covered Loans | Mortgages
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	967,125	930,076
Non Covered Loans | Mortgages | TDR
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment	47,515	48,832
Non Covered Loans | Leasing
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	1,130	1,256
Non Covered Loans | Leasing | TDR
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment	362	475
Non Covered Loans | Consumer
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	109,076	106,149
Non Covered Loans | Consumer | TDR
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment	23,989	22,802
Covered loans
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	0	5,885
Covered loans | TDR
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment	0	0
Covered loans | Mortgages
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	0	5,885
Covered loans | Mortgages | TDR
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment	0	0
Non-Accruing | Non Covered Loans
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	262,886	199,050
Non-Accruing | Non Covered Loans | Commercial
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	104,440	59,626
Non-Accruing | Non Covered Loans | Construction
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	2,559	0
Non-Accruing | Non Covered Loans | Mortgages
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	141,753	126,798
Non-Accruing | Non Covered Loans | Leasing
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	366	393
Non-Accruing | Non Covered Loans | Consumer
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	13,768	12,233
Non-Accruing | Covered loans
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	0	3,227
Non-Accruing | Covered loans | Mortgages
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	0	3,227
Accruing | Non Covered Loans
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	1,147,043	1,059,277
Accruing | Non Covered Loans | Commercial
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	225,599	161,220
Accruing | Non Covered Loans | Construction
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	0	0
Accruing | Non Covered Loans | Mortgages
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	825,372	803,278
Accruing | Non Covered Loans | Leasing
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	764	863
Accruing | Non Covered Loans | Consumer
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	95,308	93,916
Accruing | Covered loans
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	0	2,658
Accruing | Covered loans | Mortgages
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Troubled debt restructurings	$ 0	$ 2,658

Note Allowance for loan losse95

Note Allowance for loan losses (Troubled debt restructurings loan count by type of modification) (Detail) - loans	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Reduction In Interest Rate	691	440	1,014	854
Extension of Maturity Date	77	44	131	63
Combination Interest Rate Reduction Maturity Date Extension	75	118	117	227
Other Modifications	182	186	355	413
Commercial multi-family
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Reduction In Interest Rate	0		0
Extension of Maturity Date	1		1
Combination Interest Rate Reduction Maturity Date Extension	0		0
Other Modifications	0		0
CRE non-owner occupied
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Reduction In Interest Rate	0	4	2	4
Extension of Maturity Date	6	0	11	1
Combination Interest Rate Reduction Maturity Date Extension	0	0	0	0
Other Modifications	0	0	0	0
CRE owner occupied
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Reduction In Interest Rate	3	1	3	3
Extension of Maturity Date	23	8	42	9
Combination Interest Rate Reduction Maturity Date Extension	0	0	0	0
Other Modifications	0	0	0	0
Commercial and industrial
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Reduction In Interest Rate	1	0	4	2
Extension of Maturity Date	31	15	50	21
Combination Interest Rate Reduction Maturity Date Extension	0	0	0	0
Other Modifications	0	0	0	0
Construction
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Reduction In Interest Rate	0		1
Extension of Maturity Date	0		0
Combination Interest Rate Reduction Maturity Date Extension	0		0
Other Modifications	0		0
Mortgages
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Reduction In Interest Rate	26	18	45	32
Extension of Maturity Date	6	15	10	21
Combination Interest Rate Reduction Maturity Date Extension	67	114	103	218
Other Modifications	22	32	45	100
Leasing
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Reduction In Interest Rate	0	0	0	0
Extension of Maturity Date	0	1	0	1
Combination Interest Rate Reduction Maturity Date Extension	1	2	1	5
Other Modifications	0	0	0	0
Credit cards
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Reduction In Interest Rate	180	159	311	285
Extension of Maturity Date	0	0	0	0
Combination Interest Rate Reduction Maturity Date Extension	3	0	3	1
Other Modifications	160	152	310	310
Home equity lines of credit
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Reduction In Interest Rate	0	0	0	0
Extension of Maturity Date	7	1	12	1
Combination Interest Rate Reduction Maturity Date Extension	3	1	7	1
Other Modifications	0	0	0	0
Personal
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Reduction In Interest Rate	468	250	628	512
Extension of Maturity Date	1	0	3	4
Combination Interest Rate Reduction Maturity Date Extension	0	0	0	0
Other Modifications	0	0	0	1
Auto
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Reduction In Interest Rate	0	0	0	0
Extension of Maturity Date	2	3	2	4
Combination Interest Rate Reduction Maturity Date Extension	1	1	2	2
Other Modifications	0	1	0	1
Other
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Reduction In Interest Rate	13	8	20	16
Extension of Maturity Date	0	1	0	1
Combination Interest Rate Reduction Maturity Date Extension	0	0	1	0
Other Modifications	0	1	0	1

Note Allowance for loan losse96

Note Allowance for loan losses (Quantitative information by loan class for loans modified as T D R) (Detail) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018USD ($)loans	Jun. 30, 2017USD ($)loans	Jun. 30, 2018USD ($)loans	Jun. 30, 2017USD ($)loans
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	1,025	788	1,617	1,557
Pre-Modification Recorded Investment	$ 83,321	$ 35,402	$ 143,987	$ 65,302
Post Modification Recorded Investment	81,356	34,265	139,797	64,907
Increase (decrease) in the allowance for loan losses as a result of modification	$ 17,800	$ 3,298	$ 27,339	$ 6,168
Commercial multi-family
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	1		1
Pre-Modification Recorded Investment	$ 567		$ 567
Post Modification Recorded Investment	567		567
Increase (decrease) in the allowance for loan losses as a result of modification	$ 43		$ 43
CRE non-owner occupied
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	6	4	13	5
Pre-Modification Recorded Investment	$ 4,460	$ 1,928	$ 27,446	$ 2,069
Post Modification Recorded Investment	4,464	1,762	27,387	1,901
Increase (decrease) in the allowance for loan losses as a result of modification	$ (46)	$ 156	$ 6,754	$ 145
CRE owner occupied
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	26	9	45	12
Pre-Modification Recorded Investment	$ 15,096	$ 1,546	$ 20,070	$ 2,703
Post Modification Recorded Investment	14,639	1,535	18,908	2,682
Increase (decrease) in the allowance for loan losses as a result of modification	$ 845	$ 87	$ 983	$ 143
Commercial and industrial
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	32	15	54	23
Pre-Modification Recorded Investment	$ 36,153	$ 509	$ 47,222	$ 828
Post Modification Recorded Investment	35,971	535	46,494	2,923
Increase (decrease) in the allowance for loan losses as a result of modification	$ 13,934	$ 49	$ 13,824	$ 468
Construction
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans			1
Pre-Modification Recorded Investment			$ 4,210
Post Modification Recorded Investment			4,293
Increase (decrease) in the allowance for loan losses as a result of modification			$ 474
Mortgages
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	121	179	203	371
Pre-Modification Recorded Investment	$ 15,325	$ 20,017	$ 25,598	$ 41,085
Post Modification Recorded Investment	14,016	18,819	22,935	38,332
Increase (decrease) in the allowance for loan losses as a result of modification	$ 777	$ 1,226	$ 1,234	$ 2,240
Leasing
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	1	3	1	6
Pre-Modification Recorded Investment	$ 23	$ 122	$ 23	$ 236
Post Modification Recorded Investment	23	120	23	235
Increase (decrease) in the allowance for loan losses as a result of modification	$ 7	$ 34	$ 7	$ 66
Credit cards
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	343	311	624	596
Pre-Modification Recorded Investment	$ 3,478	$ 2,502	$ 6,404	$ 4,904
Post Modification Recorded Investment	3,503	2,757	6,804	5,400
Increase (decrease) in the allowance for loan losses as a result of modification	$ 398	$ 332	$ 852	$ 644
Home equity lines of credit
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	10	2	19	2
Pre-Modification Recorded Investment	$ 860	$ 486	$ 1,725	$ 486
Post Modification Recorded Investment	817	483	1,673	483
Increase (decrease) in the allowance for loan losses as a result of modification	$ 107	$ 13	$ 374	$ 13
Personal
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	469	250	631	517
Pre-Modification Recorded Investment	$ 7,253	$ 4,436	$ 10,325	$ 9,034
Post Modification Recorded Investment	7,251	4,443	10,321	9,038
Increase (decrease) in the allowance for loan losses as a result of modification	$ 1,720	$ 998	$ 2,730	$ 2,031
Auto
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	3	5	4	7
Pre-Modification Recorded Investment	$ 60	$ 1,965	$ 194	$ 2,001
Post Modification Recorded Investment	59	1,920	191	1,957
Increase (decrease) in the allowance for loan losses as a result of modification	$ 10	$ 348	$ 33	$ 354
Other
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	13	10	21	18
Pre-Modification Recorded Investment	$ 46	$ 1,891	$ 203	$ 1,956
Post Modification Recorded Investment	46	1,891	201	1,956
Increase (decrease) in the allowance for loan losses as a result of modification	$ 5	$ 55	$ 31	$ 64

Note Allowance for loan losse97

Note Allowance for loan losses (T D R that subsequently defaulted) (Detail) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018USD ($)loans	Jun. 30, 2017USD ($)loans	Jun. 30, 2018USD ($)loans	Jun. 30, 2017USD ($)loans
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	161	119	225	204
Recorded investment as of first default date | $	$ 3,420	$ 5,810	$ 8,092	$ 11,588
CRE non-owner occupied
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	1	1	1	2
Recorded investment as of first default date | $	$ 17	$ 195	$ 17	$ 457
CRE owner occupied
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	1	2	3	3
Recorded investment as of first default date | $	$ 50	$ 1,483	$ 136	$ 1,749
Commercial and industrial
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	1	1	6	3
Recorded investment as of first default date | $	$ 4	$ 21	$ 76	$ 565
Mortgages
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	15	30	32	62
Recorded investment as of first default date | $	$ 1,668	$ 2,542	$ 4,240	$ 5,896
Credit cards
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	102	27	125	46
Recorded investment as of first default date | $	$ 1,073	$ 349	$ 2,155	$ 648
Home equity lines of credit
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	0	1	0	2
Recorded investment as of first default date | $	$ 0	$ 97	$ 0	$ 140
Personal
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	38	55	55	82
Recorded investment as of first default date | $	$ 578	$ 1,095	$ 1,438	$ 2,070
Auto
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	1	1	1	3
Recorded investment as of first default date | $	$ 22	$ 19	$ 22	$ 54
Other
Troubled Debt Restructuring, Debtor, Current Period [Line Items]
Loan count | loans	2	1	2	1
Recorded investment as of first default date | $	$ 8	$ 9	$ 8	$ 9

Note Allowance for loan losse98

Note Allowance for loan losses (Credit quality indicators of non-covered loans held-in-portfolio based obligor risk ratings) (Detail) $ in Thousands		Jun. 30, 2018USD ($)	Dec. 31, 2017USD ($)
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 24,608,516	$ 24,292,794
Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,580,832	1,158,076
Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		569,759	732,392
Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,492,748	1,388,917
Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		2,751	2,595
Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		13,027	11,252
Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		3,659,117	3,293,232
Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		20,949,399	20,999,562
Commercial multi-family
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,467,863	1,357,092
Commercial multi-family | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		42,616	13,195
Commercial multi-family | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		10,111	8,053
Commercial multi-family | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		10,584	14,767
Commercial multi-family | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Commercial multi-family | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Commercial multi-family | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		63,311	36,015
Commercial multi-family | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,404,552	1,321,077
CRE non-owner occupied
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		4,189,766	4,092,870
CRE non-owner occupied | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		516,991	374,334
CRE non-owner occupied | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		298,772	351,572
CRE non-owner occupied | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		385,931	344,757
CRE non-owner occupied | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
CRE non-owner occupied | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
CRE non-owner occupied | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,201,694	1,070,663
CRE non-owner occupied | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		2,988,072	3,022,207
CRE owner occupied
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		2,019,867	2,142,589
CRE owner occupied | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		329,183	272,149
CRE owner occupied | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		131,212	246,545
CRE owner occupied | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		418,843	363,580
CRE owner occupied | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		2,376	2,124
CRE owner occupied | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
CRE owner occupied | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		881,614	884,398
CRE owner occupied | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,138,253	1,258,191
Commercial and industrial
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		3,912,497	3,896,310
Commercial and industrial | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		618,921	457,565
Commercial and industrial | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		110,302	109,157
Commercial and industrial | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		310,634	365,630
Commercial and industrial | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		375	471
Commercial and industrial | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		92	126
Commercial and industrial | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,040,324	932,949
Commercial and industrial | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		2,872,173	2,963,361
Commercial
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		11,589,993	11,488,861
Commercial | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,507,711	1,117,243
Commercial | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		550,397	715,327
Commercial | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,125,992	1,088,734
Commercial | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		2,751	2,595
Commercial | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		92	126
Commercial | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		3,186,943	2,924,025
Commercial | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		8,403,050	8,564,836
Construction
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		899,323	880,029
Construction | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		67,845	36,968
Construction | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		16,069	12,416
Construction | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		67,002	55,821
Construction | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Construction | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Construction | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		150,916	105,205
Construction | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		748,407	774,824
Mortgages
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		7,376,711	7,270,407
Mortgages | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		4,104	2,748
Mortgages | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		2,481	3,564
Mortgages | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		209,647	169,926
Mortgages | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Mortgages | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Mortgages | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		216,232	176,238
Mortgages | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		7,160,479	7,094,169
Legacy
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income	[1]	29,250	32,980
Legacy | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		600	688
Legacy | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		368	426
Legacy | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		2,737	3,302
Legacy | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Legacy | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Legacy | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		3,705	4,416
Legacy | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		25,545	28,564
Leasing
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		872,098	809,990
Leasing | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Leasing | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Leasing | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		3,662	1,926
Leasing | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Leasing | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		34	1,048
Leasing | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		3,696	2,974
Leasing | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		868,402	807,016
Consumer
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		3,841,141	3,810,527
Consumer | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		572	429
Consumer | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		444	659
Consumer | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		83,708	69,208
Consumer | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Consumer | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		12,901	10,078
Consumer | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		97,625	80,374
Consumer | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		3,743,516	3,730,153
Credit cards
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,079,603	1,093,321
Credit cards | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Credit cards | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Credit cards | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		29,024	18,238
Credit cards | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Credit cards | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Credit cards | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		29,024	18,238
Credit cards | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,050,579	1,075,083
Home equity lines of credit
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		163,416	188,172
Home equity lines of credit | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Home equity lines of credit | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Home equity lines of credit | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		4,592	6,341
Home equity lines of credit | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Home equity lines of credit | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		11,657	8,914
Home equity lines of credit | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		16,249	15,255
Home equity lines of credit | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		147,167	172,917
Personal
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,535,083	1,520,314
Personal | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		480	429
Personal | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		444	659
Personal | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		22,255	22,859
Personal | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Personal | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		909	704
Personal | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		24,088	24,651
Personal | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,510,995	1,495,663
Auto
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		915,063	850,813
Auto | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Auto | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Auto | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		12,755	5,446
Auto | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Auto | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		100	20
Auto | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		12,855	5,466
Auto | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		902,208	845,347
Other
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		147,976	157,907
Other | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		92	0
Other | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Other | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		15,082	16,324
Other | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
Other | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		235	440
Other | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		15,409	16,764
Other | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		132,567	141,143
PUERTO RICO
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		18,047,117	18,078,058	[2]
PUERTO RICO | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,358,145	1,029,997
PUERTO RICO | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		531,046	669,270
PUERTO RICO | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,255,365	1,130,684
PUERTO RICO | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		2,751	2,595
PUERTO RICO | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		461	1,634
PUERTO RICO | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		3,147,768	2,834,180
PUERTO RICO | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		14,899,349	15,243,878
PUERTO RICO | Commercial multi-family
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		147,465	146,399
PUERTO RICO | Commercial multi-family | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,047	1,387
PUERTO RICO | Commercial multi-family | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		3,851	1,708
PUERTO RICO | Commercial multi-family | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 3,835	$ 6,831
Weighted average obligor risk rating		11.21	11.16
PUERTO RICO | Commercial multi-family | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 0	$ 0
PUERTO RICO | Commercial multi-family | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Commercial multi-family | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		8,733	9,926
PUERTO RICO | Commercial multi-family | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 138,732	$ 136,473
Weighted average obligor risk rating		5.76	5.89
PUERTO RICO | CRE non-owner occupied
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 2,313,472	$ 2,404,559
PUERTO RICO | CRE non-owner occupied | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		445,886	327,811
PUERTO RICO | CRE non-owner occupied | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		289,659	335,011
PUERTO RICO | CRE non-owner occupied | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 347,391	$ 307,579
Weighted average obligor risk rating		11.11	11.06
PUERTO RICO | CRE non-owner occupied | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 0	$ 0
PUERTO RICO | CRE non-owner occupied | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | CRE non-owner occupied | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,082,936	970,401
PUERTO RICO | CRE non-owner occupied | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 1,230,536	$ 1,434,158
Weighted average obligor risk rating		6.92	6.99
PUERTO RICO | CRE owner occupied
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 1,735,185	$ 1,823,614
PUERTO RICO | CRE owner occupied | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		291,656	243,966
PUERTO RICO | CRE owner occupied | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		123,521	215,652
PUERTO RICO | CRE owner occupied | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 410,384	$ 354,990
Weighted average obligor risk rating		11.21	11.28
PUERTO RICO | CRE owner occupied | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 2,376	$ 2,124
PUERTO RICO | CRE owner occupied | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | CRE owner occupied | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		827,937	816,732
PUERTO RICO | CRE owner occupied | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 907,248	$ 1,006,882
Weighted average obligor risk rating		7.19	7.14
PUERTO RICO | Commercial and industrial
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 2,851,476	$ 2,891,327
PUERTO RICO | Commercial and industrial | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		614,880	453,546
PUERTO RICO | Commercial and industrial | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		110,201	108,554
PUERTO RICO | Commercial and industrial | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 209,893	$ 241,695
Weighted average obligor risk rating		11.24	11.16
PUERTO RICO | Commercial and industrial | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 375	$ 471
PUERTO RICO | Commercial and industrial | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		92	126
PUERTO RICO | Commercial and industrial | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		935,441	804,392
PUERTO RICO | Commercial and industrial | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 1,916,035	$ 2,086,935
Weighted average obligor risk rating		7.06	7.11
PUERTO RICO | Commercial
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 7,047,598	$ 7,265,899
PUERTO RICO | Commercial | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,353,469	1,026,710
PUERTO RICO | Commercial | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		527,232	660,925
PUERTO RICO | Commercial | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 971,503	$ 911,095
Weighted average obligor risk rating		11.18	11.17
PUERTO RICO | Commercial | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 2,751	$ 2,595
PUERTO RICO | Commercial | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		92	126
PUERTO RICO | Commercial | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		2,855,047	2,601,451
PUERTO RICO | Commercial | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 4,192,551	$ 4,664,448
Weighted average obligor risk rating		7.02	7.06
PUERTO RICO | Construction
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 97,175	$ 95,369
PUERTO RICO | Construction | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	110
PUERTO RICO | Construction | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		889	4,122
PUERTO RICO | Construction | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 3,896	$ 1,545
Weighted average obligor risk rating		11.66	11
PUERTO RICO | Construction | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 0	$ 0
PUERTO RICO | Construction | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Construction | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		4,785	5,777
PUERTO RICO | Construction | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 92,390	$ 89,592
Weighted average obligor risk rating		7.83	7.76
PUERTO RICO | Mortgages
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 6,643,126	$ 6,576,779
PUERTO RICO | Mortgages | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		4,104	2,748
PUERTO RICO | Mortgages | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		2,481	3,564
PUERTO RICO | Mortgages | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		198,249	155,074
PUERTO RICO | Mortgages | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Mortgages | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Mortgages | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		204,834	161,386
PUERTO RICO | Mortgages | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		6,438,292	6,415,393
PUERTO RICO | Leasing
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		872,098	809,990
PUERTO RICO | Leasing | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Leasing | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Leasing | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		3,662	1,926
PUERTO RICO | Leasing | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Leasing | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		34	1,048
PUERTO RICO | Leasing | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		3,696	2,974
PUERTO RICO | Leasing | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		868,402	807,016
PUERTO RICO | Consumer
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		3,387,120	3,330,021
PUERTO RICO | Consumer | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		572	429
PUERTO RICO | Consumer | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		444	659
PUERTO RICO | Consumer | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		78,055	61,044
PUERTO RICO | Consumer | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Consumer | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		335	460
PUERTO RICO | Consumer | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		79,406	62,592
PUERTO RICO | Consumer | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		3,307,714	3,267,429
PUERTO RICO | Credit cards
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,079,534	1,093,221
PUERTO RICO | Credit cards | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Credit cards | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Credit cards | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		29,024	18,227
PUERTO RICO | Credit cards | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Credit cards | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Credit cards | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		29,024	18,227
PUERTO RICO | Credit cards | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,050,510	1,074,994
PUERTO RICO | Home equity lines of credit
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		5,623	6,087
PUERTO RICO | Home equity lines of credit | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Home equity lines of credit | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Home equity lines of credit | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		349	257
PUERTO RICO | Home equity lines of credit | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Home equity lines of credit | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Home equity lines of credit | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		349	257
PUERTO RICO | Home equity lines of credit | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		5,274	5,830
PUERTO RICO | Personal
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,239,135	1,222,312
PUERTO RICO | Personal | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		480	429
PUERTO RICO | Personal | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		444	659
PUERTO RICO | Personal | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		20,846	20,790
PUERTO RICO | Personal | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Personal | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Personal | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		21,770	21,878
PUERTO RICO | Personal | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,217,365	1,200,434
PUERTO RICO | Auto
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		915,063	850,813
PUERTO RICO | Auto | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Auto | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Auto | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		12,755	5,446
PUERTO RICO | Auto | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Auto | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		100	20
PUERTO RICO | Auto | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		12,855	5,466
PUERTO RICO | Auto | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		902,208	845,347
PUERTO RICO | Other
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		147,765	157,588
PUERTO RICO | Other | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		92	0
PUERTO RICO | Other | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Other | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		15,081	16,324
PUERTO RICO | Other | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
PUERTO RICO | Other | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		235	440
PUERTO RICO | Other | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		15,408	16,764
PUERTO RICO | Other | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		132,357	140,824
UNITED STATES
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		6,561,399	6,214,736
UNITED STATES | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		222,687	128,079
UNITED STATES | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		38,713	63,122
UNITED STATES | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		237,383	258,233
UNITED STATES | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		12,566	9,618
UNITED STATES | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		511,349	459,052
UNITED STATES | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		6,050,050	5,755,684
UNITED STATES | Commercial multi-family
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,320,398	1,210,693
UNITED STATES | Commercial multi-family | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		41,569	11,808
UNITED STATES | Commercial multi-family | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		6,260	6,345
UNITED STATES | Commercial multi-family | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 6,749	$ 7,936
Weighted average obligor risk rating		11	11
UNITED STATES | Commercial multi-family | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 0	$ 0
UNITED STATES | Commercial multi-family | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Commercial multi-family | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		54,578	26,089
UNITED STATES | Commercial multi-family | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 1,265,820	$ 1,184,604
Weighted average obligor risk rating		7.29	7.28
UNITED STATES | CRE non-owner occupied
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 1,876,294	$ 1,688,311
UNITED STATES | CRE non-owner occupied | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		71,105	46,523
UNITED STATES | CRE non-owner occupied | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		9,113	16,561
UNITED STATES | CRE non-owner occupied | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 38,540	$ 37,178
Weighted average obligor risk rating		11.01	11.04
UNITED STATES | CRE non-owner occupied | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 0	$ 0
UNITED STATES | CRE non-owner occupied | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | CRE non-owner occupied | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		118,758	100,262
UNITED STATES | CRE non-owner occupied | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 1,757,536	$ 1,588,049
Weighted average obligor risk rating		6.71	6.74
UNITED STATES | CRE owner occupied
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 284,682	$ 318,975
UNITED STATES | CRE owner occupied | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		37,527	28,183
UNITED STATES | CRE owner occupied | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		7,691	30,893
UNITED STATES | CRE owner occupied | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 8,459	$ 8,590
Weighted average obligor risk rating		11.17	11.1
UNITED STATES | CRE owner occupied | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 0	$ 0
UNITED STATES | CRE owner occupied | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | CRE owner occupied | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		53,677	67,666
UNITED STATES | CRE owner occupied | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 231,005	$ 251,309
Weighted average obligor risk rating		7.42	7.14
UNITED STATES | Commercial and industrial
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 1,061,021	$ 1,004,983
UNITED STATES | Commercial and industrial | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		4,041	4,019
UNITED STATES | Commercial and industrial | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		101	603
UNITED STATES | Commercial and industrial | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 100,741	$ 123,935
Weighted average obligor risk rating		11.84	11.82
UNITED STATES | Commercial and industrial | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 0	$ 0
UNITED STATES | Commercial and industrial | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Commercial and industrial | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		104,883	128,557
UNITED STATES | Commercial and industrial | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 956,138	$ 876,426
Weighted average obligor risk rating		6.45	6.17
UNITED STATES | Commercial
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 4,542,395	$ 4,222,962
UNITED STATES | Commercial | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		154,242	90,533
UNITED STATES | Commercial | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		23,165	54,402
UNITED STATES | Commercial | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 154,489	$ 177,639
Weighted average obligor risk rating		11.56	11.59
UNITED STATES | Commercial | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 0	$ 0
UNITED STATES | Commercial | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Commercial | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		331,896	322,574
UNITED STATES | Commercial | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 4,210,499	$ 3,900,388
Weighted average obligor risk rating		6.86	6.8
UNITED STATES | Construction
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 802,148	$ 784,660
UNITED STATES | Construction | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		67,845	36,858
UNITED STATES | Construction | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		15,180	8,294
UNITED STATES | Construction | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 63,106	$ 54,276
Weighted average obligor risk rating		11.28	11
UNITED STATES | Construction | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 0	$ 0
UNITED STATES | Construction | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Construction | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		146,131	99,428
UNITED STATES | Construction | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 656,017	$ 685,232
Weighted average obligor risk rating		7.78	7.7
UNITED STATES | Mortgages
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 733,585	$ 693,628
UNITED STATES | Mortgages | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Mortgages | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Mortgages | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		11,398	14,852
UNITED STATES | Mortgages | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Mortgages | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Mortgages | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		11,398	14,852
UNITED STATES | Mortgages | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		722,187	678,776
UNITED STATES | Legacy
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		29,250	32,980
UNITED STATES | Legacy | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		600	688
UNITED STATES | Legacy | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		368	426
UNITED STATES | Legacy | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 2,737	$ 3,302
Weighted average obligor risk rating		11.15	11.11
UNITED STATES | Legacy | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 0	$ 0
UNITED STATES | Legacy | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Legacy | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		3,705	4,416
UNITED STATES | Legacy | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 25,545	$ 28,564
Weighted average obligor risk rating		7.94	7.93
UNITED STATES | Consumer
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 454,021	$ 480,506
UNITED STATES | Consumer | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Consumer | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Consumer | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		5,653	8,164
UNITED STATES | Consumer | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Consumer | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		12,566	9,618
UNITED STATES | Consumer | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		18,219	17,782
UNITED STATES | Consumer | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		435,802	462,724
UNITED STATES | Credit cards
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		69	100
UNITED STATES | Credit cards | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Credit cards | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Credit cards | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	11
UNITED STATES | Credit cards | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Credit cards | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Credit cards | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	11
UNITED STATES | Credit cards | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		69	89
UNITED STATES | Home equity lines of credit
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		157,793	182,085
UNITED STATES | Home equity lines of credit | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Home equity lines of credit | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Home equity lines of credit | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		4,243	6,084
UNITED STATES | Home equity lines of credit | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Home equity lines of credit | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		11,657	8,914
UNITED STATES | Home equity lines of credit | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		15,900	14,998
UNITED STATES | Home equity lines of credit | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		141,893	167,087
UNITED STATES | Personal
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		295,948	298,002
UNITED STATES | Personal | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Personal | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Personal | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1,409	2,069
UNITED STATES | Personal | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Personal | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		909	704
UNITED STATES | Personal | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		2,318	2,773
UNITED STATES | Personal | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		293,630	295,229
UNITED STATES | Other
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		211	319
UNITED STATES | Other | Watch
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Other | Special Mention
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Other | Substandard
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1	0
UNITED STATES | Other | Doubtful
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Other | Loss
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		0	0
UNITED STATES | Other | Sub-total
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		1	0
UNITED STATES | Other | Pass / Unrated
Financing Receivable, Recorded Investment [Line Items]
Loans held-in-portfolio, net of unearned income		$ 210	$ 319
[1]	The legacy portfolio is comprised of commercial loans, construction loans and lease financings related to certain lending products exited by the Corporation as part of restructuring efforts carried out in prior years at the Popular U.S. segment.
[2]	Excludes covered loans acquired in the Westernbank FDIC-assisted transaction.

