Popular (BPOP) 10-Q10 May 232023 Q1 Quarterly reportFinancial data

Company Profile

Cover Page

Cover Page - shares	3 Months Ended
Cover Page - shares	Mar. 31, 2023	May 08, 2023
Cover [Abstract]
Document Type	10-Q
Document quarterly report	true
Document Transition Report	false
Document Period End Date	Mar. 31, 2023
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q1
Entity File Number	001-34084
Entity Registrant Name	POPULAR, INC.
Entity Incorporation State Country Code	PR
Entity Tax Identification Number	66-0667416
Entity Address Address Line 1	Popular Center Building
Entity Address Address Line 2	209 Muñoz Rivera Avenue
Entity Address City Or Town	Hato Rey
Entity Address Country	PR
Entity Address Postal Zip Code	00918
City Area Code	787
Local Phone Number	765-9800
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock Shares Outstanding		71,974,054
Entity Central Index Key	0000763901
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Common Stock
Entity Listings [Line Items]
Security 12b Title	Common Stock ($0.01 par value)
Trading Symbol	BPOP
Security Exchange Name	NASDAQ
Cumulative Preferred Stock 6.125%
Entity Listings [Line Items]
Security 12b Title	6.125% Cumulative Monthly Income Trust Preferred Securities
Trading Symbol	BPOPM
Security Exchange Name	NASDAQ

CONSOLIDATED STATEMENTS OF COND

CONSOLIDATED STATEMENTS OF CONDITION - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Assets:
Cash and due from banks	$ 462,013	$ 469,501
Money market investments:
Time deposits with other banks	6,098,288	5,614,595
Total money market investments	6,098,288	5,614,595
Trading account debt securities, at fair value:
Other trading account debt securities	29,839	27,723
Debt securities available-for-sale, at fair value:
Pledged securities with creditors' right to repledge	106,094	129,203
Other debt securities available-for-sale	17,067,034	17,675,171
Debt securities held-to-maturity, at amortized cost:
Pledged securities with creditors' right to repledge	26,676	26,496
Other held to maturities securities	8,536,376	8,498,870
Debt securities held-to-maturity (fair value 2023 - $8,597,920; 2022 - $8,440,196)	8,563,052	8,525,366
Less - Allowance for credit losses	6,792	6,911
Debt securities held-to-maturity, net	8,556,260	8,518,455
Equity securities (realizable value 2023 - $186,744; 2022 - $196,665)	185,917	195,854
Loans held-for-sale, at fair value	11,181	5,381
Loans held-in-portfolio	32,645,023	32,372,925
Less - Unearned income	306,650	295,156
Allowance for credit losses	689,120	720,302
Total loans held-in-portfolio, net	31,649,253	31,357,467
Premises and equipment, net	508,007	498,711
Other real estate	91,721	89,126
Accrued income receivable	239,815	240,195
Mortgage servicing rights, at fair value	127,475	128,350
Other assets	1,703,285	1,847,813
Goodwill	827,428	827,428
Other intangible assets	12,149	12,944
Total assets	67,675,759	67,637,917
Deposits:
Non-interest bearing	15,940,850	15,960,557
Interest bearing	45,013,038	45,266,670
Total deposits	60,953,888	61,227,227
Assets sold under agreements to repurchase	123,499	148,609
Other short-term borrowings	0	365,000
Notes payable	1,279,127	886,710
Other liabilities	848,520	916,946
Total liabilities	63,205,034	63,544,492
Commitments and contingencies
Stockholders' equity:
Preferred stock, 30,000,000 shares authorized; 885,726 shares issued and outstanding (2022 - 885,726)	22,143	22,143
Common stock, $0.01 par value; 170,000,000 shares authorized;104,683,010 shares issued (2022 - 104,657,522) and 71,965,984 shares outstanding (2022 - 71,853,720)	1,047	1,047
Surplus	4,792,619	4,790,993
Retained earnings	3,982,140	3,834,348
Treasury stock - at cost, 32,717,026 shares (2022 - 32,803,802)	(2,025,399)	(2,030,178)
Accumulated other comprehensive loss, net of tax	(2,301,825)	(2,524,928)
Total stockholders' equity	4,470,725	4,093,425
Total liabilities and stockholders' equity	$ 67,675,759	$ 67,637,917

CONSOLIDATED STATEMENTS OF CO_2

CONSOLIDATED STATEMENTS OF CONDITION (PARENTHETICAL) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Statement of Financial Position [Abstract]
Held to maturity securities fair value	$ 8,597,920	$ 8,440,196
Realizable Value Of Equity Securities	$ 186,744	$ 196,665
Preferred stock shares authorized	30,000,000	30,000,000
Preferred stock, shares issued	885,726	885,726
Preferred stock shares outstanding	885,726	885,726
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	104,683,010	104,657,522
Common Stock Shares Outstanding	71,965,984	71,853,720
Treasury stock	32,717,026	32,803,802

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Interest income:
Loans	$ 541,210	$ 426,791
Money market investments	65,724	6,464
Investment securities	132,088	96,466
Total interest income	739,022	529,721
Interest expense:
Deposits	193,215	24,783
Short-term borrowings	2,885	80
Long-term debt	11,266	10,546
Total interest expense	207,366	35,409
Net interest income	531,656	494,312
Provision for credit losses (benefit)	47,637	(15,500)
Net interest income after provision for credit losses (benefit)	484,019	509,812
Mortgage banking activities	7,400	12,865
Net gain (loss), including impairment on equity securities	1,100	(2,094)
Net gain (loss) on trading account debt securities	378	(723)
Adjustments to indemnity reserves on loans sold	612	(745)
Other operating income	27,717	27,542
Total non-interest income	161,961	154,692
Operating expenses:
Personnel costs	198,760	166,996
Net occupancy expenses	26,039	24,723
Equipment expenses	8,412	8,389
Other taxes	16,291	15,715
Professional fees	33,431	36,792
Technology and software expenses	68,559	70,535
Processing and transactional services	33,909	30,953
Communications	4,088	3,673
Business promotion	18,871	15,083
FDIC deposit insurance	8,865	7,372
Other real estate owned (OREO) income	(1,694)	(2,713)
Other operating expenses	24,361	23,930
Amortization of intangibles	795	891
Total operating expenses	440,687	402,339
Income before income tax	205,293	262,165
Income tax expense	46,314	50,479
Net Income	158,979	211,686
Net Income Applicable to Common Stock	$ 158,626	$ 211,333
Net Income per Common Share - Basic	$ 2.22	$ 2.69
Net Income per Common Share - Diluted	$ 2.22	$ 2.69
Service charges on deposit accounts
Interest expense:
Revenue from contract with customer	$ 34,678	$ 40,713
Other services
Interest expense:
Revenue from contract with customer	$ 90,076	$ 77,134

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Statement of Income and Comprehensive Income
Net income	$ 158,979	$ 211,686
Other comprehensive (loss) income before tax:
Foreign currency translation adjustment	(5,245)	(2,858)
Adjustment of pension and postretirement benefit plans	0	2,030
Amortization of net losses of pension and postretirement benefit plans	4,813	3,911
Unrealized holding gains (losses) on debt securities arising during the period	213,318	(1,219,023)
Amortization of unrealized losses of debt securities transfer from available-for-sale to held-to-maturity	42,040	0
Unrealized net (losses) gains on cash flow hedges	(30)	3,888
Reclassification adjustment for net gains included in net income	(41)	(699)
Other comprehensive income (loss) before tax	254,855	(1,212,751)
Income tax (expense) benefit	(31,752)	140,582
Total other comprehensive income (loss), net of tax	223,103	(1,072,169)
Comprehensive income (loss), net of tax	$ 382,082	$ (860,483)

TAX EFFECT ALLOCATED TO EACH CO

TAX EFFECT ALLOCATED TO EACH COMPONENT OF OTHER COMPREHENSIVE LOSS - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Statement of Income and Comprehensive Income
Adjustment of pension and postretirement benefit plans	$ 0	$ (761)
Amortization of net losses of pension and postretirement benefit plans	(1,805)	(1,467)
Unrealized holding gains (losses) on debt securities arising during the period	(21,566)	143,193
Amortization of unrealized losses of debt securities transfer from available-for-sale to held-to-maturity	(8,407)	0
Unrealized net (losses) gains on cash flow hedges	11	(749)
Reclassification adjustment for net gains included in net income	15	366
Income tax (expense) benefit	$ (31,752)	$ 140,582

CONSOLIDATED STATEMENTS OF CHAN

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands		Total	Cumulative effect adoption adjustment	Common Stock	Preferred Stock	Capital surplus	Retained earnings	Retained earnings Cumulative effect adoption adjustment	Treasury stock	Accumulated other comprehensive income (loss)
Beginning balance at Dec. 31, 2021		$ 5,969,397		$ 1,046	$ 22,143	$ 4,650,182	$ 2,973,745		$ (1,352,650)	$ (325,069)
Increase Decrease In Stockholders Equity
Net income		211,686					211,686
Issuance of stock		1,199		0		1,199
Dividends declared:
Common stock	[1]	(42,074)					(42,074)
Preferred stock		(353)					(353)
Common stock purchases	[2]	(404,920)				(80,000)			(324,920)
Stock based compensation		8,480				(270)			8,750
Other comprehensive (loss) income, net of tax		(1,072,169)								(1,072,169)
Ending balance at Mar. 31, 2022		4,671,246		1,046	22,143	4,571,111	3,143,004		(1,668,820)	(1,397,238)
Beginning balance at Dec. 31, 2022		4,093,425		1,047	22,143	4,790,993	3,834,348		(2,030,178)	(2,524,928)
Increase Decrease In Stockholders Equity
Net income		158,979					158,979
Issuance of stock		1,567				1,567
Dividends declared:
Common stock		(39,586)					(39,586)
Preferred stock		(353)					(353)
Common stock purchases		(2,970)				0			(2,970)
Stock based compensation		7,808				59			7,749
Other comprehensive (loss) income, net of tax		223,103								223,103
Ending balance at Mar. 31, 2023		$ 4,470,725	$ 28,752	$ 1,047	$ 22,143	$ 4,792,619	$ 3,982,140	$ 28,752	$ (2,025,399)	$ (2,301,825)

[1] Dividends declared per common share during the quarter 0.55 0.55 ). During the quarter 400 its common stock, which was accounted for as a treasury

CONSOLIDATED STATEMENTS OF CH_2

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Parenthetical) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Feb. 28, 2022
Dividends Declared per Common Share	$ 0.55	$ 0.55
Accelerate share repurchase
Stock repurchase program authorized amount			$ 400

DISCLOSURE OF CHANGES IN NUMBER

DISCLOSURE OF CHANGES IN NUMBER OF SHARES - shares	3 Months Ended
DISCLOSURE OF CHANGES IN NUMBER OF SHARES - shares	Mar. 31, 2023	Mar. 31, 2022
Preferred Stock:
Preferred stock - Balance at beginning of period	885,726	885,726
Preferred stock - Balance at ending of period	885,726	885,726
Common Stock - Issued:
Common stock - balance at beginning of period	104,657,522	104,579,334
Issuance of stock	25,488	15,460
Common stock - balance at end of period	104,683,010	104,594,794
Treasury stock	(32,717,026)	(28,107,271)
Common stock shares outstanding	71,965,984	76,487,523

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Cash flows from operating activities:
Net income	$ 158,979	$ 211,686
Adjustments to reconcile net income to net cash provided by operating activities:
Provision for credit losses (benefit)	47,637	(15,500)
Amortization of intangibles	795	891
Depreciation and amortization of premises and equipment	13,842	13,630
Net accretion of discounts and amortization of premiums and deferred fees	(2,276)	15,843
Interest capitalized on loans subject to the temporary payment moratorium or loss mitigation alternatives	(2,876)	(3,416)
Share-based compensation	7,873	8,276
Fair value adjustments on mortgage servicing rights	1,376	(1,017)
Adjustments to indemnity reserves on loans sold	(612)	745
Earnings from investments under the equity method, net of dividends or distributions	(8,621)	(15,099)
Deferred income tax (benefit) expense	(2,064)	22,129
(Gain) loss on:
Disposition of premises and equipment and other productive assets	(2,423)	(2,363)
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities	(264)	1,534
Sale of foreclosed assets, including write-downs	(5,228)	(7,566)
Acquisitions of loans held-for-sale	(2,861)	(55,134)
Proceeds from sale of loans held-for-sale	9,148	19,739
Net originations on loans held-for-sale	(21,790)	(98,356)
Net (increase) decrease in:
Trading debt securities	(1,055)	136,941
Equity securities	(3,731)	(111)
Accrued income receivable	314	(1,379)
Other assets	25,072	4,068
Net (decrease) increase in:
Interest payable	(2,846)	(7,106)
Pension and other postretirement benefits obligation	4,038	(196)
Other liabilities	(59,381)	(31,053)
Total adjustments	(5,933)	(14,500)
Net cash provided by operating activities	153,046	197,186
Cash flows from investing activities:
Net (increase) decrease in money market investments	(483,178)	7,467,248
Purchases of investment securities:
Available-for-sale	(3,960,443)	(5,747,659)
Equity	(11,927)	(845)
Proceeds from calls, paydowns, maturities and redemptions of investment securities:
Available-for-sale	4,909,334	3,109,090
Held-to-maturity	3,818	4,114
Proceeds from sale of investment securities:
Equity	25,595	4,585
Net disbursements on loans	(155,538)	(236,365)
Proceeds from sale of loans	3,276	752
Acquisition of loan portfolios	(145,735)	(119,479)
Return of capital from equity method investments	249	0
Acquisition of premises and equipment	(36,062)	(15,205)
Proceeds from sale of:
Premises and equipment and other productive assets	1,972	578
Foreclosed assets	21,417	23,631
Net cash provided by investing activities	172,778	4,490,445
Net decrease in:
Deposits	(293,780)	(4,141,068)
Assets sold under agreements to repurchase	(25,110)	(18,784)
Other short-term borrowings	(365,000)	(75,000)
Payment of notes payable	(1,000)	(1,000)
Principal payments of finance leases	(804)	(833)
Proceeds from issuance of notes payable	394,178	0
Proceeds from issuance of common stock	1,567	1,199
Dividends paid	(39,878)	(36,289)
Net payments for repurchase of common stock	(282)	(400,604)
Payments related to tax witholding for share-based compensation	(2,688)	(4,316)
Net cash used in financing activities	(332,797)	(4,676,695)
Net (decrease) increase in cash and due from banks, and restricted cash	(6,973)	10,936
Cash and due from banks and restricted cash at beginning of period	476,159	434,512
Cash and due from banks and restricted cash at end of period	$ 469,186	$ 445,448

Nature of operations

Nature of operations	3 Months Ended
Nature of operations	Mar. 31, 2023
Nature of operation [Abstract]
Nature of operations	Note 1 – Nature of Operations Nature of Operations Popular, and mainland United and investment subsidiaries. In leasing branches located in New York, New Jersey, and Florida.

Basis of presentation

Basis of presentation	3 Months Ended
Basis of presentation	Mar. 31, 2023
Basis of presentation [Abstract]
Basis Of Accounting	Note 2 – Basis of Presentation Basis of Presentation The consolidated interim financial statements have been prepared without audit. The Consolidated Statement of Financial Condition data at opinion normal recurring nature, for a fair statement of Certain principles statements statements should be read in conjunction December 31, 2022, included indicative of the results that may be expected for The Corporation embarked on a of 2022. The needs and expectations of Corporation to technology and business transformation will be As implement agile and the transformation initiative and to better portray the level of technology effective processing related expenses as standalone expense categories in the were no related disclosures have been reclassified to conform The following table provides the detail of 31-Mar-22 Financial statement line item As reported Adjustments Adjusted Equipment expenses $ 23,479 $ (15,090) $ 8,389 Professional services 108,497 (71,705) 36,792 Technology and - 70,535 70,535 Processing and transactional services - 30,953 30,953 Communications 6,147 (2,474) 3,673 Other expenses 36,149 (12,219) 23,930 Net effect on operating expenses $ 174,272 $ - $ 174,272 Use of Estimates in the Preparation of Financial Statements The preparation of financial requires management to make assets reporting period. Actual results could differ from those estimates.

New accounting pronouncements

New accounting pronouncements	3 Months Ended
New accounting pronouncements	Mar. 31, 2023
New Accounting Pronouncements and Changes in Accounting Principles
New Accounting Pronouncements	Note 3 - New accounting pronouncements Recently Adopted Accounting Standards Updates Standard Description Date of adoption Effect on the financial statements FASB ASU 2022-05, Financial Services - Insurance (Topic 944) Transition for Sold Contracts The December 2022, which entity to make of (LDTI) transition guidance by-transaction been disposal significant derecognized contract. January 1, 2023 The the the not (LDTI). FASB ASU 2022-04, Liabilities—Supplier Finance Programs (Subtopic 405-50) Disclosure of Supplier Finance Program Obligations The September 2022, which requires to disclose information finance purchase of goods and services. January 1, 2023 The the the not use supplier finance programs. FASB ASU 2022-02, Financial Instruments— Credit Losses (Topic 326) Troubled Debt Restructurings and Vintage Disclosures The 2022, guidance (“TDRs”) in Troubled and refinancing determine whether a new loan. disclosure refinancing when difficulty disclosure current-period origination for financing investments in leases. January 1, 2023 The Corporation adopted ASU during adoption enhanced disclosure for to and charge Corporation be the under removal of for guidance eliminated measure from Corporation flow discontinuing the use of the DCF model to a losses 46 related modifications reduction and of increase modification. For related measurement of TDRs, the Corporation has retrospective approach for the of presented $ 29 beginning balance on January 1, 2023. Recently Adopted Accounting Standards Updates Standard Description Date of adoption Effect on the financial statements FASB ASU 2022-01, Derivatives and Hedging (Topic 815) – Fair Value Hedging—Portfolio Layer Method The 2022, allowing also hedged This fair closed prepayable considering when measuring those assets. January 1, 2023 The the adoption of ASU 2022-01 during the first hold value hedges. FASB ASU 2021-08, Business Combinations (Topic 805) – Accounting for Contract Assets and Contract Liabilities from Contracts with Customers The FASB 2021, requiring liabilities arising customers with ASC instead of fair value. January 1, 2023 The the adoption of ASU 2021-08 during the first consider contracts with customers recognized as part into on or after the effective date. Accounting Standards Updates Not Yet Adopted Standard Description Date of adoption Effect on the financial statements FASB ASU 2023-02, Investments—Equity Method and Joint Ventures (Topic 323) - Accounting for Investments in Tax Credit Structures Using the Proportional Amortization Method The 2023, permitting proportional amortization method to account for income low-income-housing structures certain eliminates 323-740 accounted amortization the use of other guidance. January 1, 2024 The Corporation the guidance statements disclosures. FASB ASU 2023-01, Leases (Topic 842), Lessors – Common Control Arrangements The 2023, requires improvements control leasehold control group as long the lease. companies improvements control leases as a transfer between entities under adjustments lessee underlying asset. January 1, 2024 The Corporation the guidance statements disclosures. For other recently issued Accounting Standards included in the 2022 Form 10-K.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
Summary of Significant Accounting Policies	Mar. 31, 2023
Accounting Policies
Summary of significant accounting policies	Note 4 – Summary of significant accounting The principles generally accepted description of the significant accounting and In connection with the implementation of the Accounting Standards Update (“ASU”) 2022-02, the Corporation has modified its policy related to principle of allowance for credit losses in connection with A conditions exist: the loan, a payment extension, a forgiveness of principal, or a more-than-insignificant payment delay. Determination that a borrower is experiencing difficulties is critical in the determination of the adequacy The experiencing financial difficulties. The Corporation applied a modified retrospective transition method for the implementation of ASU 2022-02 which of approximately $ 46 29 retained earnings. A loan modified non-accrual status until the borrower has demonstrated a willingness months of sustained performance after the modification (or one year for loans providing for quarterly or semi-annual payments)) and management has concluded that it is probable Refer Corporation’s determination of the ACL. Refer below for changes in accounting policies due Loans Effective on January 1, 2023, earnings. aggregate and sales participants’ views. Derivative instruments Effective on the reclassified to net changes in the fair contracts to hedge the for the delayed delivery of securities, which the seller agrees to deliver on a specified future forward contracts are hedging a forecasted transaction Based Corporation discontinued changes in the fair value of the forward

Restrictions on cash and due fr

Restrictions on cash and due from banks and certain securities	3 Months Ended
	Mar. 31, 2023
Restricted cash and investment [Abstract]
Restricted On Cash And Due From Banks And Certain Securities	Note 5 - Restrictions on cash and due from BPPR is “Fed”) or other banks. 2.8 $ 2.8 balances. At March 31, 72 debt 80 securities available for sale and equity securities consist primarily of assets and fund deposits guaranteeing possible liens or encumbrances