Note Allowance for loan losse99

Note Allowance for loan losses (Allowance for loan losses - Additional Information) (Detail) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Financing Receivable, Modifications [Line Items]
Recent Loss Trend Adjustment	12-months
Popular Bank
Financing Receivable, Modifications [Line Items]
Recent Loss Trend Adjustment Percentage	6.00%	2.00%
Non Covered Loans
Financing Receivable, Modifications [Line Items]
Troubled debt restructurings	$ 1,409,929		$ 1,258,327
Non Covered Loans | Banco Popular de Puerto Rico
Financing Receivable, Modifications [Line Items]
Recent Loss Trend Adjustment Percentage	78.00%	39.00%
Commercial | Non Covered Loans
Financing Receivable, Modifications [Line Items]
Troubled debt restructurings	$ 330,039		220,846
Mortgage and consumer
Financing Receivable, Modifications [Line Items]
Historical Loss Period	18-months
Commercial and construction
Financing Receivable, Modifications [Line Items]
Historical Loss Period	5-year
Mortgages | Non Covered Loans
Financing Receivable, Modifications [Line Items]
Troubled debt restructurings	$ 967,125		930,076
Mortgages | Non Covered Loans | Guaranteed By US Sponsored Entities
Financing Receivable, Modifications [Line Items]
Troubled debt restructurings	474,000		449,000
Loan | Commercial
Financing Receivable, Modifications [Line Items]
Outstanding commitments to lend additional funds to debtors owing receivables whose terms have been modified in troubled debt restructurings	$ 17,000		$ 8,000

Note FDIC loss share asset (Act

Note FDIC loss share asset (Activity in the FDIC loss share indemnification asset) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Mar. 31, 2018
Disclosure Activity In The F D I C Loss Share Indemnification Asset [Abstract]
Beginning Balance	$ 45,659	$ 64,077	$ 46,316	$ 69,334
FDIC loss-sharing termination agreement	(45,659)	0	(45,659)	0
Accretion (amortization)	0	147	(934)	(629)
Credit impairment losses (reversal) to be covered under loss sharing agreements	0	2,126	104	2,274
Reimbursable expenses	0	723	537	1,644
Net payment from FDIC under loss-sharing agreements	0	(14,003)	(364)	(14,003)
Other adjustments attributable to FDIC loss sharing agreements	0	0	0	(5,550)
Ending Balance	0	53,070	0	53,070
Balance due to the FDIC for recoveries on covered assets	0	(487)	0	(487)	$ 1,100
FDIC loss-share asset net	$ 0	$ 52,583	$ 0	$ 52,583	$ 45,600

Note FDIC loss share asset (FDI

Note FDIC loss share asset (FDIC loss share - Additional Information) (Detail) $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2018USD ($)D		Mar. 31, 2018USD ($)	Jun. 30, 2017USD ($)	Jun. 30, 2018USD ($)D		Jun. 30, 2017USD ($)	Dec. 31, 2017USD ($)
Business Acquisition, Contingent Consideration [Line Items]
True Up Payment Term | D	45				45
OREO transfer to non-covered status	$ 0	[1]	$ 15,300		$ 0	[2]
Loans transfer to non-covered status			514,600
Payment to the FDIC as a consideration for the termination of the loss share agreement.	23,700
True-up payment obligation			171,000					$ 165,000
FDIC loss-share asset net	0		45,600	$ 52,583	0		$ 52,583
Balance Due To F D I C	0		$ 1,100	(487)	0		(487)
Gain on FDIC LSA termination agreement	102,752	[3]		$ 0	102,752	[3]	$ 0
Non-covered loans | Mortgages
Business Acquisition, Contingent Consideration [Line Items]
OREO transfer to non-covered status	$ 15,333	[1]			$ 15,333	[2]
Banco Popular de Puerto Rico
Business Acquisition, Contingent Consideration [Line Items]
Loss Sharing Agreement Allocation Percentage					80.00%
[1]	Represents the reclassification of OREOs to the non-covered category, pursuant to the Termination Agreement of all shared-loss agreements with the Federal Deposit Insurance Corporation related to loans acquired from Westernbank, that was completed on May 22, 2018.
[2]	Represents the reclassification of OREOs to the non-covered category, pursuant to the Termination Agreement of all shared-loss agreements with the Federal Deposit Insurance Corporation related to loans acquired from Westernbank, that was completed on May 22, 2018.
[3]	Refer to Note 9 for additional information of the Termination Agreement with the FDIC.

Note Mortgage banking activitie

Note Mortgage banking activities (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Mortgage servicing rights fair value adjustments			$ (8,929)	$ (14,000)
Total trading account (loss) profit	$ 21	$ (655)	(177)	(933)
Total mortgage banking activities	10,071	10,741	22,139	22,110
Mortgage Banking Activities
Mortgage servicing fees	12,425	13,021	24,881	26,473
Mortgage servicing rights fair value adjustments	(4,622)	(8,046)	(8,929)	(14,000)
Total mortgage servicing fees, net of fair value adjustments	7,803	4,975	15,952	12,473
Net gain on sale of loans, including valuation adjustments on loans held-for-sale	2,460	7,250	3,517	12,631
Unrealized gains (losses) on outstanding derivative positions	45	83	(176)	43
Realized (losses) on closed derivative positions	(237)	(1,567)	2,846	(3,037)
Total trading account (loss) profit	(192)	(1,484)	2,670	(2,994)
Total mortgage banking activities	$ 10,071	$ 10,741	$ 22,139	$ 22,110

Note Transfers of financial ass

Note Transfers of financial assets and servicing assets (Initial fair value of assets obtained as proceeds from residential mortgage loans securitized) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	$ 119,962	$ 176,092	$ 260,619	$ 353,182
GNMA
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	97,000	136,000	210,000	283,000
FNMA
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	20,000	37,000	46,000	65,000
Trading account securities
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	116,566	166,416	249,086	336,284
Trading account securities | GNMA
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	97,363	135,961	209,858	282,938
Trading account securities | FNMA
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	19,203	30,455	39,228	53,346
Mortgage Servicing Rights
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	2,158	2,708	4,573	5,178
Available-for-sale debt securities
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	1,238	6,968	6,960	11,720
Available-for-sale debt securities | FNMA
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	1,238	6,968	6,960	11,720
Level 1
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Level 1 | Trading account securities
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Level 1 | Trading account securities | GNMA
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Level 1 | Trading account securities | FNMA
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Level 1 | Mortgage Servicing Rights
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Level 1 | Available-for-sale debt securities
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Level 1 | Available-for-sale debt securities | FNMA
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Level 2
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	117,804	173,384	256,046	348,004
Level 2 | Trading account securities
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	116,566	166,416	249,086	336,284
Level 2 | Trading account securities | GNMA
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	97,363	135,961	209,858	282,938
Level 2 | Trading account securities | FNMA
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	19,203	30,455	39,228	53,346
Level 2 | Mortgage Servicing Rights
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Level 2 | Available-for-sale debt securities
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	1,238	6,968	6,960	11,720
Level 2 | Available-for-sale debt securities | FNMA
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	1,238	6,968	6,960	11,720
Level 3
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	2,158	2,708	4,573	5,178
Level 3 | Trading account securities
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Level 3 | Trading account securities | GNMA
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Level 3 | Trading account securities | FNMA
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Level 3 | Mortgage Servicing Rights
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	2,158	2,708	4,573	5,178
Level 3 | Available-for-sale debt securities
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Level 3 | Available-for-sale debt securities | FNMA
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	$ 0	$ 0	$ 0	$ 0

Note Transfers of financial 104

Note Transfers of financial assets and servicing assets (Changes in MSRs measured using the fair value method) (Detail) - USD ($) $ in Thousands		6 Months Ended
		Jun. 30, 2018	Jun. 30, 2017
Transfers and Servicing of Financial Assets
Fair value at beginning of period		$ 168,031	$ 196,889
Additions		4,923	5,839
Changes due to payments of loans	[1]	(6,852)	(9,276)
Reduction due to loan repurchases		(2,077)	(1,102)
Changes in fair value due to changes in valuation model inputs or assumptions		0	(3,622)
Fair value at end of period		$ 164,025	$ 188,728
[1]	Represents changes due to collection / realization of expected cash flows over time.

Note Transfers of financial 105

Note Transfers of financial assets and servicing assets (Key economic assumptions used in measuring the SR retained at the date of the residential mortgage loan securitizations and whole loan sales by the banking subs) (Detail) - Residential Mortgage	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Assumption for Fair Value as of Balance Sheet Date of Assets or Liabilities that relate to Transferor's Continuing Involvement [Line Items]
Prepayment speed	4.40%	4.40%	4.40%	4.00%
Weighted average life (in years)	11 years 5 months	10 years 11 months	11 years 5 months	11 years 1 month
Discount rate (annual rate)	11.10%	11.00%	11.10%	11.00%

Note Transfers of financial 106

Note Transfers of financial assets and servicing assets (Fair value of purchased and originated MSRs, their related valuation assumptions and sensitivity) (Detail) - Residential Mortgage - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2018	Dec. 31, 2017
Originated MSRs
Sensitivity Analysis of Fair Value of Interests Continued to be Held by Transferor, Servicing Assets or Liabilities, Impact of Adverse Change in Assumption [Line Items]
Fair value of servicing rights	$ 69,232	$ 73,951
Weighted average life	7 years 7 months	7 years 4 months
Weighted average prepayment speed (annual rate)	4.40%	5.10%
Impact on fair value of 10% adverse change	$ (1,231)	$ (1,503)
Impact on fair value of 20% adverse change	$ (2,430)	$ (2,976)
Weighted average discount rate (annual rate)	11.50%	11.50%
Impact on fair value of 10% adverse change	$ (3,108)	$ (3,091)
Impact on fair value of 20% adverse change	(5,985)	(5,971)
Purchased MSRs
Sensitivity Analysis of Fair Value of Interests Continued to be Held by Transferor, Servicing Assets or Liabilities, Impact of Adverse Change in Assumption [Line Items]
Fair value of servicing rights	$ 94,793	$ 94,080
Weighted average life	6 years 11 months	6 years 6 months
Weighted average prepayment speed (annual rate)	4.90%	5.70%
Impact on fair value of 10% adverse change	$ (1,761)	$ (2,070)
Impact on fair value of 20% adverse change	$ (3,473)	$ (3,999)
Weighted average discount rate (annual rate)	11.00%	11.00%
Impact on fair value of 10% adverse change	$ (4,101)	$ (3,785)
Impact on fair value of 20% adverse change	$ (7,902)	$ (7,235)

Note Transfers of financial 107

Note Transfers of financial assets and servicing assets (Additional Information) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Securitization or Asset-backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]
Weighted average mortgage servicing fees	0.30%	0.30%	0.30%	0.30%
Mortgage loans related to buy-back option program	$ 24,752,700		$ 24,752,700		$ 24,423,427
Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Liabilities Incurred	0	$ 0	$ 0	$ 0
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transfer or Servicing Assets Or Liabilities Description Of Objectives Methodology And Limitations			The sensitivity analyses presented in the tables above for servicing rights are hypothetical and should be used with caution. As the figures indicate, changes in fair value based on a 10 and 20 percent variation in assumptions generally cannot be extrapolated because the relationship of the change in assumption to the change in fair value may not be linear. Also, in the sensitivity tables included herein, the effect of a variation in a particular assumption on the fair value of the retained interest is calculated without changing any other assumption. In reality, changes in one factor may result in changes in another (for example, increases in market interest rates may result in lower prepayments and increased credit losses), which might magnify or counteract the sensitivities.
Loans with Recourse
Securitization or Asset-backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]
Loans serviced	1,400,000		$ 1,400,000		1,500,000
Buy back option program
Securitization or Asset-backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]
Mortgage loans related to buy-back option program	298,000		298,000		840,000
Repurchased Loans			189,000	77,000
Residential Mortgage
Securitization or Asset-backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]
Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale	2,300	6,100	3,300	11,100
Serviced Mortgage Loans
Securitization or Asset-backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]
Servicing rights on whole loan sales, principal balance	24,000	42,000	24,000	42,000
Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale			300	1,500
Loans serviced	16,100,000		16,100,000		$ 16,100,000
Serviced Mortgage Loans | Loans with Recourse
Securitization or Asset-backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]
Repurchased Loans	$ 1,000	$ 6,000	$ 9,000	$ 15,000

Note Other Real Estate Owned (D

Note Other Real Estate Owned (Detail) - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2018		Mar. 31, 2018	Jun. 30, 2017	Jun. 30, 2018		Jun. 30, 2017
Other Real Estate Owned Rollforward [Line Items]
Balance at beginning of the period	$ 168,394		$ 188,855	$ 215,762	$ 188,855		$ 212,573
Write-downs in value	(4,773)			(11,798)	(8,228)		(16,584)
Additions	5,184			31,852	12,571		66,753
Sales	(26,684)			(28,837)	(50,660)		(55,636)
Other adjustments	(58)			(533)	(475)		(660)
Transfer to non-covered status	0	[1]	15,300		0	[2]
Ending balance	142,063		168,394	206,446	142,063		206,446
Non-covered loans | Mortgages
Other Real Estate Owned Rollforward [Line Items]
Balance at beginning of the period	127,426		147,849	163,282	147,849		160,044
Write-downs in value	(4,025)			(9,104)	(6,539)		(11,859)
Additions	2,546			24,662	5,530		50,916
Sales	(24,450)			(22,474)	(44,755)		(42,883)
Other adjustments	(29)			781	(617)		929
Transfer to non-covered status	15,333	[1]			15,333	[2]
Ending balance	116,801		127,426	157,147	116,801		157,147
Non-covered loans | Commercial / Construction
Other Real Estate Owned Rollforward [Line Items]
Balance at beginning of the period	25,635		21,411	22,554	21,411		20,401
Write-downs in value	(748)			(720)	(1,402)		(1,979)
Additions	2,638			3,084	7,041		7,622
Sales	(2,234)			(971)	(2,623)		(1,964)
Other adjustments	(29)			2	835		(131)
Transfer to non-covered status	0	[1]			0	[2]
Ending balance	25,262		25,635	23,949	25,262		23,949
Covered loans | Mortgages
Other Real Estate Owned Rollforward [Line Items]
Balance at beginning of the period	15,333		19,595	29,926	19,595		32,128
Write-downs in value	0			(1,974)	(287)		(2,746)
Additions	0			4,106	0		8,215
Sales	0			(5,392)	(3,282)		(10,789)
Other adjustments	0			(1,316)	(693)		(1,458)
Transfer to non-covered status	(15,333)	[1]			(15,333)	[2]
Ending balance	$ 0		$ 15,333	$ 25,350	$ 0		$ 25,350
[1]	Represents the reclassification of OREOs to the non-covered category, pursuant to the Termination Agreement of all shared-loss agreements with the Federal Deposit Insurance Corporation related to loans acquired from Westernbank, that was completed on May 22, 2018.
[2]	Represents the reclassification of OREOs to the non-covered category, pursuant to the Termination Agreement of all shared-loss agreements with the Federal Deposit Insurance Corporation related to loans acquired from Westernbank, that was completed on May 22, 2018.

Note Other assets (Detail)

Note Other assets (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017	Jun. 30, 2017
Other Assets
Net deferred tax assets (net of valuation allowance)	$ 1,185,302	$ 1,035,110
Investments under the equity method	215,576	215,349
Prepaid taxes	42,038	168,852
Other prepaid expenses	89,462	84,771
Derivative assets	15,763	16,719
Trades receivables from brokers and counterparties	38,552	7,514	$ 60,511
Receivables from investment maturities	50,000	70,000
Principal, interest and escrow servicing advances	87,577	107,299
Guaranteed mortgage loan claims receivable	104,712	163,819
Others	111,798	122,070
Total other assets	1,940,780	1,991,323
Other Assets
Other Assets
Derivative assets	$ 15,763	$ 16,539

Note Goodwill and other intangi

Note Goodwill and other intangible assets (Carrying amount of goodwill by reportable segments) (Detail) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Goodwill [Line Items]
Beginning Balance	$ 627,294	$ 627,294
Goodwill on acquisition	0	0
Purchase accounting adjustments	0	0
Ending Balance	627,294	627,294
Banco Popular de Puerto Rico
Goodwill [Line Items]
Beginning Balance	276,420	276,420
Goodwill on acquisition	0	0
Purchase accounting adjustments	0	0
Goodwill impairment charge	0	0
Ending Balance	276,420	276,420
Popular Bank
Goodwill [Line Items]
Beginning Balance	350,874	350,874
Goodwill on acquisition	0	0
Purchase accounting adjustments	0	0
Goodwill impairment charge	0	0
Ending Balance	$ 350,874	$ 350,874

Note Goodwill and other inta111

Note Goodwill and other intangible assets (Components of other intangible assets subject to amortization) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]
Gross Amount	$ 72,856	$ 72,907
Finite Lived Intangible Assets Accumulated Amortization	47,997	43,398
Finite-Lived Intangible Assets, Net	24,859	29,509
Core deposits
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Core Deposits, Gross	37,224	37,224
Finite Lived Intangible Assets Accumulated Amortization	24,208	22,347
Finite-Lived Intangible Assets, Net	13,016	14,877
Other customer relationship
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Customer Relationships, Gross	35,632	35,683
Finite Lived Intangible Assets Accumulated Amortization	23,789	21,051
Finite-Lived Intangible Assets, Net	$ 11,843	$ 14,632

Note Goodwill and other inta112

Note Goodwill and other intangible assets (Estimated amortization of the intangible assets with definite useful lives) (Detail) $ in Thousands	Jun. 30, 2018USD ($)
Disclosure - Estimated Amortization of the Intangible Assets with Definite Useful Lives [Abstract]
Remaining 2,018	$ 4,636
Year 2,019	9,042
Year 2,020	4,967
Year 2,021	2,157
Year 2,022	1,281
Year 2,023	1,281
Later years	$ 1,495

Note Goodwill and other inta113

Note Goodwill and other intangible assets (Gross amount of goodwill and accumulated impairment losses by reportable segment and corporate group) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017	Jun. 30, 2017	Dec. 31, 2016
Goodwill [Line Items]
Goodwill Gross	$ 795,506	$ 795,506		$ 795,506
Goodwill Impaired Accumulated Impairment Loss	168,212	168,212		168,212
Goodwill (net amounts)	627,294	627,294	$ 627,294	627,294
Banco Popular de Puerto Rico
Goodwill [Line Items]
Goodwill Gross	280,221	280,221		280,221
Goodwill Impaired Accumulated Impairment Loss	3,801	3,801		3,801
Goodwill (net amounts)	276,420	276,420	276,420	276,420
Popular Bank
Goodwill [Line Items]
Goodwill Gross	515,285	515,285		515,285
Goodwill Impaired Accumulated Impairment Loss	164,411	164,411		164,411
Goodwill (net amounts)	$ 350,874	$ 350,874	$ 350,874	$ 350,874

Note Goodwill and other inta114

Note Goodwill and other intangible assets - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Line Items]
Indefinite Lived Intangible Assets	$ 6,100		$ 6,100		$ 6,100
Amortization Of Intangible Assets	$ 2,324	$ 2,344	$ 4,649	$ 4,689

Note Deposits (Total interest b

Note Deposits (Total interest bearing deposits) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Deposits Abstract
Savings accounts	$ 9,922,817	$ 8,561,718
NOW, money market and other interest bearing demand deposits	12,639,394	10,885,967
Total savings, NOW, money market and other interest bearing demand deposits	22,562,211	19,447,685
Certificates of deposit:
$100000	3,400,596	3,446,575
$100,000 and over	4,022,491	4,068,303
Total certificates of deposit	7,423,087	7,514,878
Total interest bearing deposits	$ 29,985,298	$ 26,962,563

Note Deposits (Summary of certi

Note Deposits (Summary of certificates of deposit by maturity) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Deposits Abstract
2,018	$ 2,762,840
2,019	1,676,796
2,020	1,254,178
2,021	824,573
2,022	528,468
2023 and thereafter	376,232
Total certificates of deposit	$ 7,423,087	$ 7,514,878

Note Deposits - Additional Info

Note Deposits - Additional Information (Detail) - USD ($) $ in Millions	Jun. 30, 2018	Dec. 31, 2017
Deposits Abstract
Brokered deposits	$ 500	$ 500
Overdrafts in demand deposit accounts reclassified to loans	$ 5	$ 4

Note Borrowings (Composition of

Note Borrowings (Composition of federal funds purchased and assets sold under agreements to repurchase) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Federal Funds Purchased and Securities Sold under Agreements to Repurchase
Assets sold under agreements to repurchase	$ 306,911	$ 390,921

Note Borrowings (Federal funds

Note Borrowings (Federal funds purchased and repurchase Agreements) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	$ 306,911	$ 390,921
Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	306,911	390,921
US Treasury Securities | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	258,434	279,373
US Treasury Securities | Within 30 days | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	147,318	148,516
US Treasury Securities | After 30 to 90 days | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	64,413	87,357
US Treasury Securities | After 90 days | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	46,703	43,500
Obligations of U.S. Government sponsored entities | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	16,152	66,056
Obligations of U.S. Government sponsored entities | Within 30 days | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	5,152	30,656
Obligations of U.S. Government sponsored entities | After 30 to 90 days | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	5,000	19,463
Obligations of U.S. Government sponsored entities | After 90 days | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	6,000	15,937
Mortgage Backed Securities | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	22,642	31,383
Mortgage Backed Securities | Within 30 days | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	22,642	31,383
Collateralized Mortgage Obligations | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	9,683	14,109
Collateralized Mortgage Obligations | Within 30 days | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	$ 9,683	$ 14,109

Note Borrowings (Other short-te

Note Borrowings (Other short-term borrowings and maximum aggregate balance of short term borrowings) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Short-term Debt [Line Items]
Other Borrowings	$ 1,200	$ 1,208
Total other short-term borrowings	1,200	96,208
Advances with the FHLB
Short-term Debt [Line Items]
Advances with the FHLB paying interest at maturity	$ 0	$ 95,000

Note Borrowings (Notes payable)

Note Borrowings (Notes payable) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Debt Instrument [Line Items]
Others	$ 18,234	$ 18,642
Notes payable	1,561,663	1,536,356
Advances due 2018 To 2029 with fixed Rates 0.89% to 4.19%
Debt Instrument [Line Items]
Advances with the FHLB	602,262	572,307
Floating Rate from 0.22% to 0.34% over the 1 month LIBOR with maturities ranging from 2018 to 2019
Debt Instrument [Line Items]
Advances with the FHLB	34,164	34,164
Floating Rate from 0.12% to 0.24% over the 3 month LIBOR with maturities ranging from 2018 to 2019)
Debt Instrument [Line Items]
Advances with the FHLB	19,724	25,019
Fixed Rate 7.00% Percent Notes Due July 2019 paying interest semiannually, net of debt issuance costs of $2,085
Debt Instrument [Line Items]
Long Term Debt	447,915	446,873
Fixed Rate 6.125% to 8.327% Junior Subordinated Deferrable Interest Debentures Due 2027 to 2034, net of debt issuance costs of $436
Debt Instrument [Line Items]
Long Term Debt	$ 439,364	$ 439,351

Note Borrowings (Notes payab122

Note Borrowings (Notes payable) (Parenthetical) (Detail) $ in Thousands	6 Months Ended
	Jun. 30, 2018USD ($)
Advances due 2018 To 2029 with fixed Rates 0.89% to 4.19%
Debt Instrument [Line Items]
Advances with the FHLB, earliest maturity	2,018
Advances with the FHLB, latest maturity	2,029
Advances due 2018 To 2029 with fixed Rates 0.89% to 4.19% | Maximum
Debt Instrument [Line Items]
Advances with the FHLB, interest rate	4.19%
Advances due 2018 To 2029 with fixed Rates 0.89% to 4.19% | Minimum
Debt Instrument [Line Items]
Advances with the FHLB, interest rate	0.89%
Floating Rate from 0.22% to 0.34% over the 1 month LIBOR with maturities ranging from 2018 to 2019
Debt Instrument [Line Items]
Advances with the FHLB, earliest maturity	2,018
Advances with the FHLB, latest maturity	2,019
Floating Rate from 0.22% to 0.34% over the 1 month LIBOR with maturities ranging from 2018 to 2019 | Maximum
Debt Instrument [Line Items]
Advances with the FHLB, interest rate	0.34%
Floating Rate from 0.22% to 0.34% over the 1 month LIBOR with maturities ranging from 2018 to 2019 | Minimum
Debt Instrument [Line Items]
Advances with the FHLB, interest rate	0.22%
Floating Rate from 0.12% to 0.24% over the 3 month LIBOR with maturities ranging from 2018 to 2019)
Debt Instrument [Line Items]
Advances with the FHLB, earliest maturity	2,018
Advances with the FHLB, latest maturity	2,019
Floating Rate from 0.12% to 0.24% over the 3 month LIBOR with maturities ranging from 2018 to 2019) | Maximum
Debt Instrument [Line Items]
Advances with the FHLB, interest rate	0.24%
Floating Rate from 0.12% to 0.24% over the 3 month LIBOR with maturities ranging from 2018 to 2019) | Minimum
Debt Instrument [Line Items]
Advances with the FHLB, interest rate	0.12%
Fixed Rate 7.00% Percent Notes Due July 2019 paying interest semiannually, net of debt issuance costs of $2,085
Debt Instrument [Line Items]
Interest Rate Percentage	7.00%
Senior Debt Maturity Year	2,019
Debt issuance costs line of credit arrangements net	$ 2,085
Fixed Rate 6.125% to 8.327% Junior Subordinated Deferrable Interest Debentures Due 2027 to 2034, net of debt issuance costs of $436
Debt Instrument [Line Items]
Notes Payable Maturity Year Range Start	2,027
Notes Payable Maturity Year Range End	2,034
Debt issuance costs line of credit arrangements net	$ 436
Fixed Rate 6.125% to 8.327% Junior Subordinated Deferrable Interest Debentures Due 2027 to 2034, net of debt issuance costs of $436 | Maximum
Debt Instrument [Line Items]
Interest Rate Percentage	8.327%
Fixed Rate 6.125% to 8.327% Junior Subordinated Deferrable Interest Debentures Due 2027 to 2034, net of debt issuance costs of $436 | Minimum
Debt Instrument [Line Items]
Interest Rate Percentage	6.125%

Note Borrowings (Borrowings by

Note Borrowings (Borrowings by contractual maturities) (Detail) $ in Thousands	Jun. 30, 2018USD ($)
Debt Disclosure [Line Items]
2,018	$ 441,708
2,019	655,793
2,020	112,035
2,021	21,877
2,022	105,175
Later years	533,186
Borrowed Funds	1,869,774
Assets Sold Under Agreements To Repurchase
Debt Disclosure [Line Items]
2,018	300,911
2,019	6,000
2,020	0
2,021	0
2,022	0
Later years	0
Borrowed Funds	306,911
Other Short Term Borrowings
Debt Disclosure [Line Items]
2,018	1,200
2,019	0
2,020	0
2,021	0
2,022	0
Later years	0
Borrowed Funds	1,200
Notes Payable
Debt Disclosure [Line Items]
2,018	139,597
2,019	649,793
2,020	112,035
2,021	21,877
2,022	105,175
Later years	533,186
Borrowed Funds	$ 1,561,663

Note Borrowings (Additional Inf

Note Borrowings (Additional Information) (Detail) - USD ($) $ in Millions	Jun. 30, 2018	Dec. 31, 2017
Debt Disclosure [Line Items]
Federal Home Loan Bank, Advances, General Debt Obligations, Disclosures, Maximum Amount Available	$ 3,500	$ 3,900
Federal Home Loan Bank Advances And Letters Of Credit Amount Used	656	726
Federal Reserve Bank Advances
Debt Disclosure [Line Items]
Line Of Credit Facility Current Borrowing Capacity	1,200	1,100
Line Of Credit Facility Capacity Available For Specific Purpose Other Than For Trade Purchases	$ 335	$ 260

Note Offsetting of financial as

Note Offsetting of financial assets and liabilities (Offsetting of financial assets) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Derivative Asset Fair Value Net
Derivatives gross amount of recognized asset	$ 15,763	$ 16,719
Derivatives gross amount offset in the statement of financial position	0	0
Derivative Asset, Fair Value, Amount Not Offset Against Collateral	15,763	16,719
Derivatives gross amount not offset financial instruments	41	121
Derivatives gross amount not offset securities collateral received	0	0
Derivatives gross amount not offset cash collateral received	0	0
Derivative Asset, Fair Value, Amount Offset Against Collateral	15,722	16,598
Offsetting Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed [Abstract]
Total gross amount of recognized assets	15,763	16,719
Total gross amount offset in the statement of financial position	0	0
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed	15,763	16,719
Total gross amount not offset financial instruments	41	121
Total gross amount not offset securities collateral received	0	0
Total gross amounts not offset cash collateral received	0	0
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral	$ 15,722	$ 16,598

Note Offsetting of financial126

Note Offsetting of financial assets and liabilities (Offsetting of financial liabilities) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Derivative Liability Fair Value Net
Derivatives gross amount of recognized liabilities	$ 14,223	$ 14,431
Derivatives gross amounts asset offset in the statement of financial position	0	0
Derivative Liability, Fair Value, Amount Not Offset Against Collateral	14,223	14,431
Derivatives gross amount not offset financial instruments	41	121
Derivatives gross amounts not offset securities collateral received	0	8
Derivatives gross amount not offset cash collateral pledged	0	0
Derivative Liability, Fair Value, Amount Offset Against Collateral, Total	14,182	14,302
Securities Borrowed Amount Offset Against Collateral
Repurchase agreements gross amount of recognized liabilities	306,911	390,921
Repurchase agreements gross amount asset offset in the statement of financial position	0	0
Securities Sold Under Agreements To Repurchase Offsetting	306,911	390,921
Repurchase agreements gross amount not offset financial instruments	0	0
Repurchase agreeements gross amount not offset securities collateral pledged	306,911	390,921
Repurchase agreements gross amounts not offset cash collateral pledged	0	0
Securities Sold Under Agreements To Repurchase Amount Offset Against Collateral	0	0
Offsetting Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned
Total gross amount of recognized liabilities	321,134	405,352
Total gross amounts of asset offset in the statement of financial position	0	0
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned	321,134	405,352
Total gross amounts not offset financial instruments	41	121
Total gross amounts not offset securities collateral pledged	306,911	390,929
Total gross amounts not offset cash collateral pledged	0	0
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral	$ 14,182	$ 14,302

Note Offsetting of financial127

Note Offsetting of financial assets and liabilities (Offsetting of financial assets and liabilities - Additional Information) (Detail)	6 Months Ended
	Jun. 30, 2018
Offsetting Abstract
Derivative Asset Liabilities Setoff Rights Description	The Corporation’s derivatives are subject to agreements which allow a right of set-off with each respective counterparty.
Securities Purchased Sold Under Agreements To Resell Setoff Rights Description	In addition, the Corporation’s Repurchase Agreements and Reverse Repurchase Agreements have a right of set-off with the respective counterparty under the supplemental terms of the Master Repurchase Agreements. In an event of default each party has a right of set-off against the other party for amounts owed in the related agreement and any other amount or obligation owed in respect of any other agreement or transaction between them.

Note Stockholders' equity - Add

Note Stockholders' equity - Additional Information (Detail) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jul. 23, 2018	Dec. 31, 2017	Dec. 31, 2016
Stockholders Equity Note [Line Items]
Dividends, Common Stock, Cash	$ 51,116	$ 51,112
Dividends Payable	25,600
Stockholders Equity	$ 5,289,661	$ 5,278,045		$ 5,103,905	$ 5,197,957
Subsequent Event
Stockholders Equity Note [Line Items]
Stock Repurchase Program Authorized Amount			$ 125,000

Note Other comprehensive income

Note Other comprehensive income (loss) (Disclosure of accumulated other comprehensive income (loss)) (Detail) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Foreign Currency Translation
Beginning Balance	[1]	$ (42,941)	$ (39,817)	$ (43,034)	$ (39,956)
Other comprehensive loss before reclassifications	[1]	(3,456)	(1,588)	(3,363)	(1,449)
Net change	[1]	(3,456)	(1,588)	(3,363)	(1,449)
Ending Balance	[1]	(46,397)	(41,405)	(46,397)	(41,405)
Adjustment of pension and postretirement benefit plans
Beginning Balance	[1]	(202,652)	(208,769)	(205,408)	(211,610)
Amounts reclassified from accumulated other comprehensive income (loss) for amortization of net losses	[1]	3,286	3,421	6,571	6,842
Amounts reclassified from accumulated other comprehensive income (loss) for amortization of prior service credit	[1]	(529)	(580)	(1,058)	(1,160)
Net change	[1]	2,757	2,841	5,513	5,682
Ending Balance	[1]	(199,895)	(205,928)	(199,895)	(205,928)
Unrealized net holding losses on debt securities
Beginning Balance	[1]	(217,179)	(71,707)	(102,775)	(69,003)
Other comprehensive (loss) income before reclassifications	[1]	(33,243)	8,553	(147,647)	5,849
Other-than-temporary impairment amounts reclassified from accumulated other comprehensive (loss) income	[1]	0	6,740	0	6,740
Net change	[1]	(33,243)	15,293	(147,647)	12,589
Ending Balance	[1]	(250,422)	(56,414)	(250,422)	(56,414)
Unrealized holding gains on equity securities
Beginning Balance		0	650	605	685
Reclassification to retained earnings due to cumulative effect of accounting change	[1]	0	0	(605)	0
Other comprehensive income before reclassifications	[1]	0	37	0	132
Amounts reclassified from accumulated other comprehensive income	[1]	0	(15)	0	(145)
Net change	[1]	0	22	(605)	(13)
Ending Balance		0	672	0	672
Unrealized net (losses) gain on cash flow hedges
Beginning Balance	[1]	(66)	(269)	(40)	(402)
Other comprehensive (loss) income before reclassifications	[1]	(165)	(230)	582	(619)
Amounts reclassified from other accumulated other comprehensive (loss) income	[1]	153	631	(620)	1,153
Net change	[1]	(12)	401	(38)	534
Ending Balance	[1]	(78)	132	(78)	132
Accumulated other comprehensive (loss) income	[1]	$ (496,792)	$ (302,943)	$ (496,792)	$ (302,943)	$ (350,652)
[1]	All amounts presented are net of tax.

Note Other comprehensive inc130

Note Other comprehensive income (loss) (Reclassification out of accumulated other comprehensive income (loss)) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Personnel costs	$ (124,332)	$ (116,948)	$ (250,184)	$ (240,688)
Other-than-temporary impairment losses on available-for-sale debt securities	0	(8,299)	0	(8,299)
Mortgage banking activities	10,071	10,741	22,139	22,110
Income tax (benefit) expense	28,560	(35,732)	6,405	(68,738)
Net Income	279,783	96,226	371,107	189,171
Reclassification out of accumulated other comprehensive income
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Net Income	(2,910)	(10,197)	(4,893)	(13,430)
Reclassification out of accumulated other comprehensive income | Adjustment of pension and postretirement benefit plan
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Total before tax	(4,517)	(4,656)	(9,036)	(9,313)
Income tax (benefit) expense	1,760	1,815	3,523	3,631
Net Income	(2,757)	(2,841)	(5,513)	(5,682)
Reclassification out of accumulated other comprehensive income | Adjustment of pension and postretirement benefit plan | Amortization of net losses
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Personnel costs	(5,385)	(5,606)	(10,771)	(11,213)
Reclassification out of accumulated other comprehensive income | Adjustment of pension and postretirement benefit plan | Amortization of prior service credit
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Personnel costs	868	950	1,735	1,900
Reclassification out of accumulated other comprehensive income | Unrealized holding gains (losses) on debt securities
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Total before tax	0	(8,299)	0	(8,299)
Income tax (benefit) expense	0	1,559	0	1,559
Net Income	0	(6,740)	0	(6,740)
Reclassification out of accumulated other comprehensive income | Unrealized holding gains (losses) on debt securities | Other-than-temporary impairment
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Other-than-temporary impairment losses on available-for-sale debt securities	0	(8,299)	0	(8,299)
Reclassification out of accumulated other comprehensive income | Unrealized holding gains (losses) on equity securities
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Total before tax	0	19	0	181
Income tax (benefit) expense	0	(4)	0	(36)
Net Income	0	15	0	145
Reclassification out of accumulated other comprehensive income | Unrealized holding gains (losses) on equity securities | Realized gain on sale of equity securities
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Net gain on equity securities	0	19	0	181
Reclassification out of accumulated other comprehensive income | Unrealized net (losses) gains on cash flow hedges
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Total before tax	(250)	(1,035)	1,017	(1,890)
Income tax (benefit) expense	97	404	(397)	737
Net Income	(153)	(631)	620	(1,153)
Reclassification out of accumulated other comprehensive income | Unrealized net (losses) gains on cash flow hedges | Forward contracts
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Mortgage banking activities	$ (250)	$ (1,035)	$ 1,017	$ (1,890)

Note Guarantees (Changes in the

Note Guarantees (Changes in the Corporation's liability of estimated losses from credit recourses agreements) (Detail) - Financial Guarantee - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Guarantor Obligations [Line Items]
Balance as of beginning of period	$ 57,425	$ 51,540	$ 58,820	$ 54,489
Provision (reversal) for recourse liability	(9)	2,595	2,991	4,729
Net recoveries (charge-offs)	9	(4,740)	(4,386)	(9,823)
Balance as of end of period	$ 57,425	$ 49,395	$ 57,425	$ 49,395

Note Guarantees (Changes in 132

Note Guarantees (Changes in the Corporation's liability of estimated losses associated with customary respresentations and warranties related to loans sold by BPPR) (Detail) - Indemnification Guarantee - Banco Popular de Puerto Rico - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Guarantor Obligations [Line Items]
Balance as of beginning of period	$ 11,418	$ 10,537	$ 11,742	$ 10,936
Provision (reversal) for representations and warranties	450	18	298	(381)
Net charge-offs	(715)	(10)	(887)	(10)
Balance as of end of period	$ 11,153	$ 10,545	$ 11,153	$ 10,545

Note Guarantees (Credit recours

Note Guarantees (Credit recourse) - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Mar. 31, 2018	Dec. 31, 2017	Mar. 31, 2017	Dec. 31, 2016
Guarantee on loans sold or serviced with credit recourse
Guarantor Obligations [Line Items]
Valuation Allowances And Reserves Balance	$ 57,425	$ 49,395	$ 57,425	$ 49,395	$ 57,425	$ 58,820	$ 51,540	$ 54,489
Serviced Mortgage Loans
Guarantor Obligations [Line Items]
Loans serviced	16,100,000		16,100,000			16,100,000
Loans with Recourse
Guarantor Obligations [Line Items]
Loans serviced	1,400,000		1,400,000			$ 1,500,000
Loans with Recourse | Serviced Mortgage Loans
Guarantor Obligations [Line Items]
Repurchased Loans	$ 1,000	$ 6,000	$ 9,000	$ 15,000

Note Guarantees (Indemnificatio

Note Guarantees (Indemnification, Representations and Warranties related to loans sold) - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Securitization | Guarantee on loans sold or serviced with representation and warranties
Guarantor Obligations [Line Items]
Repurchased Loans	$ 1	$ 0	$ 10	$ 0

Note Guarantees (Other Guarante

Note Guarantees (Other Guarantees) - Additional Information (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Guarantor Obligations [Line Items]
Funds Advanced To Investors Under Servicing Agreements	$ 87,577	$ 107,299
Debt Securities Payable | Popular, Inc. Holding Co.
Guarantor Obligations [Line Items]
Guarantees, unamortized balance of the obligations	149,000	149,000
Financial Standby Letter Of Credit
Guarantor Obligations [Line Items]
Guarantees, unamortized balance of the obligations	400	300
Guarantee Type, Other | Capital securities (trust preferred securities) | Popular, Inc. Holding Co.
Guarantor Obligations [Line Items]
Guarantees, unamortized balance of the obligations	$ 427,000	$ 427,000

Note Commitments and Contingenc

Note Commitments and Contingencies (Financial instruments with off-Balance Sheet credit risk) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Commitments To Extend Credit | Credit card
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Unused Commitments To Extend Credit	$ 4,420,602	$ 4,303,256
Commitments To Extend Credit | Commercial and construction lines of credit
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Unused Commitments To Extend Credit	2,500,468	3,011,673
Commitments To Extend Credit | Other consumer unused credit commitments
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Unused Commitments To Extend Credit	252,075	250,029
Commercial Letters of Credit
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Unused Commitments To Extend Credit	3,835	2,116
Standby Letters of Credit
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Unused Commitments To Extend Credit	28,107	33,633
Commitments to originate or fund mortgage loans
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Unused Commitments To Extend Credit	$ 31,690	$ 15,297

Note Commitments and Conting137

Note Commitments and Contingencies (Schedule of Direct Exposure to Puerto Rico Government by Maturity) (Detail) - PR Government Direct Exposure - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Total concentration of risk	$ 481,306	$ 483,580
From PR Central Government
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Total concentration of risk	60
From Government Development Bank
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Total concentration of risk	3
From Public Corporation - Puerto Rico Highways And Transportation Authority
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Total concentration of risk	4
From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Total concentration of risk	481,239
Outstanding Balance
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	481,306	483,580
Outstanding Balance | From PR Central Government
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	60
Outstanding Balance | From Government Development Bank
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	3
Outstanding Balance | From Public Corporation - Puerto Rico Highways And Transportation Authority
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	4
Outstanding Balance | From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	481,239
Loans Member | Outstanding Balance
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	434,434	434,493
Loans Member | Outstanding Balance | From PR Central Government
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	0
Loans Member | Outstanding Balance | From Government Development Bank
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	0
Loans Member | Outstanding Balance | From Public Corporation - Puerto Rico Highways And Transportation Authority
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	0
Loans Member | Outstanding Balance | From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	434,434
Securities Investment Member | Outstanding Balance
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	46,872	$ 49,045
Securities Investment Member | Outstanding Balance | From PR Central Government
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	60
Securities Investment Member | Outstanding Balance | From Government Development Bank
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	3
Securities Investment Member | Outstanding Balance | From Public Corporation - Puerto Rico Highways And Transportation Authority
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	4
Securities Investment Member | Outstanding Balance | From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	46,805
Within 1 year | From Government Development Bank
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Total concentration of risk	3
Within 1 year | From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Total concentration of risk	12,899
Within 1 year | Outstanding Balance | From Government Development Bank
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	3
Within 1 year | Outstanding Balance | From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	12,899
Within 1 year | Loans Member | Outstanding Balance | From Government Development Bank
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	0
Within 1 year | Loans Member | Outstanding Balance | From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	9,454
Within 1 year | Securities Investment Member | Outstanding Balance | From Government Development Bank
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	3
Within 1 year | Securities Investment Member | Outstanding Balance | From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	3,445
After 1 and within 5 years | From PR Central Government
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Total concentration of risk	4
After 1 and within 5 years | From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Total concentration of risk	212,564
After 1 and within 5 years | Outstanding Balance | From PR Central Government
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	4
After 1 and within 5 years | Outstanding Balance | From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	212,564
After 1 and within 5 years | Loans Member | Outstanding Balance | From PR Central Government
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	0
After 1 and within 5 years | Loans Member | Outstanding Balance | From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	196,369
After 1 and within 5 years | Securities Investment Member | Outstanding Balance | From PR Central Government
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	4
After 1 and within 5 years | Securities Investment Member | Outstanding Balance | From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	16,195
After 5 to 10 years | From PR Central Government
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Total concentration of risk	9
After 5 to 10 years | From Public Corporation - Puerto Rico Highways And Transportation Authority
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Total concentration of risk	4
After 5 to 10 years | From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Total concentration of risk	132,713
After 5 to 10 years | Outstanding Balance | From PR Central Government
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	9
After 5 to 10 years | Outstanding Balance | From Public Corporation - Puerto Rico Highways And Transportation Authority
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	4
After 5 to 10 years | Outstanding Balance | From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	132,713
After 5 to 10 years | Loans Member | Outstanding Balance | From PR Central Government
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	0
After 5 to 10 years | Loans Member | Outstanding Balance | From Public Corporation - Puerto Rico Highways And Transportation Authority
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	0
After 5 to 10 years | Loans Member | Outstanding Balance | From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	106,573
After 5 to 10 years | Securities Investment Member | Outstanding Balance | From PR Central Government
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	9
After 5 to 10 years | Securities Investment Member | Outstanding Balance | From Public Corporation - Puerto Rico Highways And Transportation Authority
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	4
After 5 to 10 years | Securities Investment Member | Outstanding Balance | From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	26,140
After 10 years | From PR Central Government
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Total concentration of risk	47
After 10 years | From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Total concentration of risk	123,063
After 10 years | Outstanding Balance | From PR Central Government
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	47
After 10 years | Outstanding Balance | From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	123,063
After 10 years | Loans Member | Outstanding Balance | From PR Central Government
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	0
After 10 years | Loans Member | Outstanding Balance | From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	122,038
After 10 years | Securities Investment Member | Outstanding Balance | From PR Central Government
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	47
After 10 years | Securities Investment Member | Outstanding Balance | From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	$ 1,025

Note Commitments and conting138

Note Commitments and contingencies (Commitments) - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Jul. 02, 2018	Mar. 31, 2018	Dec. 31, 2017
Commitments and Contingencies Disclosure [Line Items]
Contingent consideration						$ 171,000	$ 165,000
Other-than-temporary impairment losses on debt securities	$ 0	$ 8,299	$ 0	$ 8,299
Exposure Municipal Loans And Securities	74.00%		74.00%
PR Government Direct Exposure
Commitments and Contingencies Disclosure [Line Items]
Concentration Risk Credit Risk Financial Instrument Maximum Exposure 1	$ 481,306		$ 481,306				483,580
PR Government Direct Exposure | From Municipalities
Commitments and Contingencies Disclosure [Line Items]
Concentration Risk Credit Risk Financial Instrument Maximum Exposure 1	481,239		481,239
PR Government Direct Exposure | From Municipalities | Principal payment
Commitments and Contingencies Disclosure [Line Items]
Concentration Risk Credit Risk Financial Instrument Maximum Exposure 1					$ (23,000)
PR Government Indirect Exposure
Commitments and Contingencies Disclosure [Line Items]
Concentration Of Risk Credit Facilities	378,000		378,000				386,000
PR Government Indirect Exposure | PR Housing Bonds backed by second mortgage loans
Commitments and Contingencies Disclosure [Line Items]
Concentration Of Risk Credit Facilities	44,000		44,000				44,000
PR Government Indirect Exposure | Commercial real estate
Commitments and Contingencies Disclosure [Line Items]
Concentration Of Risk Credit Facilities	24,000		24,000				25,000
PR Government Indirect Exposure | Pass Through securities that have been economically defeased and refunded
Commitments and Contingencies Disclosure [Line Items]
Concentration Of Risk Credit Facilities	7,000		7,000				7,000
Outstanding Balance | PR Government Direct Exposure
Commitments and Contingencies Disclosure [Line Items]
Concentration Of Risk Credit Facilities	481,306		481,306				483,580
Outstanding Balance | PR Government Direct Exposure | From Municipalities
Commitments and Contingencies Disclosure [Line Items]
Concentration Of Risk Credit Facilities	481,239		481,239
Outstanding Balance | PR Government Indirect Exposure
Commitments and Contingencies Disclosure [Line Items]
Loans and Leases Receivable, Consumer, Mortgage with PRHA	303,000		303,000				310,000
Commitments To Extend Credit
Commitments and Contingencies Disclosure [Line Items]
Reserve of potential losses associated with unfunded loan commitments	9,000		9,000				10,000
Loans | Outstanding Balance | PR Government Direct Exposure
Commitments and Contingencies Disclosure [Line Items]
Concentration Of Risk Credit Facilities	434,434		434,434				434,493
Loans | Outstanding Balance | PR Government Direct Exposure | From Municipalities
Commitments and Contingencies Disclosure [Line Items]
Concentration Of Risk Credit Facilities	434,434		434,434
Securities Investment | Outstanding Balance | PR Government Direct Exposure
Commitments and Contingencies Disclosure [Line Items]
Concentration Of Risk Credit Facilities	46,872		46,872				$ 49,045
Securities Investment | Outstanding Balance | PR Government Direct Exposure | From Municipalities
Commitments and Contingencies Disclosure [Line Items]
Concentration Of Risk Credit Facilities	$ 46,805		$ 46,805

Note Commitments and conting139

Note Commitments and contingencies (Legal Proceedings) - Additional Information (Detail) $ in Millions	6 Months Ended
	Jun. 30, 2018USD ($)claimsunits
Josefina Valle v. Popular Community Bank
Legal Matters And Contingencies [Line Items]
Amount Of Settlement Agreement To Be Paid To Qualified Claimants	$ 5.2
Banco Popular de Puerto Rico
Legal Matters And Contingencies [Line Items]
Mortgage Related Investigation	The review has been completed. The review found that while the mailing error extended to approximately 23,000 residential mortgage loans (approximately 50% of which are serviced by the Corporation for third parties), the number of borrowers actually harmed by the mailing error was substantially lower. This was due to, among other things, the fact that the Corporation regularly uses means other than the mail to communicate with borrowers, including email and hand delivery of written notices at our mortgage servicing centers or bank branches. Importantly, more than half of all borrowers potentially subject to such error actually closed on a loss mitigation alternative.
Banco Popular de Puerto Rico | Hazard Insurance Commision Related Litigation
Legal Matters And Contingencies [Line Items]
Loss Contingency Aggregate Claims Damages Sought	$ 400
Banco Popular de Puerto Rico | Lilliam Gonzalez Camacho v BPPR
Legal Matters And Contingencies [Line Items]
Loss Contingency Aggregate Claims Damages Sought	$ 400
Loss Contingency Number Of Defendants | units	20
Banco Popular de Puerto Rico | Costa Dorada Apartament Corp v BPPR
Legal Matters And Contingencies [Line Items]
Loss Contingency Damages Sought Value	$ 1,000
Banco Popular de Puerto Rico | Betteroads Asphalt and Betterecycling Corporation
Legal Matters And Contingencies [Line Items]
Loss Contingency Aggregate Claims Damages Sought	900
Banco Popular de Puerto Rico | Hector Robles Rodriguez v Municipio de Ceiba
Legal Matters And Contingencies [Line Items]
Loss Contingency Aggregate Claims Damages Sought	30
Multiple Arbitration Proceedings Against Popular Securities And One Other PR Broker Dealers | Popular Securities
Legal Matters And Contingencies [Line Items]
Loss Contingency Aggregate Claims Damages Sought	255
Loss Contingency Claim Of One Single Arbitration Case	$ 78
Aggregate Arbitrations with Claimed Damages | Popular Securities
Legal Matters And Contingencies [Line Items]
Loss Contingency Pending Claims Number | claims	130
One arbitration with Claimed damages | Popular Securities
Legal Matters And Contingencies [Line Items]
Loss Contingency Pending Claims Number | claims	1
Two Separate putative class action | Banco Popular de Puerto Rico | Costa Dorada Apartament Corp v BPPR
Legal Matters And Contingencies [Line Items]
Loss Contingency Pending Claims Number | claims	2
Minimum
Legal Matters And Contingencies [Line Items]
Loss Contingency Range Of Possible Loss Portion Not Accrued	$ 0
Maximum
Legal Matters And Contingencies [Line Items]
Loss Contingency Range Of Possible Loss Portion Not Accrued	$ 26.4