Debt securities available-for-s

Debt securities available-for-sale	3 Months Ended
Debt securities available-for-sale	Mar. 31, 2023
Debt securities available-for-sale
Schedule of Available-for-sale Securities [Line Items]
Investments in debt and marketable equity securities	Note 6 – Debt securities available-for-sale The following tables present and contractual maturities of debt securities available-for-sale At March 31, 2023 Gross Gross Weighted Amortized unrealized unrealized Fair average (In thousands) cost gains losses value yield U.S. Treasury securities Within 1 year $ 4,724,780 $ 622 $ 50,140 $ 4,675,262 2.69 % After 1 to 5 years 5,991,694 43 308,049 5,683,688 1.33 After 5 to 10 years 308,525 - 32,728 275,797 1.63 Total U.S. Treasury 11,024,999 665 390,917 10,634,747 1.92 Collateralized mortgage obligations - federal agencies After 1 to 5 years 13,109 - 733 12,376 1.58 After 5 to 10 years 34,671 - 2,230 32,441 1.80 After 10 years 123,200 34 9,279 113,955 2.56 Total collateralized 170,980 34 12,242 158,772 2.33 Mortgage-backed securities Within 1 year 460 - 3 457 3.37 After 1 to 5 years 71,211 14 2,721 68,504 2.36 After 5 to 10 years 837,061 47 52,682 784,426 2.19 After 10 years 6,610,019 1,220 1,086,066 5,525,173 1.63 Total mortgage-backed 7,518,751 1,281 1,141,472 6,378,560 1.70 Other After 1 to 5 years 1,049 - - 1,049 3.98 Total other 1,049 - - 1,049 3.98 Total debt securities [1] $ 18,715,779 $ 1,980 $ 1,544,631 $ 17,173,128 1.84 % [1] 10.3 servicing agreements that the secured parties are not permitted 9.4 funds. 6.7 facilities. At December 31, 2022 Gross Gross Weighted Amortized unrealized unrealized Fair average (In thousands) cost gains losses value yield U.S. Treasury securities Within 1 year $ 4,576,127 $ 506 $ 47,156 $ 4,529,477 2.42 % After 1 to 5 years 6,793,739 - 410,858 6,382,881 1.35 After 5 to 10 years 308,854 - 40,264 268,590 1.63 Total U.S. Treasury 11,678,720 506 498,278 11,180,948 1.78 Collateralized mortgage obligations - federal agencies After 1 to 5 years 3,914 - 213 3,701 1.77 After 5 to 10 years 47,979 - 3,428 44,551 1.73 After 10 years 127,639 24 10,719 116,944 2.53 Total collateralized 179,532 24 14,360 165,196 2.30 Mortgage-backed securities After 1 to 5 years 74,328 11 3,428 70,911 2.33 After 5 to 10 years 866,757 43 58,997 807,803 2.16 After 10 years 6,762,150 932 1,184,626 5,578,456 1.61 Total mortgage-backed 7,703,235 986 1,247,051 6,457,170 1.68 Other After 1 to 5 years 1,062 - 2 1,060 3.98 Total other 1,062 - 2 1,060 3.98 Total debt securities [1] $ 19,562,549 $ 1,516 $ 1,759,691 $ 17,804,374 1.75 % [1] Includes $ 11.3 servicing agreements that the secured parties are not permitted 10.3 public funds. The Corporation had unpledged Available 6.4 borrowing facilities. The weighted changes in fair value. Debt obligations, are classified mortgage-backed securities and certain other securities may prepayments or may be called by the issuer. There were no The aggregated by investment category and length of March 31, 2023 and December 31, 2022. At March 31, 2023 Less than 12 months 12 months or more Total Gross Gross Gross Fair Fair Fair (In thousands) value losses value losses value losses U.S. Treasury securities $ 2,162,329 $ 42,295 $ 6,598,099 $ 348,622 $ 8,760,428 $ 390,917 Collateralized mortgage obligations - federal agencies 42,946 1,526 113,220 10,716 156,166 12,242 Mortgage-backed securities 440,122 22,396 5,881,221 1,119,076 6,321,343 1,141,472 Total debt securities $ 2,645,397 $ 66,217 $ 12,592,540 $ 1,478,414 $ 15,237,937 $ 1,544,631 At December 31, 2022 Less than 12 months 12 months or more Total Gross Gross Gross Fair Fair Fair (In thousands) value losses value losses value losses U.S. Treasury securities $ 6,027,786 $ 288,582 $ 3,244,572 $ 209,696 $ 9,272,358 $ 498,278 Collateralized mortgage obligations - federal agencies 139,845 10,655 22,661 3,705 162,506 14,360 Mortgage-backed securities 1,740,214 138,071 4,662,195 1,108,980 6,402,409 1,247,051 Other 60 2 - - 60 2 Total debt securities $ 7,907,905 $ 437,310 $ 7,929,428 $ 1,322,381 $ 15,837,333 $ 1,759,691 As of March 31, 2023, the portfolio of available-for-sale debt securities reflects gross unrealized losses of approximately $ 1.5 driven mainly by fixed-rate U.S. Treasury Securities and value as a result of the rising interest rate Treasuries and obligations from the U.S. Government, its agencies or government sponsored entities, including FNMA, FHMLC and GNMA. As discussed in Note 2 to the Consolidated Financial Statements in the 2022 implicit guarantee from the U.S. Government, are highly rated Accordingly, the Corporation applies a zero-credit loss assumption and no ACL for In October 2022, the 6.5 7.4 its available-for-sale portfolio to its held-to-maturity portfolio. to maturity income (loss) (“AOCI”) and time of 873.0 This fair value discount is being accreted to interest income and the unrealized loss remaining in AOCI is being amortized, offsetting each other through the remaining life of the securities.

Debt securities held-to-maturit

Debt securities held-to-maturity	3 Months Ended
Debt securities held-to-maturity	Mar. 31, 2023
Held To Maturity Debt Securities
Schedule of Held-to-maturity Securities [Line Items]
Investments in debt and marketable equity securities	Note 7 –Debt securities held-to-maturity The following value, weighted 2022. At March 31, 2023 Allowance Carrying Value Gross Gross Weighted Amortized Book [1] for Credit Net of unrealized unrealized Fair average (In thousands) cost Value Losses Allowance gains losses value yield U.S. Treasury securities Within 1 year $ 649,391 $ 649,391 $ - $ 649,391 $ - $ 6,923 $ 642,468 2.75 % After 1 to 5 years 6,591,199 6,043,507 - 6,043,507 49,211 28,571 6,064,147 1.45 After 5 to 10 years 2,043,395 1,801,754 - 1,801,754 25,736 - 1,827,490 1.44 Total U.S. Treasury 9,283,985 8,494,652 - 8,494,652 74,947 35,494 8,534,105 1.54 Obligations of Puerto Rico, States and political subdivisions Within 1 year 4,730 4,730 21 4,709 18 3 4,724 6.15 After 1 to 5 years 15,805 15,805 212 15,593 119 115 15,597 3.83 After 5 to 10 years 1,025 1,025 34 991 34 - 1,025 5.80 After 10 years 40,865 40,865 6,525 34,340 4,423 2,270 36,493 1.40 Total obligations of political subdivisions 62,425 62,425 6,792 55,633 4,594 2,388 57,839 2.45 Collateralized mortgage obligations - federal agencies After 1 to 5 years 16 16 - 16 1 - 17 6.44 Total collateralized federal agencies 16 16 - 16 1 - 17 6.44 Securities in wholly owned statutory business trusts After 10 years 5,959 5,959 - 5,959 - - 5,959 6.33 Total securities business trusts 5,959 5,959 - 5,959 - - 5,959 6.33 Total debt securities $ 9,352,385 $ 8,563,052 $ 6,792 $ 8,556,260 $ 79,542 $ 37,882 $ 8,597,920 1.55 % [1] Book value includes $ 789 securities transferred from available-for-sale securities [2] Includes $ 7.1 Corporation had unpledged held-to-maturities securities with 1.3 At December 31, 2022 Allowance Carrying Value Gross Gross Weighted Amortized Book [1] for Credit Net of unrealized unrealized Fair average (In thousands) cost Value Losses Allowance gains losses value yield U.S. Treasury securities Within 1 year $ 499,034 $ 499,034 $ - $ 499,034 $ - $ 6,203 $ 492,831 2.83 % After 1 to 5 years 6,147,568 5,640,767 - 5,640,767 - 59,806 5,580,961 1.49 After 5 to 10 years 2,638,238 2,313,666 - 2,313,666 - 14,857 2,298,809 1.41 Total U.S. Treasury 9,284,840 8,453,467 - 8,453,467 - 80,866 8,372,601 1.54 Obligations of Puerto Rico, States and political subdivisions ` Within 1 year 4,530 4,530 8 4,522 5 - 4,527 6.08 % After 1 to 5 years 19,105 19,105 234 18,871 150 82 18,939 4.24 After 5 to 10 years 1,025 1,025 34 991 34 - 1,025 5.80 After 10 years 41,261 41,261 6,635 34,626 4,729 2,229 37,126 1.40 Total obligations of political subdivisions 65,921 65,921 6,911 59,010 4,918 2,311 61,617 2.61 Collateralized mortgage obligations - federal agencies After 1 to 5 years 19 19 - 19 - - 19 6.44 Total collateralized federal agencies 19 19 - 19 - - 19 6.44 Securities in wholly owned statutory business trusts After 10 years 5,959 5,959 - 5,959 - - 5,959 6.33 Total securities business trusts 5,959 5,959 - 5,959 - - 5,959 6.33 Total debt securities $ 9,356,739 $ 8,525,366 $ 6,911 $ 8,518,455 $ 4,918 $ 83,177 $ 8,440,196 1.55 % [1] Book value includes $ 831 securities transferred from available-for-sale securities [2] Includes $ 6.9 Corporation had unpledged held-to-maturities securities with 1.5 Debt securities not due on a single contractual maturity date, of final from their contractual maturities because they may be Credit Quality Indicators The following describes the credit quality the allowance for credit losses for investment securities As discussed in guarantee Accordingly, the Corporation applies a zero-credit loss assumption and no ACL for At March 31, 2023 maturity, includes $ 22 from 25 obligations, they required by law to levy property taxes in an amount sufficient for the payment of Corporation performs periodic credit quality on its evaluation. these Financial Statements. The aggregated by the internally assigned standardized At March 31, 2023 At December 31, 2022 (In thousands) Securities issued by Puerto Rico municipalities Watch $ 2,905 $ 13,735 Pass 18,655 10,925 Total $ 21,560 $ 24,660 At 41 securities source of payment is second mortgage loans in Puerto Rico a guarantee 42 securities evaluating refreshed FICO 66 % estimate was 707 65 % 707 , based on the methodology established under CECL guarantee when estimating the credit losses associated A instrumentalities (including if any of could further affect the value of these securities, resulting in losses Refer to to the for additional Rico Government. Delinquency status At March 31, 2023 and December 31, 2022, there were no Allowance for credit losses on debt securities held-to-maturity The following table provides the at March 31, 2023 and March 31, 2022: For the quarters ended March 31, 2023 2022 (In thousands) Obligations of Puerto Rico, States and political subdivisions Allowance for credit losses: Beginning balance $ 6,911 $ 8,096 Provision for credit losses (benefit) (119) (252) Securities charged-off - - Recoveries - - Ending balance $ 6,792 $ 7,844 The 0.3 securities issued by municipalities of 6.5 second mortgage loans on 0.3 6.6 31, 2022).

Loans

Loans	3 Months Ended
Loans	Mar. 31, 2023
Receivables
Loans	Note 8 – Loans For Summary of Significant Accounting Policies of the 2022 During the 76 million, 27 45 mortgage loans of 82 3 91 March 31, 2022. The 10 2 commercial and construction loans 19 loans 1 approximately $ 1 and $ 10 $ 78 58 Delinquency status The following tables present the and by loan class including those that are in non-performing status or that are accruing March 31, 2023 and December 31, 2022. March 31, 2023 BPPR 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 Commercial multi-family $ 650 $ - $ 185 $ 835 $ 291,971 $ 292,806 $ 185 $ - Commercial real estate: Non-owner occupied 2,739 1,584 22,856 27,179 2,858,304 2,885,483 22,856 - Owner occupied 21,496 - 37,779 59,275 1,438,228 1,497,503 37,779 - Commercial and industrial 17,934 793 31,847 50,574 3,883,859 3,934,433 30,132 1,715 Construction 8,081 - - 8,081 147,268 155,349 - - Mortgage 183,187 81,729 515,752 780,668 5,336,016 6,116,684 224,075 291,677 Leasing 12,301 2,605 6,103 21,009 1,593,335 1,614,344 6,103 - Consumer: Credit cards 7,162 5,823 12,061 25,046 1,021,129 1,046,175 - 12,061 Home equity lines of credit - - - - 2,865 2,865 - - Personal 14,131 8,990 17,427 40,548 1,572,370 1,612,918 17,412 15 Auto 60,324 12,684 39,516 112,524 3,405,416 3,517,940 39,516 - Other 1,264 49 1,091 2,404 127,608 130,012 921 170 Total $ 329,269 $ 114,257 $ 684,617 $ 1,128,143 $ 21,678,369 $ 22,806,512 $ 378,979 $ 305,638 March 31, 2023 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 Commercial multi-family $ - $ - $ 421 $ 421 $ 2,043,130 $ 2,043,551 $ 421 $ - Commercial real estate: Non-owner occupied 16,033 - 207 16,240 1,748,952 1,765,192 207 - Owner occupied 18,042 - 5,095 23,137 1,497,947 1,521,084 5,095 - Commercial and industrial 13,779 3 5,570 19,352 2,045,857 2,065,209 5,325 245 Construction 7,165 - - 7,165 536,482 543,647 - - Mortgage 22,041 1,499 14,719 38,259 1,250,964 1,289,223 14,719 - Consumer: Credit cards - - - - 21 21 - - Home equity lines of credit 496 70 4,618 5,184 61,838 67,022 4,618 - Personal 1,900 1,259 2,505 5,664 222,487 228,151 2,505 - Other 2 - 514 516 8,245 8,761 514 - Total $ 79,458 $ 2,831 $ 33,649 $ 115,938 $ 9,415,923 $ 9,531,861 $ 33,404 $ 245 March 31, 2023 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 [2] [3] loans loans Commercial multi-family $ 650 $ - $ 606 $ 1,256 $ 2,335,101 $ 2,336,357 $ 606 $ - Commercial real estate: Non-owner occupied 18,772 1,584 23,063 43,419 4,607,256 4,650,675 23,063 - Owner occupied 39,538 - 42,874 82,412 2,936,175 3,018,587 42,874 - Commercial and industrial 31,713 796 37,417 69,926 5,929,716 5,999,642 35,457 1,960 Construction 15,246 - - 15,246 683,750 698,996 - - Mortgage [1] 205,228 83,228 530,471 818,927 6,586,980 7,405,907 238,794 291,677 Leasing 12,301 2,605 6,103 21,009 1,593,335 1,614,344 6,103 - Consumer: Credit cards 7,162 5,823 12,061 25,046 1,021,150 1,046,196 - 12,061 Home equity lines of credit 496 70 4,618 5,184 64,703 69,887 4,618 - Personal 16,031 10,249 19,932 46,212 1,794,857 1,841,069 19,917 15 Auto 60,324 12,684 39,516 112,524 3,405,416 3,517,940 39,516 - Other 1,266 49 1,605 2,920 135,853 138,773 1,435 170 Total $ 408,727 $ 117,088 $ 718,266 $ 1,244,081 $ 31,094,292 $ 32,338,373 $ 412,383 $ 305,883 [1] It is the Corporation’s policy to report delinquent residential the U.S. Department of Veterans Affairs repayment is insured. 167 longer accruing interest as of March 31, 2023. Furthermore, the 40 guaranteed by FHA, but which are currently not accruing interest. exclude these balances from non-performing assets. [2] Loans held-in-portfolio are net of $ 307 11 [3] Includes $ 7.7 of which $ 5.1 2.6 Bank ("FRB") for discount window borrowings. The Corporation Federal Reserve Bank of New York 2.8 1.5 December 31, 2022 BPPR Past due Past due 90 days or more 30-59 60-89 90 days Total Non-accrual Accruing (In thousands) or more past due Current Loans HIP loans loans Commercial multi-family $ 425 $ - $ 242 $ 667 $ 280,706 $ 281,373 $ 242 $ - Commercial real estate: Non-owner occupied 941 428 23,662 25,031 2,732,296 2,757,327 23,662 - Owner occupied 729 245 23,990 24,964 1,563,092 1,588,056 23,990 - Commercial and industrial 3,036 941 35,777 39,754 3,756,754 3,796,508 34,277 1,500 Construction - - - - 147,041 147,041 - - Mortgage 222,926 91,881 579,993 894,800 5,215,479 6,110,279 242,391 337,602 Leasing 11,983 3,563 5,941 21,487 1,564,252 1,585,739 5,941 - Consumer: Credit cards 7,106 5,049 11,910 24,065 1,017,766 1,041,831 - 11,910 Home equity lines of credit - - - - 2,954 2,954 - - Personal 13,232 8,752 18,082 40,066 1,545,621 1,585,687 18,082 - Auto 68,868 19,243 40,978 129,089 3,383,441 3,512,530 40,978 - Other 487 87 12,682 13,256 124,324 137,580 12,446 236 Total $ 329,733 $ 130,189 $ 753,257 $ 1,213,179 $ 21,333,726 $ 22,546,905 $ 402,009 $ 351,248 December 31, 2022 Popular U.S. Past due Past due 90 days or more 30-59 60-89 90 days Total Non-accrual Accruing (In thousands) or more past due Current Loans HIP loans loans Commercial multi-family $ 2,177 $ - $ - $ 2,177 $ 2,038,163 $ 2,040,340 $ - $ - Commercial real estate: Non-owner occupied 484 - 1,454 1,938 1,740,405 1,742,343 1,454 - Owner occupied - - 5,095 5,095 1,485,398 1,490,493 5,095 - Commercial and industrial 12,960 2,205 4,685 19,850 2,022,842 2,042,692 4,319 366 Construction - - - - 610,943 610,943 - - Mortgage 16,131 5,834 20,488 42,453 1,244,739 1,287,192 20,488 - Consumer: Credit cards - - - - 39 39 - - Home equity lines of credit 413 161 4,110 4,684 64,278 68,962 4,110 - Personal 1,808 1,467 1,958 5,233 232,659 237,892 1,958 - Other - - 8 8 9,960 9,968 8 - Total $ 33,973 $ 9,667 $ 37,798 $ 81,438 $ 9,449,426 $ 9,530,864 $ 37,432 $ 366 December 31, 2022 Popular, Inc. Past due Past due 90 days or more 30-59 60-89 90 days Total Non-accrual Accruing (In thousands) or more past due Current Loans HIP [2] [3] loans loans Commercial multi-family $ 2,602 $ - $ 242 $ 2,844 $ 2,318,869 $ 2,321,713 $ 242 $ - Commercial real estate: Non-owner occupied 1,425 428 25,116 26,969 4,472,701 4,499,670 25,116 - Owner occupied 729 245 29,085 30,059 3,048,490 3,078,549 29,085 - Commercial and industrial 15,996 3,146 40,462 59,604 5,779,596 5,839,200 38,596 1,866 Construction - - - - 757,984 757,984 - - Mortgage [1] 239,057 97,715 600,481 937,253 6,460,218 7,397,471 262,879 337,602 Leasing 11,983 3,563 5,941 21,487 1,564,252 1,585,739 5,941 - Consumer: Credit cards 7,106 5,049 11,910 24,065 1,017,805 1,041,870 - 11,910 Home equity lines of credit 413 161 4,110 4,684 67,232 71,916 4,110 - Personal 15,040 10,219 20,040 45,299 1,778,280 1,823,579 20,040 - Auto 68,868 19,243 40,978 129,089 3,383,441 3,512,530 40,978 - Other 487 87 12,690 13,264 134,284 147,548 12,454 236 Total $ 363,706 $ 139,856 $ 791,055 $ 1,294,617 $ 30,783,152 $ 32,077,769 $ 439,441 $ 351,614 [1] It is the Corporation’s policy to report delinquent residential 90 days or more as opposed to non-performing since 190 mortgage loans insured by FHA or guaranteed by the VA Corporation has approximately $ 42 Due to the guaranteed nature of the loans, it is the Corporation’s [2] Loans held-in-portfolio are net of $ 295 5 [3] Includes $ 7.4 of which $ 4.8 2.6 Bank (FRB) for discount window borrowings. The Corporation Federal Reserve Bank of New York 2.1 1.4 Recognition of interest income on mortgage loans is generally discontinued when loans are 90 days or more in arrears on payments of principal or interest. The Corporation discontinues the recognition of interest income on residential mortgage loans insured by the FHA or insured. At March 2.0 2 .0 billion) FHA, or guaranteed by the VA of which $ 0.3 0.3 guaranteed loans includes $ 167 31, 2023 190 40 Rico 42 million). Loans with a delinquency status of 7 securities 14 obligation to repurchase loans option portfolio benefit deferred payments or completes a payment deferral The following tables present the amortized cost basis loans: March 31, 2023 BPPR Popular U.S. Popular, Inc. (In thousands) Non-accrual with no allowance Non-accrual with allowance Non-accrual with no allowance Non-accrual with allowance Non-accrual with no allowance Non-accrual with allowance Commercial multi-family $ - $ 185 $ - $ 421 $ - $ 606 Commercial real estate non-owner occupied 19,324 3,532 - 207 19,324 3,739 Commercial real estate owner occupied 24,513 13,266 5,095 - 29,608 13,266 Commercial and industrial 17,551 12,581 - 5,325 17,551 17,906 Mortgage 103,316 120,759 227 14,492 103,543 135,251 Leasing 194 5,909 - - 194 5,909 Consumer: - - - 4,618 - 4,618 5,122 12,290 - 2,505 5,122 14,795 1,117 38,399 - - 1,117 38,399 263 658 - 514 263 1,172 Total $ 171,400 $ 207,579 $ 5,322 $ 28,082 $ 176,722 $ 235,661 December 31, 2022 BPPR Popular U.S. Popular, Inc. (In thousands) Non-accrual with no allowance Non-accrual with allowance Non-accrual with no allowance Non-accrual with allowance Non-accrual with no allowance Non-accrual with allowance Commercial multi-family $ - $ 242 $ - $ - $ - $ 242 Commercial real estate non-owner occupied 15,639 8,023 1,454 - 17,093 8,023 Commercial real estate owner occupied 9,070 14,920 5,095 - 14,165 14,920 Commercial and industrial 20,227 14,050 - 4,319 20,227 18,369 Mortgage 119,027 123,364 71 20,417 119,098 143,781 Leasing 458 5,483 - - 458 5,483 Consumer: - - - 4,110 - 4,110 4,623 13,459 - 1,958 4,623 15,417 1,177 39,801 - - 1,177 39,801 263 12,183 - 8 263 12,191 Total $ 170,484 $ 231,525 $ 6,620 $ 30,812 $ 177,104 $ 262,337 Loans in non-accrual status with 176 2022 - $ 177 4 31, 2023 (March 31, 2022 - $ 4 The Corporation has the collateral less sale or appraisals, which may be conditions to reflect the expected change in value between the effective date are updated every one to two years depending on The following tables present the amortized cost basis fair value of the collateral less cost to sell, by class March 31, 2023 (In thousands) Real Estate Auto Equipment Accounts Receivables Other Total BPPR Commercial multi-family $ 1,316 $ - $ - $ - $ - $ 1,316 Commercial real estate: Non-owner occupied 180,090 - - - - 180,090 Owner occupied 32,471 - - - - 32,471 Commercial and industrial 1,070 - 22 8,397 18,995 28,484 Mortgage 106,168 - - - - 106,168 Leasing - 844 - - - 844 Consumer: Personal 5,433 - - - - 5,433 Auto - 10,074 - - - 10,074 Other - - - - 263 263 Total BPPR $ 326,548 $ 10,918 $ 22 $ 8,397 $ 19,258 $ 365,143 Popular U.S. Commercial real estate: Owner occupied $ 5,095 $ - $ - $ - $ - $ 5,095 Commercial and industrial - - 74 - 2,000 2,074 Mortgage 775 - - - - 775 Total Popular U.S. $ 5,870 $ - $ 74 $ - $ 2,000 $ 7,944 Popular, Inc. Commercial multi-family $ 1,316 $ - $ - $ - $ - $ 1,316 Commercial real estate: Non-owner occupied 180,090 - - - - 180,090 Owner occupied 37,566 - - - - 37,566 Commercial and industrial 1,070 - 96 8,397 20,995 30,558 Mortgage 106,943 - - - - 106,943 Leasing - 844 - - - 844 Consumer: Personal 5,433 - - - - 5,433 Auto - 10,074 - - - 10,074 Other - - - - 263 263 Total Popular, $ 332,418 $ 10,918 $ 96 $ 8,397 $ 21,258 $ 373,087 December 31, 2022 (In thousands) Real Estate Auto Equipment Accounts Receivables Other Total BPPR Commercial multi-family $ 1,329 $ - $ - $ - $ - $ 1,329 Commercial real estate: Non-owner occupied 202,980 - - - - 202,980 Owner occupied 18,234 - - - - 18,234 Commercial and industrial 1,345 - 32 9,853 20,985 32,215 Mortgage 128,069 - - - - 128,069 Leasing - 1,020 - - - 1,020 Consumer: Personal 5,381 - - - - 5,381 Auto - 9,556 - - - 9,556 Other - - - - 263 263 Total BPPR $ 357,338 $ 10,576 $ 32 $ 9,853 $ 21,248 $ 399,047 Popular U.S. Commercial real estate: Non-owner occupied $ 1,454 $ - $ - $ - $ - $ 1,454 Owner occupied 5,095 - - - - 5,095 Commercial and industrial - - 136 - - 136 Mortgage 1,104 - - - - 1,104 Total Popular U.S. $ 7,653 $ - $ 136 $ - $ - $ 7,789 Popular, Inc. Commercial multi-family $ 1,329 $ - $ - $ - $ - $ 1,329 Commercial real estate: Non-owner occupied 204,434 - - - - 204,434 Owner occupied 23,329 - - - - 23,329 Commercial and industrial 1,345 - 168 9,853 20,985 32,351 Mortgage 129,173 - - - - 129,173 Leasing - 1,020 - - - 1,020 Consumer: Personal 5,381 - - - - 5,381 Auto - 9,556 - - - 9,556 Other - - - - 263 263 Total Popular, $ 364,991 $ 10,576 $ 168 $ 9,853 $ 21,248 $ 406,836 Purchased Credit Deteriorated (PCD) Loans The Corporation has purchased loans during deterioration of credit quality since origination. The (In thousands) March 31, 2023 March 31, 2022 Purchase price of loans at acquisition $ 255 $ 2,002 Allowance for credit losses at acquisition 68 612 Non-credit discount / (premium) at acquisition 9 99 Par value of acquired loans at acquisition $ 332 $ 2,713