Note Non-consolidated VIEs (Car

Note Non-consolidated VIEs (Carrying amount and classification of assets related to the Corporation's VI in non-consolidated VIEs and max exposure to loss) (Detail) - FNMA, GNMA, FHLMC VIE - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets and Liabilities, Net
Assets	$ 167,588	$ 180,434
Maximum exposure to loss	167,588	180,434
Servicing assets
Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets and Liabilities, Net
Assets	132,404	132,692
Mortgage servicing rights
Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets and Liabilities, Net
Assets	132,404	132,692
Other assets
Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets and Liabilities, Net
Assets	35,184	47,742
Servicing advances
Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets and Liabilities, Net
Assets	$ 35,184	$ 47,742

Note Non-consolidated VIEs (141

Note Non-consolidated VIEs (Carrying amount and classification of assets related to the Corporation's VI in non-consolidated VIEs, PR Asset Portfolio 2013-1 International, LLC and PRLP 2011 Holdings, LLC and max exposure to loss) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
PR Asset Portfolio 2013-1 International, LLC
Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets and Liabilities, Net
Assets	$ 6,443	$ 12,874
Liabilities	(10,625)	(10,501)
Net assets	(4,182)	2,373
Maximum exposure to loss	0	2,373
PRLP 2011 Holding, LLC
Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets and Liabilities, Net
Assets	6,887	7,199
Liabilities	(831)	(20)
Net assets	6,056	7,179
Maximum exposure to loss	6,056	7,179
Equity Method Investments | PR Asset Portfolio 2013-1 International, LLC
Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets and Liabilities, Net
Assets	6,443	12,874
Equity Method Investments | PRLP 2011 Holding, LLC
Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets and Liabilities, Net
Assets	6,887	7,199
Deposits | PR Asset Portfolio 2013-1 International, LLC
Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets and Liabilities, Net
Liabilities	(10,625)	(10,501)
Deposits | PRLP 2011 Holding, LLC
Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets and Liabilities, Net
Liabilities	$ (831)	$ (20)

Note Non-consolidated variable

Note Non-consolidated variable interest entities - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2013	Sep. 30, 2011	Jun. 30, 2018	Dec. 31, 2017
PRLP 2011 Holding, LLC
Variable Interest Entity [Line Items]
Equity Method Investment Ownership Percentage		24.90%	24.90%
Loans Receivable, Description of Variable Rate Basis		5-year maturity and bear a variable interest at 30-day LIBOR plus 300 basis points
Carrying Amount Of Acquisition Loan After Financed Closing Costs		$ 86
Total Working Capital Line		20
Total Advance Facility		69
Cash Received From Investee		$ 48
PR Asset Portfolio 2013-1 International, LLC
Variable Interest Entity [Line Items]
Equity Method Investment Ownership Percentage	24.90%		24.90%
Loans Receivable, Description of Variable Rate Basis	5-year maturity and bears a variable interest at 30-day LIBOR plus 300 basis points
Carrying Amount Of Acquisition Loan After Financed Closing Costs	$ 182
Total Working Capital Line	30
Total Advance Facility	35
Cash Received From Investee	$ 92
FNMA, GNMA, FHLMC VIE
Variable Interest Entity [Line Items]
Principal Amount Outstanding on Loans Securitized or Asset-backed Financing Arrangement			$ 11,000	$ 11,700

Note Related party transactions

Note Related party transactions (Corporation's equity in Evertec) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Related Party Transaction [Line Items]
Investment in equity investees	$ 215,576	$ 215,349
EVERTEC Inc.
Related Party Transaction [Line Items]
Investment in equity investees	$ 55,347	$ 47,532

Note Related party transacti144

Note Related party transactions (Financial Condition accounts outstanding with EVERTEC) (Detail) - EVERTEC Inc. - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Related Party Transaction [Line Items]
Accounts receivables (Other assets)	$ 6,527	$ 6,830
Deposits	(20,924)	(22,284)
Accounts payable (Other liabilities)	(3,257)	(2,040)
Total	$ (17,654)	$ (17,494)

Note Related party transacti145

Note Related party transactions (Proportionate share of income (loss) and changes in stockholder's equity from EVERTEC) (Detail) - EVERTEC Inc. - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Related Party Transaction [Line Items]
Share of income (loss) from investment	$ 3,200	$ 3,243	$ 6,904	$ 6,943
Share of other changes in stockholders equity	506	1,049	635	1,668
Income (Loss) from Equity Method Investments, Total	$ 3,706	$ 4,292	$ 7,539	$ 8,611

Note Related party transacti146

Note Related party transactions (Impact on the results of operations of transactions between the Corporation and EVERTEC) (Detail) - EVERTEC Inc. - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Deposits
Related Party Transaction [Line Items]
Interest Expense Related Party	$ (14)	$ (12)	$ (25)	$ (21)
Other Fee Revenue
Related Party Transaction [Line Items]
Related Party Transaction Revenues From Transactions With Related Party	8,472	7,929	16,454	15,595
Rental Income
Related Party Transaction [Line Items]
Related Party Transaction Revenues From Transactions With Related Party	1,751	1,623	3,516	3,382
Processing Fees
Related Party Transaction [Line Items]
Expenses from Transactions with related party	(48,525)	(46,064)	(94,083)	(88,434)
Other Expense
Related Party Transaction [Line Items]
Related Party Transaction Revenues From Transactions With Related Party	291	343	605	609
Total
Related Party Transaction [Line Items]
Related Party Transaction, Amounts of Transaction	$ (38,025)	$ (36,181)	$ (73,533)	$ (68,869)

Note Related party transacti147

Note Related party transactions (Corporation's equity in PRLP 2011 Holdings, LLC) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Related Party Transaction [Line Items]
Equity Method Investments	$ 215,576	$ 215,349
PRLP 2011 Holding, LLC
Related Party Transaction [Line Items]
Equity Method Investments	$ 6,887	$ 7,199

Note Related party transacti148

Note Related party transactions (Financial Condition accounts outstanding with PRLP 2011 Holdings, LLC) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
PRLP 2011 Holding, LLC
Related Party Transaction [Line Items]
Deposits	$ (831)	$ (20)

Note Related party transacti149

Note Related party transactions (Proportionate share of income (loss) from PRLP 2011 Holdings, LLC minority interest) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
PRLP 2011 Holding, LLC
Related Party Transaction [Line Items]
Income Loss From Equity Method Investments	$ (53)	$ (398)	$ (312)	$ (909)

Note Related party transacti150

Note Related party transactions (Corporation's equity in PR Asset Portfolio 2013-1 International, LLC) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Related Party Transaction [Line Items]
Investment in equity investees	$ 215,576	$ 215,349
PR Asset Portfolio 2013-1 International, LLC
Related Party Transaction [Line Items]
Investment in equity investees	$ 6,443	$ 12,874

Note Related party transacti151

Note Related party transactions (Financial Condition accounts outstanding with PR Asset Portfolio 2013-1 International, LLC) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
PR Asset Portfolio 2013-1 International, LLC
Related Party Transaction [Line Items]
Deposits	$ (10,625)	$ (10,501)

Note Related party transacti152

Note Related party transactions (Proportionate share of income (loss) from PR Asset Portfolio 2013-1 International, LLC minority interest) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
PR Asset Portfolio 2013-1 International, LLC
Related Party Transaction [Line Items]
Income Loss From Equity Method Investments	$ (53)	$ 302	$ (5,409)	$ 149

Note Related party transacti153

Note Related party transactions (Impact on the results of operations of transactions between the Corporation and PRAP 2013-1 International, LLC) (Detail) - PR Asset Portfolio 2013-1 International, LLC - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Loans
Related Party Transaction [Line Items]
Interest Income Related Party		$ 0		$ 9
Deposits
Related Party Transaction [Line Items]
Interest Expense Related Party	$ (5)	(11)	$ (11)	(15)
Total
Related Party Transaction [Line Items]
Related Party Transaction, Amounts of Transaction	$ (5)	$ (11)	$ (11)	$ (6)

Note Related party transacti154

Note Related party transactions (Related party transactions with affiliated company - Additional Information) (Detail) - Related Party With Investment Companies - USD ($) $ in Millions	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Related Party Transaction [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity	$ 341		$ 356
Administrative Fees	3.4	$ 3.9
Waived Fees	1.1	1.1
Net Fees	$ 2.3	$ 2.8
Credit Facilities Terms	$200 million or 10% of BPPR’s capital. At June 30, 2018 there was no outstanding balance for these credit facilities.

Note Related party transacti155

Note Related party transactions (Related party transactions with affiliated company - Equity Method - Additional Information) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017	Dec. 31, 2016	Mar. 31, 2013	Sep. 30, 2011
Related Party Transaction [Line Items]
Investment in equity investees	$ 215,576		$ 215,576		$ 215,349
PRLP 2011 Holding, LLC
Related Party Transaction [Line Items]
Equity Method Investment Ownership Percentage	24.90%		24.90%					24.90%
Equity Method Investment Distributions			$ 0	$ 0
PR Asset Portfolio 2013-1 International, LLC
Related Party Transaction [Line Items]
Equity Method Investment Ownership Percentage	24.90%		24.90%				24.90%
Equity Method Investment Distributions			$ 1,000	3,400
Equity Method Investment Dividends				700
EVERTEC Inc.
Related Party Transaction [Line Items]
Equity Method Investment Ownership Percentage	16.03%		16.03%
Investment in equity investees	$ 55,347		$ 55,347		47,532
Income Loss From Equity Method Investments	$ 3,706	$ 4,292	7,539	8,611
Equity Method Investment Dividends			$ 0	2,300
BHD LEON
Related Party Transaction [Line Items]
Equity Method Investment Ownership Percentage	15.84%		15.84%
Investment in equity investees	$ 134,300		$ 134,300		135,000
Line of Credit Facility, Maximum Borrowing Capacity					40,000	$ 50,000
Line Of Credit	0		0		$ 40,000	$ 25,000
Income Loss From Equity Method Investments			15,800	11,800
Equity Method Investment Dividends			12,600	11,800
Grupo Financiero Leon SA Panama shareholder of BHD Leon
Related Party Transaction [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity		8,000		8,000
Line Of Credit	$ 0		$ 0
Credit facility extended to GFL by BHD International Panama affiliate of BHD leon
Related Party Transaction [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity		$ 8,000		$ 8,000

Note Fair value measurement (As

Note Fair value measurement (Assets and liabilities measured at fair value on a recurring basis) (Detail) - USD ($) $ in Thousands		Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017	Jun. 30, 2017	Dec. 31, 2016
Assets
Debt securities available-for-sale, at fair value		$ 10,542,010		$ 10,176,923
Trading account debt securities, excluding derivatives		41,637		33,926
Mortgage servicing rights		164,025		168,031	$ 188,728	$ 196,889
Derivatives		15,763		16,719
Liabilities
Contingent consideration			$ (171,000)	(165,000)
US Treasury Securities
Assets
Debt securities available-for-sale, at fair value		4,976,965		3,928,164
Obligations of U.S. Government sponsored entities
Assets
Debt securities available-for-sale, at fair value		531,876		608,933
Obligations of Puerto Rico, States and political subdivisions
Assets
Debt securities available-for-sale, at fair value		6,643		6,609
Collateralized Mortgage Obligations - Federal agencies
Assets
Debt securities available-for-sale, at fair value		809,669		943,753
Mortgage Backed Securities
Assets
Debt securities available-for-sale, at fair value		4,216,176		4,688,662
Other
Assets
Debt securities available-for-sale, at fair value		681		802
Level 1
Assets
Debt securities available-for-sale, at fair value		552,388		503,385
Trading account debt securities, excluding derivatives	[1]	4,956		261
Mortgage servicing rights		0		0
Derivatives		0		0
Liabilities
Derivatives		0		0
Contingent consideration				0
Level 2
Assets
Debt securities available-for-sale, at fair value		9,988,358		9,672,250
Trading account debt securities, excluding derivatives	[1]	35,462		32,384
Mortgage servicing rights		0		0
Derivatives		15,763		16,719
Liabilities
Derivatives		(14,223)		(14,431)
Contingent consideration				0
Level 3
Assets
Debt securities available-for-sale, at fair value		1,264		1,288
Trading account debt securities, excluding derivatives	[1]	1,219		1,101
Mortgage servicing rights		164,025		168,031
Derivatives		0		0
Liabilities
Derivatives		0		0
Contingent consideration				(164,858)
Fair Value, Measurements, Recurring
Assets
Debt securities available-for-sale, at fair value		10,542,010		10,176,923
Trading account debt securities, excluding derivatives		41,637		33,746
Mortgage servicing rights		164,025		168,031
Equity securities at fair value		12,798		11,076
Derivatives		15,763		16,719
Total		10,776,233		10,406,495
Liabilities
Derivatives		(14,223)		(14,431)
Contingent consideration				(164,858)
Total		(14,223)		(179,289)
Fair Value, Measurements, Recurring | US Treasury Securities
Assets
Debt securities available-for-sale, at fair value		4,976,965		3,928,164
Trading account debt securities, excluding derivatives		4,956		261
Fair Value, Measurements, Recurring | Obligations of U.S. Government sponsored entities
Assets
Debt securities available-for-sale, at fair value		531,876		608,933
Fair Value, Measurements, Recurring | Obligations of Puerto Rico, States and political subdivisions
Assets
Debt securities available-for-sale, at fair value		6,643		6,609
Trading account debt securities, excluding derivatives		180		159
Fair Value, Measurements, Recurring | Collateralized Mortgage Obligations - Federal agencies
Assets
Debt securities available-for-sale, at fair value		809,669		943,753
Fair Value, Measurements, Recurring | Mortgage Backed Securities
Assets
Debt securities available-for-sale, at fair value		4,216,176		4,688,662
Trading account debt securities, excluding derivatives		32,299		29,280
Fair Value, Measurements, Recurring | Other
Assets
Debt securities available-for-sale, at fair value		681		802
Trading account debt securities, excluding derivatives		3,482		3,517
Fair Value, Measurements, Recurring | Collateralized Mortgage Obligations
Assets
Trading account debt securities, excluding derivatives		720		529
Fair Value, Measurements, Recurring | Level 1
Assets
Debt securities available-for-sale, at fair value		552,388		503,385
Trading account debt securities, excluding derivatives		4,956		261
Mortgage servicing rights		0		0
Equity securities at fair value		0		0
Derivatives		0		0
Total		557,344		503,646
Liabilities
Derivatives		0		0
Contingent consideration				0
Total		0		0
Fair Value, Measurements, Recurring | Level 1 | US Treasury Securities
Assets
Debt securities available-for-sale, at fair value		552,388		503,385
Trading account debt securities, excluding derivatives		4,956		261
Fair Value, Measurements, Recurring | Level 1 | Obligations of U.S. Government sponsored entities
Assets
Debt securities available-for-sale, at fair value		0		0
Fair Value, Measurements, Recurring | Level 1 | Obligations of Puerto Rico, States and political subdivisions
Assets
Debt securities available-for-sale, at fair value		0		0
Trading account debt securities, excluding derivatives		0		0
Fair Value, Measurements, Recurring | Level 1 | Collateralized Mortgage Obligations - Federal agencies
Assets
Debt securities available-for-sale, at fair value		0		0
Fair Value, Measurements, Recurring | Level 1 | Mortgage Backed Securities
Assets
Debt securities available-for-sale, at fair value		0		0
Trading account debt securities, excluding derivatives		0		0
Fair Value, Measurements, Recurring | Level 1 | Other
Assets
Debt securities available-for-sale, at fair value		0		0
Trading account debt securities, excluding derivatives		0		0
Fair Value, Measurements, Recurring | Level 1 | Collateralized Mortgage Obligations
Assets
Trading account debt securities, excluding derivatives		0		0
Fair Value, Measurements, Recurring | Level 2
Assets
Debt securities available-for-sale, at fair value		9,988,358		9,672,250
Trading account debt securities, excluding derivatives		35,462		32,384
Mortgage servicing rights		0		0
Equity securities at fair value		12,798		11,076
Derivatives		15,763		16,719
Total		10,052,381		9,732,429
Liabilities
Derivatives		(14,223)		(14,431)
Contingent consideration				0
Total		(14,223)		(14,431)
Fair Value, Measurements, Recurring | Level 2 | US Treasury Securities
Assets
Debt securities available-for-sale, at fair value		4,424,577		3,424,779
Trading account debt securities, excluding derivatives		0		0
Fair Value, Measurements, Recurring | Level 2 | Obligations of U.S. Government sponsored entities
Assets
Debt securities available-for-sale, at fair value		531,876		608,933
Fair Value, Measurements, Recurring | Level 2 | Obligations of Puerto Rico, States and political subdivisions
Assets
Debt securities available-for-sale, at fair value		6,643		6,609
Trading account debt securities, excluding derivatives		180		159
Fair Value, Measurements, Recurring | Level 2 | Collateralized Mortgage Obligations - Federal agencies
Assets
Debt securities available-for-sale, at fair value		809,669		943,753
Fair Value, Measurements, Recurring | Level 2 | Mortgage Backed Securities
Assets
Debt securities available-for-sale, at fair value		4,214,912		4,687,374
Trading account debt securities, excluding derivatives		32,256		29,237
Fair Value, Measurements, Recurring | Level 2 | Other
Assets
Debt securities available-for-sale, at fair value		681		802
Trading account debt securities, excluding derivatives		2,976		2,988
Fair Value, Measurements, Recurring | Level 2 | Collateralized Mortgage Obligations
Assets
Trading account debt securities, excluding derivatives		50		0
Fair Value, Measurements, Recurring | Level 3
Assets
Debt securities available-for-sale, at fair value		1,264		1,288
Trading account debt securities, excluding derivatives		1,219		1,101
Mortgage servicing rights		164,025		168,031
Equity securities at fair value		0		0
Derivatives		0		0
Total		166,508		170,420
Liabilities
Derivatives		0		0
Contingent consideration				(164,858)
Total		0		(164,858)
Fair Value, Measurements, Recurring | Level 3 | US Treasury Securities
Assets
Debt securities available-for-sale, at fair value		0		0
Trading account debt securities, excluding derivatives		0		0
Fair Value, Measurements, Recurring | Level 3 | Obligations of U.S. Government sponsored entities
Assets
Debt securities available-for-sale, at fair value		0		0
Fair Value, Measurements, Recurring | Level 3 | Obligations of Puerto Rico, States and political subdivisions
Assets
Debt securities available-for-sale, at fair value		0		0
Trading account debt securities, excluding derivatives		0		0
Fair Value, Measurements, Recurring | Level 3 | Collateralized Mortgage Obligations - Federal agencies
Assets
Debt securities available-for-sale, at fair value		0		0
Fair Value, Measurements, Recurring | Level 3 | Mortgage Backed Securities
Assets
Debt securities available-for-sale, at fair value		1,264		1,288
Trading account debt securities, excluding derivatives		43		43
Fair Value, Measurements, Recurring | Level 3 | Other
Assets
Debt securities available-for-sale, at fair value		0		0
Trading account debt securities, excluding derivatives		506		529
Fair Value, Measurements, Recurring | Level 3 | Collateralized Mortgage Obligations
Assets
Trading account debt securities, excluding derivatives		$ 670		$ 529
[1]	Refer to Note 24 to the C onsolidated F inancial S tatements for the fair value by class of financial asset and its hierarchy level.

Note Fair value measurement 157

Note Fair value measurement (Assets measured at fair value on nonrecurring basis) (Detail) - Fair Value, Measurements, Nonrecurring - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018		Jun. 30, 2017
Fair Value by Asset Class [Domain]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Loans	$ 84,075	[1]	$ 61,328	[2]
Other real estate owned	33,457	[3]	110,676	[4]
Other Foreclosed Assets	2,597	[3]	1,682	[4]
Total	120,129		173,686
Write-down	(26,704)		(31,491)
Loans
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Write-down	(18,767)	[1]	(16,546)
Other real estate owned
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Write-down	(6,967)	[3]	(14,760)
Other foreclosed assets
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Write-down	(970)	[3]	(185)
Level 1 | Fair Value by Asset Class [Domain]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Loans	0	[1]	0	[2]
Other real estate owned	0	[3]	0	[4]
Other Foreclosed Assets	0	[3]	0	[4]
Total	0		0
Level 2 | Fair Value by Asset Class [Domain]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Loans	0	[1]	0	[2]
Other real estate owned	0	[3]	0	[4]
Other Foreclosed Assets	0	[3]	0	[4]
Total	0		0
Level 3 | Fair Value by Asset Class [Domain]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Loans	84,075	[1]	61,328	[2]
Other real estate owned	33,457	[3]	110,676	[4]
Other Foreclosed Assets	2,597	[3]	1,682	[4]
Total	$ 120,129		$ 173,686
[1]	Relates mostly to certain impaired collateral dependent loans. The impairment was measured based on the fair value of the collateral, which is derived from appraisals that take into consideration prices in observed transactions involving similar assets in similar locations, in accordance with the provisions of ASC Section 310-10-35 . Costs to sell are excluded from the reported fair value amount .
[2]	Relates mostly to certain impaired collateral dependent loans. The impairment was measured based on the fair value of the collateral, which is derived from appraisals that take into consideration prices in observed transactions involving similar assets in similar locations, in accordance with the provisions of ASC Section 310-10-35 . Costs to sell are excluded from the reported fair value amount .
[3]	Represents the fair value of foreclosed real estate and other collateral owned that were written d own to their fair value. Costs to sell are excluded from the reported fair value amount.
[4]	Represents the fair value of foreclosed real estate and other collateral owned that were written d own to their fair value. Costs to sell are excluded from the reported fair value amount .

Note Fair value measurement (Ch

Note Fair value measurement (Changes in level 3 assets and liabilities measured at fair value on a recurring basis) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Assets, Fair Value Disclosure [Abstract]
Beginning Balance	$ 168,594	$ 200,976	$ 170,420	$ 204,959
Gains (Losses) included in earnings	(4,629)	(8,077)	(8,946)	(14,097)
Gains (losses) included in OCI	1		2	10
Additions	2,603	3,252	5,176	6,179
Sales		(160)		(521)
Settlements	(61)	(225)	(144)	(676)
Transfers into Level 3	0	0	0	0
Transfers out of Level 3	0	0	0	(88)
Ending Balance	166,508	195,766	166,508	195,766
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss	12	(2,885)	17	(3,630)
Liabilities, Fair Value Disclosure [Abstract]
Beginning Balance	(170,970)	(160,543)	(164,858)	(153,158)
Gains (Losses) included in earnings	0	(3,125)	(6,112)	(10,510)
Gains (losses) included in OCI	0		0	0
Additions	0	0	0	0
Sales		0		0
Settlements	170,970	0	170,970	0
Transfer into Level 3	0	0	0	0
Transfer out of Level 3	0	0	0	0
Ending Balance	0	163,668	0	163,668
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss	0	(3,125)	0	(10,510)
Other liabilities | Contingent consideration
Liabilities, Fair Value Disclosure [Abstract]
Beginning Balance	(170,970)	(160,543)	(164,858)	(153,158)
Gains (Losses) included in earnings	0	(3,125)	(6,112)	(10,510)
Gains (losses) included in OCI	0		0	0
Additions	0	0	0	0
Sales		0		0
Settlements	170,970	0	170,970	0
Transfer out of Level 3				0
Ending Balance	0	163,668	0	163,668
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss	0	(3,125)	0	(10,510)
Available-for-sale debt securities | Mortgage Backed Securities
Assets, Fair Value Disclosure [Abstract]
Beginning Balance	1,263	1,289	1,288	1,392
Gains (Losses) included in earnings	0	0	0	0
Gains (losses) included in OCI	1		2	10
Additions	0	0	0	0
Sales		0		0
Settlements	0	0	(26)	(25)
Transfers out of Level 3				(88)
Ending Balance	1,264	1,289	1,264	1,289
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss	0	0	0	0
Trading account securities | Mortgage Backed Securities
Assets, Fair Value Disclosure [Abstract]
Beginning Balance	43	4,345	43	4,755
Gains (Losses) included in earnings	0	(4)	0	(47)
Gains (losses) included in OCI	0		0	0
Additions	0	168	0	332
Sales		0		(156)
Settlements	0	(175)	0	(550)
Transfers out of Level 3				0
Ending Balance	43	4,334	43	4,334
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss	0	4	0	(23)
Trading account securities | Collateralized Mortgage Obligations
Assets, Fair Value Disclosure [Abstract]
Beginning Balance	488	1,061	529	1,321
Gains (Losses) included in earnings	6	(1)	6	(5)
Gains (losses) included in OCI	0		0	0
Additions	237	8	253	8
Sales		(160)		(365)
Settlements	(61)	(50)	(118)	(101)
Transfers out of Level 3				0
Ending Balance	670	858	670	858
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss	6	(2)	6	(6)
Trading account securities | Other
Assets, Fair Value Disclosure [Abstract]
Beginning Balance	519	583	529	602
Gains (Losses) included in earnings	(13)	(26)	(23)	(45)
Gains (losses) included in OCI	0		0	0
Additions	0	0	0	0
Sales		0		0
Settlements	0	0	0	0
Transfers out of Level 3				0
Ending Balance	506	557	506	557
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss	6	12	11	21
Mortgage Servicing Rights
Assets, Fair Value Disclosure [Abstract]
Beginning Balance	166,281	193,698	168,031	196,889
Gains (Losses) included in earnings	(4,622)	(8,046)	(8,929)	(14,000)
Gains (losses) included in OCI	0		0	0
Additions	2,366	3,076	4,923	5,839
Sales		0		0
Settlements	0	0	0	0
Transfers out of Level 3				0
Ending Balance	164,025	188,728	164,025	188,728
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss	$ 0	$ (2,899)	$ 0	$ (3,622)

Note Fair value measurement (Ga

Note Fair value measurement (Gains and losses (realized and unrealized) included in earnings for level 3 assets and liabilities) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Fair Value Assets And Liabilities Measured On Recurring Basis Unobservable Input Reconciliation Abstract
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings	$ (4,629)	$ (8,077)	$ (8,946)	$ (14,097)
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings	0	(3,125)	(6,112)	(10,510)
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss	12	(2,885)	17	(3,630)
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss	0	(3,125)	0	(10,510)
Fair Value, Assets and Liabilities Measured on Recurring Basis, Gain (Loss) Included in Earnings	(4,629)	(11,202)	(15,058)	(24,607)
Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Total	12	(6,010)	17	(14,140)
Mortgage Banking Activities
Fair Value Assets And Liabilities Measured On Recurring Basis Unobservable Input Reconciliation Abstract
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings	(4,622)	(8,046)	(8,929)	(14,000)
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss	0	(2,899)	0	(3,622)
Trading Gains Losses
Fair Value Assets And Liabilities Measured On Recurring Basis Unobservable Input Reconciliation Abstract
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings	(7)	(31)	(17)	(97)
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss	12	14	17	(8)
FDIC Loss Share Expense Income
Fair Value Assets And Liabilities Measured On Recurring Basis Unobservable Input Reconciliation Abstract
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings	0	(3,125)	(6,112)	(10,510)
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss	$ 0	$ (3,125)	$ 0	$ (10,510)

Note Fair value measurement (Qu

Note Fair value measurement (Quantitative inputs level 3) (Detail) - USD ($) $ in Thousands		6 Months Ended
		Jun. 30, 2018	Dec. 31, 2017	Jun. 30, 2017	Dec. 31, 2016
Assets, Fair Value Disclosure [Abstract]
Trading Securities Debt		$ 41,637	$ 33,926
Servicing Asset At Fair Value Amount		164,025	168,031	$ 188,728	$ 196,889
Fair Value, Measurements, Recurring
Assets, Fair Value Disclosure [Abstract]
Trading Securities Debt		41,637	33,746
Servicing Asset At Fair Value Amount		164,025	168,031
Fair Value, Measurements, Nonrecurring
Assets, Fair Value Disclosure [Abstract]
Loans Receivable, Fair Value Disclosure	[1]	84,075
Real Estate Acquired Through Foreclosure	[2]	33,457
Mortgage Servicing Rights | Fair Value, Measurements, Recurring | Fair Value Inputs Level 3 Internal Valuation Technique
Assets, Fair Value Disclosure [Abstract]
Servicing Asset At Fair Value Amount		$ 164,025
Fair Value Inputs [Abstract]
Fair Value Measurements, Valuation Techniques		Discounted cash flow model
Unobservable Inputs		Prepayment speed / Weighted average life / Discount rate
Mortgage Servicing Rights | Fair Value, Measurements, Recurring | Maximum | Fair Value Inputs Level 3 Internal Valuation Technique
Fair Value Inputs Quantitative Information [Abstract]
Prepayment speed		15.90%
Weighted average life (in years)		16 years 7 months
Discount Rate		15.00%
Mortgage Servicing Rights | Fair Value, Measurements, Recurring | Minimum | Fair Value Inputs Level 3 Internal Valuation Technique
Fair Value Inputs Quantitative Information [Abstract]
Prepayment speed		0.20%
Weighted average life (in years)		1 month
Discount Rate		9.50%
Mortgage Servicing Rights | Fair Value, Measurements, Recurring | Weighted Average | Fair Value Inputs Level 3 Internal Valuation Technique
Fair Value Inputs Quantitative Information [Abstract]
Prepayment speed		4.70%
Weighted average life (in years)		7 years 1 month
Discount Rate		11.20%
Loan | Fair Value, Measurements, Nonrecurring | Fair Value Inputs Level 3 Internal Valuation Technique
Assets, Fair Value Disclosure [Abstract]
Loans Receivable, Fair Value Disclosure	[3]	$ 76,984
Fair Value Inputs [Abstract]
Fair Value Measurements, Valuation Techniques		External appraisal
Unobservable Inputs		Haircut applied on external appraisals
Loan | Fair Value, Measurements, Nonrecurring | Maximum | Fair Value Inputs Level 3 Internal Valuation Technique
Fair Value Inputs Quantitative Information [Abstract]
Haircut Applied On External Appraisal		15.00%
Loan | Fair Value, Measurements, Nonrecurring | Minimum | Fair Value Inputs Level 3 Internal Valuation Technique
Fair Value Inputs Quantitative Information [Abstract]
Haircut Applied On External Appraisal		10.00%
Loan | Fair Value, Measurements, Nonrecurring | Weighted Average | Fair Value Inputs Level 3 Internal Valuation Technique
Fair Value Inputs Quantitative Information [Abstract]
Haircut Applied On External Appraisal		12.10%
Other real estate owned | Fair Value, Measurements, Nonrecurring | Fair Value Inputs Level 3 Internal Valuation Technique
Assets, Fair Value Disclosure [Abstract]
Real Estate Acquired Through Foreclosure	[4]	$ 30,053
Fair Value Inputs [Abstract]
Fair Value Measurements, Valuation Techniques		External appraisal
Unobservable Inputs		Haircut applied on external appraisals
Other real estate owned | Fair Value, Measurements, Nonrecurring | Maximum | Fair Value Inputs Level 3 Internal Valuation Technique
Fair Value Inputs Quantitative Information [Abstract]
Haircut Applied On External Appraisal		30.00%
Other real estate owned | Fair Value, Measurements, Nonrecurring | Minimum | Fair Value Inputs Level 3 Internal Valuation Technique
Fair Value Inputs Quantitative Information [Abstract]
Haircut Applied On External Appraisal		15.00%
Other real estate owned | Fair Value, Measurements, Nonrecurring | Weighted Average | Fair Value Inputs Level 3 Internal Valuation Technique
Fair Value Inputs Quantitative Information [Abstract]
Haircut Applied On External Appraisal		23.70%
Collateralized Mortgage Obligations | Fair Value, Measurements, Recurring
Assets, Fair Value Disclosure [Abstract]
Trading Securities Debt		$ 720	529
Collateralized Mortgage Obligations | Trading account securities | Fair Value, Measurements, Recurring | Fair Value Inputs Level 3 Internal Valuation Technique
Assets, Fair Value Disclosure [Abstract]
Trading Securities Debt		$ 670
Fair Value Inputs [Abstract]
Fair Value Measurements, Valuation Techniques		Discounted cash flow model
Unobservable Inputs		Weighted average life / Yield / Constant prepayment rate
Collateralized Mortgage Obligations | Trading account securities | Fair Value, Measurements, Recurring | Maximum | Fair Value Inputs Level 3 Internal Valuation Technique
Fair Value Inputs Quantitative Information [Abstract]
Weighted Average Life		2 years 2 months
Yield		4.20%
Constant Prepayment Rate		21.40%
Collateralized Mortgage Obligations | Trading account securities | Fair Value, Measurements, Recurring | Minimum | Fair Value Inputs Level 3 Internal Valuation Technique
Fair Value Inputs Quantitative Information [Abstract]
Weighted Average Life		1 year 5 months
Yield		3.70%
Constant Prepayment Rate		16.60%
Collateralized Mortgage Obligations | Trading account securities | Fair Value, Measurements, Recurring | Weighted Average | Fair Value Inputs Level 3 Internal Valuation Technique
Fair Value Inputs Quantitative Information [Abstract]
Weighted Average Life		2 years
Yield		3.80%
Constant Prepayment Rate		19.30%
Other | Fair Value, Measurements, Recurring
Assets, Fair Value Disclosure [Abstract]
Trading Securities Debt		$ 3,482	$ 3,517
Other | Trading account securities | Fair Value, Measurements, Recurring | Fair Value Inputs Level 3 Internal Valuation Technique
Assets, Fair Value Disclosure [Abstract]
Trading Securities Debt		$ 506
Fair Value Inputs [Abstract]
Fair Value Measurements, Valuation Techniques		Discounted cash flow model
Unobservable Inputs		Weighted average life / Yield / Constant prepayment rate
Other | Trading account securities | Fair Value, Measurements, Recurring | Weighted Average | Fair Value Inputs Level 3 Internal Valuation Technique
Fair Value Inputs Quantitative Information [Abstract]
Weighted Average Life		5 years 2 months
Yield		12.20%
Constant Prepayment Rate		10.80%
[1]	Relates mostly to certain impaired collateral dependent loans. The impairment was measured based on the fair value of the collateral, which is derived from appraisals that take into consideration prices in observed transactions involving similar assets in similar locations, in accordance with the provisions of ASC Section 310-10-35 . Costs to sell are excluded from the reported fair value amount .
[2]	Represents the fair value of foreclosed real estate and other collateral owned that were written d own to their fair value. Costs to sell are excluded from the reported fair value amount.
[3]	Loans held-in-portfolio in which haircuts were not applied to external appraisals were excluded from this table.
[4]	Other real estate owned in which haircuts were not applied to external appraisals were excluded from this table.

Note Fair value measurement - A

Note Fair value measurement - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Financial instruments measured at fair value on a recurring basis, transfers out of Level 3	$ 0	$ 0	$ 0	$ 88
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3	0	0	0	0
Fair Value, Assets, Level 1 to Level 2 Transfers, Amount	0	0	0	0
Fair Value, Assets, Level 2 to Level 1 Transfers, Amount	0	0	0	0
Fair Value, Liabilities, Level 1 to Level 2 Transfers, Amount	0	0	0	0
Fair Value, Liabilities, Level 2 to Level 1 Transfers, Amount	0	0	0	0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3	0	0	0	0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3	$ 0	$ 0	$ 0	0
Mortgage Servicing Rights
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Financial instruments measured at fair value on a recurring basis, transfers out of Level 3				0
Fair Value Measurements, Sensitivity Analysis, Description			The significant unobservable inputs used in the fair value measurement of the Corporation’s mortgage servicing rights are constant prepayment rates and discount rates. Increases in interest rates may result in lower prepayments. Discount rates vary according to products and / or portfolios depending on the perceived risk. Increases in discount rates result in a lower fair value measurement.
Fair Value Measurements, Valuation Processes, Description			The Corporation’s Corporate Comptroller’s unit is responsible for determining the fair value of MSRs, which is based on discounted cash flow methods based on assumptions developed by an external service provider, except for prepayment speeds, which are adjusted internally for the local market based on historical experience. The Corporation’s Corporate Treasury unit validates the economic assumptions developed by the external service provider on a quarterly basis. In addition, an analytical review of prepayment speeds is performed quarterly by the Corporate Comptroller’s unit. The Corporation’s MSR Committee analyzes changes in fair value measurements of MSRs and approves the valuation assumptions at each reporting period. Changes in valuation assumptions must also be approved by the MSR Committee. The fair value of MSRs are compared with those of the external service provider on a quarterly basis in order to validate if the fair values are within the materiality thresholds established by management to monitor and investigate material deviations. Back-testing is performed to compare projected cash flows with actual historical data to ascertain the reasonability of the projected net cash flow results.
Mortgage Backed Securities | Trading account securities
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Financial instruments measured at fair value on a recurring basis, transfers out of Level 3				$ 0
Fair Value Measurements, Sensitivity Analysis, Description			The significant unobservable inputs used in the fair value measurement of the Corporation’s collateralized mortgage obligations and interest-only collateralized mortgage obligation (reported as “other”), which are classified in the “trading” category, are yield, constant prepayment rate, and weighted average life. Significant increases (decreases) in any of those inputs in isolation would result in significantly lower (higher) fair value measurement. Generally, a change in the assumption used for the constant prepayment rate will generate a directionally opposite change in the weighted average life. For example, as the average life is reduced by a higher constant prepayment rate, a lower yield will be realized, and when there is a reduction in the constant prepayment rate, the average life of these collateralized mortgage obligations will extend, thus resulting in a higher yield
Fair Value Measurements, Valuation Processes, Description			These particular financial instruments are valued internally by the Corporation’s investment banking and broker-dealer unit utilizing internal valuation techniques. The unobservable inputs incorporated into the internal discounted cash flow models used to derive the fair value of collateralized mortgage obligations and interest-only collateralized mortgage obligation (reported as “other”), which are classified in the “trading” category, are reviewed by the Corporation’s Corporate Treasury unit on a quarterly basis. In the case of Level 3 financial instruments which fair value is based on broker quotes, the Corporation’s Corporate Treasury unit reviews the inputs used by the broker-dealers for reasonableness utilizing information available from other published sources and validates that the fair value measurements were developed in accordance with ASC Topic 820. The Corporate Treasury unit also substantiates the inputs used by validating the prices with other broker-dealers, whenever possible.

Note Fair value of financial in

Note Fair value of financial instruments (Carrying or notional amounts and estimated fair values for financial instruments) (Detail) - USD ($) $ in Thousands		Jun. 30, 2018		Mar. 31, 2018	Dec. 31, 2017		Jun. 30, 2017	Dec. 31, 2016
Financial Assets:
Cash And Due From Banks		$ 400,568			$ 402,857
Money market investments		8,628,442			5,255,119
Trading account debt securities, excluding derivatives		41,637			33,926
Available For Sale Securities Debt Securities		10,542,010			10,176,923
Debt securities held-to-maturity, at amortized cost		104,937	[1]		107,019	[2]
Debt securities held-to-maturity, fair value		107,396	[1]		97,501	[2]
Equity securities:
Equity securities		159,017			165,103
FDIC loss-share asset		0			45,192
Mortgage servicing rights		164,025			168,031		$ 188,728	$ 196,889
Derivatives		15,763			16,719
Deposits
Time deposits		7,423,087			7,514,878
Total deposits		39,377,561			35,453,508
Notes payable:
Others		18,234			18,642
Notes Payable		1,561,663			1,536,356
Contingent consideration				$ 171,000	165,000
Carrying amount
Financial Assets:
Cash And Due From Banks		400,568			402,857
Money market investments		8,628,442			5,255,119
Trading account debt securities, excluding derivatives	[3]	41,637			33,746
Available For Sale Securities Debt Securities		10,542,010			10,176,923
Debt securities held-to-maturity, at amortized cost		104,937			107,019
Equity securities:
FHLB Stock		56,099			57,819
FRB stock		88,817			94,308
Other investments		14,101			12,976
Equity securities		159,017			165,103
Loans held-for-sale		73,859			132,395
Loans covered under loss sharing agreements with the FDIC					484,030
FDIC loss-share asset					45,192
Mortgage servicing rights		164,025			168,031
Derivatives		15,763			16,719
Deposits
Demand deposits		31,954,476			27,938,630
Time deposits		7,423,085			7,514,878
Total deposits		39,377,561			35,453,508
Assets sold under agreements to repurchase		306,911			390,921
Other short-term borrowings	[4]	1,200			96,208
Notes payable:
Advances with the FHLB		656,150			631,490
Senior Long Term Notes		447,915			446,873
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust		439,364			439,351
Others		18,234			18,642
Notes Payable		1,561,663			1,536,356
Derivatives		14,223			14,431
Contingent consideration					164,858
Fair Value
Financial Assets:
Cash And Cash Equivalents Fair Value Disclosure		400,568			402,857
Money Market Investments Fair Value		8,628,442			5,255,119
Trading account debt securities, excluding derivatives		41,637			33,746
Available For Sale Securities Debt Securities		10,542,010			10,176,923
Debt securities held-to-maturity, fair value		107,396			97,501
Equity securities:
FHLB Stock		56,099			57,819
FRB stock		88,817			94,308
Other investments		18,400			16,290
Equity securities		163,316			168,417
Loans held-for-sale		74,719			134,839
F D I C Indemnification Asset Fair Value Portion					33,323
Mortgage servicing rights		164,025			168,031
Derivatives		15,763			16,719
Deposits
Demand deposits		31,954,476			27,938,630
Time deposits		7,220,074			7,381,232
Deposits		39,174,550			35,319,862
Assets sold under agreements to repurchase		306,941			390,752
Other short-term borrowings		1,200			96,208
Notes payable:
FHLB advances		649,118			628,839
Unsecured senior debt securities		460,463			463,554
Junior subordinated deferrable interest debentures		416,875			406,883
Others		18,234			18,642
Notes payable		1,544,690			1,517,918
Derivatives		14,223			14,431
Contingent consideration					164,858
Obligations of Puerto Rico, States and political subdivisions
Financial Assets:
Available For Sale Securities Debt Securities		6,643			6,609
Debt securities held-to-maturity, at amortized cost		90,928			92,754
Debt securities held-to-maturity, fair value		93,390			83,239
Obligations of Puerto Rico, States and political subdivisions | Carrying amount
Financial Assets:
Debt securities held-to-maturity, at amortized cost		90,928			92,754
Obligations of Puerto Rico, States and political subdivisions | Fair Value
Financial Assets:
Debt securities held-to-maturity, fair value		93,390			83,239
Collateralized Mortgage Obligations - Federal agencies
Financial Assets:
Available For Sale Securities Debt Securities		809,669			943,753
Debt securities held-to-maturity, at amortized cost		61			67
Debt securities held-to-maturity, fair value		65			71
Collateralized Mortgage Obligations - Federal agencies | Carrying amount
Financial Assets:
Debt securities held-to-maturity, at amortized cost		61			67
Collateralized Mortgage Obligations - Federal agencies | Fair Value
Financial Assets:
Debt securities held-to-maturity, fair value		65			71
Trust preferred securities
Financial Assets:
Debt securities held-to-maturity, at amortized cost		13,198			13,198
Debt securities held-to-maturity, fair value		13,198			13,198
Trust preferred securities | Carrying amount
Financial Assets:
Debt securities held-to-maturity, at amortized cost		13,198			13,198
Trust preferred securities | Fair Value
Financial Assets:
Debt securities held-to-maturity, fair value		13,198			13,198
Other
Financial Assets:
Available For Sale Securities Debt Securities		681			802
Debt securities held-to-maturity, at amortized cost		750			1,000
Debt securities held-to-maturity, fair value		743			993
Other | Carrying amount
Financial Assets:
Debt securities held-to-maturity, at amortized cost		750			1,000
Other | Fair Value
Financial Assets:
Debt securities held-to-maturity, fair value		743			993
Level 1
Financial Assets:
Cash And Cash Equivalents Fair Value Disclosure		400,568			402,857
Money Market Investments Fair Value		8,617,121			5,245,346
Trading account debt securities, excluding derivatives	[3]	4,956			261
Available For Sale Securities Debt Securities		552,388			503,385
Debt securities held-to-maturity, fair value		0			0
Equity securities:
FHLB Stock		0			0
FRB stock		0			0
Other investments		0			0
Equity securities		0			0
Loans held-for-sale		0			0
F D I C Indemnification Asset Fair Value Portion					0
Mortgage servicing rights		0			0
Derivatives		0			0
Deposits
Demand deposits		0			0
Time deposits		0			0
Deposits		0			0
Assets sold under agreements to repurchase		0			0
Other short-term borrowings	[4]	0			0
Notes payable:
FHLB advances		0			0
Unsecured senior debt securities		0			0
Junior subordinated deferrable interest debentures		0			0
Others		0			0
Notes payable		0			0
Derivatives		0			0
Contingent consideration					0
Level 1 | Obligations of Puerto Rico, States and political subdivisions
Financial Assets:
Debt securities held-to-maturity, fair value		0			0
Level 1 | Collateralized Mortgage Obligations - Federal agencies
Financial Assets:
Debt securities held-to-maturity, fair value		0			0
Level 1 | Trust preferred securities
Financial Assets:
Debt securities held-to-maturity, fair value		0			0
Level 1 | Other
Financial Assets:
Debt securities held-to-maturity, fair value		0			0
Level 2
Financial Assets:
Cash And Cash Equivalents Fair Value Disclosure		0			0
Money Market Investments Fair Value		11,321			9,773
Trading account debt securities, excluding derivatives	[3]	35,462			32,384
Available For Sale Securities Debt Securities		9,988,358			9,672,250
Debt securities held-to-maturity, fair value		13,941			13,948
Equity securities:
FHLB Stock		56,099			57,819
FRB stock		88,817			94,308
Other investments		12,798			11,076
Equity securities		157,714			163,203
Loans held-for-sale		0			0
F D I C Indemnification Asset Fair Value Portion					0
Mortgage servicing rights		0			0
Derivatives		15,763			16,719
Deposits
Demand deposits		31,954,476			27,938,630
Time deposits		7,220,074			7,381,232
Deposits		39,174,550			35,319,862
Assets sold under agreements to repurchase		306,941			390,752
Other short-term borrowings	[4]	1,200			96,208
Notes payable:
FHLB advances		649,118			628,839
Unsecured senior debt securities		460,463			463,554
Junior subordinated deferrable interest debentures		416,875			406,883
Others		0			0
Notes payable		1,526,456			1,499,276
Derivatives		14,223			14,431
Contingent consideration					0
Level 2 | Obligations of Puerto Rico, States and political subdivisions
Financial Assets:
Debt securities held-to-maturity, fair value		0			0
Level 2 | Collateralized Mortgage Obligations - Federal agencies
Financial Assets:
Debt securities held-to-maturity, fair value		0			0
Level 2 | Trust preferred securities
Financial Assets:
Debt securities held-to-maturity, fair value		13,198			13,198
Level 2 | Other
Financial Assets:
Debt securities held-to-maturity, fair value		743			750
Level 3
Financial Assets:
Cash And Cash Equivalents Fair Value Disclosure		0			0
Money Market Investments Fair Value		0			0
Trading account debt securities, excluding derivatives	[3]	1,219			1,101
Available For Sale Securities Debt Securities		1,264			1,288
Debt securities held-to-maturity, fair value		93,455			83,553
Equity securities:
FHLB Stock		0			0
FRB stock		0			0
Other investments		5,602			5,214
Equity securities		5,602			5,214
Loans held-for-sale		74,719			134,839
F D I C Indemnification Asset Fair Value Portion					33,323
Mortgage servicing rights		164,025			168,031
Derivatives		0			0
Deposits
Demand deposits		0			0
Time deposits		0			0
Deposits		0			0
Assets sold under agreements to repurchase		0			0
Other short-term borrowings	[4]	0			0
Notes payable:
FHLB advances		0			0
Unsecured senior debt securities		0			0
Junior subordinated deferrable interest debentures		0			0
Others		18,234			18,642
Notes payable		18,234			18,642
Derivatives		0			0
Contingent consideration					164,858
Level 3 | Obligations of Puerto Rico, States and political subdivisions
Financial Assets:
Debt securities held-to-maturity, fair value		93,390			83,239
Level 3 | Collateralized Mortgage Obligations - Federal agencies
Financial Assets:
Debt securities held-to-maturity, fair value		65			71
Level 3 | Trust preferred securities
Financial Assets:
Debt securities held-to-maturity, fair value		0			0
Level 3 | Other
Financial Assets:
Debt securities held-to-maturity, fair value		0			243
Non-covered loans | Carrying amount
Equity securities:
Loans held in portfolio, net		23,965,498			23,702,612
Non-covered loans | Fair Value
Equity securities:
Loans Receivable, Fair Value Disclosure		21,825,495			21,883,003
Non-covered loans | Level 1
Equity securities:
Loans Receivable, Fair Value Disclosure		0			0
Non-covered loans | Level 2
Equity securities:
Loans Receivable, Fair Value Disclosure		0			0
Non-covered loans | Level 3
Equity securities:
Loans Receivable, Fair Value Disclosure		$ 21,825,495			21,883,003
Covered loans | Fair Value
Equity securities:
Loans Receivable, Fair Value Disclosure					465,893
Covered loans | Level 1
Equity securities:
Loans Receivable, Fair Value Disclosure					0
Covered loans | Level 2
Equity securities:
Loans Receivable, Fair Value Disclosure					0
Covered loans | Level 3
Equity securities:
Loans Receivable, Fair Value Disclosure					$ 465,893
[1]	Includes $90.9 million pledged to secure public and trust deposits that the secured parties are not permitted to sell or repledge the collateral.
[2]	Includes $92.8 million pledged to secure public and trust deposits that the secured parties are not permitted to sell or repledge the collateral.
[3]	Refer to Note 24 to the C onsolidated F inancial S tatements for the fair value by class of financial asset and its hierarchy level.
[4]	Refer to Note 16 to the Consolidated F inancial S tatements for the composition of other short-term borrowings.