Allowance for credit losses - l

Allowance for credit losses - loans held-in-portfolio	3 Months Ended
Allowance for credit losses - loans held-in-portfolio	Mar. 31, 2023
Allowance for credit losses [Abstract]
Allowance for credit losses	Note 9 – Allowance for credit losses – loans The Corporation follows provide for credit losses over the lives of financial assets, starting when such that the initial ACL on purchased credit deteriorated (“PCD”) financial subsequent operations modeling framework includes competing level techniques to estimate loss severity. with macroeconomic expectations to derive the At March Among the scenario given the quarterly basis as tied to the CECL accounting framework. These The respectively, strong, improving quarter-over-quarter to respectively, in the previous forecast. The following March 31, 2023 and 2022. For the quarter ended March 31, 2023 BPPR Impact of Provision for Allowance for Beginning Adopting credit losses credit losses - Ending (In thousands) Balance ASU 2022-02 (benefit) PCD Loans Charge-offs Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 5,210 $ - $ (454) $ - $ - $ - $ 4,756 Commercial real estate non-owner occupied 52,475 - 1,284 - - 135 53,894 Commercial real estate owner occupied 48,393 (1,161) (2,730) - (3) 1,510 46,009 Commercial and industrial 68,217 (552) 9,819 - (1,607) 1,165 77,042 Total Commercial 174,295 (1,713) 7,919 - (1,610) 2,810 181,701 Construction 2,978 - 94 - - - 3,072 Mortgage 117,344 (33,556) 1,267 68 (846) 4,800 89,077 Leasing 20,618 (35) 734 - (1,417) 1,090 20,990 Consumer 58,670 - 15,570 - (8,676) 2,389 67,953 103 - (39) - (33) 69 100 96,369 (7,020) 11,104 - (13,580) 1,535 88,408 129,735 (21) 8,319 - (12,118) 4,914 130,829 15,433 - 235 - (11,007) 216 4,877 Total Consumer 300,310 (7,041) 35,189 - (45,414) 9,123 292,167 Total - Loans $ 615,545 $ (42,345) $ 45,203 $ 68 $ (49,287) $ 17,823 $ 587,007 Allowance for credit losses - unfunded commitments: Commercial $ 4,336 $ - $ 564 $ - $ - $ - $ 4,900 Construction 2,022 - (76) - - - 1,946 Ending balance - unfunded commitments [1] $ 6,358 $ - $ 488 $ - $ - $ - $ 6,846 [1] Allowance for credit losses of unfunded commitments is For the quarter ended March 31, 2023 Popular U.S. Impact of Provision for Beginning Adopting credit losses - Ending (In thousands) Balance ASU 2022-02 (benefits) Charge-offs Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 21,101 $ - $ (493) $ - $ 2 $ 20,610 Commercial real estate non-owner occupied 19,065 - (2,961) - 1,852 17,956 Commercial real estate owner occupied 8,688 - (224) - 24 8,488 Commercial and industrial 12,227 - 2,528 (499) 968 15,224 Total Commercial 61,081 - (1,150) (499) 2,846 62,278 Construction 1,268 - (10) - - 1,258 Mortgage 17,910 (2,098) (426) - 14 15,400 Consumer - - 1 (1) - - 2,439 - (712) (143) 269 1,853 22,057 (1,140) 4,191 (4,170) 383 21,321 2 - 49 (53) 5 3 Total Consumer 24,498 (1,140) 3,529 (4,367) 657 23,177 Total - Loans $ 104,757 $ (3,238) $ 1,943 $ (4,866) $ 3,517 $ 102,113 Allowance for credit losses - unfunded commitments: Commercial $ 1,175 $ - $ 54 $ - $ - $ 1,229 Construction 1,184 - 94 - - 1,278 Consumer 88 - (26) - - 62 Ending balance - unfunded commitments [1] $ 2,447 $ - $ 122 $ - $ - $ 2,569 [1] Allowance for credit losses of unfunded commitments is For the quarter ended March 31, 2023 Popular Inc. Impact Provision for Allowance for Beginning of adopting credit losses credit losses - Ending (In thousands) Balance ASU 2022-02 (benefit) PCD Loans Charge-offs Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 26,311 $ - $ (947) $ - $ - $ 2 $ 25,366 Commercial real estate non-owner occupied 71,540 - (1,677) - - 1,987 71,850 Commercial real estate owner occupied 57,081 (1,161) (2,954) - (3) 1,534 54,497 Commercial and industrial 80,444 (552) 12,347 - (2,106) 2,133 92,266 Total Commercial 235,376 (1,713) 6,769 - (2,109) 5,656 243,979 Construction 4,246 - 84 - - - 4,330 Mortgage 135,254 (35,654) 841 68 (846) 4,814 104,477 Leasing 20,618 (35) 734 - (1,417) 1,090 20,990 Consumer 58,670 - 15,571 - (8,677) 2,389 67,953 2,542 - (751) - (176) 338 1,953 118,426 (8,160) 15,295 - (17,750) 1,918 109,729 129,735 (21) 8,319 - (12,118) 4,914 130,829 15,435 - 284 - (11,060) 221 4,880 Total Consumer 324,808 (8,181) 38,718 - (49,781) 9,780 315,344 Total - Loans $ 720,302 $ (45,583) $ 47,146 $ 68 $ (54,153) $ 21,340 $ 689,120 Allowance for credit losses - unfunded commitments: Commercial $ 5,511 $ - $ 618 $ - $ - $ - $ 6,129 Construction 3,206 - 18 - - - 3,224 Consumer 88 - (26) - - - 62 Ending balance - unfunded commitments [1] $ 8,805 $ - $ 610 $ - $ - $ - $ 9,415 [1] Allowance for credit losses of unfunded commitments is For the quarter ended March 31, 2022 BPPR Provision for Allowance for Beginning credit losses credit losses - Ending (In thousands) Balance (benefit) PCD Loans Charge-offs Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 3,050 $ 385 $ - $ - $ - $ 3,435 Commercial real estate non-owner occupied 45,211 6,244 - - 184 51,639 Commercial real estate owner occupied 54,176 (10,091) - (118) 3,060 47,027 Commercial and industrial 49,491 (7,225) - (409) 1,513 43,370 Total Commercial 151,928 (10,687) - (527) 4,757 145,471 Construction 1,641 357 - - 416 2,414 Mortgage 138,286 (10,528) 612 (1,321) 4,313 131,362 Leasing 17,578 386 - (407) 841 18,398 Consumer 43,499 3,701 - (5,683) 2,265 43,782 98 (16) - (90) 94 86 71,022 1,613 - (6,858) 1,777 67,554 154,498 2,693 - (8,878) 4,017 152,330 15,612 (180) - (556) 338 15,214 Total Consumer 284,729 7,811 - (22,065) 8,491 278,966 Total - Loans $ 594,162 $ (12,661) $ 612 $ (24,320) $ 18,818 $ 576,611 Allowance for credit losses - unfunded commitments: Commercial $ 1,751 $ (104) $ - $ - $ - $ 1,647 Construction 2,388 (464) - - - 1,924 Ending balance - unfunded commitments [1] $ 4,139 $ (568) $ - $ - $ - $ 3,571 [1] Allowance for credit losses of unfunded commitments is For the quarter ended March 31, 2022 Popular U.S. Provision for Allowance for Beginning credit losses credit losses - Ending (In thousands) Balance (benefit) PCD Loans Charge-offs Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 25,418 $ (2,770) $ - $ - $ 7 $ 22,655 Commercial real estate non-owner occupied 22,246 (6,851) - - 3 15,398 Commercial real estate owner occupied 6,053 3,836 - - 112 10,001 Commercial and industrial 10,160 453 - (127) 632 11,118 Total Commercial 63,877 (5,332) - (127) 754 59,172 Construction 4,722 (1,725) - - 1,128 4,125 Mortgage 16,192 1,632 - - 20 17,844 Consumer - (9) - - 9 - 3,708 (992) - (10) 919 3,625 12,700 4,616 - (1,218) 313 16,411 5 66 - (77) 10 4 Total Consumer 16,413 3,681 - (1,305) 1,251 20,040 Total - Loans $ 101,204 $ (1,744) $ - $ (1,432) $ 3,153 $ 101,181 Allowance for credit losses - unfunded commitments: Commercial $ 1,384 $ (66) $ - $ - $ - $ 1,318 Construction 2,337 (202) - - - 2,135 Consumer 37 (7) - - - 30 Ending balance - unfunded commitments [1] $ 3,758 $ (275) $ - $ - $ - $ 3,483 [1] Allowance for credit losses of unfunded commitments is For the quarter ended March 31, 2022 Popular Inc. Provision for Allowance for Beginning credit losses credit losses - Ending (In thousands) Balance (benefit) PCD Loans Charge-offs Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 28,468 $ (2,385) $ - $ - $ 7 $ 26,090 Commercial real estate non-owner occupied 67,457 (607) - - 187 67,037 Commercial real estate owner occupied 60,229 (6,255) - (118) 3,172 57,028 Commercial and industrial 59,651 (6,772) - (536) 2,145 54,488 Total Commercial 215,805 (16,019) - (654) 5,511 204,643 Construction 6,363 (1,368) - - 1,544 6,539 Mortgage 154,478 (8,896) 612 (1,321) 4,333 149,206 Leasing 17,578 386 - (407) 841 18,398 Consumer 43,499 3,692 - (5,683) 2,274 43,782 3,806 (1,008) - (100) 1,013 3,711 83,722 6,229 - (8,076) 2,090 83,965 154,498 2,693 - (8,878) 4,017 152,330 15,617 (114) - (633) 348 15,218 Total Consumer 301,142 11,492 - (23,370) 9,742 299,006 Total - Loans $ 695,366 $ (14,405) $ 612 $ (25,752) $ 21,971 $ 677,792 Allowance for credit losses - unfunded commitments: Commercial $ 3,135 $ (170) $ - $ - $ - $ 2,965 Construction 4,725 (666) - - - 4,059 Consumer 37 (7) - - - 30 Ending balance - unfunded commitments [1] $ 7,897 $ (843) $ - $ - $ - $ 7,054 [1] Allowance for credit losses of unfunded commitments is Modifications A insignificant payment delay, term extension or combination of the above made The amount during the quarter ended at March 31, 2023 amounted 7 The following tables show the amortized cost basis of the loans modified to borrowers experiencing financial difficulties at the end of the reporting 31,2023. Loans modified to borrowers under financial difficulties that were fully paid down, charged-off end are not reported. Loan Modifications Made to Borrowers Experiencing Interest Rate Reduction BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable Mortgage $ 227 0.00 % $ - 0.00 % $ 227 0.00 % Consumer: 497 0.05 % - 0.00 % 497 0.05 % 172 0.01 % - 0.00 % 172 0.01 % 3 0.00 % - 0.00 % 3 0.00 % Total $ 899 0.00 % $ - 0.00 % $ 899 0.00 % Term Extension BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable CRE owner occupied $ 1,754 0.12 % $ - 0.00 % $ 1,754 0.06 % Commercial and industrial 3,705 0.09 % - 0.00 % 3,705 0.06 % Construction - 0.00 % 3,518 0.65 % 3,518 0.50 % Mortgage 14,521 0.24 % 1,853 0.14 % 16,374 0.22 % Consumer: 26 0.00 % 54 0.02 % 80 0.00 % Total $ 20,006 0.09 % $ 5,425 0.06 % $ 25,431 0.08 % Other-Than-Insignificant Payment Delays BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable CRE non-owner occupied $ 1,751 0.06 % $ - 0.00 % $ 1,751 0.04 % CRE owner occupied 13,156 0.88 % 13,744 0.90 % 26,900 0.89 % Commercial and industrial 1,411 0.04 % 864 0.04 % 2,275 0.04 % Consumer: 33 0.03 % - 0.00 % 33 0.02 % Total $ 16,351 0.07 % $ 14,608 0.15 % $ 30,959 0.10 % Combination - Term extension BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable CRE owner occupied $ 101 0.01 % $ - 0.00 % $ 101 0.00 % Mortgage 10,473 0.17 % 328 0.03 % 10,801 0.15 % Consumer: 422 0.03 % - 0.00 % 422 0.02 % 29 0.00 % - 0.00 % 29 0.00 % Total $ 11,025 0.05 % $ 328 0.00 % $ 11,353 0.04 % The following table describes the financial effect of the For the quarter ended March 31, 2023 Interest rate reduction Loan Type Financial Effect CRE Owner occupied Reduced weighted-average contractual interest rate from 6.00 % to 5.25 %. Mortgage Reduced weighted-average contractual interest rate from 5.69 % to 4.17 %. Consumer: Credit cards Reduced weighted-average contractual interest rate from 17.76 % to 4.47 %. Personal Reduced weighted-average contractual interest rate from 16.97 % to 9.11 %. Auto Reduced weighted-average contractual interest rate from 12.64 % to 12.62 %. Other Reduced weighted-average contractual interest rate from 17.99 % to 0 %. Term extension Loan Type Financial Effect CRE Owner occupied Added a weighted-average 2 Commercial and industrial Added a weighted-average 5 Construction Added a weighted-average 6 Mortgage Added a weighted-average 10 Consumer: Personal Added a weighted-average 6 Auto Added a weighted-average 2 Other than insignificant payment delay Loan Type Financial Effect CRE Non-owner occupied Added a weighted-average 12 borrowers. CRE Owner occupied Added a weighted-average 7 Commercial and industrial Added a weighted-average 9 Consumer: Other Added a weighted-average 11 borrowers. The following table presents, by class, the performance The These loans will continue in non-accrual status, and presented as past willingness and ability to (or one year for loans providing for borrower would not be in payment default in the BPPR For the period ended March 31, 2023 Past Due 90 days or more [1] (In thousands) 30-59 days 60-89 days Past due 90 days or more Total past due Current Total With Payment Default Without Payment Default CRE Non-owner occupied $ - $ - $ - $ - $ 1,751 $ 1,751 $ - $ - CRE Owner occupied - - 1,803 1,803 13,208 15,011 209 1,594 Commercial and industrial - - 142 142 4,974 5,116 28 114 Mortgage 1,202 180 7,518 8,900 16,321 25,221 - 7,518 Consumer: 21 46 96 163 334 497 96 - 6 - 232 238 382 620 - 232 - - - - 29 29 - - - - 33 33 3 36 - 33 Total $ 1,229 $ 226 $ 9,824 $ 11,279 $ 37,002 $ 48,281 $ 333 $ 9,491 [1] Loans that were in non-accrual status at the time to make the restructured loan payments. Payment default charged-off, whichever occurs first. The recorded investment date. Loans modified with financial difficulty that Popular U.S. For the period ended March 31, 2023 Past Due 90 days or more [1] (In thousands) 30-59 days 60-89 days Past due 90 days or more Total past due Current Total With Payment Default Without Payment Default CRE Owner occupied $ - $ - $ - $ - $ 13,744 $ 13,744 $ - $ - Commercial and industrial - - - - 864 864 - - Construction - - - - 3,518 3,518 - - Mortgage - - 104 104 2,077 2,181 - 104 Consumer: - - 54 54 - 54 - 54 Total $ - $ - $ 158 $ 158 $ 20,203 $ 20,361 $ - $ 158 [1] Loans that were in non-accrual status at the time to make the restructured loan payments. Payment default charged-off, whichever occurs first. The recorded investment date. Loans modified with financial difficulty that Popular Inc. For the period ended March 31, 2023 Past Due 90 days or more [1] (In thousands) 30-59 days 60-89 days Past due 90 days or more Total past due Current Total With Payment Default Without Payment Default CRE Non-owner occupied $ - $ - $ - $ - $ 1,751 $ 1,751 $ - $ - CRE Owner occupied - - 1,803 1,803 26,952 28,755 209 1,594 Commercial and industrial - - 142 142 5,838 5,980 28 114 Construction - - - - 3,518 3,518 - - Mortgage 1,202 180 7,622 9,004 18,398 27,402 - 7,622 Consumer: 21 46 96 163 334 497 96 - 6 - 286 292 382 674 - 286 - - - - 29 29 - - - - 33 33 3 36 - 33 Total $ 1,229 $ 226 $ 9,982 $ 11,437 $ 57,205 $ 68,642 $ 333 $ 9,649 [1] Loans that were in non-accrual status at the time to make the restructured loan payments. charged-off, whichever occurs first. The recorded inve date. Loans modified with financial difficulty that The modified during the restructured loan becoming 90 days past due after Legacy TDR Modifications A modification of financial difficulty refer to the Summary of Significant Accounting Policies The outstanding 1.6 commitments to 12 related to the commercial loan portfolio at December 31, The following table presents allowance at December 31, 2022. December 31, 2022 (In thousands) Accruing Non-Accruing Total Related Allowance Loans held-in-portfolio: $ 269,784 $ 54,641 $ 324,425 $ 18,451 [1] 1,169,976 86,790 1,256,766 58,819 1,154 24 1,178 43 54,395 7,883 62,278 13,577 Loans held-in-portfolio $ 1,495,309 $ 149,338 $ 1,644,647 $ 90,890 [1] At December 31, 2022, accruing mortgage loan TDRs include 725 The March 31, 2022. Loans modified as TDRs for the For the quarter ended March 31, 2022 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 - - - 1 Commercial real estate owner occupied 1 1 - - Commercial and industrial 1 5 - 11 Mortgage 1 34 288 1 Consumer: 15 - - 15 25 20 - - - 1 - - Total 43 61 288 28 The following table presents, by class, quantitative 31, 2022. Popular, Inc. For the quarter ended March 31, 2022 (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 1 $ 3,400 $ 3,400 $ - Commercial real estate owner occupied 2 729 727 - Commercial and industrial 17 49,346 49,155 2,030 Mortgage 324 34,876 35,592 1,020 Consumer: 30 248 