Note Fair Value of financial163

Note Fair Value of financial instruments- Additional Information (Detail) - USD ($) $ in Millions	Jun. 30, 2018	Dec. 31, 2017
Letter Of Credit
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Fair Value Disclosure Off balance Sheet Risks Face Amount Asset	$ 32	$ 36
Commitments To Extend Credit
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Fair Value Disclosure Off balance Sheet Risks Face Amount Asset	$ 7,200	$ 7,600

Note Net income per common shar

Note Net income per common share (Computation of net income (loss) per common share ("EPS"), basic and diluted) (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Earnings Per Share, Basic and Diluted [Abstract]
Net Income	$ 279,783	$ 96,226	$ 371,107	$ 189,171
Preferred stock dividends	(931)	(931)	(1,862)	(1,862)
Net income (loss) applicable to common stock	$ 278,852	$ 95,295	$ 369,245	$ 187,309
Average common shares outstanding	101,892,402	101,601,552	101,794,914	102,263,593
Average potential dilutive common shares	139,553	107,151	137,563	123,653
Average common shares outstanding - assuming dilution	102,031,955	101,708,703	101,932,477	102,387,246
Net Income per Common Share - Basic	$ 2.74	$ 0.94	$ 3.63	$ 1.83
Net Income per Common Share - Diluted	$ 2.73	$ 0.94	$ 3.62	$ 1.83

Note Net income (loss) per comm

Note Net income (loss) per common share - Additional Information (Detail) - shares	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Employee Stock Option
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	0	0

Note Revenue from contracts wit

Note Revenue from contracts with customers - Revenue strems (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
BPPR
Revenue From Contract With Customer Excluding Assessed Tax	$ 82,770	$ 84,419	$ 162,080	$ 163,897
BPPR | Service charges on deposit accounts
Revenue From Contract With Customer Excluding Assessed Tax	33,776	37,730	66,955	74,006
BPPR | Debit card fees
Revenue From Contract With Customer Excluding Assessed Tax	11,425	11,341	22,820	22,683
BPPR | Insurance fees, excluding reinsurance
Revenue From Contract With Customer Excluding Assessed Tax	8,650	8,958	15,887	16,315
BPPR | Credit card fees excluding late fees and membership fees
Revenue From Contract With Customer Excluding Assessed Tax	18,681	15,480	35,484	29,864
BPPR | Sale and administration of investment products
Revenue From Contract With Customer Excluding Assessed Tax	5,020	5,799	10,375	10,881
BPPR | Trust fees
Revenue From Contract With Customer Excluding Assessed Tax	5,218	5,111	10,559	10,148
Popular U.S.
Revenue From Contract With Customer Excluding Assessed Tax	4,655	4,686	9,036	8,913
Popular U.S. | Service charges on deposit accounts
Revenue From Contract With Customer Excluding Assessed Tax	3,326	3,343	6,602	6,603
Popular U.S. | Debit card fees
Revenue From Contract With Customer Excluding Assessed Tax	259	235	502	436
Popular U.S. | Insurance fees, excluding reinsurance
Revenue From Contract With Customer Excluding Assessed Tax	833	860	1,455	1,442
Popular U.S. | Credit card fees excluding late fees and membership fees
Revenue From Contract With Customer Excluding Assessed Tax	237	248	477	432
Popular U.S. | Sale and administration of investment products
Revenue From Contract With Customer Excluding Assessed Tax	0	0	0	0
Popular U.S. | Trust fees
Revenue From Contract With Customer Excluding Assessed Tax	$ 0	$ 0	$ 0	$ 0

Note Revenue from contracts 167

Note Revenue from contracts with customers - Revenue strems (Parenthetical) (Detail) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Intersegment Transaction [Member]
Revenue From Contract With Customer Excluding Assessed Tax	$ 1.3	$ 1.5	$ 1.7	$ 1.7

Note FDIC loss share (expense)

Note FDIC loss share (expense) income (Detail) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 30, 2018		Jun. 30, 2017	Jun. 30, 2018		Jun. 30, 2017
Disclosure F D I C Loss Share Expense Income [Abstract]
Accretion (amortization)	$ 0		$ 147	$ (934)		$ (629)
80% mirror accounting on credit impairment losses (reversal)	0		2,126	104		2,274
80% mirror accounting on reimbursable expenses	0		723	537		1,644
80% mirror accounting on recoveries on covered assets, including rental income on OREOs, subject to reimbursement to the FDIC	0		(400)	(1,658)		4,433
Change in true-up payment obligation	0		(3,125)	(6,112)		(10,510)
Gain on FDIC LSA termination agreement	102,752	[1]	0	102,752	[1]	0
Other	0		54	36		(5,944)
FDIC loss share (expense) income	$ 102,752		$ (475)	$ 94,725		$ (8,732)
[1]	Refer to Note 9 for additional information of the Termination Agreement with the FDIC.

Note Pension and postretirement

Note Pension and postretirement benefits (Components of net periodic pension cost) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Defined Benefit Plan Disclosure [Line Items]
Amortization of net losses	$ (5,385)	$ (5,606)	$ (10,771)	$ (11,213)
Pension Plans, Defined Benefit [Member]
Defined Benefit Plan Disclosure [Line Items]
Interest cost	6,029	6,120	12,058	12,240
Expected return on plan assets	(9,551)	(10,186)	(19,101)	(20,372)
Amortization of net losses	4,715	5,053	9,431	10,107
Total net periodic pension cost (benefit)	1,193	987	2,388	1,975
Other Pension Plans Defined Benefit Member
Defined Benefit Plan Disclosure [Line Items]
Interest cost	344	352	688	705
Expected return on plan assets	(509)	(502)	(1,018)	(1,005)
Amortization of net losses	349	411	699	822
Total net periodic pension cost (benefit)	$ 184	$ 261	$ 369	$ 522

Note Pension and postretirem170

Note Pension and postretirement benefits (Components of net periodic postretirement benefit cost) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Pension and Other Postretirement Benefits Disclosure [Line Items]
Amortization of prior service credit	$ (868)	$ (950)	$ (1,735)	$ (1,900)
Amortization of net losses	(5,385)	(5,606)	(10,771)	(11,213)
Other Postretirement Benefit Plans Defined Benefit [Member]
Pension and Other Postretirement Benefits Disclosure [Line Items]
Service cost	257	256	514	513
Interest cost	1,390	1,426	2,780	2,851
Amortization of prior service credit	(868)	(950)	(1,735)	(1,900)
Amortization of net losses	321	142	641	284
Total postretirement cost	$ 1,100	$ 874	$ 2,200	$ 1,748

Note Pension and postretirem171

Note Pension and postretirement benefits - Additional information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Other Pension Plans Defined Benefit Member
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year	$ 235		$ 235
Defined Benefit Plan Contributions By Employer	59
Reclassification Other Components From Personnel To Other Operating Expenses		$ 1,200		$ 2,500
Service cost	0	0
Other Postretirement Benefit Plans Defined Benefit [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year	6,300		6,300
Defined Benefit Plan Contributions By Employer	1,300
Reclassification Other Components From Personnel To Other Operating Expenses		600		1,200
Service cost	$ 257	$ 256	$ 514	$ 513

Note Stock-based compensation (

Note Stock-based compensation (Summary of restricted stock activity under the incentive plan for members of management) (Detail) - Restricted Stock Units (RSUs) - Executive Officers - $ / shares	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Roll Forward
Granted	70,690	74,037	155,306	138,516
Performance Based Shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Roll Forward
Beginning Balance			295,340	383,982	383,982
Granted			227,720		212,200
Performance Shares Quantity Adjustment			160,693		(232,989)
Vested			(280,733)		(67,853)
Forfeited			(2,326)
Ending Balance	400,694		400,694		295,340
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Additional Disclosures Abstract
Non-vested at beginning of period			$ 30.75	$ 26.35	$ 26.35
Granted			45.48		42.57
Performance Shares Quantity Adjustment			30.24		29.1
Vested			34.48		48.54
Forfeited			33.07
Non-vested at end of period	$ 36.29		$ 36.29		$ 30.75

Note Stock-based compensatio173

Note Stock-based compensation (Summary of restricted stock activity under the incentive plan for members of the Board of Directors) (Detail) - Restricted Stock Units (RSUs) - Directors - $ / shares	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Roll Forward
Beginning Balance			0	0	0
Granted	22,394	25,771	22,394	25,771	25,771
Vested			(22,394)		(25,771)
Forfeited			0		0
Ending Balance	0		0		0
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Additional Disclosures Abstract
Non-vested at beginning of period			$ 0	$ 0	$ 0
Granted			46.9		38.42
Vested			46.9		38.42
Forfeited			0		0
Non-vested at end of period	$ 0		$ 0		$ 0

Note Stock-based compensation -

Note Stock-based compensation - Additional Information (Detail) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized	$ 9,600,000		$ 9,600,000
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition			2 years 5 months
Restricted Stock Units (RSUs)
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Windfall Net Of Shortfall	$ 700,000
Restricted Stock Units (RSUs) | TARP Interim Final Rule
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights			Under the Incentive Plan, the Corporation has issued restricted shares, which become vested based on the employees’ continued service with Popular. Unless otherwise stated in an agreement, the compensation cost associated with the shares of restricted stock is determined based on a two-prong vesting schedule. The first part is vested ratably over five years commencing at the date of grant (the “graduated vesting portion”) and the second part is vested at termination of employment after attainment of 55 years of age and 10 years of service (the “retirement vesting portion”). The graduated vesting portion is accelerated at termination of employment after attaining 55 years of age and 10 years of service. The vesting schedule for restricted shares granted on or after 2014 was modified as follows, the first part is vested ratably over four years commencing at the date of the grant (the “graduated vesting portion”) and the second part is vested at termination of employment after attainment of the earlier of 55 years of age and 10 years of service or 60 years of age and 5 years of service (the “retirement vesting portion”). The graduated vesting portion is accelerated at termination of employment after attaining the earlier of 55 years of age and 10 years of service or 60 years of age and 5 years of service.
Restricted Stock Units (RSUs) | Executive Officers
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period	70,690	74,037	155,306	138,516
Restricted Stock Expense	$ 2,100,000	$ 1,900,000	$ 4,800,000	$ 3,800,000
Employee Service Share Based Compensation Tax Benefit From Compensation Expense	$ 400,000	$ 500,000	800,000	$ 600,000
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value			8,000,000
Restricted Stock Units (RSUs) | Executive Officers | Share Vesting On Grant Date
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value			$ 6,000,000
Restricted Stock Units (RSUs) | Directors
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period	22,394	25,771	22,394	25,771	25,771
Restricted Stock Expense	$ 1,200,000	$ 300,000	$ 1,500,000	$ 600,000
Employee Service Share Based Compensation Tax Benefit From Compensation Expense	$ 200,000	$ 36,000	200,000	$ 68,000
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value			$ 1,100,000
Performance Based Shares | Executive Officers
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period	0	0	72,414	73,684
Restricted Stock Expense	$ 600,000	$ 300,000	$ 3,200,000	$ 2,100,000
Employee Service Share Based Compensation Tax Benefit From Compensation Expense	$ 12,000	$ 42,000	$ 300,000	$ 200,000
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights			The number of shares that will ultimately vest ranges from 50% to a 150% of target based on both market (TSR) and performance (EPS) conditions. The performance shares vest at the end of the three-year performance cycle. The vesting is accelerated at termination of employment after attaining the earlier of 55 years of age and 10 years of service or 60 years of age and 5 years of service.

Note Income taxes (Differences

Note Income taxes (Differences between income tax expense (benefit) applicable to income before income taxes and amount computed by applying the statutory tax rate in Puerto Rico) (Detail) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 30, 2018		Jun. 30, 2017	Jun. 30, 2018		Jun. 30, 2017
Amount
Income tax expense	$ (28,560)		$ 35,732	$ (6,405)		$ 68,738
PUERTO RICO
Amount
Computed income tax at statutory rates	97,977		51,464	142,234		100,585
Net benefit of net tax exempt interest income	(22,407)		(18,841)	(45,400)		(36,845)
Deferred tax asset valuation allowance	4,186		5,064	11,412		10,120
Difference in tax rates due to multiple jurisdictions	(2,238)		(831)	(5,197)		(1,790)
State and local taxes	1,718		1,585	3,081		2,864
Income tax expense	$ (28,560)		$ 35,732	$ (6,405)		$ 68,738
% of pre-tax income
Computed income tax at statutory rates	39.00%		39.00%	39.00%		39.00%
Net benefit of net tax exempt interest income	(9.00%)		(14.00%)	(12.00%)		(14.00%)
Deferred tax asset valuation allowance	2.00%		4.00%	3.00%		4.00%
Difference in tax rates due to multiple jurisdictions	(1.00%)		(1.00%)	(2.00%)		(1.00%)
State and local taxes	1.00%		1.00%	1.00%		1.00%
Income tax (benefit) expense	(11.00%)		27.00%	(2.00%)		27.00%
PUERTO RICO | Effect Of Income Subject To Preferential Tax Rate
Amount
Other	$ (103,008)	[1]	$ (3,493)	$ (106,056)	[2]	$ (6,512)
% of pre-tax income
Others	(41.00%)	[1]	(3.00%)	(29.00%)	[2]	(2.00%)
PUERTO RICO | Others
Amount
Other	$ (4,788)		$ 784	$ (6,479)		$ 316
% of pre-tax income
Others	(2.00%)		1.00%	(2.00%)		0.00%
[1]	For the quarter ended June 30, 2018, includes the impact of the Tax Closing Agreement entered into in connection with the Westernbank FDIC-assisted Transaction.
[2]	For the six months ended June 30, 2018, includes the impact of the Tax Closing Agreement entered into in connection with the Westernbank FDIC-assisted Transaction.

Note Income taxes (Components o

Note Income taxes (Components of deferred tax assets and liabilities) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Deferred tax assets:
Tax credits available for carryforward	$ 24,359	$ 24,048
Net operating loss and other carryforward available	859,302	823,670
Postretirement and pension benefits	82,886	85,488
Allowance for loan losses	610,198	624,170
Accelerated depreciation	8,761	8,383
FDIC-assisted transaction	108,327
Difference in outside basis from pass-through entities	28,257	30,424
Other temporary differences	34,847	31,985
Total gross deferred tax assets	1,764,417	1,635,689
Deferred tax liabilities:
FDIC-assisted transaction		60,402
Indefinite-lived intangibles	71,912	64,982
Unrealized net gain (loss) on trading and available-for-sale securities	(912)	18,403
Other temporary differences	11,580	10,262
Total gross deferred tax liabilities	82,580	154,049
Valuation allowance	498,084	447,824
Net deferred tax asset	1,183,753	1,033,816
PUERTO RICO
Deferred tax assets:
Tax credits available for carryforward	16,500	16,069
Net operating loss and other carryforward available	119,578	115,512
Postretirement and pension benefits	82,886	85,488
Allowance for loan losses	586,457	603,462
Accelerated depreciation	1,300	1,300
FDIC-assisted transaction	108,327
Difference in outside basis from pass-through entities	28,257	30,424
Other temporary differences	27,869	25,084
Total gross deferred tax assets	976,269	881,232
Deferred tax liabilities:
FDIC-assisted transaction		60,402
Indefinite-lived intangibles	33,713	31,973
Unrealized net gain (loss) on trading and available-for-sale securities	15,949	26,364
Other temporary differences	10,735	9,876
Total gross deferred tax liabilities	60,397	128,615
Valuation allowance	78,676	67,263
Net deferred tax asset	837,196	685,354
UNITED STATES
Deferred tax assets:
Tax credits available for carryforward	7,859	7,979
Net operating loss and other carryforward available	739,724	708,158
Postretirement and pension benefits	0	0
Allowance for loan losses	23,741	20,708
Accelerated depreciation	7,461	7,083
FDIC-assisted transaction	0
Difference in outside basis from pass-through entities	0	0
Other temporary differences	6,978	6,901
Total gross deferred tax assets	788,148	754,457
Deferred tax liabilities:
FDIC-assisted transaction		0
Indefinite-lived intangibles	38,199	33,009
Unrealized net gain (loss) on trading and available-for-sale securities	(16,861)	(7,961)
Other temporary differences	845	386
Total gross deferred tax liabilities	22,183	25,434
Valuation allowance	419,408	380,561
Net deferred tax asset	346,557	348,462
Deferred loans origination fees
Deferred tax assets:
Deferred income	3,235	4,627
Deferred loans origination fees | PUERTO RICO
Deferred tax assets:
Deferred income	3,583	3,669
Deferred loans origination fees | UNITED STATES
Deferred tax assets:
Deferred income	(348)	958
Deferred gain
Deferred tax assets:
Deferred income	2,733	2,670
Deferred gain | PUERTO RICO
Deferred tax assets:
Deferred income	0	0
Deferred gain | UNITED STATES
Deferred tax assets:
Deferred income	2,733	2,670
Intercompany deferred gains
Deferred tax assets:
Deferred income	1,512	224
Intercompany deferred gains | PUERTO RICO
Deferred tax assets:
Deferred income	1,512	224
Intercompany deferred gains | UNITED STATES
Deferred tax assets:
Deferred income	$ 0	$ 0

Note Income taxes (Reconciliati

Note Income taxes (Reconciliation of unrecognized tax benefits) (Detail) - USD ($) $ in Millions	3 Months Ended
	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2017	Mar. 31, 2017
Income Tax Disclosure
Beginning Balance	$ 7.5	$ 7.3	$ 7.6	$ 7.4
Addition for tax positions	0.3	0.2	0.3	0.2
Reduction as a result of settlements	0		(0.3)
Ending Balance	$ 7.8	$ 7.5	$ 7.6	$ 7.6

Note Income taxes - Additional

Note Income taxes - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Income Taxes [Line Items]
Deferred Tax Assets Net	$ 1,185,302		$ 1,185,302		$ 1,035,110
Unrecognized Tax Benefits Interest On Income Taxes Accrued	3,100		3,100		2,700
Unrecognized Tax Benefits That Would Impact Effective Tax Rate	10,200		10,200		9,000
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit	4,700		4,700
Recognized Tax Benefits Current Interest On Income Taxes Accrued	328	$ 307
Deferred Tax Liabilities	82,580		82,580		154,049
Deferred Tax Assets Valuation Allowance	498,084		498,084		447,824
Income Tax Expense Benefit	(28,560)	35,732	(6,405)	$ 68,738
Popular, Inc. Holding Co.
Income Taxes [Line Items]
Deferred Tax Assets Valuation Allowance	79,000		79,000
Income Tax Expense Benefit	0	0	0	0
Closing Agreement with the Puerto Rico Department of Treasury
Income Taxes [Line Items]
Income Tax Expense Benefit	108,900
FDIC Termination Agreement
Income Taxes [Line Items]
Income Tax Expense Benefit	45,000
"Deemed sale" incremental tax liability at the capital gains rate | Closing Agreement with the Puerto Rico Department of Treasury
Income Taxes [Line Items]
Income Tax Expense Benefit	49,800
Increase in the deferred tax asset due to increase in the tax basis of the loans | Closing Agreement with the Puerto Rico Department of Treasury
Income Taxes [Line Items]
Income Tax Expense Benefit	158,700
Other liabilities
Income Taxes [Line Items]
Deferred Tax Liabilities	1,500		1,500		1,300
PUERTO RICO
Income Taxes [Line Items]
Deferred Tax Assets Net	837,000		837,000
Deferred Tax Liabilities	60,397		60,397		128,615
Deferred Tax Assets Valuation Allowance	78,676		78,676		67,263
Income Tax Expense Benefit	(28,560)	$ 35,732	(6,405)	$ 68,738
UNITED STATES
Income Taxes [Line Items]
Deferred Tax Assets Net	347,000		347,000
Deferred Tax Liabilities	22,183		22,183		25,434
Deferred Tax Assets Valuation Allowance	419,408		419,408		$ 380,561
Deferred Tax Assets	$ 766,000		$ 766,000

Note Supplemental disclosure on

Note Supplemental disclosure on the consolidated statments of cash flows (Additional disclosures on cash flow information and non-cash activities) (Detail) - USD ($) $ in Thousands		3 Months Ended			6 Months Ended
		Jun. 30, 2018		Jun. 30, 2017	Jun. 30, 2018		Jun. 30, 2017	Dec. 31, 2017
Cash Flow Noncash Investing And Financing Activities Disclosure Abstract
Loans transferred to other real estate					$ 10,862		$ 62,474
Loans transferred to other property					18,545		15,812
Total loans transferred to foreclosed assets					29,407		78,286
Financed sales of other real estate assets					8,576		7,318
Financed sales of other foreclosed assets					6,885		4,227
Total financed sales of other foreclosed and real estate assets					15,461		11,545
Transfers from loans held-for-sale to loans held-in-portfolio					15,717		1,558
Loans securitized into investment securities	[1]				256,046		348,004
Trades receivables from brokers and counterparties		$ 38,552		$ 60,511	38,552		60,511	$ 7,514
Trades payable to brokers and counterparties		8,569		3,291	8,569		3,291
Receivables from investment maturities					50,000		0
Recognition of mortgage servicing rights on securitizations or asset transfers					4,923		5,839
Interest capitalized on loans subject to the temporary payment moratorium					481		0
Loans booked under the GNMA buy-back option					352,774		221
Loans sold to a joint venture in exchange for an acquisition loan and an equity interest in the joint venture		$ 102,752	[2]	$ 0	$ 102,752	[2]	$ 0
[1]	Includes loans securitized into trading securities and subsequently sold before quarter end.
[2]	Refer to Note 9 for additional information of the Termination Agreement with the FDIC.

Note Supplemental disclosure180

Note Supplemental disclosure on the consolidated statments of cash flows (Additional disclosures on cash flow information cash and due from banks, and restricted cash) (Detail) - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017	Jun. 30, 2017	Dec. 31, 2016
Supplemental Cash Flow Information
Cash and due from banks	$ 383,518		$ 335,868
Restricted cash and due from banks	17,050		69,820
Restricted cash in money market investments	11,321		8,768
Total cash and due from banks, and restricted cash shown in the statement of cash flow	$ 411,889	$ 412,629	$ 414,456	$ 374,196

Note Segment reporting (Results

Note Segment reporting (Results of Operations) (Detail) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 30, 2018		Jun. 30, 2017	Jun. 30, 2018		Jun. 30, 2017	Dec. 31, 2017
Segment Reporting Information [Line Items]
Net Interest income (expense)	$ 414,136		$ 374,479	$ 807,183		$ 736,577
Provision (reversal) for loan losses	60,054		52,479	131,117		93,177
Non interest Income	234,809		116,793	348,306		232,662
Amortization of intangibles	2,324		2,344	4,649		4,689
Depreciation expense	12,742		12,129	25,575		23,928
Other operating expenses	322,602		292,362	629,446		589,536
Income tax (benefit) expense	(28,560)		35,732	(6,405)		68,738
Net income (loss)	279,783		96,226	371,107		189,171
Segment assets	47,535,177		41,242,669	47,535,177		41,242,669	$ 44,277,337
Reportable Segment
Segment Reporting Information [Line Items]
Net Interest income (expense)	428,196		389,319	835,461		766,486
Provision (reversal) for loan losses	60,074		58,164	131,158		98,862
Non interest Income	225,189		107,198	326,016		211,717
Amortization of intangibles	2,324		2,344	4,649		4,689
Depreciation expense	12,569		11,972	25,215		23,608
Other operating expenses	300,590		273,858	586,203		551,734
Income tax (benefit) expense	(19,949)		41,658	6,987		82,876
Net income (loss)	297,777		108,521	407,265		216,434
Segment assets	47,241,054		40,964,520	47,241,054		40,964,520
Intersegment Elimination
Segment Reporting Information [Line Items]
Net Interest income (expense)	(2)		(50)	2		(214)
Provision (reversal) for loan losses	0		0	0		0
Non interest Income	(140)		(146)	(279)		(290)
Amortization of intangibles	0		0	0		0
Depreciation expense	0		0	0		0
Other operating expenses	(137)		(138)	(273)		(276)
Income tax (benefit) expense	0		(23)	0		(93)
Net income (loss)	(5)		(35)	(4)		(135)
Segment assets	(110,936)		(14,533)	(110,936)		(14,533)
Corporate
Segment Reporting Information [Line Items]
Net Interest income (expense)	(14,060)		(14,840)	(28,278)		(29,909)
Provision (reversal) for loan losses	(20)		270	(41)		270
Non interest Income	10,790		10,912	23,738		22,339
Amortization of intangibles	0		0	0		0
Depreciation expense	173		157	360		320
Other operating expenses	22,689		19,275	44,771		39,201
Income tax (benefit) expense	(8,423)		(8,036)	(13,435)		(16,459)
Net income (loss)	(17,689)		(15,594)	(36,195)		(30,902)
Segment assets	5,344,785		5,013,932	5,344,785		5,013,932
Eliminations
Segment Reporting Information [Line Items]
Net Interest income (expense)	0		0	0		0
Provision (reversal) for loan losses	0		(5,955)	0		(5,955)
Non interest Income	(1,170)		(1,317)	(1,448)		(1,394)
Amortization of intangibles	0		0	0		0
Depreciation expense	0		0	0		0
Other operating expenses	(677)		(771)	(1,528)		(1,399)
Income tax (benefit) expense	(188)		2,110	43		2,321
Net income (loss)	(305)		3,299	37		3,639
Segment assets	(5,050,662)		(4,735,783)	(5,050,662)		(4,735,783)
Banco Popular de Puerto Rico | Reportable Segment
Segment Reporting Information [Line Items]
Net Interest income (expense)	352,721		319,667	684,989		629,879
Provision (reversal) for loan losses	44,425		50,373	102,894		80,491
Non interest Income	220,190		102,140	316,815		201,872
Amortization of intangibles	2,158		2,178	4,317		4,357
Depreciation expense	10,406		9,812	20,934		19,545
Other operating expenses	254,921		233,729	495,450		470,030
Income tax (benefit) expense	(24,180)		31,652	1,667		65,650
Net income (loss)	285,181		94,063	376,542		191,678
Segment assets	37,883,250		32,004,896	37,883,250		32,004,896
Banco Popular de Puerto Rico | Commercial Banking | Reportable Segment
Segment Reporting Information [Line Items]
Net Interest income (expense)	145,674		128,364	284,944		248,660
Provision (reversal) for loan losses	9,754		896	30,447		323
Non interest Income	23,930		21,335	36,492		40,763
Amortization of intangibles	51		50	103		104
Depreciation expense	4,341		4,346	8,630		8,608
Other operating expenses	60,639		54,602	120,900		115,435
Income tax (benefit) expense	24,697		26,779	41,572		48,855
Net income (loss)	70,122		63,026	119,784		116,098
Segment assets	26,355,657		19,409,235	26,355,657		19,409,235
Banco Popular de Puerto Rico | Consumer and Retail Banking | Reportable Segment
Segment Reporting Information [Line Items]
Net Interest income (expense)	205,795		189,997	397,229		378,129
Provision (reversal) for loan losses	34,671		49,477	72,447		80,168
Non interest Income	69,967		58,520	131,824		116,591
Amortization of intangibles	1,071		1,073	2,140		2,140
Depreciation expense	5,912		5,285	11,997		10,552
Other operating expenses	172,031		166,694	334,521		327,958
Income tax (benefit) expense	11,732		1,068	19,189		10,051
Net income (loss)	50,345		24,920	88,759		63,851
Segment assets	21,007,705		18,254,883	21,007,705		18,254,883
Banco Popular de Puerto Rico | Other Financial Services | Reportable Segment
Segment Reporting Information [Line Items]
Net Interest income (expense)	1,258		1,295	2,834		3,082
Provision (reversal) for loan losses	0		0	0		0
Non interest Income	23,764		22,346	46,213		44,657
Amortization of intangibles	1,036		1,055	2,074		2,113
Depreciation expense	153		181	307		385
Other operating expenses	14,367		12,505	32,400		26,797
Income tax (benefit) expense	3,279		3,805	4,794		6,744
Net income (loss)	6,187		6,095	9,472		11,700
Segment assets	536,164		468,540	536,164		468,540
Banco Popular de Puerto Rico | Eliminations | Reportable Segment
Segment Reporting Information [Line Items]
Net Interest income (expense)	(6)		11	(18)		8
Provision (reversal) for loan losses	0		0	0		0
Non interest Income	102,529		(61)	102,286		(139)
Amortization of intangibles	0		0	0		0
Depreciation expense	0		0	0		0
Other operating expenses	7,884		(72)	7,629		(160)
Income tax (benefit) expense	(63,888)		0	(63,888)		0
Net income (loss)	158,527	[1]	22	158,527	[1]	29
Segment assets	(10,016,276)		(6,127,762)	(10,016,276)		(6,127,762)
Popular Bank | Reportable Segment
Segment Reporting Information [Line Items]
Net Interest income (expense)	75,477		69,702	150,470		136,821
Provision (reversal) for loan losses	15,649		7,791	28,264		18,371
Non interest Income	5,139		5,204	9,480		10,135
Amortization of intangibles	166		166	332		332
Depreciation expense	2,163		2,160	4,281		4,063
Other operating expenses	45,806		40,267	91,026		81,980
Income tax (benefit) expense	4,231		10,029	5,320		17,319
Net income (loss)	12,601		14,493	30,727		24,891
Segment assets	$ 9,468,740		$ 8,974,157	$ 9,468,740		$ 8,974,157
[1]	Includes the impact of the Termination Agreement with the FDIC and the Tax Closing Agreement entered into in connection with the FDIC transaction. These transactions resulted in a gain of $102.8 million reported in the non-interest income line, other operating expenses of $8.1 million and a net tax benefit of $63.9 million. Refer to Notes 9 and 31 to the Consolidated Financial Statements for additional information.