273 5 45 729 728 130 1 28 28 5 Total 420 $ 89,356 $ 89,903 $ 3,190 The following table presents, by twelve months preceding the default date. modified, paydowns foreclosed upon by period end are not reported. Defaulted during the quarter ended March 31, 2022 (In thousands) Loan count Recorded investment as of first default date Mortgage 6 $ 1,870 Consumer: 16 127 12 128 Total 34 $ 2,125 Credit Quality The risk The deteriorate the credit quality. status at the end of the reporting period. The following tables present the amortized cost basis, net of unearned income, of assignment vintage year. For Statements included in the 2022 Form 10-K: March 31, 2023 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2023 2022 2021 2020 2019 Prior Years Total BPPR Commercial: Commercial multi-family Watch $ 6,867 $ - $ - $ - $ 18,365 $ 4,378 $ - $ - $ 29,610 Special mention - - - - - 2,651 - - 2,651 Substandard - - - - - 3,234 100 - 3,334 Pass 28,087 138,361 22,771 20,740 16,039 30,943 270 - 257,211 Total commercial multi-family $ 34,954 $ 138,361 $ 22,771 $ 20,740 $ 34,404 $ 41,206 $ 370 $ - $ 292,806 Commercial real estate non-owner occupied Watch $ - $ 348 $ 11,102 $ 13,622 $ 14,506 $ 68,267 $ - $ - $ 107,845 Special Mention - - 29,425 19,841 63,115 49,505 5,000 - 166,886 Substandard - 8,802 - 2,607 18,488 20,454 - - 50,351 Pass 76,455 857,954 578,637 368,293 38,120 631,836 9,106 - 2,560,401 Total commercial real estate non- owner occupied $ 76,455 $ 867,104 $ 619,164 $ 404,363 $ 134,229 $ 770,062 $ 14,106 $ - $ 2,885,483 Commercial real estate owner occupied Watch $ - $ 11,755 $ 4,457 $ 9,329 $ 4,148 $ 95,445 $ 600 $ - $ 125,734 Special Mention - 9 2,417 1,534 6,147 66,300 13,834 - 90,241 Substandard - 16,087 6,078 784 712 80,734 - - 104,395 Doubtful - - - - - 438 - - 438 Pass 19,721 222,551 255,853 200,352 29,877 440,518 7,823 - 1,176,695 Total commercial real estate owner occupied $ 19,721 $ 250,402 $ 268,805 $ 211,999 $ 40,884 $ 683,435 $ 22,257 $ - $ 1,497,503 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 3 $ - $ - $ 3 Commercial and industrial Watch $ 2,151 $ 21,021 $ 1,994 $ 2,889 $ 18,406 $ 76,544 $ 42,623 $ - $ 165,628 Special Mention - 1,578 5,168 20,849 1,076 53,511 5,785 - 87,967 Substandard 5,418 766 1,137 1,813 2,588 29,834 44,565 - 86,121 Doubtful - - - 28 - 37 - - 65 Pass 228,133 758,835 578,791 275,748 164,951 328,693 1,259,501 - 3,594,652 Total commercial and industrial $ 235,702 $ 782,200 $ 587,090 $ 301,327 $ 187,021 $ 488,619 $ 1,352,474 $ - $ 3,934,433 Year-to-Date gross write-offs $ 172 $ - $ 54 $ 609 $ - $ 5 $ 767 $ - $ 1,607 Construction Watch $ - $ 35,764 $ 4,792 $ - $ - $ - $ - $ - $ 40,556 Substandard - - - 9,657 - - $ - - 9,657 Pass - 16,381 36,334 11,790 2,306 - 38,325 - 105,136 Total construction $ - $ 52,145 $ 41,126 $ 21,447 $ 2,306 $ - $ 38,325 $ - $ 155,349 Mortgage Substandard $ - $ 107 $ 166 $ 481 $ 3,255 $ 90,003 $ - $ - $ 94,012 Pass 117,402 452,532 445,012 280,846 201,346 4,525,534 - - 6,022,672 Total mortgage $ 117,402 $ 452,639 $ 445,178 $ 281,327 $ 204,601 $ 4,615,537 $ - $ - $ 6,116,684 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 846 $ - $ - $ 846 March 31, 2023 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2023 2022 2021 2020 2019 Prior Years Total BPPR Leasing Substandard $ - $ 1,065 $ 1,819 $ 623 $ 1,293 $ 1,250 $ - $ - $ 6,050 Loss - 54 - - - - - - 54 Pass 193,921 595,135 399,400 218,226 130,385 71,173 - - 1,608,240 Total leasing $ 193,921 $ 596,254 $ 401,219 $ 218,849 $ 131,678 $ 72,423 $ - $ - $ 1,614,344 Year-to-Date gross write-offs $ - $ 640 $ 634 $ 94 $ - $ 49 $ - $ - $ 1,417 Consumer: Credit cards Substandard $ - $ - $ - $ - $ - $ - $ 12,058 $ - $ 12,058 Loss - - - - - - 3 - 3 Pass - - - - - - 1,034,114 - 1,034,114 Total credit cards $ - $ - $ - $ - $ - $ - $ 1,046,175 $ - $ 1,046,175 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ - $ 8,676 $ - $ 8,676 HELOCs Pass $ - $ - $ - $ - $ - $ - $ 2,865 $ - $ 2,865 Total HELOCs $ - $ - $ - $ - $ - $ - $ 2,865 $ - $ 2,865 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 33 $ - $ - $ 33 Personal Substandard $ - $ 1,879 $ 2,078 $ 545 $ 1,493 $ 10,640 $ - $ 1,073 $ 17,708 Loss - 105 141 17 32 2 - - 297 Pass 225,516 734,207 281,093 89,554 100,679 137,702 - 26,162 1,594,913 Total Personal $ 225,516 $ 736,191 $ 283,312 $ 90,116 $ 102,204 $ 148,344 $ - $ 27,235 $ 1,612,918 Year-to-Date gross write-offs $ 2 $ 5,105 $ 4,533 $ 1,372 $ 1,449 $ 1,119 $ - $ - $ 13,580 Auto Substandard $ - $ 8,772 $ 11,611 $ 9,978 $ 8,858 $ 5,505 $ - $ - $ 44,724 Loss - 50 9 21 16 - - - 96 Pass 292,535 1,094,296 895,350 539,897 381,528 269,514 - - 3,473,120 Total Auto $ 292,535 $ 1,103,118 $ 906,970 $ 549,896 $ 390,402 $ 275,019 $ - $ - $ 3,517,940 Year-to-Date gross write-offs $ 83 $ 6,034 $ 3,168 $ 1,633 $ 1,200 $ - $ - $ - $ 12,118 Other consumer Substandard $ - $ - $ - $ 90 $ 18 $ 550 $ 170 $ - $ 828 Loss - - - - - 263 - - 263 Pass 7,750 28,099 16,877 6,725 4,002 5,788 59,680 - 128,921 Total Other consumer $ 7,750 $ 28,099 $ 16,877 $ 6,815 $ 4,020 $ 6,601 $ 59,850 $ - $ 130,012 Year-to-Date gross write-offs $ - $ 6 $ - $ - $ 1 $ 11,000 $ - $ - $ 11,007 Total Puerto Rico $ 1,203,956 $ 5,006,513 $ 3,592,512 $ 2,106,879 $ 1,231,749 $ 7,101,246 $ 2,536,422 $ 27,235 $ 22,806,512 March 31, 2023 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2023 2022 2021 2020 2019 Prior Years Total Popular U.S. Commercial: Commercial multi-family Watch $ - $ 747 $ - $ 6,182 $ 61,528 $ 44,317 $ - $ - $ 112,774 Special mention - - - 1,181 - 22,401 - - 23,582 Substandard - - - - 14,893 10,661 - - 25,554 Pass 10,788 507,984 398,506 234,898 227,384 496,971 5,110 - 1,881,641 Total commercial multi-family $ 10,788 $ 508,731 $ 398,506 $ 242,261 $ 303,805 $ 574,350 $ 5,110 $ - $ 2,043,551 Commercial real estate non-owner occupied Watch $ - $ - $ 2,155 $ 1,241 $ 3,339 $ 52,379 $ - $ - $ 59,114 Special Mention - - - - 1,347 75,149 - - 76,496 Substandard - - 2,844 2,138 1,750 3,420 - - 10,152 Pass 28,126 549,487 204,917 246,309 108,845 474,644 7,102 - 1,619,430 Total commercial real estate non- owner occupied $ 28,126 $ 549,487 $ 209,916 $ 249,688 $ 115,281 $ 605,592 $ 7,102 $ - $ 1,765,192 Commercial real estate owner occupied Watch $ - $ - $ - $ 1,191 $ - $ 55,949 $ - $ - $ 57,140 Special Mention - - - 3,860 6,192 892 - - 10,944 Substandard - - - - 7,365 45,975 - - 53,340 Pass 47,027 361,856 417,522 114,090 77,271 376,040 5,854 - 1,399,660 Total commercial real estate owner occupied $ 47,027 $ 361,856 $ 417,522 $ 119,141 $ 90,828 $ 478,856 $ 5,854 $ - $ 1,521,084 Commercial and industrial Watch $ 2,320 $ 11,947 $ 2,532 $ 1,474 $ 1,783 $ 8,747 $ 3,641 $ - $ 32,444 Special Mention - 1,174 1,296 279 267 73 3 - 3,092 Substandard 255 584 176 134 4,219 2,089 3,477 - 10,934 Loss - 55 - 38 315 - - - 408 Pass 15,362 224,336 368,242 356,952 190,287 531,348 331,804 - 2,018,331 Total commercial and industrial $ 17,937 $ 238,096 $ 372,246 $ 358,877 $ 196,871 $ 542,257 $ 338,925 $ - $ 2,065,209 Year-to-Date gross write-offs $ 257 $ 218 $ 1 $ 8 $ 13 $ 2 $ - $ - $ 499 Construction Watch $ - $ - $ 12,364 $ - $ 6,909 $ 37,626 $ - $ - $ 56,899 Substandard - - - 1,423 - 9,260 - - 10,683 Pass 9,512 208,550 134,923 46,418 73,785 2,877 - - 476,065 Total construction $ 9,512 $ 208,550 $ 147,287 $ 47,841 $ 80,694 $ 49,763 $ - $ - $ 543,647 Mortgage Substandard $ - $ - $ 1,595 $ - $ 3,608 $ 9,516 $ - $ - $ 14,719 Pass 26,786 230,092 299,773 243,692 181,334 292,827 - - 1,274,504 Total mortgage $ 26,786 $ 230,092 $ 301,368 $ 243,692 $ 184,942 $ 302,343 $ - $ - $ 1,289,223 March 31, 2023 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2023 2022 2021 2020 2019 Prior Years Total Popular U.S. Consumer: Credit cards Pass $ - $ - $ - $ - $ - $ - $ 21 $ - $ 21 Total credit cards $ - $ - $ - $ - $ - $ - $ 21 $ - $ 21 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ - $ 1 $ - $ 1 HELOCs Substandard $ - $ - $ - $ - $ - $ 2,162 $ 20 $ 1,551 $ 3,733 Loss - - - - - 111 - 775 886 Pass - - - - - 8,645 41,072 12,686 62,403 Total HELOCs $ - $ - $ - $ - $ - $ 10,918 $ 41,092 $ 15,012 $ 67,022 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 143 $ - $ - $ 143 Personal Substandard $ - $ 1,035 $ 226 $ 86 $ 175 $ 188 $ - $ - $ 1,710 Loss - 93 107 45 23 528 - - 796 Pass 20,044 147,255 39,982 5,756 10,285 2,323 - - 225,645 Total Personal $ 20,044 $ 148,383 $ 40,315 $ 5,887 $ 10,483 $ 3,039 $ - $ - $ 228,151 Year-to-Date gross write-offs $ - $ 2,331 $ 1,191 $ 271 $ 281 $ 96 $ - $ - $ 4,170 Other consumer Substandard $ - $ - $ - $ - $ - $ - $ 514 $ - $ 514 Pass - - - - - - 8,247 - 8,247 Total Other consumer $ - $ - $ - $ - $ - $ - $ 8,761 $ - $ 8,761 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 53 $ - $ - $ 53 Total Popular U.S. $ 160,220 $ 2,245,195 $ 1,887,160 $ 1,267,387 $ 982,904 $ 2,567,118 $ 406,865 $ 15,012 $ 9,531,861 March 31, 2023 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2023 2022 2021 2020 2019 Prior Years Total Popular, Inc. Commercial: Commercial multi-family Watch $ 6,867 $ 747 $ - $ 6,182 $ 79,893 $ 48,695 $ - $ - $ 142,384 Special mention - - - 1,181 - 25,052 - - 26,233 Substandard - - - - 14,893 13,895 100 - 28,888 Pass 38,875 646,345 421,277 255,638 243,423 527,914 5,380 - 2,138,852 Total commercial multi-family $ 45,742 $ 647,092 $ 421,277 $ 263,001 $ 338,209 $ 615,556 $ 5,480 $ - $ 2,336,357 Commercial real estate non-owner occupied Watch $ - $ 348 $ 13,257 $ 14,863 $ 17,845 $ 120,646 $ - $ - $ 166,959 Special Mention - - 29,425 19,841 64,462 124,654 5,000 - 243,382 Substandard - 8,802 2,844 4,745 20,238 23,874 - - 60,503 Pass 104,581 1,407,441 783,554 614,602 146,965 1,106,480 16,208 - 4,179,831 Total commercial real estate non- owner occupied $ 104,581 $ 1,416,591 $ 829,080 $ 654,051 $ 249,510 $ 1,375,654 $ 21,208 $ - $ 4,650,675 Commercial real estate owner occupied Watch $ - $ 11,755 $ 4,457 $ 10,520 $ 4,148 $ 151,394 $ 600 $ - $ 182,874 Special Mention - 9 2,417 5,394 12,339 67,192 13,834 - 101,185 Substandard - 16,087 6,078 784 8,077 126,709 - - 157,735 Doubtful - - - - - 438 - - 438 Pass 66,748 584,407 673,375 314,442 107,148 816,558 13,677 - 2,576,355 Total commercial real estate owner occupied $ 66,748 $ 612,258 $ 686,327 $ 331,140 $ 131,712 $ 1,162,291 $ 28,111 $ - $ 3,018,587 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 3 $ - $ - $ 3 Commercial and industrial Watch $ 4,471 $ 32,968 $ 4,526 $ 4,363 $ 20,189 $ 85,291 $ 46,264 $ - $ 198,072 Special Mention - 2,752 6,464 21,128 1,343 53,584 5,788 - 91,059 Substandard 5,673 1,350 1,313 1,947 6,807 31,923 48,042 - 97,055 Doubtful - - - 28 - 37 - - 65 Loss - 55 - 38 315 - - - 408 Pass 243,495 983,171 947,033 632,700 355,238 860,041 1,591,305 - 5,612,983 Total commercial and industrial $ 253,639 $ 1,020,296 $ 959,336 $ 660,204 $ 383,892 $ 1,030,876 $ 1,691,399 $ - $ 5,999,642 Year-to-Date gross write-offs $ 429 $ 218 $ 55 $ 617 $ 13 $ 7 $ 767 $ - $ 2,106 March 31, 2023 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2023 2022 2021 2020 2019 Prior Years Total Popular, Inc. Construction Watch $ - $ 35,764 $ 17,156 $ - $ 6,909 $ 37,626 $ - $ - $ 97,455 Substandard - - - 11,080 - 9,260 - - 20,340 Pass 9,512 224,931 171,257 58,208 76,091 2,877 38,325 - 581,201 Total construction $ 9,512 $ 260,695 $ 188,413 $ 69,288 $ 83,000 $ 49,763 $ 38,325 $ - $ 698,996 Mortgage Substandard $ - $ 107 $ 1,761 $ 481 $ 6,863 $ 99,519 $ - $ - $ 108,731 Pass 144,188 682,624 744,785 524,538 382,680 4,818,361 - - 7,297,176 Total mortgage $ 144,188 $ 682,731 $ 746,546 $ 525,019 $ 389,543 $ 4,917,880 $ - $ - $ 7,405,907 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 846 $ - $ - $ 846 Substandard $ - $ 1,065 $ 1,819 $ 623 $ 1,293 $ 1,250 $ - $ - $ 6,050 Loss - 54 - - - - - - 54 Pass 193,921 595,135 399,400 218,226 130,385 71,173 - - 1,608,240 Total leasing $ 193,921 $ 596,254 $ 401,219 $ 218,849 $ 131,678 $ 72,423 $ - $ - $ 1,614,344 Year-to-Date gross write-offs $ - $ 640 $ 634 $ 94 $ - $ 49 $ - $ - $ 1,417 March 31, 2023 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2023 2022 2021 2020 2019 Prior Years Total Popular, Inc. Consumer: Credit cards Substandard $ - $ - $ - $ - $ - $ - $ 12,058 $ - $ 12,058 Loss - - - - - - 3 - 3 Pass - - - - - - 1,034,135 - 1,034,135 Total credit cards $ - $ - $ - $ - $ - $ - $ 1,046,196 $ - $ 1,046,196 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ - $ 8,677 $ - $ 8,677 HELOCs Substandard $ - $ - $ - $ - $ - $ 2,162 $ 20 $ 1,551 $ 3,733 Loss - - - - - 111 - 775 886 Pass - - - - - 8,645 43,937 12,686 65,268 Total HELOCs $ - $ - $ - $ - $ - $ 10,918 $ 43,957 $ 15,012 $ 69,887 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 176 $ - $ - $ 176 Personal Substandard $ - $ 2,914 $ 2,304 $ 631 $ 1,668 $ 10,828 $ - $ 1,073 $ 19,418 Loss - 198 248 62 55 530 - - 1,093 Pass 245,560 881,462 321,075 95,310 110,964 140,025 - 26,162 1,820,558 Total Personal $ 245,560 $ 884,574 $ 323,627 $ 96,003 $ 112,687 $ 151,383 $ - $ 27,235 $ 1,841,069 Year-to-Date gross write-offs $ 2 $ 7,436 $ 5,724 $ 1,643 $ 1,730 $ 1,215 $ - $ - $ 17,750 Auto Substandard $ - $ 8,772 $ 11,611 $ 9,978 $ 8,858 $ 5,505 $ - $ - $ 44,724 Loss - 50 9 21 16 - - - 96 Pass 292,535 1,094,296 895,350 539,897 381,528 269,514 - - 3,473,120 Total Auto $ 292,535 $ 1,103,118 $ 906,970 $ 549,896 $ 390,402 $ 275,019 $ - $ - $ 3,517,940 Year-to-Date gross write-offs $ 83 $ 6,034 $ 3,168 $ 1,633 $ 1,200 $ - $ - $ - $ 12,118 Other consumer Substandard $ - $ - $ - $ 90 $ 18 $ 550 $ 684 $ - $ 1,342 Loss - - - - - 263 - - 263 Pass 7,750 28,099 16,877 6,725 4,002 5,788 67,927 - 137,168 Total Other consumer $ 7,750 $ 28,099 $ 16,877 $ 6,815 $ 4,020 $ 6,601 $ 68,611 $ - $ 138,773 Year-to-Date gross write-offs $ - $ 6 $ - $ - $ 1 $ 11,053 $ - $ - $ 11,060 Total Popular Inc. $ 1,364,176 $ 7,251,708 $ 5,479,672 $ 3,374,266 $ 2,214,653 $ 9,668,364 $ 2,943,287 $ 42,247 $ 32,338,373 December 31, 2022 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2022 2021 2020 2019 2018 Prior Years Total BPPR Commercial: Commercial multi-family Watch $ - $ - $ - $ 18,508 $ - $ 4,687 $ - $ - $ 23,195 Special mention - - - - - 2,692 - - 2,692 Substandard - - - - - 3,326 100 - 3,426 Pass 137,411 22,850 20,821 16,145 24,640 30,193 - - 252,060 Total commercial multi-family $ 137,411 $ 22,850 $ 20,821 $ 34,653 $ 24,640 $ 40,898 $ 100 $ - $ 281,373 Commercial real estate non-owner occupied Watch $ 173 $ 36,228 $ 14,045 $ 14,942 $ 7,777 $ 99,269 $ - $ - $ 172,434 Special Mention - 4,361 19,970 7,517 - 25,540 - - 57,388 Substandard 8,933 - 3,209 19,004 25,490 21,064 - - 77,700 Pass 855,839 585,690 294,086 94,056 35,105 568,893 16,136 - 2,449,805 Total commercial real estate non- owner occupied $ 864,945 $ 626,279 $ 331,310 $ 135,519 $ 68,372 $ 714,766 $ 16,136 $ - $ 2,757,327 Commercial real estate owner occupied Watch $ 2,296 $ 5,271 $ 9,447 $ 4,275 $ 31,649 $ 71,568 $ - $ - $ 124,506 Special Mention 10 284 1,684 6,578 1,076 61,460 - - 71,092 Substandard 16,205 6,177 802 800 770 84,205 - - 108,959 Doubtful - - - - - 505 - - 505 Pass 227,404 258,473 274,333 30,691 68,029 407,322 16,742 - 1,282,994 Total commercial real estate owner occupied $ 245,915 $ 270,205 $ 286,266 $ 42,344 $ 101,524 $ 625,060 $ 16,742 $ - $ 1,588,056 Commercial and industrial Watch $ 32,376 $ 2,185 $ 15,493 $ 18,829 $ 15,483 $ 51,602 $ 56,508 $ - $ 192,476 Special Mention 2,537 2,479 5,770 1,139 6

Mortgage banking activities

Mortgage banking activities	3 Months Ended
Mortgage banking activities	Mar. 31, 2023
Mortgage Banking [Abstract]
Mortgage Banking Activities	Note 10 – Mortgage banking activities Income mortgage residential mortgage contracts mortgage loans held for sale, if any, are recorded as part of the mortgage The following table presents the components of mortgage Quarters ended March 31, (In thousands) 2023 2022 Mortgage servicing fees, net of fair value adjustments: Mortgage servicing fees $ 8,689 $ 9,323 Mortgage servicing rights fair value adjustments (1,376) 1,088 Total mortgage 7,313 10,411 Net gain (loss) on sale of loans, including valuation on loans [1] 263 (1,534) Trading account (loss) profit: Unrealized (loss) gains on outstanding derivative positions (131) 2 Realized gains on closed derivative positions 56 4,135 Total trading account (75) 4,137 Losses on repurchased loans, including interest advances (101) (149) Total mortgage $ 7,400 $ 12,865 [1] Effective on January 1, 2023, loans held-for-sale at lower-of-cost-or-market.

Transfers of financial assets a

Transfers of financial assets and mortgage servicing assets	3 Months Ended
Transfers of financial assets and mortgage servicing assets	Mar. 31, 2023
Transfers and Servicing of Financial Assets
Transfers Of Financial Assets And Mortgage Servicing Assets	Note 11 – Transfers of financial assets and mortgage servicing assets The securitization transactions has made loans Statements for a description of such arrangements. No not contain $ 0.1 1.1 The during the quarters ended March 31, 2023 and Proceeds Obtained During the Quarter Ended March (In thousands) Level 1 Level 2 Level 3 Initial Fair Value Assets Trading account debt securities: Mortgage-backed securities - GNMA $ - $ 1,067 $ - $ 1,067 Mortgage-backed securities - FNMA - 9,899 - 9,899 Total trading account $ - $ 10,966 $ - $ 10,966 Mortgage servicing rights $ - $ - $ 278 $ 278 Total $ - $ 10,966 $ 278 $ 11,244 Proceeds Obtained During the Quarter Ended March (In thousands) Level 1 Level 2 Level 3 Initial Fair Value Assets Trading account debt securities: Mortgage-backed securities - GNMA $ - $ 77,894 $ - $ 77,894 Mortgage-backed securities - FNMA - 57,690 - 57,690 Mortgage-backed securities - FHLMC - 7,118 - 7,118 Total trading account $ - $ 142,702 $ - $ 142,702 Mortgage servicing rights $ - $ - $ 2,409 $ 2,409 Total $ - $ 142,702 $ 2,409 $ 145,111 During the quarter ended March 31, 2023, the Corporation retained servicing rights on whole loan sales involving approximately $ 10 million in principal 19 0.2 31, 2022 - 0.2 recourse agreements. The Corporation recognizes as assets the rights to service loans for others, transfers such as sales and securitizations. These mortgage The incorporates prepayment speeds, discount rate, cost to service, escrow account earnings, contractual servicing fee income, prepayment and late fees, among other considerations. Prepayment speeds are The following and 2022. Residential MSRs (In thousands) March 31, 2023 March 31, 2022 Fair value at beginning of period $ 128,350 $ 121,570 Additions 501 2,771 Changes due to payments on loans [1] (2,422) (2,983) Reduction due to loan repurchases (240) (252) Changes in fair value due to changes in valuation model inputs 1,286 4,252 Fair value at end of period [2] $ 127,475 $ 125,358 [1] Represents changes due to collection / realization of expected cash flows over time. [2] At March 31, 2023, PB had MSRs amounting to $ 2 .0 million (March 31, 2022 - $ 1.8 Residential mortgage loans serviced for others were 10.9 11.1 Net mortgage servicing fees, a component of mortgage banking activities in the Consolidated Statements of Operations, 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 credited 0.31 % (March 31, 2022 - 0.31 %). Under these servicing agreements, the banking subsidiaries do not generally earn significant prepayment penalty fees on the underlying loans serviced. The section economic assumptions used quarters ended March 31, 2023 and 2022 were Quarters ended March 31, 2023 March 31, 2022 BPPR PB BPPR PB Prepayment speed 6.7 % 7.3 % 5.2 % 10.0 % Weighted average life (in years) 8.9 8.0 9.4 6.9 Discount rate (annual rate) 9.5 % 10.5 % 10.3 % 10.0 % Key performed immediate changes in those assumptions, were as follows Originated MSRs Purchased MSRs March 31, December 31, March 31, December 31, (In thousands) 2023 2022 2023 2022 Fair value of servicing rights $ 41,143 $ 41,548 $ 86,332 $ 86,802 Weighted average life (in years) 6.7 6.8 6.9 6.9 Weighted average prepayment speed (annual 6.0 % 5.9 % 7.0 % 7.0 % Impact on fair value of 10% adverse change $ (707) $ (730) $ (1,557) $ (1,602) Impact on fair value of 20% adverse change $ (1,387) $ (1,433) $ (3,056) $ (3,143) Weighted average discount rate (annual rate) 11.3 % 11.2 % 11.0 % 11.0 % Impact on fair value of 10% adverse change $ (1,449) $ (1,485) $ (3,192) $ (3,256) Impact on fair value of 20% adverse change $ (2,806) $ (2,876) $ (6,182) $ (6,304) The sensitivity analyses presented in the table 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. At 0.6 (December 31, 2022 - $ 0.6 Corporation’s liability of estimated losses related to loans Under the GNMA without delinquency repurchase, the Corporation is deemed to have regained effective control over these loans if the Corporation was the pool issuer. At March 31, 7 related 14 payment forbearance programs completes a payment deferral modification or other borrower assistance alternative. As long as the Corporation continues to service the Corporation. During the quarter ended March 31, 18 19 mortgage benefits of the principal and interest advances. The risk associated with place these loans under modification programs offered by FHA, VA or United States Department of Agriculture (USDA) mitigation programs offered by the Corporation, re-sold in the secondary market.

Other real estate owned

Other real estate owned	3 Months Ended
Other real estate owned	Mar. 31, 2023
Other Real Estate [Abstract]
Other Real Estate Owned	Note 12 – Other real estate owned The following tables present the 2022. For the quarter ended March 31, 2023 OREO OREO (In thousands) Commercial/Construction Mortgage Total Balance at beginning of period $ 12,500 $ 76,626 $ 89,126 Write-downs in value (194) (751) (945) Additions 1,023 18,675 19,698 Sales (941) (15,099) (16,040) Other adjustments - (118) (118) Ending balance $ 12,388 $ 79,333 $ 91,721 For the quarter ended March 31, 2022 OREO OREO (In thousands) Commercial/Construction Mortgage Total Balance at beginning of period $ 15,017 $ 70,060 $ 85,077 Write-downs in value (364) (328) (692) Additions 2,687 19,240 21,927 Sales (1,980) (13,543) (15,523) Other adjustments 108 (330) (222) Ending balance $ 15,468 $ 75,099 $ 90,567

Other assets

Other assets	3 Months Ended
Other assets	Mar. 31, 2023
Other Assets Abstract
Other assets	Note 13 − Other assets The caption of other assets in the consolidated (In thousands) March 31, 2023 December 31, 2022 Net deferred tax assets (net of valuation allowance) $ 907,689 $ 953,676 Investments under the equity method 210,923 210,001 Prepaid taxes 34,585 39,405 Other prepaid expenses 32,131 33,384 Capitalized software costs 80,097 81,862 Derivative assets 19,365 19,229 Trades receivable from brokers and counterparties 10,638 35,099 Receivables from investments maturities 25,000 125,000 Principal, interest and escrow servicing advances 56,952 41,916 Guaranteed mortgage loan claims receivable 59,738 59,659 Operating ROU assets (Note 28) 119,895 125,573 Finance ROU assets (Note 28) 19,856 18,884 Others 126,416 104,125 Total other assets $ 1,703,285 $ 1,847,813 The Corporation regularly incurs in the Other Assets line item in the accompanying Consolidated Statements of Financial Condition. costs arrangements can The following arrangements: Gross Carrying Accumulated Net Carrying (In thousands) Amount Amortization Value March 31, 2023 Software development costs $ 65,817 $ 19,930 $ 45,887 Software license costs 41,298 18,658 22,640 Cloud computing arrangements 21,244 9,674 11,570 Total Capitalized $ 128,359 $ 48,262 $ 80,097 December 31, 2022 Software development costs $ 63,609 $ 16,803 $ 46,806 Software license costs 37,165 14,164 23,001 Cloud computing arrangements 20,745 8,690 12,055 Total Capitalized $ 121,519 $ 39,657 $ 81,862 [1] Software intangible assets is presented as part of Other [2] The tables above excludes assets which have been fully Total expenses in the consolidated statement of operations, Quarters ended March 31, (In thousands) 2023 2022 Software development and license costs $ 14,991 $ 11,755 Cloud computing arrangements 984 958 Total amortization $ 15,975 $ 12,713

Goodwill and other intangible a

Goodwill and other intangible assets	3 Months Ended
Goodwill and other intangible assets	Mar. 31, 2023
Goodwill and Intangible Assets Disclosure
Goodwill And Other Intangible Assets	Note 14 – Goodwill and other intangible assets Goodwill There were no The following tables present the gross amount of March 31, 2023 Balance at Balance at March 31, Accumulated March 31, 2023 impairment 2023 (In thousands) losses Banco Popular de Puerto Rico $ 440,184 $ 3,801 $ 436,383 Popular U.S. 564,456 173,411 391,045 Total Popular, $ 1,004,640 $ 177,212 $ 827,428 December 31, 2022 December 31, Accumulated December 31, 2022 impairment 2022 (In thousands) losses Banco Popular de Puerto Rico $ 440,184 $ 3,801 $ 436,383 Popular U.S. 564,456 173,411 391,045 Total Popular, $ 1,004,640 $ 177,212 $ 827,428 Other Intangible Assets The following table reflects the components of Gross Carrying Accumulated Net Carrying (In thousands) Amount Amortization Value March 31, 2023 Core deposits $ 12,810 $ 10,355 $ 2,455 Other customer relationships 14,286 5,352 8,934 Total other intangible $ 27,096 $ 15,707 $ 11,389 December 31, 2022 Core deposits $ 12,810 $ 10,034 $ 2,776 Other customer relationships 14,286 4,878 9,408 Total other intangible $ 27,096 $ 14,912 $ 12,184 During the 0.8 assets with definite useful lives (March 31, 2022 0.9 The following periods: (In thousands) Remaining 2023 $ 2,384 Year 2024 2,938 Year 2025 1,750 Year 2026 1,440 Year 2027 959 Later years 1,918

Deposits

Deposits	3 Months Ended
Deposits	Mar. 31, 2023
Deposits [Abstract]
Deposits	Note 15 – Deposits Total deposits as of the end of the periods presented consisted of: (In thousands) March 31, 2023 December 31, 2022 Savings accounts $ 15,168,450 $ 14,746,329 NOW, money market and other interest 22,438,462 23,738,940 Total savings, NOW, 37,606,912 38,485,269 Certificates of deposit: Under $250,000 4,690,631 4,235,651 $250,000 and over 2,715,495 2,545,750 7,406,126 6,781,401 Total interest bearing $ 45,013,038 $ 45,266,670 Non- interest bearing deposits $ 15,940,850 $ 15,960,557 Total deposits $ 60,953,888 $ 61,227,227 A summary of certificates of deposits by maturity at (In thousands) 2023 $ 3,522,720 2024 1,753,093 2025 818,396 2026 512,800 2027 456,013 2028 and thereafter 343,104 Total certificates of $ 7,406,126 At March 31, 2023, the Corporation had brokered 1.2 1.1 The aggregate amount of overdrafts in demand 5.4 (December 31, 2022 - $ 6.3 At March 15.5 bearing hurricane recovery related Federal assistance and seasonal other hand, assistance is instrumentalities mandated require outflows are lower.

Borrowings

Borrowings	3 Months Ended
Borrowings	Mar. 31, 2023
Debt Disclosure [Abstract]
Borrowings	Note 16 – Borrowings Assets sold under agreements to repurchase Assets sold under agreements to repurchase amounted 123 149 The Corporation’s repurchase repurchase agreements. related Pursuant to the with the same counterparty. The following table that are collateralized with or which have been obtained under agreements to resell. under agreements Condition. Repurchase agreements accounted for as secured borrowings March 31, 2023 December 31, 2022 Repurchase Repurchase (In thousands) U.S. Treasury securities Within 30 days $ 17,521 $ 410 After 30 to 90 days 21,607 30,739 After 90 days 8,788 17,521 Total U.S. Treasury 47,916 48,670 Mortgage-backed securities 25,106 98,984 791 791 49,474 - Total mortgage-backed 75,371 99,775 Collateralized mortgage obligations 212 164 Total collateralized 212 164 Total $ 123,499 $ 148,609 Repurchase agreements in this portfolio liquidity risks arising from secured securities collateral and pursuing longer durations, Other short-term borrowings There no 365 December 31, 2022. Notes Payable The following table presents the composition of notes (In thousands) March 31, 2023 December 31, 2022 Advances with the FHLB with maturities ranging from 2023 2029 monthly fixed rates ranging from 0.39 % to 3.18 % $ 388,282 $ 389,282 Unsecured senior debt securities with maturities ranging 2023 2028 semiannually 6.125 % to 7.25 %, net of debt issuance costs of $ 7,481 692,519 299,109 Junior subordinated deferrable interest debentures (related to 2034 6.125 % to 6.564 %, net of debt issuance costs of $ 308 198,326 198,319 Total notes payable $ 1,279,127 $ 886,710 Note: Refer to the 2022 Form 10-K for rates information A breakdown of borrowings by contractual maturities Assets sold under (In thousands) agreements to repurchase Notes payable Total 2023 $ 118,894 $ 341,687 $ 460,581 2024 4,605 91,943 96,548 2025 - 139,920 139,920 2026 - 74,500 74,500 Later years - 631,077 631,077 Total borrowings $ 123,499 $ 1,279,127 $ 1,402,626 At March up to 3.4 3.3 0.4 0.8 31, 2023 and December 31, 2022, the Corporation had placed $ 0.3 0.4 facility as collateral for and loans held-in-portfolio, and do not have restrictive Also, at March 31, amounting to 1.5 1.4 The facility is a collateralized source of credit that

Other liabilities

Other liabilities	3 Months Ended
Other liabilities	Mar. 31, 2023
Other Liabilities Disclosure [Abstract]
Other liabilites	Note 17 − Other liabilities The caption of other liabilities in the consolidated (In thousands) March 31, 2023 December 31, 2022 Accrued expenses $ 286,567 $ 337,284 Accrued interest payable 36,442 39,288 Accounts payable 87,642 76,456 Dividends payable 39,586 39,525 Trades payable 402 9,461 Liability for GNMA loans sold with an option to repurchase 7,086 14,271 Reserves for loan indemnifications 6,472 7,520 Reserve for operational losses 37,165 39,266 Operating lease liabilities (Note 28) 131,438 137,290 Finance lease liabilities (Note 28) 25,729 24,737 Pension benefit obligation 7,544 8,290 Postretirement benefit obligation 118,308 118,336 Others 64,139 65,222 Total other liabilities $ 848,520 $ 916,946

Stockholders' equity

Stockholders' equity	3 Months Ended
Stockholders' equity	Mar. 31, 2023
Stockholders' Equity Note
Stockholders' Equity	Note 18 – Stockholders’ As of March 31, 4.5 cash dividends of $ 0.55 0.55 ) per common share amounting to 39.6 42.0 declared to stockholders of record as of the close March 20, 2023 April 3, 2023 . Accelerated share repurchase transaction (“ASR”) On 400 respect to 3,483,942 shares, 320 80 reduction of capital surplus. 1,582,922 of 120 Corporation repurchased a total of 5,066,864 78.9443

Other comprehensive (loss) inco

Other comprehensive (loss) income	3 Months Ended
Other comprehensive (loss) income	Mar. 31, 2023
Disclosure Of Change In Accumulated Other Comprehensive Income Loss [Abstract]
Other Comprehensive Income (Loss)	Note 19 – Other comprehensive loss The following 2023 and 2022. Changes in Accumulated Other Comprehensive Loss Quarters ended March 31, (In thousands) 2023 2022 Foreign currency translation Beginning Balance $ (56,735) $ (67,307) Other comprehensive loss (5,245) (2,858) Net change (5,245) (2,858) Ending balance $ (61,980) $ (70,165) Adjustment of pension and postretirement benefit plans Beginning Balance $ (144,335) $ (158,994) Other comprehensive loss before reclassifications - 1,269 Amounts reclassified from accumulated other comprehensive amortization of net losses 3,008 2,444 Net change 3,008 3,713 Ending balance $ (141,327) $ (155,281) Unrealized net holding losses on debt securities Beginning Balance $ (2,323,903) $ (96,120) Other comprehensive income (loss) before reclasifications 191,752 (1,075,830) Amounts reclassified from accumulated other comprehensive loss amortization of net unrealized losses of debt securities available-for-sale to held-to-maturity 33,633 - Net change 225,385 (1,075,830) Ending balance $ (2,098,518) $ (1,171,950) Unrealized net gains on cash flow hedges Beginning Balance $ 45 $ (2,648) Other comprehensive (loss) income before reclassifications (19) 3,139 Amounts reclassified from accumulated other comprehensive (26) (333) Net change (45) 2,806 Ending balance $ - $ 158 Total $ (2,301,825) $ (1,397,238) [1] All amounts presented are net of tax. The following table quarters ended March 31, 2023 and 2022. Reclassifications Out of Accumulated Other Comprehensive Affected Line Item in the Quarters ended March 31, (In thousands) Consolidated Statements of Operations 2023 2022 Adjustment of pension and postretirement benefit plans Amortization of net losses Other operating expenses $ (4,813) $ (3,911) Total before tax (4,813) (3,911) Income tax benefit 1,805 1,467 Total net of tax $ (3,008) $ (2,444) Unrealized holding losses on debts securities Amortization of unrealized net losses of debt securities transferred to held-to-maturity Investment securities $ (42,040) $ - Total before tax (42,040) - Income tax benefit 8,407 - Total net of tax $ (33,633) $ - Unrealized net gains on cash flow hedges Forward contracts Mortgage banking activities $ 41 $ 978 Interest rate swaps Other operating income $ - $ (279) Total before tax 41 699 Income tax expense (15) (366) Total net of tax $ 26 $ 333 Total reclassification $ (36,615) $ (2,111)

Guarantees

Guarantees	3 Months Ended
Guarantees	Mar. 31, 2023
Guarantees
Guarantees	Note 20 – Guarantees At 0.2 0.3 unamortized balance of the obligations not anticipate any material losses related to these From time to time, the Corporation securitized mortgage loans into guaranteed mortgage-backed securities subject to limited, and in certain instances, lifetime credit has not 0.6 (December 31, 0.6 with FNMA credit recourse loss. arrangements mortgage repurchased approximately $ 1 31, - $ 3 securing the the property underlying interest established to cover the estimated credit loss exposure related to loans sold 6 (December 31, 2022 - $ 7 The following table shows the changes in the Corporation’s liability of estimated losses related to loans serviced with credit recourse provisions during the quarters ended March 31, 2023 Quarters ended March 31, (In thousands) 2023 2022 Balance as of beginning of period $ 6,897 $ 11,800 Provision (benefit) for recourse liability (654) 46 Net charge-offs (379) (1,511) Balance as of end of period $ 5,864 $ 10,335 When the the characteristics of the loans to March 31, 134 927 thousand mortgage insurance, and thus the ultimate losses From representations and warranties made in connection with associated 0.6 (December 31, 2022 - $ 0.6 Servicing agreements sold or serviced to certain other investors, including FHLMC, of principal, Corporation serviced 10.9 31, 2022 11.1 owner, from and advances delinquent and defaulted mortgage loans. In of the foreclosure proceedings and the Corporation 31, approximately 57 42 servicing portfolio experience comply with its obligation to advance funds as well Popular, 100 % owned consolidated 94 31, 193 securities (trust preferred securities) issued by agreement. Refer preferred securities.