Note Segment reporting (Resu182

Note Segment reporting (Results of Operations) (Parenthetical) (Detail) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 30, 2018		Jun. 30, 2017	Jun. 30, 2018		Jun. 30, 2017
Segment Reporting Information [Line Items]
Gain on FDIC LSA termination agreement	$ 102,752	[1]	$ 0	$ 102,752	[1]	$ 0
Expenses associated with the FDIC Termination Agreement	8,100			8,100
Income tax (benefit) expense	28,560		$ (35,732)	6,405		$ (68,738)
Closing Agreement With PR Department of Treasury and FDIC Termination Agreement
Segment Reporting Information [Line Items]
Income tax (benefit) expense	$ 63,900			$ 63,900
[1]	Refer to Note 9 for additional information of the Termination Agreement with the FDIC.

Note Segment reporting (Geograp

Note Segment reporting (Geographic information) (Detail) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Segment Reporting Information [Line Items]
Net Revenue	[1]	$ 648,945	$ 491,272	$ 1,155,489	$ 969,239
PUERTO RICO
Segment Reporting Information [Line Items]
Net Revenue	[1]	542,173	394,086	941,587	778,534
UNITED STATES
Segment Reporting Information [Line Items]
Net Revenue	[1]	87,045	78,283	173,573	153,126
Other
Segment Reporting Information [Line Items]
Net Revenue	[1]	$ 19,727	$ 18,903	$ 40,329	$ 37,579
[1]	Total revenues include net interest income (expense) , service charges on deposit accounts, other service fees, mortgage banking activities, net gain (loss) and valuation adjustments on investment securities, trading account (loss) profit, net (loss) gain on sale of loans and valuation adjustments on loans held-for-sale, adjustments to indemnity reserves on loans sold, FDIC loss share ( expense ) income and other operating income .

Note Segment reporting (Selecte

Note Segment reporting (Selected Balance Sheet information) (Detail) - USD ($) $ in Thousands		Jun. 30, 2018	Dec. 31, 2017	Jun. 30, 2017
Segment Reporting Information [Line Items]
Total assets		$ 47,535,177	$ 44,277,337	$ 41,242,669
Deposits		39,377,561	35,453,508
PUERTO RICO
Segment Reporting Information [Line Items]
Total assets		36,721,033	33,705,624
Loans		17,036,052	17,591,078
Deposits		30,748,039	27,575,292
UNITED STATES
Segment Reporting Information [Line Items]
Total assets		9,921,233	9,648,865
Loans		6,937,782	6,608,056
Deposits		7,086,447	6,635,153
Other
Segment Reporting Information [Line Items]
Total assets		892,911	922,848
Loans		708,541	743,329
Deposits	[1]	$ 1,543,075	$ 1,243,063
[1]	Represents deposits from BPPR operations located in the US and British Virgin Islands.

Note Segment Reporting - Additi

Note Segment Reporting - Additional Information (Detail)	6 Months Ended
	Jun. 30, 2018
Segment Reporting Information [Line Items]
Number Of Operating Segments	2
Factors Used To Identify Entitys Reportable Segments	Management determined the reportable segments based on the internal reporting used to evaluate performance and to assess where to allocate resources. The segments were determined based on the organizational structure, which focuses primarily on the markets the segments serve, as well as on the products and services offered by the segments.
Description Of Types Of Products And Services From Which Each Reportable Segment Derives Its Revenues	Banco Popular de Puerto Rico: Given that Banco Popular de Puerto Rico constitutes a significant portion of the Corporation’s results of operations and total assets at June 30, 2018, additional disclosures are provided for the business areas included in this reportable segment, as described below: Commercial banking represents the Corporation’s banking operations conducted at BPPR, which are targeted mainly to corporate, small and middle size businesses. It includes aspects of the lending and depository businesses, as well as other finance and advisory services. BPPR allocates funds across business areas based on duration matched transfer pricing at market rates. This area also incorporates income related with the investment of excess funds, as well as a proportionate share of the investment function of BPPR. Consumer and retail banking represents the branch banking operations of BPPR which focus on retail clients. It includes the consumer lending business operations of BPPR, as well as the lending operations of Popular Auto and Popular Mortgage. Popular Auto focuses on auto and lease financing, while Popular Mortgage focuses principally on residential mortgage loan originations. The consumer and retail banking area also incorporates income related with the investment of excess funds from the branch network, as well as a proportionate share of the investment function of BPPR. Other financial services include the trust and asset management service units of BPPR, the brokerage and investment banking operations of Popular Securities, and the insurance agency and reinsurance businesses of Popular Insurance, Popular Insurance V.I., Popular Risk Services, and Popular Life Re. Most of the services that are provided by these subsidiaries generate profits based on fee income. Popular U.S.: Popular U.S. reportable segment consists of the banking operations of PB, E-LOAN, Inc., Popular Equipment Finance, Inc. and Popular Insurance Agency, U.S.A. PB operates through a retail branch network in the U.S. mainland under the name of Popular, while E-LOAN, Inc. supported PB’s deposit gathering through its online platform until March 31, 2017, when said operations were transferred to Popular Direct, a division of PB. During 2017, the E-LOAN brand was transferred to BPPR and is being used to offer personal loans through an online platform. Popular Equipment Finance, Inc. also holds a running-off loan portfolio as this subsidiary ceased originating loans during 2009. Popular Insurance Agency, U.S.A. offers investment and insurance services across the PB branch network.

Note Subsequent events- Additio

Note Subsequent events- Additional Information (Detail) - Subsequent Event - USD ($) $ in Thousands	Aug. 06, 2018	Aug. 01, 2018
Subsequent Events [Line Items]
Subsequent Events Date		Aug. 1, 2018
Business Acquisition Name Of Acquired Entity		Wells Fargo & Company's auto finance business in Puerto Rico
BanPonce Trust I | PNA Holding Co.
Subsequent Events [Line Items]
Subsequent Events Date	Aug. 6, 2018
Capital securities	$ 52,865
Debt Redemption Price Description	The redemption price of each security will be equal to 100% of the liquidation amount of the securities plus accumulated and unpaid distributions up to and excluding the redemption date
Debt Redemption Price Percent Of Principal Amount	100.00%
Trust Preferred Securities Liquidation Amount Per Security	$ 1
Debt Instrument Interest Rate Stated Percentage	8.327%
Banco Popular de Puerto Rico | Auto
Subsequent Events [Line Items]
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Financial Assets		$ 1,600,000
Loans In Servicing Agreement Retained By Acquired Entity		385,000
Banco Popular de Puerto Rico | Commercial Loans
Subsequent Events [Line Items]
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Financial Assets		$ 360,000

Condensed Consolidating Stateme

Condensed Consolidating Statement of Condition (Detail) - USD ($) $ in Thousands		Jun. 30, 2018		Mar. 31, 2018	Dec. 31, 2017		Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016
Assets:
Cash And Due From Banks		$ 400,568			$ 402,857
Money market investments		8,628,442			5,255,119
Trading account debt securities, at fair value		41,637			33,926
Debt securities available-for-sale, at fair value		10,542,010			10,176,923
Debt securities held-to-maturity, at amortized cost		104,937	[1]		107,019	[2]
Equity securities (realizable value 2018 - $163,316; 2017 - $168,417)		159,017			165,103
Investment in subsidiaries		0			0
Loans held-for-sale, at lower of cost or fair value		73,859			132,395
Loans held-in-portfolio:
Loans not covered under loss-sharing agreements with the FDIC		24,752,700			24,423,427
Loans covered under loss-sharing agreements with the FDIC		0			517,274
Less - Unearned income		144,184			130,633
Allowance for loan losses		643,018		$ 640,578	623,426		$ 540,014	$ 544,496	$ 540,651
Total loans held-in-portfolio, net		23,965,498			24,186,642
FDIC loss-share asset		0			45,192
Premises and equipment, net		548,432			547,142
Accrued income receivable		165,592			213,844
Mortgage servicing assets, at fair value		164,025			168,031		188,728		196,889
Other assets		1,940,780			1,991,323
Goodwill		627,294			627,294		627,294		627,294
Other intangible assets		31,023			35,672
Total assets		47,535,177			44,277,337		41,242,669
Deposits:
Non-interest bearing		9,392,263			8,490,945
Interest bearing		29,985,298			26,962,563
Total deposits		39,377,561			35,453,508
Assets sold under agreements to repurchase		306,911			390,921
Other short-term borrowings		1,200			96,208
Notes payable		1,561,663			1,536,356
Other liabilities		998,181			1,696,439
Total liabilities		42,245,516			39,173,432
Stockholders' equity:
Preferred stock		50,160			50,160
Common stock		1,043			1,042
Surplus		4,302,946			4,298,503
Retained Earnings (Accumulated Deficit)		1,515,058			1,194,994
Treasury stock, at cost		(82,754)			(90,142)
Accumulated other comprehensive (loss) income, net of tax	[3]	(496,792)			(350,652)		(302,943)
Total stockholders' equity		5,289,661			5,103,905		$ 5,278,045		$ 5,197,957
Total liabilities and stockholders' equity		47,535,177			44,277,337
Elimination
Assets:
Cash And Due From Banks		(62,437)			(48,178)
Money market investments		(212,920)			(248,807)
Trading account debt securities, at fair value		0			0
Debt securities available-for-sale, at fair value		0			0
Debt securities held-to-maturity, at amortized cost		0			0
Equity securities (realizable value 2018 - $163,316; 2017 - $168,417)		(133)			(101)
Investment in subsidiaries		(7,029,298)			(7,140,697)
Loans held-for-sale, at lower of cost or fair value		0			0
Loans held-in-portfolio:
Loans not covered under loss-sharing agreements with the FDIC		1,654			5,955
Loans covered under loss-sharing agreements with the FDIC					0
Less - Unearned income		0			0
Allowance for loan losses		0			0
Total loans held-in-portfolio, net		1,654			5,955
FDIC loss-share asset					0
Premises and equipment, net		0			0
Accrued income receivable		(400)			(211)
Mortgage servicing assets, at fair value		0			0
Other assets		(315,604)			(17,035)
Goodwill		(1)			0
Other intangible assets		0			0
Total assets		(7,619,139)			(7,449,074)
Deposits:
Non-interest bearing		(62,437)			(48,178)
Interest bearing		(212,920)			(248,807)
Total deposits		(275,357)			(296,985)
Assets sold under agreements to repurchase		0			0
Other short-term borrowings		(4,301)			0
Notes payable		0			0
Other liabilities		(316,181)			(15,033)
Total liabilities		(595,839)			(312,018)
Stockholders' equity:
Preferred stock		0			0
Common stock		(56,309)			(56,309)
Surplus		(9,818,944)			(9,821,299)
Retained Earnings (Accumulated Deficit)		2,299,132			2,362,302
Treasury stock, at cost		(87)			(84)
Accumulated other comprehensive (loss) income, net of tax		552,908			378,334
Total stockholders' equity		(7,023,300)			(7,137,056)
Total liabilities and stockholders' equity		(7,619,139)			(7,449,074)
Non Covered Under Loss Sharing Agreements with FDIC
Loans held-in-portfolio:
Other real estate owned		142,063			169,260
Non Covered Under Loss Sharing Agreements with FDIC | Elimination
Loans held-in-portfolio:
Other real estate owned		0			0
Covered Under Loss Sharing Agreements With FDIC Member
Loans held-in-portfolio:
Loans covered under loss-sharing agreements with the FDIC	[4],[5]				517,274
Other real estate owned		0			19,595
Covered Under Loss Sharing Agreements With FDIC Member | Elimination
Loans held-in-portfolio:
Other real estate owned		0			0
Popular, Inc. Holding Co.
Assets:
Cash And Due From Banks		62,429			47,663
Money market investments		211,494			246,457
Trading account debt securities, at fair value		0			0
Debt securities available-for-sale, at fair value		0			0
Debt securities held-to-maturity, at amortized cost		8,725			8,726
Equity securities (realizable value 2018 - $163,316; 2017 - $168,417)		5,849			5,109
Investment in subsidiaries		5,385,074			5,494,410
Loans held-for-sale, at lower of cost or fair value		0			0
Loans held-in-portfolio:
Loans not covered under loss-sharing agreements with the FDIC		37,260			33,221
Loans covered under loss-sharing agreements with the FDIC					0
Less - Unearned income		0			0
Allowance for loan losses		225			266
Total loans held-in-portfolio, net		37,035			32,955
FDIC loss-share asset					0
Premises and equipment, net		3,396			3,365
Accrued income receivable		556			369
Mortgage servicing assets, at fair value		0			0
Other assets		370,895			61,319
Goodwill		0			0
Other intangible assets		6,114			6,114
Total assets		6,091,567			5,906,487
Deposits:
Non-interest bearing		0			0
Interest bearing		0			0
Total deposits		0			0
Assets sold under agreements to repurchase		0			0
Other short-term borrowings		0			0
Notes payable		738,727			737,685
Other liabilities		63,092			64,813
Total liabilities		801,819			802,498
Stockholders' equity:
Preferred stock		50,160			50,160
Common stock		1,043			1,042
Surplus		4,294,419			4,289,976
Retained Earnings (Accumulated Deficit)		1,523,585			1,203,521
Treasury stock, at cost		(82,667)			(90,058)
Accumulated other comprehensive (loss) income, net of tax		(496,792)			(350,652)
Total stockholders' equity		5,289,748			5,103,989
Total liabilities and stockholders' equity		6,091,567			5,906,487
Popular, Inc. Holding Co. | Non Covered Under Loss Sharing Agreements with FDIC
Loans held-in-portfolio:
Other real estate owned		0			0
Popular, Inc. Holding Co. | Covered Under Loss Sharing Agreements With FDIC Member
Loans held-in-portfolio:
Other real estate owned		0			0
PNA Holding Co.
Assets:
Cash And Due From Banks		0			462
Money market investments		1,920			2,807
Trading account debt securities, at fair value		0			0
Debt securities available-for-sale, at fair value		0			0
Debt securities held-to-maturity, at amortized cost		4,472			4,472
Equity securities (realizable value 2018 - $163,316; 2017 - $168,417)		20			20
Investment in subsidiaries		1,644,224			1,646,287
Loans held-for-sale, at lower of cost or fair value		0			0
Loans held-in-portfolio:
Loans not covered under loss-sharing agreements with the FDIC		0			0
Loans covered under loss-sharing agreements with the FDIC					0
Less - Unearned income		0			0
Allowance for loan losses		0			0
Total loans held-in-portfolio, net		0			0
FDIC loss-share asset					0
Premises and equipment, net		0			0
Accrued income receivable		112			112
Mortgage servicing assets, at fair value		0			0
Other assets		35,100			34,312
Goodwill		0			0
Other intangible assets		0			0
Total assets		1,685,848			1,688,472
Deposits:
Non-interest bearing		0			0
Interest bearing		0			0
Total deposits		0			0
Assets sold under agreements to repurchase		0			0
Other short-term borrowings		4,301			0
Notes payable		148,552			148,539
Other liabilities		6,308			5,276
Total liabilities		159,161			153,815
Stockholders' equity:
Preferred stock		0			0
Common stock		2			2
Surplus		4,100,893			4,100,848
Retained Earnings (Accumulated Deficit)		(2,516,565)			(2,536,707)
Treasury stock, at cost		0			0
Accumulated other comprehensive (loss) income, net of tax		(57,643)			(29,486)
Total stockholders' equity		1,526,687			1,534,657
Total liabilities and stockholders' equity		1,685,848			1,688,472
PNA Holding Co. | Non Covered Under Loss Sharing Agreements with FDIC
Loans held-in-portfolio:
Other real estate owned		0			0
PNA Holding Co. | Covered Under Loss Sharing Agreements With FDIC Member
Loans held-in-portfolio:
Other real estate owned		0			0
All other subsidiaries and eliminations
Assets:
Cash And Due From Banks		400,576			402,910
Money market investments		8,627,948			5,254,662
Trading account debt securities, at fair value		41,637			33,926
Debt securities available-for-sale, at fair value		10,542,010			10,176,923
Debt securities held-to-maturity, at amortized cost		91,740			93,821
Equity securities (realizable value 2018 - $163,316; 2017 - $168,417)		153,281			160,075
Investment in subsidiaries		0			0
Loans held-for-sale, at lower of cost or fair value		73,859			132,395
Loans held-in-portfolio:
Loans not covered under loss-sharing agreements with the FDIC		24,713,786			24,384,251
Loans covered under loss-sharing agreements with the FDIC					517,274
Less - Unearned income		144,184			130,633
Allowance for loan losses		642,793			623,160
Total loans held-in-portfolio, net		23,926,809			24,147,732
FDIC loss-share asset					45,192
Premises and equipment, net		545,036			543,777
Accrued income receivable		165,324			213,574
Mortgage servicing assets, at fair value		164,025			168,031
Other assets		1,850,389			1,912,727
Goodwill		627,295			627,294
Other intangible assets		24,909			29,558
Total assets		47,376,901			44,131,452
Deposits:
Non-interest bearing		9,454,700			8,539,123
Interest bearing		30,198,218			27,211,370
Total deposits		39,652,918			35,750,493
Assets sold under agreements to repurchase		306,911			390,921
Other short-term borrowings		1,200			96,208
Notes payable		674,384			650,132
Other liabilities		1,244,962			1,641,383
Total liabilities		41,880,375			38,529,137
Stockholders' equity:
Preferred stock		0			0
Common stock		56,307			56,307
Surplus		5,726,578			5,728,978
Retained Earnings (Accumulated Deficit)		208,906			165,878
Treasury stock, at cost		0			0
Accumulated other comprehensive (loss) income, net of tax		(495,265)			(348,848)
Total stockholders' equity		5,496,526			5,602,315
Total liabilities and stockholders' equity		47,376,901			44,131,452
All other subsidiaries and eliminations | Non Covered Under Loss Sharing Agreements with FDIC
Loans held-in-portfolio:
Other real estate owned		142,063			169,260
All other subsidiaries and eliminations | Covered Under Loss Sharing Agreements With FDIC Member
Loans held-in-portfolio:
Other real estate owned		$ 0			$ 19,595
[1]	Includes $90.9 million pledged to secure public and trust deposits that the secured parties are not permitted to sell or repledge the collateral.
[2]	Includes $92.8 million pledged to secure public and trust deposits that the secured parties are not permitted to sell or repledge the collateral.
[3]	All amounts presented are net of tax.
[4]	Covered loans accounted for under ASC Subtopic 310-30 are excluded from the above table as they are considered to be performing due to the application of the accretion method, in which these loans will accrete interest income over the remaining life of the loans using estimated cash flow analyses.
[5]	Includes $279 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.