Commitments and contingencies

Commitments and contingencies	3 Months Ended
Commitments and contingencies	Mar. 31, 2023
Commitments and Contingencies Disclosure
Commitments And Contingencies	Note 21 – Commitments and contingencies Off-balance sheet risk The Corporation financial needs of its customers. These financial instruments These instruments involve, consolidated statements of financial condition. The commitments to extend credit, standby of those instruments. The does for those reflected on the consolidated statements Financial instruments with periods presented were as follows: (In thousands) March 31, 2023 December 31, 2022 Commitments to extend credit: Credit card lines $ 5,956,261 $ 5,853,990 Commercial and construction lines of credit 4,727,401 4,425,825 Other consumer unused credit commitments 249,773 250,271 Commercial letters of credit 1,982 3,351 Standby letters of credit 28,938 27,868 Commitments to originate or fund mortgage loans 36,662 45,170 At March 9.4 8.8 respectively, for potential losses associated with unfunded loan commitments Other commitments At March 31, 4.8 million, primarily for the acquisition of other investments. Business concentration Since the Corporation’s business activities are concentrated primarily in Puerto Rico, its results of operations and financial condition are dependent markets. The concentration with a wider geographic base. Its Financial Statements. Puerto Congress enacted the things, instrumentalities and proceedings under PROMESA, restructuring proceeding under PROMESA. At totaled $ 353 324 374 327 outstanding, 302 22 302 25 Substantially all municipalities. In most cases, these were “general obligations” of a municipality, to good pledged other revenues. At March 31, 2023, 73 % of the Corporation’s exposure to municipal loans and securities in the municipalities of San Juan, Guaynabo, Carolina The following table details the loans and investments representing the Corporation’s direct exposure to according to their maturities as of March 31, 2023: (In thousands) Investment Portfolio Loans Total Outstanding Total Exposure Central Government After 1 to 5 years $ 10 $ - $ 10 $ 10 After 5 to 10 years 1 - 1 1 After 10 years 30 - 30 30 Total Central 41 - 41 41 Municipalities Within 1 year 4,730 20,243 24,973 24,973 After 1 to 5 years 15,805 101,009 116,814 145,814 After 5 to 10 years 1,025 131,202 132,227 132,227 After 10 years - 49,831 49,831 49,831 Total Municipalities 21,560 302,285 323,845 352,845 Total Direct Government $ 21,601 $ 302,285 $ 323,886 $ 352,886 In addition, at March 245 entities but for 251 $ 204 instrumentality 209 mortgage loans event of a 41 million in HFA also provides (December 31, 42 those serving loans, obligations losses moratorium on the financial obligations of the HFA, a moratorium on BPPR’s other relationships with the government. These ongoing government furloughs or reductions in pension benefits. In 1.6 27 Protection Program (“PPP”) and 73 at March 31, 2023 (compared to $ 1.6 38 72 had U.S. Treasury available-for-sale and held-to-maturity securities as described At 28 million 28 number of service their outstanding debt obligations. At March COVID-19 Although approximately 210 214 December 31, 2022. Legal Proceedings The proceedings asserted, it vigorously defends itself. The Corporation will consider the settlement of cases (including cases where it has meritorious defenses) when, in management’s judgment, quarterly basis, Popular assesses its liabilities and contingencies relating information reasonably estimated, quarterly amount of the loss cannot be reasonably estimated, In certain cases, Management believes and may be 0 16.04 as involves significant judgment, given the in preliminary stages), the yet to be determined, the numerous unresolved issues in potential losses may be more or less than the current estimate. While the available liability arising from adverse effect possible that the Corporation’s consolidated financial position for that period. Set forth below is a description of the Corporation’s BANCO POPULAR DE PUERTO RICO Mortgage-Related Litigation BPPR was residential through provide them with such reduced loan payments, instead subjecting them to lengthy loss mitigation processes while filing foreclosure claims (“RESPA”), Act (“FDCPA”) complaint. After waiving service BPPR entered an Motion for Reconsideration in April 2019, which Popular timely opposed. In September 2019, the Court issued an Amended Opinion and Order dismissing plaintiffs’ claims against all issuing final which was denied Circuit. brief in January 2021. On March order dismissing pending resolution. Insufficient Funds and Overdraft Fees Class Actions In February Rico, filed before the United States District the covenant of good faith and fair dealing insufficient funds fee (“NSF Fees”) on the Fees”) on period dismiss the case. In April enrichment claim motion. In March Popular, complaint. Similar to the claims set forth in the Soto-Melendez complaint, Plaintiffs allege breach of contract, breach of the covenant of good faith and on “checks” in addition to ACH payments. During a settlement in principle on a and a agreement for the Court's preliminary approval. the settlement matters are now closed. Popular was also named as before alleged breach consumer protection law not overdraw the Settle sufficient funds state a U.S. District Court for the Southern District of New York and, simultaneously, filed an identical complaint in the U.S. District Court for the Voluntary argued failure only defendant remaining in the case, was served In scheduling November 2022, and several other parties in the 2022, the motion for the approval settlement agreement and scheduled the final approval On January Inc. d/b/a Banco Popular, filed before the U.S. District Court for the Southern District injunctive relief. Similar to the claims set forth in the violations of the covenant of good faith and transactions. are held for settlement. Popular waived service of process Plaintiff filed a Notice of Voluntary Dismissal in April 2022. On May Popular Plaintiff (“PB”) filed Motion conference September 8, 2022. Plaintiff opposed such motion on On December 9, 2022, the PB Appeals issued “CAMP” mediation conference, which was held on 2023, PB filed its appeal brief and, on April 10, Cyber Incident Related Litigation BPPR was named captioned safeguard experienced exploitation vendor. Plaintiff PII of the plaintiff all data state or local laws, as well as on May 27, 2022 to Dismiss and, on September 14, 2022, BPPR filed a reply in support of its Motion to Dismiss. On March 31, Court for entered a judgement dismissing the complaint without prejudice. not file a notice of appeal, the judgment became POPULAR SECURITIES Puerto Rico Bonds and Closed-End Investment The volatility primarily in and complaints 8 proceedings with 10.4 meritorious defenses to the claims asserted in these proceedings, claims defaults and Title III and Securities concerning Puerto Rico bonds and closed-end investment companies that invest primarily in Puerto results adverse effect on Popular. In October 2021, a panel in an arbitration proceeding with claimed damages arising from trading losses of approximately $ 30 ordered 6.9 2021, United Defendants”) alleging, inter alia, and Popular Defendants caused them to to the Plaintiffs on additional investment federal fault, fault in causing losses in value of the pledge collateral, breach of contract, request for specific compliance thereof, contractual negotiations, emotional distress, and punitive damages. In January 2022, Plaintiffs filed an Amended Complaint, and the Popular Defendants were served with summons on that same date. Plaintiffs demand no less than $ 390 award for costs and attorney's fees. The on June 10, 2022. Popular 2022. On between February 15, 2023, the United States District Court for the District of Puerto Rico issued an order dismissing the case and stating that a judgment shall be entered accordingly. PROMESA Title III Proceedings In Oversight Board Securities requests independent In August allegation that bonds enrichment claim against the Corporation and could also serve as a basis to equitably subordinate claims filed by the Corporation in the Title III proceeding to other third-party claims. After the publication of the Final Report, the Oversight Board created a special claims committee (“SCC”) and, before the end of the applicable two-year statute of limitations for the filing of such claims pursuant Commonwealth’s third parties, including government vendors and challenged as with respect to potential claims the SCC and the UCC, the Popular Companies for the avoidance and recovery of payments and/or transfers made to the Popular Companies or as a result of any role the UCC and the Popular Companies executed a settlement agreement as to potential claims related to the avoidance and recovery of payments and/or claims tolled the approval of the Commonwealth of Puerto Rico’s Plan Rico Avoidance Action Trust executed a settlement agreement as to potential claims related to the role of the Popular Companies in the offering of the challenged bond issuances. This matter

Non-consolidated variable inter

Non-consolidated variable interest entities	3 Months Ended
Non-consolidated variable interest entities	Mar. 31, 2023
Variable Interest Entity
Variable interest entity disclosure	Note 22 – Non-consolidated variable interest The Corporation is three are deemed to be variable interest entities (“VIEs”) since the equity investors at risk have no substantial decision-making rights. The Corporation does not the predetermined through sponsor is guaranteeing its own debt. Also, the including The exposure at . These entities guaranteed loan retained. The Corporation is not required to provide additional financial support to transferred Consolidated essentially, collateral, require can remove a agencies (FNMA and GNMA) have the obligation The mortgage obligations, including those securities originated by the Corporation and those acquired from Corporation holds agency mortgage-backed securities which information on the debt securities outstanding at March 31, and variable sponsored 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 non-consolidated VIEs FNMA loans at March 31, 2023 and December (In thousands) March 31, 2023 December 31, 2022 Assets Servicing assets: Mortgage servicing rights $ 98,184 $ 99,614 Total servicing $ 98,184 $ 99,614 Other assets: Servicing advances $ 5,942 $ 6,157 Total other assets $ 5,942 $ 6,157 Total assets $ 104,126 $ 105,771 Maximum exposure to loss $ 104,126 $ 105,771 The size of the total unpaid principal balance of the loans, 7.5 7.7 The Corporation servicing advances at March as part of the maximum exposure to loss since 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 changed therefore, these VIEs are not required to be consolidated

Related party transactions

Related party transactions	3 Months Ended
Related party transactions	Mar. 31, 2023
Related Party Transactions
Related Party Transactions	Note 23 – Related party transactions The Corporation equity method investees considered related parties. EVERTEC Until information operated 0.6 dividends from its investment in Evertec during On July 1, 2022, BPPR completed its previously announced to amended and information transaction, relationship Evertec. As a stockholder’s equity under the equity method The following for the quarter ended March 31, 2022. Quarter ended March 31, (In thousands) 2022 Share of income from $ 6,318 Share of other changes in Evertec's stockholders' equity 1,787 Share of Evertec's changes in equity recognized in income $ 8,105 The following table presents and Corporation are presented with parenthesis. Quarter ended March 31, (In thousands) 2022 Category Interest expense on deposits $ (132) Interest expense ATH and credit cards interchange 6,683 Other service fees Rental income charged to EVERTEC 1,681 Net occupancy Processing fees on services provided by EVERTEC (62,222) Professional fees Other services provided to EVERTEC 218 Other operating expenses Total $ (53,772) Centro Financiero BHD León At March 15.84 % equity largest banking and financial services groups in the Dominican Republic. During the quarter ended March 31, 2023, the Corporation recorded $ 9.1 7.4 $ 201.4 199.8 Corporation from its investment in BHD León, during Investment Companies The Corporation, companies registered BPPR, also average net these investment companies as related parties. For the quarter ended March 31, 2023 administrative fees charged to 0.6 31, 2022 - 0.7 0.2 0.3 0.4 31, 2022 - $ 0.4

Fair value measurement

Fair value measurement	3 Months Ended
Fair value measurement	Mar. 31, 2023
Fair Value Disclosures
Fair Value Measurement	Note 24 – Fair value measurement ASC Subtopic valuation techniques measurements and disclosures. The hierarchy is broken ● Level 1 - Unadjusted quoted prices in active markets for identical assets or liabilities that the Corporation has the ability to access at since valuations are based on quoted prices that ● Level 2 - Quoted prices other than those included in Level 1 that are observable either directly or indirectly. include liabilities in market data for substantially the full term of the ● Level - Corporation’s own judgements about assumptions that The observable inputs be used when are curves, interest rates, that the financial instrument’s These adjustments include amounts that reflect counterparty credit quality, and unobservable parameters that are applied consistently. to estimate the fair value of assets and liabilities from The estimated fair financial instruments. Changes in the underlying assumptions Fair Value on a Recurring and Nonrecurring Basis The following fair value hierarchy tables a recurring basis at March 31, 2023 and December At March 31, 2023 (In thousands) Level 1 Level 2 Level 3 Measured at NAV Total RECURRING FAIR VALUE Assets Debt securities available-for-sale: U.S. Treasury securities $ 1,865,470 $ 8,769,277 $ - $ - $ 10,634,747 Collateralized mortgage obligations - federal agencies - 158,772 - - 158,772 Mortgage-backed securities - 6,377,905 655 - 6,378,560 Other - 49 1,000 - 1,049 Total debt securities $ 1,865,470 $ 15,306,003 $ 1,655 $ - $ 17,173,128 Trading account debt securities, excluding derivatives: U.S. Treasury securities $ 15,462 $ - $ - $ - $ 15,462 Obligations of Puerto Rico, States and political subdivisions - 62 - - 62 Collateralized mortgage obligations - 45 88 - 133 Mortgage-backed securities - 13,779 188 - 13,967 Other - - 199 - 199 Total trading account derivatives $ 15,462 $ 13,886 $ 475 $ - $ 29,823 Equity securities $ - $ 32,545 $ - $ 318 $ 32,863 Mortgage servicing rights - - 127,475 - 127,475 Loans held-for-sale - 11,181 - - 11,181 Derivatives - 19,365 - - 19,365 Total assets measured recurring basis $ 1,880,932 $ 15,382,980 $ 129,605 $ 318 $ 17,393,835 Liabilities Derivatives $ - $ (17,115) $ - $ - $ (17,115) Total liabilities measured recurring basis $ - $ (17,115) $ - $ - $ (17,115) At December 31, 2022 (In thousands) Level 1 Level 2 Level 3 Measured at NAV Total RECURRING FAIR VALUE Assets Debt securities available-for-sale: U.S. Treasury securities $ 1,908,589 $ 9,272,359 $ - $ - $ 11,180,948 Collateralized mortgage obligations - federal agencies - 165,196 - - 165,196 Mortgage-backed securities - 6,456,459 711 - 6,457,170 Other - 60 1,000 - 1,060 Total debt securities $ 1,908,589 $ 15,894,074 $ 1,711 $ - $ 17,804,374 Trading account debt securities, excluding derivatives: U.S. Treasury securities $ 13,069 $ - $ - $ - $ 13,069 Obligations of Puerto Rico, States and political subdivisions - 64 - - 64 Collateralized mortgage obligations - 47 113 - 160 Mortgage-backed securities - 14,008 215 - 14,223 Other - - 207 - 207 Total trading account derivatives $ 13,069 $ 14,119 $ 535 $ - $ 27,723 Equity securities $ - $ 29,302 $ - $ 330 $ 29,632 Mortgage servicing rights - - 128,350 - 128,350 Derivatives - 19,229 - - 19,229 Total assets measured recurring basis $ 1,921,658 $ 15,956,724 $ 130,596 $ 330 $ 18,009,308 Liabilities Derivatives $ - $ (17,000) $ - $ - $ (17,000) Total liabilities measured recurring basis $ - $ (17,000) $ - $ - $ (17,000) Beginning in the first quarter of 2023, the Corporation election better aligns with the management of had not elected the fair value option for any Loans held-for-sale measured at fair value Loans held-for-sale measured at fair value were priced The following table summarizes the difference between mortgage loans held for sale measured at fair value (In thousands) March 31, 2023 Aggregate Unpaid Fair Value Principal Balance Difference Loans held for sale $ 11,181 $ 11,116 $ 65 No During the quarter ended March 31,2023, the Corporation 70 value of mortgage loans held for sale for which the related hedging instrument, both of which Statement of Operations. The fair value information included in the following was recorded during the quarters ended March 31, longer outstanding Quarter ended March 31, 2023 (In thousands) Level 1 Level 2 Level 3 Total NONRECURRING FAIR VALUE Assets Write-downs Loans [1] $ - $ - $ 1,629 $ 1,629 $ (3) Other real estate owned [2] - - 2,330 2,330 (628) Other foreclosed assets [2] - - 15 15 (4) Total assets measured $ - $ - $ 3,974 $ 3,974 $ (635) [1] Relates mainly to certain impaired collateral dependent loans. derived from appraisals that take into consideration prices excluded from the reported fair value amount. [2] Represents the fair value of foreclosed real estate and excluded from the reported fair value amount. Quarter ended March 31, 2022 (In thousands) Level 1 Level 2 Level 3 Total NONRECURRING FAIR VALUE Assets Write-downs Loans [1] $ - $ - $ 4,891 $ 4,891 $ (180) Loans held-for-sale [2] - - 55,150 55,150 (675) Other real estate owned [3] - - 1,432 1,432 (495) Total assets measured $ - $ - $ 61,473 $ 61,473 $ (1,350) [1] Relates mainly to certain impaired collateral dependent loans. derived from appraisals that take into consideration prices excluded from the reported fair value amount. [2] Relates to a quarterly valuation on loans held-for-sale. [3] Represents the fair value of foreclosed real estate and 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 ended March 31, 2023 and 2022. Quarter ended March 31, 2023 MBS Other CMOs MBS Other classified securities classified classified securities as debt classified as as trading as trading classified securities account account as trading Mortgage available- available- account debt servicing Total (In thousands) for-sale for-sale securities securities securities rights assets Balance at December 31, 2022 $ 711 $ 1,000 $ 113 $ 215 $ 207 $ 128,350 $ 130,596 Gains (losses) included in earnings - - - (1) (8) (1,376) (1,385) Gains (losses) included in OCI (6) - - - - - (6) Additions - - - - - 501 501 Settlements (50) - (25) (26) - - (101) Balance at March 31, 2023 $ 655 $ 1,000 $ 88 $ 188 $ 199 $ 127,475 $ 129,605 Changes in unrealized gains (losses) included in earnings relating to assets still held at March 31, 2023 $ - $ - $ - $ - $ 9 $ 1,286 $ 1,295 Quarter ended March 31, 2022 MBS Other classified CMOs securities as investment classified classified securities as trading as trading Mortgage available- account account servicing Total Contingent Total (In thousands) for-sale securities securities rights assets consideration liabilities Balance at $ 826 $ 198 $ 280 $ 121,570 $ 122,874 $ 9,241 $ 9,241 Gains (losses) included in earnings - (1) (13) 1,017 1,003 - - Gains (losses) included in OCI (8) - - - (8) - - Additions - 2 - 2,771 2,773 - - Settlements (25) (25) - - (50) - - Balance at March 31, 2022 $ 793 $ 174 $ 267 $ 125,358 $ 126,592 $ 9,241 $ 9,241 Changes in unrealized gains (losses) included in earnings relating to assets still held at March 31, 2022 $ - $ (1) $ 5 $ 4,252 $ 4,256 $ - $ - Gains and losses (realized and unrealized) included in earnings for the quarters ended March 31, 2023 and 2022 for and liabilities included in the previous tables are Quarter ended March 31, 2023 Quarter ended March 31, 2022 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 Mortgage banking activities $ (1,376) $ 1,286 $ 1,017 $ 4,252 Trading account (loss) profit (9) 9 (14) 4 Total $ (1,385) $ 1,295 $ 1,003 $ 4,256 The following instruments, excluding those instruments of prior transactions and/or unadjusted third-party pricing Fair value at (In thousands) 2023 Valuation technique Unobservable inputs Weighted average (range) [1] CMO's - trading $ 88 Discounted cash flow model Weighted average life 0.3 0.1 0.5 Yield 4.9 % ( 4.9 % - 5.4 %) Prepayment speed 9.2 % ( 8.3 % - 27.8 %) Other - trading $ 199 Discounted cash flow model Weighted average life 2.5 Yield 12.0% Prepayment speed 10.8% Loans held-in-portfolio $ 1,560 [2] External appraisal Haircut applied on external appraisals 35.0 % [1] Weighted average of significant unobservable inputs [2] Loans held-in-portfolio in which haircuts were not applied Fair value at (In thousands) 2022 Valuation technique Unobservable inputs Weighted average (range) [1] CMO's - trading $ 174 Discounted cash flow model Weighted average life 0.7 0.5 1 Yield 3.9 % ( 3.9 % - 4.5 %) Prepayment speed 8.4 % ( 0.1 % - 15.7 %) Other - trading $ 267 Discounted cash flow model Weighted average life 2.9 Yield 12.0% Prepayment speed 10.8% Contingent consideration $ (9,241) Probability weighted discounted cash flows Discount rate 2.52 % Loans held-in-portfolio $ 4,653 [2] External appraisal Haircut applied on external appraisals 12.6 % [1] Weighted average of significant unobservable inputs [2] Loans held-in-portfolio in which haircuts were not applied

Fair value of financial instrum

Fair value of financial instruments	3 Months Ended
Fair value of financial instruments	Mar. 31, 2023
Fair Value Disclosures
Fair Value of Financial Instruments	Note 25 – Fair value of financial instruments The fair between available, fair values have been estimated using present best judgment with respect to current economic conditions, including discount rates, estimates of future cash flows, and prepayment assumptions. Many of these in actual transactions. The fair values 31, 2022, as applicable. In different interest rate environments, rate generating businesses concern. There have been each class of financial assets and liabilities not measured The following tables present the the fair estimate of the underlying value of the Corporation. March 31, 2023 Carrying Measured (In thousands) amount Level 1 Level 2 Level 3 at NAV Fair value Financial Assets: Cash and due from banks $ 462,013 $ 462,013 $ - $ - $ - $ 462,013 Money market investments 6,098,288 6,091,115 7,173 - - 6,098,288 Trading account debt securities, excluding [1] 29,823 15,462 13,886 475 - 29,823 Debt securities available-for-sale [1] 17,173,128 1,865,470 15,306,003 1,655 - 17,173,128 Debt securities held-to-maturity: U.S. Treasury securities $ 8,494,652 $ - $ 8,534,105 $ - $ - $ 8,534,105 Obligations of Puerto Rico, States and political subdivisions 55,633 - - 57,839 - 57,839 Collateralized mortgage obligation-federal agency 16 - - 16 - 16 Securities in wholly owned statutory business trusts 5,959 - 5,959 - - 5,959 Total debt securities $ 8,556,260 $ - $ 8,540,064 $ 57,855 $ - $ 8,597,919 Equity securities: FHLB stock $ 49,265 $ - $ 49,265 $ - $ - $ 49,265 FRB stock 99,134 - 99,134 - - 99,134 Other investments 37,518 - 32,545 5,482 318 38,345 Total equity securities $ 185,917 $ - $ 180,944 $ 5,482 $ 318 $ 186,744 Loans held-for-sale $ 11,181 $ - $ 11,181 $ - $ - $ 11,181 Loans held-in-portfolio 31,649,253 - - 30,066,069 - 30,066,069 Mortgage servicing rights 127,475 - - 127,475 - 127,475 Derivatives 19,365 - 19,365 - - 19,365 March 31, 2023 Carrying Measured (In thousands) amount Level 1 Level 2 Level 3 at NAV Fair value Financial Liabilities: Deposits: Demand deposits $ 53,547,761 $ - $ 53,547,761 $ - $ - $ 53,547,761 Time deposits 7,406,127 - 7,019,993 - - 7,019,993 Total deposits $ 60,953,888 $ - $ 60,567,754 $ - $ - $ 60,567,754 Assets sold under agreements to repurchase $ 123,499 $ - $ 123,487 $ - $ - $ 123,487 Notes payable: FHLB advances $ 388,282 $ - $ 365,862 $ - $ - $ 365,862 Unsecured senior debt securities 692,519 - 693,253 - - 693,253 Junior subordinated deferrable interest debentures (related to trust preferred securities) 198,326 - 177,823 - - 177,823 Total notes payable $ 1,279,127 $ - $ 1,236,938 $ - $ - $ 1,236,938 Derivatives $ 17,115 $ - $ 17,115 $ - $ - $ 17,115 [1] Refer to Note 24 to the Consolidated Financial Statements December 31, 2022 Carrying Measured (In thousands) amount Level 1 Level 2 Level 3 at NAV Fair value Financial Assets: Cash and due from banks $ 469,501 $ 469,501 $ - $ - $ - $ 469,501 Money market investments 5,614,595 5,607,937 6,658 - - 5,614,595 Trading account debt securities, excluding [1] 27,723 13,069 14,119 535 - 27,723 Debt securities available-for-sale [1] 17,804,374 1,908,589 15,894,074 1,711 - 17,804,374 Debt securities held-to-maturity: U.S. Treasury securities $ 8,453,467 $ - $ 8,372,601 $ - $ - $ 8,372,601 Obligations of Puerto Rico, States and political subdivisions 59,010 - - 61,617 - 61,617 Collateralized mortgage 19 - - 19 - 19 Securities in wholly owned statutory business trusts 5,959 - 5,959 - - 5,959 Total debt securities $ 8,518,455 $ - $ 8,378,560 $ 61,636 $ - $ 8,440,196 Equity securities: FHLB stock $ 65,861 $ - $ 65,861 $ - $ - $ 65,861 FRB stock 96,206 - 96,206 - - 96,206 Other investments 33,787 - 29,302 4,966 330 34,598 Total equity securities $ 195,854 $ - $ 191,369 $ 4,966 $ 330 $ 196,665 Loans held-for-sale $ 5,381 $ - $ - $ 5,404 $ - $ 5,404 Loans held-in-portfolio 31,357,467 - - 29,366,365 - 29,366,365 Mortgage servicing rights 128,350 - - 128,350 - 128,350 Derivatives 19,229 - 19,229 - - 19,229 December 31, 2022 Carrying Measured (In thousands) amount Level 1 Level 2 Level 3 at NAV Fair value Financial Liabilities: Deposits: Demand deposits $ 54,445,825 $ - $ 54,445,825 $ - $ - $ 54,445,825 Time deposits 6,781,402 - 6,464,943 - - 6,464,943 Total deposits $ 61,227,227 $ - $ 60,910,768 $ - $ - $ 60,910,768 Assets sold under agreements to repurchase $ 148,609 $ - $ 148,566 $ - $ - $ 148,566 Other short-term borrowings [2] 365,000 - 365,000 - - 365,000 Notes payable: - FHLB advances $ 389,282 $ - $ 361,951 $ - $ - $ 361,951 Unsecured senior debt securities 299,109 - 300,027 - - 300,027 Junior subordinated deferrable interest debentures (related to trust preferred securities) 198,319 - 173,938 - - 173,938 Total notes payable $ 886,710 $ - $ 835,916 $ - $ - $ 835,916 Derivatives $ 17,000 $ - $ 17,000 $ - $ - $ 17,000 [1] Refer to Note 24 to the Consolidated Financial Statements [2] Refer to Note 16 to the Consolidated Financial Statements The notional amount 10.9 10.5 respectively, March 31, 2023 and December 31, 2022 is $ 31 of nonperformance. enter into those agreements, are not material

Net income per common share

Net income per common share	3 Months Ended
Net income per common share	Mar. 31, 2023
Earnings Per Share
Net Income (Loss) Per Common Share	Note 26 – Net income per common share The following table March 31, 2023 and 2022 : Quarters ended March 31, (In thousands, except per share information) 2023 2022 Net income $ 158,979 $ 211,686 Preferred stock dividends (353) (353) Net income applicable to common stock $ 158,626 $ 211,333 Average common shares outstanding 71,541,778 78,443,706 Average potential dilutive common shares 64,418 151,757 Average common shares outstanding - assuming dilution 71,606,196 78,595,463 Basic EPS $ 2.22 $ 2.69 Diluted EPS $ 2.22 $ 2.69 For the quarters the December Financial Statements included in the 2022 Form 10-K.

Revenue from contract with cust

Revenue from contract with customers	3 Months Ended
Revenue from contract with customers	Mar. 31, 2023
Revenue From Contract With Customer Abstract
Revenue From Contract With Customer Text Block	Note 27 – Revenue from contracts with customers The quarters ended March 31, 2023 and 2022 Quarters ended March 31, (In thousands) 2023 2022 BPPR Popular U.S. BPPR Popular U.S. Service charges on deposit accounts $ 32,152 $ 2,526 $ 37,985 $ 2,728 Other service fees: Debit card fees 12,948 218 11,562 217 Insurance fees, excluding reinsurance 10,798 1,307 10,038 1,322 Credit card fees, excluding late fees and membership 36,174 579 30,222 324 Sale and administration of investment products 6,558 - 5,791 - Trust fees 5,896 - 6,149 - Total revenue from [1] $ 104,526 $ 4,630 $ 101,747 $ 4,591 [1] The amounts include intersegment transactions of $ 1.6 1.5 Revenue from contracts with transferring the control obligation satisfied obligation satisfied at a point in time amount of revenue services. In determining the transaction price, the Corporation considers the effects of variable consideration. Variable consideration is included recognized will before they consideration to which it expects to an agent if it does not control an agent, revenues are presented in the amount Following is a description of the nature and timing Service charges on deposit accounts Service nonsufficient fund time, Corporation is acting as principal in these transactions. Debit card fees Debit card fees include, but are not limited to, interchange based fees triggers Corporation is acting as principal in these transactions. Insurance fees Insurance fees when related date. commissions Corporation is acting the sale. Credit card fees Credit card foreign transaction fees, and returned payments activity or acting as principal in these transactions. Sale and administration of investment products Fees from investment products, asset management fees, underwriting Commission income from investment products is recognized on the trade date since clearing, trade execution, and custody services are satisfied when brokerage contracts have no fixed duration and transactions since it economic benefits of investment products. Asset management fee market and thus as principal. Underwriting fees are the broker-dealer subsidiary is lead principal. Mutual fund fees, of the fees to be services substantially the same and have the same pattern of as principal. In turn, when it acts as third-party dealer, it is acting Trust fees Trust fees and provision of obligation Revenues are recognized in manager, it has the obligation to provide the specified service to the customer and paid by the customer for the specified services.

Leases

Leases	3 Months Ended
Leases	Mar. 31, 2023
Leases [Abstract]
Leases	Note 28 – Leases The These contracts generally do 0.1 31.8 years 20 obtain substantially all of the economic benefits from The Corporation Consolidated Statements of Financial Condition under the caption of other assets and other liabilities, respectively. Refer to Note 13 and liabilities. The Corporation uses the since it and subsidiaries, a credit spread is added to this rate The following table presents the undiscounted March 31, 2023 (In thousands) Remaining 2023 2024 2025 2026 2027 Later Years Total Lease Payments Less: Imputed Interest Total Operating Leases $ 22,345 $ 28,441 $ 25,514 $ 16,995 $ 11,769 $ 44,279 $ 149,343 $ (17,905) $ 131,438 Finance Leases 3,404 4,631 4,743 4,402 2,468 9,346 28,994 (3,265) 25,729 The following table presents the lease cost recognized Quarters ended March 31, (In thousands) 2023 2022 Finance lease cost: Amortization of ROU assets $ 824 $ 759 Interest on lease liabilities 296 308 Operating lease cost 7,854 7,627 Short-term lease cost 73 55 Variable lease cost 56 23 Sublease income (9) (9) Total lease cost [1] $ 9,094 $ 8,763 [1] Total lease cost The leases. Quarters ended March 31, (Dollars in thousands) 2023 2022 Cash paid for amounts included in the measurement of Operating cash flows from operating leases $ 7,754 $ 7,506 Operating cash flows from finance leases 296 308 Financing cash flows from finance leases 804 833 ROU assets obtained in exchange for new lease obligations: Operating leases $ 967 $ 1,553 Finance leases 1,796 - Weighted-average remaining lease term: Operating leases 7.3 years 7.6 years Finance leases 8.2 years 8.7 years Weighted-average discount rate: Operating leases 3.0 % 2.8 % Finance leases 4.1 % 4.4 % As of March 31, 2023, the Corporation has additional operating contract amount of $ 6.8 10 20

Pension and postretirement bene

Pension and postretirement benefits	3 Months Ended
Pension and postretirement benefits	Mar. 31, 2023
Employee benefits
Pension and postretirement benefits	Note 29 – Pension and postretirement benefits The regular employees of all subsidiaries (the “OPEB Plan”). The components of net periodic cost for the Pension Pension Plans OPEB Plan Quarter ended March 31, Quarter ended March 31, (In thousands) 2023 2022 2023 2022 Personnel Cost: $ - $ - $ 48 $ 121 Other operating expenses: 7,887 4,800 1,520 983 (8,591) (8,847) - - - - - - 5,366 3,911 (553) - Total net periodic $ 4,662 $ (136) $ 1,015 $ 1,104 The Corporation following contributions for the year ending December For the three months ended For the year ending (In thousands) March 31, 2023 December 31, 2023 Pension Plans $ 57 $ 228 OPEB Plan $ 1,566 $ 5,924

Stock-based compensation

Stock-based compensation	3 Months Ended
Stock-based compensation	Mar. 31, 2023
Disclosure of compensation related costs sharebased payments [Abstract]
Stock-based Compensation	Note 30 - Stock-based compensation On May 12, Corporation to subsidiaries (the was in effect the “Incentive Plan”). Participants under the Incentive Plan are designated by the Talent and Compensation Committee of the Board of Directors (or its delegate, as determined by the Board). Under the Incentive Plan, the Corporation has issued restricted stock and performance shares to its employees and restricted The restricted with Unless otherwise stated in an agreement, the compensation cost associated with the shares of restricted stock granted prior to 2021 was determined based on a two-prong vesting schedule. The first part is vested ratably over five or four 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 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 granted on or after 2021 will vest ratably in equal annual installments over a period of 4 years or 3 years, depending on the classification of the employee. The vesting schedule 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 common stock provided that the Corporation achieves certain goals during a three-year performance cycle. on Common Equity based performance. based on weighted and The number of shares that will ultimately vest ranges from 50% to a 150% of target based on both market (TSR) and performance (ROATCE) conditions. The performance shares vest at the end of the three-year performance cycle. If a participant terminates 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 performance shares shall continue outstanding and vest at the end of the performance cycle. The management. (Not in thousands) Shares Weighted-Average Grant Date Fair Value Non-vested at December 31, 2021 321,883 $ 47.98 Granted 194,791 84.29 Performance Shares Quantity Adjustment 6,947 78.02 Vested (240,033) 66.11 Forfeited (1,625) 78.86 Non-vested at December 31, 2022 281,963 $ 56.50 Granted 127,203 74.29 Performance Shares Quantity Adjustment 5,674 64.57 Vested (128,027) 68.60 Forfeited (12,375) 56.76 Non-vested at March 31, 2023 274,438 $ 58.48 During the 69,488 52,584 ) and 57,715 shares (March 31, 2022 - 56,857 ) were awarded to management under the During 4.4 management incentive awards, with a tax benefit of 0.3 4.5 0.5 the quarter ended 5.8 grant date and $ 8.9 1.1 income 3.6 expense, with a tax 0.1 3.7 0.3 compensation cost related to non-vested restricted stock awards and performance shares to members of management at March 31, 2023 was $ 11.4 1.72 The following table summarizes the restricted stock (Not in thousands) Restricted Stock units Weighted-Average Grant Date Fair Value per Unit Non-vested at December 31, 2021 $ - $ - Granted 25,321 77.48 Vested (25,321) 77.48 Forfeited - - Non-vested at December 31, 2022 $ - $ - Granted 1,029 65.57 Vested (1,029) 65.57 Forfeited - - Non-vested at March 31, 2023 $ - $ - The forfeitable on the restricted common stock outstanding common stock, the Directors During the 1,029 530 ). the Corporation 67 13 (March 31, 44 8 quarter ended March 31, 2023 for Directors was 67

Income taxes

Income taxes	3 Months Ended
Income taxes	Mar. 31, 2023
Income Tax Disclosure
Income Taxes	Note 31 – Income taxes The reason for the difference between the income amount computed by applying the statutory tax rate Quarters ended March 31, 2023 March 31, 2022 (In thousands) Amount % of pre-tax income Amount % of pre-tax income Computed income tax expense at statutory rates $ 76,985 38 % $ 98,312 38 % Net benefit of tax exempt interest income (21,902) (11) (42,869) (16) Effect of income subject to preferential tax rate (855) - (3,945) (2) Deferred tax asset valuation allowance (4,565) (2) 3,891 1 Difference in tax rates due to multiple jurisdictions (5,169) (3) (6,493) (2) State and local taxes 3,355 2 3,665 1 Others (1,535) (1) (2,082) (1) Income tax expense $ 46,314 23 % $ 50,479 19 % For the quarter ended March 31, 2023, 46.3 50.5 for the valuation Corporate Alternative associated with the allocation of higher interest The following table presents a breakdown of the March 31, 2023 PR US Total Deferred tax assets: Tax credits available $ 261 $ 4,726 $ 4,987 Net operating loss and other carryforward available 121,758 655,505 777,263 Postretirement and pension benefits 47,039 - 47,039 Allowance for credit losses 238,695 30,628 269,323 Depreciation 6,033 6,257 12,290 FDIC-assisted transaction 152,665 - 152,665 Lease liability 27,995 22,427 50,422 Unrealized net loss on investment securities 235,932 20,832 256,764 Difference in outside basis from pass-through entities 32,800 - 32,800 Mortgage Servicing Rights 13,012 - 13,012 Other temporary differences 29,835 8,589 38,424 Total gross deferred 906,025 748,964 1,654,989 Deferred tax liabilities: Intangibles 82,103 55,415 137,518 Right of use assets 25,631 19,322 44,953 Deferred loan origination fees/cost 1,804 2,995 4,799 Loans acquired 22,134 - 22,134 Other temporary differences 6,159 422 6,581 Total gross deferred 137,831 78,154 215,985 Valuation allowance 138,016 396,472 534,488 Net deferred tax asset $ 630,178 $ 274,338 $ 904,516 PR US Total Deferred tax assets: Tax credits available $ 261 $ 2,781 $ 3,042 Net operating loss and other carryforward available 121,742 661,144 782,886 Postretirement and pension benefits 47,122 - 47,122 Allowance for credit losses 250,615 32,688 283,303 Depreciation 5,972 6,309 12,281 FDIC-assisted transaction 152,665 - 152,665 Lease liability 28,290 23,521 51,811 Unrealized net loss on investment securities 265,955 23,913 289,868 Difference in outside basis from pass-through entities 40,602 - 40,602 Mortgage Servicing Rights 13,711 - 13,711 Other temporary differences 17,122 7,815 24,937 Total gross deferred 944,057 758,171 1,702,228 Deferred tax liabilities: Intangibles 81,174 54,623 135,797 Right of use assets 26,015 20,262 46,277 Deferred loan origination fees/cost 1,076 2,961 4,037 Loans acquired 23,353 - 23,353 Other temporary differences 1,531 - 1,531 Total gross deferred 133,149 77,846 210,995 Valuation allowance 137,863 402,333 540,196 Net deferred tax asset $ 673,045 $ 277,992 $ 951,037 The condition as $ 0.9 1.0 3.2 deferred 2.6 assets United States. At 671 approximately $ 396 274 evaluates profitability for stability for historical financial metrics, in evidence accumulated global geopolitical uncertainty. that it is more likely than not that approximately $ 274 net operating deferred tax differences. Management quarterly income versus charge offs, NPLs inflows and NPA balances. At March 31, 2023, the Corporation’s net deferred tax 630 The Corporation’s Puerto Rico Banking operation is not in a cumulative loss position and has sustained profitability for the last three calendar evidence that asset. likely than not that such net deferred tax asset of The temporary losses will evidence that weighting of all the Holding Company will not be able a valuation allowance on the deferred tax asset 138 The reconciliation of unrecognized tax benefits, excluding (In millions) 2023 2022 Balance at January 1 $ 2.5 $ 3.5 Balance at March 31 $ 2.5 $ 3.5 At March 31, 2.6 (December 31, 2022 - $ 2.6 56 $ 83 no payment of penalties. The Corporation’s policy is to report interest related to unrecognized tax benefits in income tax expense, while the penalties, if any, are reported in other operating expenses in the After consideration benefits, including U.S. and Puerto Rico, that if recognized, would affect the Corporation’s effective tax rate, was approximately $ 4.3 million at March 31, 2023 (December 31, 2022 - $ 4.3 The amount of current judgment about uncertain tax positions. next 12 months. The political subdivisions, Federal jurisdiction: 2019 and thereafter; and in