Condensed Consolidating Stat188

Condensed Consolidating Statement of Operations (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
INTEREST AND DIVIDEND INCOME:
Dividend income from subsidiaries	$ 0	$ 0	$ 0	$ 0
Loans	386,277	367,669	759,861	730,805
Money market investments	36,392	11,131	58,677	17,704
Investment securities	58,181	49,933	115,390	96,219
Total interest and dividend income	480,850	428,733	933,928	844,728
INTEREST EXPENSE:
Deposits	45,228	34,092	83,916	67,849
Short-term borrowings	1,752	1,115	3,765	2,210
Long-term debt	19,734	19,047	39,064	38,092
Total interest expense	66,714	54,254	126,745	108,151
Net interest income	414,136	374,479	807,183	736,577
Provision for loan losses			131,117	93,177
Net interest income after provision for loan losses	354,082	322,000	676,066	643,400
Service charges on deposit accounts	37,102	41,073	73,557	80,609
Other service fees	62,876	59,168	123,478	115,343
Mortgage banking activities	10,071	10,741	22,139	22,110
Other-than-temporary impairment losses on debt securities	0	(8,299)	0	(8,299)
Net gain (loss), including impairment on equity securities	234	19	(412)	181
Net profit (loss) on trading account debt securities	21	(655)	(177)	(933)
Adjustments To Indemnity Reserves On Loans Sold	(527)	(2,930)	(3,453)	(4,896)
FDIC loss share income (expense)	102,752	(475)	94,725	(8,732)
Other operating income	22,280	18,151	38,449	37,279
Total non-interest income	234,809	116,793	348,306	232,662
Operating expenses:
Personnel costs	124,332	116,948	250,184	240,688
Net occupancy expenses	22,425	22,265	45,227	43,041
Equipment expenses	17,775	16,250	34,981	32,220
Other taxes	10,876	10,740	21,778	21,709
Professional Fees	93,903	72,934	176,888	142,184
Communications	5,382	5,899	11,288	11,848
Business promotion	16,778	13,366	28,787	24,942
FDIC deposit insurance	7,004	6,172	13,924	12,665
Other real estate owned (O R E O) expenses	6,947	16,670	13,078	29,488
Other operating expenses	29,922	23,247	58,886	54,679
Amortization of intangibles	2,324	2,344	4,649	4,689
Total operating expenses	337,668	306,835	659,670	618,153
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries	251,223	131,958	364,702	257,909
Income tax (benefit) expense	(28,560)	35,732	(6,405)	68,738
Income (loss) before equity in undistributed earnings of subdidiaries	279,783	96,226	371,107	189,171
Equity in undistributed earnings (losses) of subsidiaries	0	0	0	0
Net Income	279,783	96,226	371,107	189,171
Comprehensive (loss) income, net of tax	245,829	113,195	224,967	206,514
Elimination
INTEREST AND DIVIDEND INCOME:
Dividend income from subsidiaries	(325,000)	(27,500)	(350,000)	(156,500)
Loans	(21)	0	(27)	0
Money market investments	(996)	(628)	(1,839)	(1,129)
Investment securities	0	0	0	0
Total interest and dividend income	(326,017)	(28,128)	(351,866)	(157,629)
INTEREST EXPENSE:
Deposits	(996)	(628)	(1,839)	(1,129)
Short-term borrowings	(21)	0	(27)	0
Long-term debt	0	0	0	0
Total interest expense	(1,017)	(628)	(1,866)	(1,129)
Net interest income	(325,000)	(27,500)	(350,000)	(156,500)
Provision for loan losses			0	0
Net interest income after provision for loan losses	(325,000)	(21,545)	(350,000)	(150,545)
Service charges on deposit accounts	0	0	0	0
Other service fees	(1,148)	(1,305)	(1,393)	(1,388)
Mortgage banking activities	0	0	0	0
Net (loss) gain and valuation adjustments on debt securities				0
Other-than-temporary impairment losses on debt securities		0		0
Net gain (loss), including impairment on equity securities	(10)	0	(30)
Net profit (loss) on trading account debt securities	0	(3)	0	8
Adjustments To Indemnity Reserves On Loans Sold	0	0	0	0
FDIC loss share income (expense)	0	0	0	0
Other operating income (expense)	(11)	(8)	(25)	(14)
Total non-interest income	(1,169)	(1,316)	(1,448)	(1,394)
Operating expenses:
Personnel costs	0	0	0	0
Net occupancy expenses	0	0	0	0
Equipment expenses	0	0	0	0
Other taxes	0	0	0	0
Professional fees	(78)	(207)	(323)	(290)
Communications	0	0	0	0
Business promotion	0	0	0	0
FDIC deposit insurance	0	0	0	0
Other real estate owned (O R E O) expenses	0	0	0	0
Other operating expenses (income)	(599)	(563)	(1,205)	(1,109)
Amortization of intangibles	0	0	0	0
Total operating expenses	(677)	(770)	(1,528)	(1,399)
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries	(325,492)	(22,091)	(349,920)	(150,540)
Income tax (benefit) expense	(188)	2,110	43	2,321
Income (loss) before equity in undistributed earnings of subdidiaries	(325,304)	(24,201)	(349,963)	(152,861)
Equity in undistributed earnings (losses) of subsidiaries	28,901	(90,463)	(63,595)	(70,636)
Net Income	(296,403)	(114,664)	(413,558)	(223,497)
Comprehensive (loss) income, net of tax	(256,863)	(133,900)	(238,984)	(242,776)
Non Covered Under Loss Sharing Agreements with FDIC
INTEREST EXPENSE:
Provision for loan losses	60,054	49,965	129,387	92,022
Non Covered Under Loss Sharing Agreements with FDIC | Elimination
INTEREST EXPENSE:
Provision for loan losses	0	(5,955)	0	(5,955)
Covered Under Loss Sharing Agreements With FDIC Member
INTEREST EXPENSE:
Provision for loan losses	0	2,514	1,730	1,155
Covered Under Loss Sharing Agreements With FDIC Member | Elimination
INTEREST EXPENSE:
Provision for loan losses		0	0	0
Popular, Inc. Holding Co.
INTEREST AND DIVIDEND INCOME:
Dividend income from subsidiaries	325,000	27,500	350,000	156,500
Loans	539	114	1,064	129
Money market investments	996	609	1,838	1,090
Investment securities	150	141	297	283
Total interest and dividend income	326,685	28,364	353,199	158,002
INTEREST EXPENSE:
Deposits	0	0	0	0
Short-term borrowings	0	0	0	0
Long-term debt	13,117	13,117	26,235	26,235
Total interest expense	13,117	13,117	26,235	26,235
Net interest income	313,568	15,247	326,964	131,767
Provision for loan losses			(41)	269
Net interest income after provision for loan losses	313,588	14,978	327,005	131,498
Service charges on deposit accounts	0	0	0	0
Other service fees	0	0	0	0
Mortgage banking activities	0	0	0	0
Net (loss) gain and valuation adjustments on debt securities				0
Other-than-temporary impairment losses on debt securities		0		0
Net gain (loss), including impairment on equity securities	46	0	4
Net profit (loss) on trading account debt securities	0	280	0	160
Adjustments To Indemnity Reserves On Loans Sold	0	0	0	0
FDIC loss share income (expense)	0	0	0	0
Other operating income (expense)	3,751	4,520	7,496	9,175
Total non-interest income	3,797	4,800	7,500	9,335
Operating expenses:
Personnel costs	12,651	11,974	27,562	25,788
Net occupancy expenses	1,107	1,035	2,097	1,949
Equipment expenses	1,036	485	1,544	1,067
Other taxes	56	46	97	92
Professional fees	5,712	3,675	9,356	6,188
Communications	124	130	236	282
Business promotion	405	540	803	959
FDIC deposit insurance	0	0	0	0
Other real estate owned (O R E O) expenses	0	0	0	0
Other operating expenses (income)	(22,588)	(16,865)	(40,752)	(35,655)
Amortization of intangibles	0	0	0	0
Total operating expenses	(1,497)	1,020	943	670
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries	318,882	18,758	333,562	140,163
Income tax (benefit) expense	0	0	0	0
Income (loss) before equity in undistributed earnings of subdidiaries	318,882	18,758	333,562	140,163
Equity in undistributed earnings (losses) of subsidiaries	(39,099)	77,468	37,545	49,008
Net Income	279,783	96,226	371,107	189,171
Comprehensive (loss) income, net of tax	245,829	113,195	224,967	206,514
Popular, Inc. Holding Co. | Non Covered Under Loss Sharing Agreements with FDIC
INTEREST EXPENSE:
Provision for loan losses	(20)	269	(41)	269
Popular, Inc. Holding Co. | Covered Under Loss Sharing Agreements With FDIC Member
INTEREST EXPENSE:
Provision for loan losses		0	0	0
PNA Holding Co.
INTEREST AND DIVIDEND INCOME:
Dividend income from subsidiaries	0	0	0	0
Loans	0	0	0	0
Money market investments	1	18	2	39
Investment securities	80	81	161	161
Total interest and dividend income	81	99	163	200
INTEREST EXPENSE:
Deposits	0	0	0	0
Short-term borrowings	21	0	27	0
Long-term debt	2,691	2,691	5,383	5,383
Total interest expense	2,712	2,691	5,410	5,383
Net interest income	(2,631)	(2,592)	(5,247)	(5,183)
Provision for loan losses			0	0
Net interest income after provision for loan losses	(2,631)	(2,592)	(5,247)	(5,183)
Service charges on deposit accounts	0	0	0	0
Other service fees	0	0	0	0
Mortgage banking activities	0	0	0	0
Net (loss) gain and valuation adjustments on debt securities				0
Other-than-temporary impairment losses on debt securities		0		0
Net gain (loss), including impairment on equity securities	0	0	0
Net profit (loss) on trading account debt securities	0	0	0	0
Adjustments To Indemnity Reserves On Loans Sold	0	0	0	0
FDIC loss share income (expense)	0	0	0	0
Other operating income (expense)	(355)	416	396	1,225
Total non-interest income	(355)	416	396	1,225
Operating expenses:
Personnel costs	0	0	0	0
Net occupancy expenses	0	0	0	0
Equipment expenses	1	0	2	0
Other taxes	0	0	1	0
Professional fees	77	33	108	(492)
Communications	0	0	0	0
Business promotion	0	0	0	0
FDIC deposit insurance	0	0	0	0
Other real estate owned (O R E O) expenses	0	0	0	0
Other operating expenses (income)	40	13	54	26
Amortization of intangibles	0	0	0	0
Total operating expenses	118	46	165	(466)
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries	(3,104)	(2,222)	(5,016)	(3,492)
Income tax (benefit) expense	349	(777)	892	(1,222)
Income (loss) before equity in undistributed earnings of subdidiaries	(3,453)	(1,445)	(5,908)	(2,270)
Equity in undistributed earnings (losses) of subsidiaries	10,198	12,995	26,050	21,628
Net Income	6,745	11,550	20,142	19,358
Comprehensive (loss) income, net of tax	770	13,459	(8,015)	21,286
PNA Holding Co. | Non Covered Under Loss Sharing Agreements with FDIC
INTEREST EXPENSE:
Provision for loan losses	0	0	0	0
PNA Holding Co. | Covered Under Loss Sharing Agreements With FDIC Member
INTEREST EXPENSE:
Provision for loan losses		0	0	0
All other subsidiaries and eliminations
INTEREST AND DIVIDEND INCOME:
Dividend income from subsidiaries	0	0	0	0
Loans	385,759	367,555	758,824	730,676
Money market investments	36,391	11,132	58,676	17,704
Investment securities	57,951	49,711	114,932	95,775
Total interest and dividend income	480,101	428,398	932,432	844,155
INTEREST EXPENSE:
Deposits	46,224	34,720	85,755	68,978
Short-term borrowings	1,752	1,115	3,765	2,210
Long-term debt	3,926	3,239	7,446	6,474
Total interest expense	51,902	39,074	96,966	77,662
Net interest income	428,199	389,324	835,466	766,493
Provision for loan losses			131,158	92,908
Net interest income after provision for loan losses	368,125	331,159	704,308	667,630
Service charges on deposit accounts	37,102	41,073	73,557	80,609
Other service fees	64,024	60,473	124,871	116,731
Mortgage banking activities	10,071	10,741	22,139	22,110
Net (loss) gain and valuation adjustments on debt securities				181
Other-than-temporary impairment losses on debt securities		(8,299)		(8,299)
Net gain (loss), including impairment on equity securities	198	19	(386)
Net profit (loss) on trading account debt securities	21	(932)	(177)	(1,101)
Adjustments To Indemnity Reserves On Loans Sold	(527)	(2,930)	(3,453)	(4,896)
FDIC loss share income (expense)	102,752	(475)	94,725	(8,732)
Other operating income (expense)	18,895	13,223	30,582	26,893
Total non-interest income	232,536	112,893	341,858	223,496
Operating expenses:
Personnel costs	111,681	104,974	222,622	214,900
Net occupancy expenses	21,318	21,230	43,130	41,092
Equipment expenses	16,738	15,765	33,435	31,153
Other taxes	10,820	10,694	21,680	21,617
Professional fees	88,192	69,433	167,747	136,778
Communications	5,258	5,769	11,052	11,566
Business promotion	16,373	12,826	27,984	23,983
FDIC deposit insurance	7,004	6,172	13,924	12,665
Other real estate owned (O R E O) expenses	6,947	16,670	13,078	29,488
Other operating expenses (income)	53,069	40,662	100,789	91,417
Amortization of intangibles	2,324	2,344	4,649	4,689
Total operating expenses	339,724	306,539	660,090	619,348
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries	260,937	137,513	386,076	271,778
Income tax (benefit) expense	(28,721)	34,399	(7,340)	67,639
Income (loss) before equity in undistributed earnings of subdidiaries	289,658	103,114	393,416	204,139
Equity in undistributed earnings (losses) of subsidiaries	0	0	0	0
Net Income	289,658	103,114	393,416	204,139
Comprehensive (loss) income, net of tax	256,093	120,441	246,999	221,490
All other subsidiaries and eliminations | Non Covered Under Loss Sharing Agreements with FDIC
INTEREST EXPENSE:
Provision for loan losses	$ 60,074	55,651	129,428	97,708
All other subsidiaries and eliminations | Covered Under Loss Sharing Agreements With FDIC Member
INTEREST EXPENSE:
Provision for loan losses		$ 2,514	$ 1,730	$ 1,155

Condensed Consolidating Stat189

Condensed Consolidating Statement of Cash Flow (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Cash flows from operating activities:
Net Income	$ 279,783	$ 96,226	$ 371,107	$ 189,171
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Equity in losses (earnings) of subsidiaries, net of dividends or distributions			0	0
Dividends receivable form subsidiaries			0
Provision (reversal) for loan losses			131,117	93,177
Amortization of intangibles			4,649	4,689
Depreciation and amortization of premises and equipment			25,575	23,928
Net accretion of discounts and amortization of premiums and deferred fees			(15,246)	(13,510)
Share-based compensation			5,445	0
Impairment losses on long-lived assets			272	0
Other-than-temporary impairment losses on debt securities	0	8,299	0	8,299
Fair value adjustments on mortgage servicing rights			8,929	14,000
FDIC loss share (income) expense			(94,725)	8,732
Adjustments (expense) to indemnity reserves on loans sold	527	2,930	3,453	4,896
(Earnings) losses from investments under the equity method, net of dividends or distributions			(5,400)	(6,743)
Deferred income tax (benefit) expense			(141,066)	52,354
(Gain) loss on:
Disposition of premises and equipment and other productive assets			(680)	5,517
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities			(3,602)	(12,631)
Sale of foreclosed assets, including write-downs			566	13,603
Acquisitions of loans held-for-sale			(112,687)	(153,085)
Proceeds from sale of loans held-for-sale			29,519	58,857
Net originations on loans held-for-sale			(112,975)	(224,278)
Net decrease (increase) in:
Trading securities			218,904	334,136
Equity securities			(1,124)	(80)
Accrued income receivable			48,252	1,939
Other assets			189,540	(6,747)
Net increase (decrease) in:
Interest payable			50	(189)
Pension and other postretirement benefits obligation			2,363	883
Other liabilities			(181,094)	(16,018)
Total adjustments			35	191,729
Net cash (used in) provided by operating activities			371,142	380,900
Cash flows from investing activities:
Net (increase) decrease in money market investments			(3,371,774)	(1,332,447)
Purchases of investment securities:
Available-for-sale			(2,767,257)	(1,738,915)
Equity			(11,176)	(4,900)
Proceeds from calls, paydowns, maturities and redemptions of investment securities:
Available-for-sale			2,291,230	541,660
Held-to-maturity			3,030	2,860
Proceeds from sale of investment securities:
Available-for-sale			0	0
Equity			18,387	2,541
Net repayments on loans			61,890	5,088
Proceeds from sale of loans				0
Acquisition of loan portfolios			(326,503)	(261,987)
Acquisition of trademark				0
Net payments from FDIC under loss sharing agreements			(25,012)	(14,819)
Return of capital from equity method investments			1,519	3,362
Capital Contribution Subsidiaries			0	0
Return Of Capital From Wholly Owned Subsidiaries			0
Acquisition of premises and equipment			(31,690)	(29,992)
Proceeds from insurance claims			720	0
Proceeds from sale of:
Premises and equipment and other productive assets			5,222	5,186
Foreclosed assets			59,497	60,603
Net cash (used in) provided by investing activities			(4,091,917)	(2,761,760)
Net increase (decrease) in:
Deposits			3,921,033	2,625,731
Federal funds purchased and assets sold under agreements to repurchase			(84,010)	(73,040)
Other short-term borrowings			(95,008)	0
Payments of notes payable			(115,749)	(35,074)
Proceeds from issuance of notes payable			140,000	20,000
Proceeds from issuance of common stock			8,818	3,831
Dividends paid to parent company			0	0
Dividends paid			(52,617)	(43,045)
Net payments for repurchase of common stock			(270)	(75,666)
Return Of Capital To Parent Company			0
Capital contribution from parent			0	0
Payments related to tax witholding for share-based compensation			(2,162)	(1,617)
Net cash (used in) provided by financing activities			3,720,035	2,421,120
Net (decrease) increase in cash and due from banks			(740)	40,260
Cash and due from banks and restricted cash at beginning of period			412,629	374,196
Cash and due from banks and restricted cash at end of period	411,889	414,456	411,889	414,456
Elimination
Cash flows from operating activities:
Net Income	(296,403)	(114,664)	(413,558)	(223,497)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Equity in losses (earnings) of subsidiaries, net of dividends or distributions			63,595	70,636
Dividends receivable form subsidiaries			300,000
Provision (reversal) for loan losses			0	0
Amortization of intangibles			0	0
Depreciation and amortization of premises and equipment			0	0
Net accretion of discounts and amortization of premiums and deferred fees			0	0
Share-based compensation			0
Impairment losses on long-lived assets			0
Other-than-temporary impairment losses on debt securities		0		0
Fair value adjustments on mortgage servicing rights			0	0
FDIC loss share (income) expense			0	0
Adjustments (expense) to indemnity reserves on loans sold	0	0	0	0
(Earnings) losses from investments under the equity method, net of dividends or distributions			0	0
Deferred income tax (benefit) expense			43	(2)
(Gain) loss on:
Disposition of premises and equipment and other productive assets			0	0
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities			0	0
Sale of foreclosed assets, including write-downs			0	0
Acquisitions of loans held-for-sale			0	0
Proceeds from sale of loans held-for-sale			0	0
Net originations on loans held-for-sale			0	0
Net decrease (increase) in:
Trading securities			(101)	0
Equity securities			0	(8)
Accrued income receivable			189	25
Other assets			849	3,802
Net increase (decrease) in:
Interest payable			(189)	(25)
Pension and other postretirement benefits obligation			0	0
Other liabilities			(958)	(1,476)
Total adjustments			363,428	72,952
Net cash (used in) provided by operating activities			(50,130)	(150,545)
Cash flows from investing activities:
Net (increase) decrease in money market investments			(35,888)	(41,896)
Purchases of investment securities:
Available-for-sale			0	0
Equity			133	0
Proceeds from calls, paydowns, maturities and redemptions of investment securities:
Available-for-sale			0	0
Held-to-maturity			0	0
Proceeds from sale of investment securities:
Equity			0	0
Net repayments on loans			4,301	0
Proceeds from sale of loans				(37,864)
Acquisition of loan portfolios			0	37,864
Acquisition of trademark				0
Net payments from FDIC under loss sharing agreements			0	0
Return of capital from equity method investments			0	0
Capital Contribution Subsidiaries			10,000	0
Return Of Capital From Wholly Owned Subsidiaries			(13,000)
Acquisition of premises and equipment			0	0
Proceeds from insurance claims			0
Proceeds from sale of:
Premises and equipment and other productive assets			0	0
Foreclosed assets			0	0
Net cash (used in) provided by investing activities			(34,454)	(41,896)
Net increase (decrease) in:
Deposits			21,629	36,478
Federal funds purchased and assets sold under agreements to repurchase			0	0
Other short-term borrowings			(4,301)
Payments of notes payable			0	0
Proceeds from issuance of notes payable			0	0
Proceeds from issuance of common stock			0	0
Dividends paid to parent company			50,000	156,500
Dividends paid			0	0
Net payments for repurchase of common stock			(3)	0
Return Of Capital To Parent Company			13,000
Capital contribution from parent			(10,000)	(5,955)
Payments related to tax witholding for share-based compensation			0	0
Net cash (used in) provided by financing activities			70,325	187,023
Net (decrease) increase in cash and due from banks			(14,259)	(5,418)
Cash and due from banks and restricted cash at beginning of period			(48,178)	(48,081)
Cash and due from banks and restricted cash at end of period	(62,437)	(53,499)	(62,437)	(53,499)
Popular, Inc. Holding Co.
Cash flows from operating activities:
Net Income	279,783	96,226	371,107	189,171
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Equity in losses (earnings) of subsidiaries, net of dividends or distributions			(37,545)	(49,008)
Dividends receivable form subsidiaries			(300,000)
Provision (reversal) for loan losses			(41)	269
Amortization of intangibles			0	0
Depreciation and amortization of premises and equipment			360	320
Net accretion of discounts and amortization of premiums and deferred fees			1,043	1,043
Share-based compensation			3,711
Impairment losses on long-lived assets			0
Other-than-temporary impairment losses on debt securities		0		0
Fair value adjustments on mortgage servicing rights			0	0
FDIC loss share (income) expense			0	0
Adjustments (expense) to indemnity reserves on loans sold	0	0	0	0
(Earnings) losses from investments under the equity method, net of dividends or distributions			(7,497)	(6,338)
Deferred income tax (benefit) expense			0	0
(Gain) loss on:
Disposition of premises and equipment and other productive assets			(5)	(16)
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities			0	0
Sale of foreclosed assets, including write-downs			0	0
Acquisitions of loans held-for-sale			0	0
Proceeds from sale of loans held-for-sale			0	0
Net originations on loans held-for-sale			0	0
Net decrease (increase) in:
Trading securities			0	0
Equity securities			(739)	(630)
Accrued income receivable			(187)	(94)
Other assets			(847)	(4,120)
Net increase (decrease) in:
Interest payable			0	0
Pension and other postretirement benefits obligation			0	0
Other liabilities			(2,082)	(201)
Total adjustments			(343,829)	(58,775)
Net cash (used in) provided by operating activities			27,278	130,396
Cash flows from investing activities:
Net (increase) decrease in money market investments			35,000	35,001
Purchases of investment securities:
Available-for-sale			0	0
Equity			0	0
Proceeds from calls, paydowns, maturities and redemptions of investment securities:
Available-for-sale			0	0
Held-to-maturity			0	0
Proceeds from sale of investment securities:
Equity			0	0
Net repayments on loans			(4,040)	53
Proceeds from sale of loans				0
Acquisition of loan portfolios			0	(31,909)
Acquisition of trademark				(5,560)
Net payments from FDIC under loss sharing agreements			0	0
Return of capital from equity method investments			0	0
Capital Contribution Subsidiaries			(10,000)	(5,955)
Return Of Capital From Wholly Owned Subsidiaries			13,000
Acquisition of premises and equipment			(405)	(275)
Proceeds from insurance claims			0
Proceeds from sale of:
Premises and equipment and other productive assets			9	21
Foreclosed assets			0	0
Net cash (used in) provided by investing activities			33,564	(8,624)
Net increase (decrease) in:
Deposits			0	0
Federal funds purchased and assets sold under agreements to repurchase			0	0
Other short-term borrowings			0
Payments of notes payable			0	0
Proceeds from issuance of notes payable			0	0
Proceeds from issuance of common stock			9,007	3,831
Dividends paid to parent company			0	0
Dividends paid			(52,617)	(43,045)
Net payments for repurchase of common stock			(267)	(75,666)
Return Of Capital To Parent Company			0
Capital contribution from parent			0	0
Payments related to tax witholding for share-based compensation			(2,162)	(1,617)
Net cash (used in) provided by financing activities			(46,039)	(116,497)
Net (decrease) increase in cash and due from banks			14,803	5,275
Cash and due from banks and restricted cash at beginning of period			48,120	48,130
Cash and due from banks and restricted cash at end of period	62,923	53,405	62,923	53,405
PNA Holding Co.
Cash flows from operating activities:
Net Income	6,745	11,550	20,142	19,358
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Equity in losses (earnings) of subsidiaries, net of dividends or distributions			(26,050)	(21,628)
Dividends receivable form subsidiaries			0
Provision (reversal) for loan losses			0	0
Amortization of intangibles			0	0
Depreciation and amortization of premises and equipment			0	0
Net accretion of discounts and amortization of premiums and deferred fees			14	13
Share-based compensation			0
Impairment losses on long-lived assets			0
Other-than-temporary impairment losses on debt securities		0		0
Fair value adjustments on mortgage servicing rights			0	0
FDIC loss share (income) expense			0	0
Adjustments (expense) to indemnity reserves on loans sold	0	0	0	0
(Earnings) losses from investments under the equity method, net of dividends or distributions			(396)	(1,225)
Deferred income tax (benefit) expense			(933)	(1,222)
(Gain) loss on:
Disposition of premises and equipment and other productive assets			0	0
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities			0	0
Sale of foreclosed assets, including write-downs			0	0
Acquisitions of loans held-for-sale			0	0
Proceeds from sale of loans held-for-sale			0	0
Net originations on loans held-for-sale			0	0
Net decrease (increase) in:
Trading securities			0	0
Equity securities			0	0
Accrued income receivable			0	6
Other assets			44	37
Net increase (decrease) in:
Interest payable			25	0
Pension and other postretirement benefits obligation			0	0
Other liabilities			1,006	(564)
Total adjustments			(26,290)	(24,583)
Net cash (used in) provided by operating activities			(6,148)	(5,225)
Cash flows from investing activities:
Net (increase) decrease in money market investments			888	5,096
Purchases of investment securities:
Available-for-sale			0	0
Equity			0	0
Proceeds from calls, paydowns, maturities and redemptions of investment securities:
Available-for-sale			0	0
Held-to-maturity			0	0
Proceeds from sale of investment securities:
Equity			0	0
Net repayments on loans			0	0
Proceeds from sale of loans				0
Acquisition of loan portfolios			0	0
Acquisition of trademark				0
Net payments from FDIC under loss sharing agreements			0	0
Return of capital from equity method investments			497	0
Capital Contribution Subsidiaries			0	0
Return Of Capital From Wholly Owned Subsidiaries			0
Acquisition of premises and equipment			0	0
Proceeds from insurance claims			0
Proceeds from sale of:
Premises and equipment and other productive assets			0	0
Foreclosed assets			0	0
Net cash (used in) provided by investing activities			1,385	5,096
Net increase (decrease) in:
Deposits			0	0
Federal funds purchased and assets sold under agreements to repurchase			0	0
Other short-term borrowings			4,301
Payments of notes payable			0	0
Proceeds from issuance of notes payable			0	0
Proceeds from issuance of common stock			0	0
Dividends paid to parent company			0	0
Dividends paid			0	0
Net payments for repurchase of common stock			0	0
Return Of Capital To Parent Company			0
Capital contribution from parent			0	0
Payments related to tax witholding for share-based compensation			0	0
Net cash (used in) provided by financing activities			4,301	0
Net (decrease) increase in cash and due from banks			(462)	(129)
Cash and due from banks and restricted cash at beginning of period			462	591
Cash and due from banks and restricted cash at end of period	0	462	0	462
All other subsidiaries and eliminations
Cash flows from operating activities:
Net Income	289,658	103,114	393,416	204,139
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Equity in losses (earnings) of subsidiaries, net of dividends or distributions			0	0
Dividends receivable form subsidiaries			0
Provision (reversal) for loan losses			131,158	92,908
Amortization of intangibles			4,649	4,689
Depreciation and amortization of premises and equipment			25,215	23,608
Net accretion of discounts and amortization of premiums and deferred fees			(16,303)	(14,566)
Share-based compensation			1,734
Impairment losses on long-lived assets			272
Other-than-temporary impairment losses on debt securities		8,299		8,299
Fair value adjustments on mortgage servicing rights			8,929	14,000
FDIC loss share (income) expense			(94,725)	8,732
Adjustments (expense) to indemnity reserves on loans sold	527	2,930	3,453	4,896
(Earnings) losses from investments under the equity method, net of dividends or distributions			2,493	820
Deferred income tax (benefit) expense			(140,176)	53,578
(Gain) loss on:
Disposition of premises and equipment and other productive assets			(675)	5,533
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities			(3,602)	(12,631)
Sale of foreclosed assets, including write-downs			566	13,603
Acquisitions of loans held-for-sale			(112,687)	(153,085)
Proceeds from sale of loans held-for-sale			29,519	58,857
Net originations on loans held-for-sale			(112,975)	(224,278)
Net decrease (increase) in:
Trading securities			219,005	334,136
Equity securities			(385)	558
Accrued income receivable			48,250	2,002
Other assets			189,494	(6,466)
Net increase (decrease) in:
Interest payable			214	(164)
Pension and other postretirement benefits obligation			2,363	883
Other liabilities			(179,060)	(13,777)
Total adjustments			6,726	202,135
Net cash (used in) provided by operating activities			400,142	406,274
Cash flows from investing activities:
Net (increase) decrease in money market investments			(3,371,774)	(1,330,648)
Purchases of investment securities:
Available-for-sale			(2,767,257)	(1,738,915)
Equity			(11,309)	(4,900)
Proceeds from calls, paydowns, maturities and redemptions of investment securities:
Available-for-sale			2,291,230	541,660
Held-to-maturity			3,030	2,860
Proceeds from sale of investment securities:
Equity			18,387	2,541
Net repayments on loans			61,629	5,035
Proceeds from sale of loans				37,864
Acquisition of loan portfolios			(326,503)	(267,942)
Acquisition of trademark				5,560
Net payments from FDIC under loss sharing agreements			(25,012)	(14,819)
Return of capital from equity method investments			1,022	3,362
Capital Contribution Subsidiaries			0	5,955
Return Of Capital From Wholly Owned Subsidiaries			0
Acquisition of premises and equipment			(31,285)	(29,717)
Proceeds from insurance claims			720
Proceeds from sale of:
Premises and equipment and other productive assets			5,213	5,165
Foreclosed assets			59,497	60,603
Net cash (used in) provided by investing activities			(4,092,412)	(2,716,336)
Net increase (decrease) in:
Deposits			3,899,404	2,589,253
Federal funds purchased and assets sold under agreements to repurchase			(84,010)	(73,040)
Other short-term borrowings			(95,008)
Payments of notes payable			(115,749)	(35,074)
Proceeds from issuance of notes payable			140,000	20,000
Proceeds from issuance of common stock			(189)	0
Dividends paid to parent company			(50,000)	(156,500)
Dividends paid			0	0
Net payments for repurchase of common stock			0	0
Return Of Capital To Parent Company			(13,000)
Capital contribution from parent			10,000	5,955
Payments related to tax witholding for share-based compensation			0	0
Net cash (used in) provided by financing activities			3,691,448	2,350,594
Net (decrease) increase in cash and due from banks			(822)	40,532
Cash and due from banks and restricted cash at beginning of period			412,225	373,556
Cash and due from banks and restricted cash at end of period	$ 411,403	$ 414,088	$ 411,403	$ 414,088