Supplemental disclosure on the

Supplemental disclosure on the consolidated statements of cash flows	3 Months Ended
	Mar. 31, 2023
Supplemental Cash Flow Information
Supplemental Disclosure on the Consolidated Statements of Cash Flows	Note 32 – Supplemental disclosure on the consolidated Additional disclosures on cash flow information and are listed in the following table: (In thousands) March 31, 2023 March 31, 2022 Non-cash activities: $ 18,367 $ 18,647 17,343 13,425 35,710 32,072 2,778 2,228 3,203 2,109 13,232 9,384 16,435 11,493 14,105 11,738 2,475 7,607 1,500 786 [1] 10,966 142,702 10,307 60,186 402 10,710 99,620 - 501 2,771 855 4,961 2,699 3,689 [1] Includes loans securitized into trading securities and subsequently The following table provides a reconciliation of Statement of Financial Condition that sum to the total of Flows. (In thousands) March 31, 2023 March 31, 2022 Cash and due from banks $ 427,160 $ 381,658 Restricted cash and due from banks 34,853 57,490 Restricted cash in money market investments 7,173 6,300 Total cash and due [2] $ 469,186 $ 445,448 [2] Refer to Note 5 - Restrictions on cash and due from banks

Segment reporting

Segment reporting	3 Months Ended
Segment reporting	Mar. 31, 2023
Segment reporting disclosure
Segment Reporting	Note 33 – Segment reporting The two Banco Popular de Puerto Rico and Popular U.S. Management determined the reportable segments based on the internal reporting used to evaluate performance and to assess where to allocate resources. markets the segments serve, as well as on the products Banco Popular de Puerto Rico: The Banco Popular de BPPR, including Auto management services of Popular Asset the insurance agency and reinsurance businesses Popular U.S.: Popular U.S. reportable segment PEF. financing services through PEF. network. The Corporate group and certain of Centro Financiero BHD, León. The reportable segments are primarily conducted at market rates, resulting of operations. The tables that follow present the results of operations 2023 For the quarter ended March 31, 2023 Banco Popular Intersegment (In thousands) de Puerto Rico Popular U.S. Eliminations Net interest income $ 449,820 $ 90,086 $ 1 Provision for credit losses 45,708 2,065 - Non-interest income 147,471 6,384 (136) Amortization of intangibles 484 311 - Depreciation expense 11,669 1,814 - Other operating expenses 363,715 63,317 (136) Income tax expense 42,832 3,976 - Net income $ 132,883 $ 24,987 $ 1 Segment assets $ 55,770,442 $ 12,147,556 $ (541,534) For the quarter ended March 31, 2023 Reportable (In thousands) Segments Corporate Eliminations Total Popular, Net interest income (expense) $ 539,907 $ (8,251) $ - $ 531,656 Provision for credit losses (benefit) 47,773 (136) - 47,637 Non-interest income 153,719 9,714 (1,472) 161,961 Amortization of intangibles 795 - - 795 Depreciation expense 13,483 359 - 13,842 Other operating expenses 426,896 230 (1,076) 426,050 Income tax expense (benefit) 46,808 (321) (173) 46,314 Net income $ 157,871 $ 1,331 $ (223) $ 158,979 Segment assets $ 67,376,464 $ 5,803,751 $ (5,504,456) $ 67,675,759 2022 For the quarter ended March 31, 2022 Banco Popular Intersegment (In thousands) de Puerto Rico Eliminations Net interest income $ 415,169 $ 86,520 $ 1 Provision for credit losses (benefit) (13,690) (2,019) - Non-interest income 135,862 5,954 (137) Amortization of intangibles 484 407 - Depreciation expense 11,517 1,824 - Other operating expenses 334,878 53,639 (136) Income tax expense 39,316 11,592 - Net income $ 178,526 $ 27,031 $ - Segment assets $ 58,708,519 $ 10,579,410 $ (167,754) For the quarter ended March 31, 2022 Reportable (In thousands) Segments Corporate Eliminations Total Popular, Net interest income (expense) $ 501,690 $ (7,378) $ - $ 494,312 Provision for credit losses (benefit) (15,709) 209 - (15,500) Non-interest income 141,679 14,265 (1,252) 154,692 Amortization of intangibles 891 - - 891 Depreciation expense 13,341 289 - 13,630 Other operating expenses 388,381 444 (1,007) 387,818 Income tax expense (benefit) 50,908 (332) (97) 50,479 Net income $ 205,557 $ 6,277 $ (148) $ 211,686 Segment assets $ 69,120,175 $ 5,490,318 $ (5,085,411) $ 69,525,082 Geographic Information The following information presents selected its business. The BPPR operations lending activities in the U.S., through its New York Branch, include periodic loan participations with participated in loans 316 294 the BPPR segment related to its operations in the United 1.4 1.2 the quarter 25.4 12.0 from its operations in In $ 11.6 10.8 Islands. Geographic Information Quarter ended (In thousands) March 31, 2023 March 31, 2022 Revenues: [1] $ 547,903 $ 527,673 125,045 103,174 20,669 18,157 Total consolidated $ 693,617 $ 649,004 [1] Total revenues include (loss), including impairment on equity securities, net gain (loss) sold and other operating income. Selected Balance Sheet Information: (In thousands) March 31, 2023 December 31, 2022 Puerto Rico Total assets $ 52,973,724 $ 53,541,427 Loans 20,970,708 20,884,442 Deposits 50,589,328 51,138,790 United States Total assets $ 13,506,272 $ 12,718,775 Loans 10,825,221 10,643,964 Deposits 8,630,394 8,182,702 Other Total assets $ 1,195,763 $ 1,377,715 Loans 553,625 554,744 Deposits [1] 1,734,166 1,905,735 [1] Represents deposits from BPPR operations located in the

Basis of presentation (Policies

Basis of presentation (Policies)	3 Months Ended
Basis of presentation (Policies)	Mar. 31, 2023
Basis of presentation [Abstract]
Basis of presentation policy	Basis of Presentation The consolidated interim financial statements have been prepared without audit. The Consolidated Statement of Financial Condition data at opinion normal recurring nature, for a fair statement of Certain principles statements statements should be read in conjunction December 31, 2022, included indicative of the results that may be expected for The Corporation embarked on a of 2022. The needs and expectations of Corporation to technology and business transformation will be As implement agile and the transformation initiative and to better portray the level of technology effective processing related expenses as standalone expense categories in the were no related disclosures have been reclassified to conform The following table provides the detail of 31-Mar-22 Financial statement line item As reported Adjustments Adjusted Equipment expenses $ 23,479 $ (15,090) $ 8,389 Professional services 108,497 (71,705) 36,792 Technology and - 70,535 70,535 Processing and transactional services - 30,953 30,953 Communications 6,147 (2,474) 3,673 Other expenses 36,149 (12,219) 23,930 Net effect on operating expenses $ 174,272 $ - $ 174,272
Use of estimates	Use of Estimates in the Preparation of Financial Statements The preparation of financial requires management to make assets reporting period. Actual results could differ from those estimates.

New Accounting Pronouncements (

New Accounting Pronouncements (Policies)	3 Months Ended
New Accounting Pronouncements (Policies)	Mar. 31, 2023
Accounting Policies
New accounting pronouncements policies	Recently Adopted Accounting Standards Updates Standard Description Date of adoption Effect on the financial statements FASB ASU 2022-05, Financial Services - Insurance (Topic 944) Transition for Sold Contracts The December 2022, which entity to make of (LDTI) transition guidance by-transaction been disposal significant derecognized contract. January 1, 2023 The the the not (LDTI). FASB ASU 2022-04, Liabilities—Supplier Finance Programs (Subtopic 405-50) Disclosure of Supplier Finance Program Obligations The September 2022, which requires to disclose information finance purchase of goods and services. January 1, 2023 The the the not use supplier finance programs. FASB ASU 2022-02, Financial Instruments— Credit Losses (Topic 326) Troubled Debt Restructurings and Vintage Disclosures The 2022, guidance (“TDRs”) in Troubled and refinancing determine whether a new loan. disclosure refinancing when difficulty disclosure current-period origination for financing investments in leases. January 1, 2023 The Corporation adopted ASU during adoption enhanced disclosure for to and charge Corporation be the under removal of for guidance eliminated measure from Corporation flow discontinuing the use of the DCF model to a losses 46 related modifications reduction and of increase modification. For related measurement of TDRs, the Corporation has retrospective approach for the of presented $ 29 beginning balance on January 1, 2023. Recently Adopted Accounting Standards Updates Standard Description Date of adoption Effect on the financial statements FASB ASU 2022-01, Derivatives and Hedging (Topic 815) – Fair Value Hedging—Portfolio Layer Method The 2022, allowing also hedged This fair closed prepayable considering when measuring those assets. January 1, 2023 The the adoption of ASU 2022-01 during the first hold value hedges. FASB ASU 2021-08, Business Combinations (Topic 805) – Accounting for Contract Assets and Contract Liabilities from Contracts with Customers The FASB 2021, requiring liabilities arising customers with ASC instead of fair value. January 1, 2023 The the adoption of ASU 2021-08 during the first consider contracts with customers recognized as part into on or after the effective date. Accounting Standards Updates Not Yet Adopted Standard Description Date of adoption Effect on the financial statements FASB ASU 2023-02, Investments—Equity Method and Joint Ventures (Topic 323) - Accounting for Investments in Tax Credit Structures Using the Proportional Amortization Method The 2023, permitting proportional amortization method to account for income low-income-housing structures certain eliminates 323-740 accounted amortization the use of other guidance. January 1, 2024 The Corporation the guidance statements disclosures. FASB ASU 2023-01, Leases (Topic 842), Lessors – Common Control Arrangements The 2023, requires improvements control leasehold control group as long the lease. companies improvements control leases as a transfer between entities under adjustments lessee underlying asset. January 1, 2024 The Corporation the guidance statements disclosures. For other recently issued Accounting Standards included in the 2022 Form 10-K.

Summary of significant accoun_2

Summary of significant accounting policies (Policies)	3 Months Ended
Summary of significant accounting policies (Policies)	Mar. 31, 2023
Accounting Policies
Financing receivable modification	In connection with the implementation of the Accounting Standards Update (“ASU”) 2022-02, the Corporation has modified its policy related to principle of allowance for credit losses in connection with A conditions exist: the loan, a payment extension, a forgiveness of principal, or a more-than-insignificant payment delay. Determination that a borrower is experiencing difficulties is critical in the determination of the adequacy The experiencing financial difficulties. The Corporation applied a modified retrospective transition method for the implementation of ASU 2022-02 which of approximately $ 46 29 retained earnings. A loan modified non-accrual status until the borrower has demonstrated a willingness months of sustained performance after the modification (or one year for loans providing for quarterly or semi-annual payments)) and management has concluded that it is probable Refer Corporation’s determination of the ACL.
Loans	Loans Effective on January 1, 2023, earnings. aggregate and sales participants’ views.
Derivatives financial instruments	Derivative instruments Effective on the reclassified to net changes in the fair contracts to hedge the for the delayed delivery of securities, which the seller agrees to deliver on a specified future forward contracts are hedging a forecasted transaction Based Corporation discontinued changes in the fair value of the forward

Fair Value Measurement (Policie

Fair Value Measurement (Policies)	3 Months Ended
Fair Value Measurement (Policies)	Mar. 31, 2023
Accounting Policies
Fair value measurement policy	ASC Subtopic valuation techniques measurements and disclosures. The hierarchy is broken ● Level 1 - Unadjusted quoted prices in active markets for identical assets or liabilities that the Corporation has the ability to access at since valuations are based on quoted prices that ● Level 2 - Quoted prices other than those included in Level 1 that are observable either directly or indirectly. include liabilities in market data for substantially the full term of the ● Level - Corporation’s own judgements about assumptions that The observable inputs be used when are curves, interest rates, that the financial instrument’s These adjustments include amounts that reflect counterparty credit quality, and unobservable parameters that are applied consistently. to estimate the fair value of assets and liabilities from The estimated fair financial instruments. Changes in the underlying assumptions

Revenue from contracts with cus

Revenue from contracts with customers (Policies)	3 Months Ended
Revenue from contracts with customers (Policies)	Mar. 31, 2023
Accounting Policies
Revenue recognition	Revenue from contracts with transferring the control obligation satisfied obligation satisfied at a point in time amount of revenue services. In determining the transaction price, the Corporation considers the effects of variable consideration. Variable consideration is included recognized will before they consideration to which it expects to an agent if it does not control an agent, revenues are presented in the amount Following is a description of the nature and timing Service charges on deposit accounts Service nonsufficient fund time, Corporation is acting as principal in these transactions. Debit card fees Debit card fees include, but are not limited to, interchange based fees triggers Corporation is acting as principal in these transactions. Insurance fees Insurance fees when related date. commissions Corporation is acting the sale. Credit card fees Credit card foreign transaction fees, and returned payments activity or acting as principal in these transactions. Sale and administration of investment products Fees from investment products, asset management fees, underwriting Commission income from investment products is recognized on the trade date since clearing, trade execution, and custody services are satisfied when brokerage contracts have no fixed duration and transactions since it economic benefits of investment products. Asset management fee market and thus as principal. Underwriting fees are the broker-dealer subsidiary is lead principal. Mutual fund fees, of the fees to be services substantially the same and have the same pattern of as principal. In turn, when it acts as third-party dealer, it is acting Trust fees Trust fees and provision of obligation Revenues are recognized in manager, it has the obligation to provide the specified service to the customer and paid by the customer for the specified services.

Basis of presentation (Table)

Basis of presentation (Table)	3 Months Ended
Basis of presentation (Table)	Mar. 31, 2023
Nature of operations and basis of presentation [Abstract]
Reclassification of Other Operating Expenses	31-Mar-22 Financial statement line item As reported Adjustments Adjusted Equipment expenses $ 23,479 $ (15,090) $ 8,389 Professional services 108,497 (71,705) 36,792 Technology and - 70,535 70,535 Processing and transactional services - 30,953 30,953 Communications 6,147 (2,474) 3,673 Other expenses 36,149 (12,219) 23,930 Net effect on operating expenses $ 174,272 $ - $ 174,272

Debt securities available-for_2

Debt securities available-for-sale (Tables)	3 Months Ended
Debt securities available-for-sale (Tables)	Mar. 31, 2023
Investments [Abstract]
Debt Securities, Available-For-Sale	At March 31, 2023 Gross Gross Weighted Amortized unrealized unrealized Fair average (In thousands) cost gains losses value yield U.S. Treasury securities Within 1 year $ 4,724,780 $ 622 $ 50,140 $ 4,675,262 2.69 % After 1 to 5 years 5,991,694 43 308,049 5,683,688 1.33 After 5 to 10 years 308,525 - 32,728 275,797 1.63 Total U.S. Treasury 11,024,999 665 390,917 10,634,747 1.92 Collateralized mortgage obligations - federal agencies After 1 to 5 years 13,109 - 733 12,376 1.58 After 5 to 10 years 34,671 - 2,230 32,441 1.80 After 10 years 123,200 34 9,279 113,955 2.56 Total collateralized 170,980 34 12,242 158,772 2.33 Mortgage-backed securities Within 1 year 460 - 3 457 3.37 After 1 to 5 years 71,211 14 2,721 68,504 2.36 After 5 to 10 years 837,061 47 52,682 784,426 2.19 After 10 years 6,610,019 1,220 1,086,066 5,525,173 1.63 Total mortgage-backed 7,518,751 1,281 1,141,472 6,378,560 1.70 Other After 1 to 5 years 1,049 - - 1,049 3.98 Total other 1,049 - - 1,049 3.98 Total debt securities [1] $ 18,715,779 $ 1,980 $ 1,544,631 $ 17,173,128 1.84 % [1] 10.3 servicing agreements that the secured parties are not permitted 9.4 funds. 6.7 facilities. At December 31, 2022 Gross Gross Weighted Amortized unrealized unrealized Fair average (In thousands) cost gains losses value yield U.S. Treasury securities Within 1 year $ 4,576,127 $ 506 $ 47,156 $ 4,529,477 2.42 % After 1 to 5 years 6,793,739 - 410,858 6,382,881 1.35 After 5 to 10 years 308,854 - 40,264 268,590 1.63 Total U.S. Treasury 11,678,720 506 498,278 11,180,948 1.78 Collateralized mortgage obligations - federal agencies After 1 to 5 years 3,914 - 213 3,701 1.77 After 5 to 10 years 47,979 - 3,428 44,551 1.73 After 10 years 127,639 24 10,719 116,944 2.53 Total collateralized 179,532 24 14,360 165,196 2.30 Mortgage-backed securities After 1 to 5 years 74,328 11 3,428 70,911 2.33 After 5 to 10 years 866,757 43 58,997 807,803 2.16 After 10 years 6,762,150 932 1,184,626 5,578,456 1.61 Total mortgage-backed 7,703,235 986 1,247,051 6,457,170 1.68 Other After 1 to 5 years 1,062 - 2 1,060 3.98 Total other 1,062 - 2 1,060 3.98 Total debt securities [1] $ 19,562,549 $ 1,516 $ 1,759,691 $ 17,804,374 1.75 % [1] Includes $ 11.3 servicing agreements that the secured parties are not permitted 10.3 public funds. The Corporation had unpledged Available 6.4 borrowing facilities.
Debt Securities Available For Sale Unrealized Loss Position Fair Value	At March 31, 2023 Less than 12 months 12 months or more Total Gross Gross Gross Fair Fair Fair (In thousands) value losses value losses value losses U.S. Treasury securities $ 2,162,329 $ 42,295 $ 6,598,099 $ 348,622 $ 8,760,428 $ 390,917 Collateralized mortgage obligations - federal agencies 42,946 1,526 113,220 10,716 156,166 12,242 Mortgage-backed securities 440,122 22,396 5,881,221 1,119,076 6,321,343 1,141,472 Total debt securities $ 2,645,397 $ 66,217 $ 12,592,540 $ 1,478,414 $ 15,237,937 $ 1,544,631 At December 31, 2022 Less than 12 months 12 months or more Total Gross Gross Gross Fair Fair Fair (In thousands) value losses value losses value losses U.S. Treasury securities $ 6,027,786 $ 288,582 $ 3,244,572 $ 209,696 $ 9,272,358 $ 498,278 Collateralized mortgage obligations - federal agencies 139,845 10,655 22,661 3,705 162,506 14,360 Mortgage-backed securities 1,740,214 138,071 4,662,195 1,108,980 6,402,409 1,247,051 Other 60 2 - - 60 2 Total debt securities $ 7,907,905 $ 437,310 $ 7,929,428 $ 1,322,381 $ 15,837,333 $ 1,759,691

Debt securities held-to-matur_2

Debt securities held-to-maturity (Tables)	3 Months Ended
Debt securities held-to-maturity (Tables)	Mar. 31, 2023
Investments [Abstract]
Debt Securities, Held-to-maturity	At March 31, 2023 Allowance Carrying Value Gross Gross Weighted Amortized Book [1] for Credit Net of unrealized unrealized Fair average (In thousands) cost Value Losses Allowance gains losses value yield U.S. Treasury securities Within 1 year $ 649,391 $ 649,391 $ - $ 649,391 $ - $ 6,923 $ 642,468 2.75 % After 1 to 5 years 6,591,199 6,043,507 - 6,043,507 49,211 28,571 6,064,147 1.45 After 5 to 10 years 2,043,395 1,801,754 - 1,801,754 25,736 - 1,827,490 1.44 Total U.S. Treasury 9,283,985 8,494,652 - 8,494,652 74,947 35,494 8,534,105 1.54 Obligations of Puerto Rico, States and political subdivisions Within 1 year 4,730 4,730 21 4,709 18 3 4,724 6.15 After 1 to 5 years 15,805 15,805 212 15,593 119 115 15,597 3.83 After 5 to 10 years 1,025 1,025 34 991 34 - 1,025 5.80 After 10 years 40,865 40,865 6,525 34,340 4,423 2,270 36,493 1.40 Total obligations of political subdivisions 62,425 62,425 6,792 55,633 4,594 2,388 57,839 2.45 Collateralized mortgage obligations - federal agencies After 1 to 5 years 16 16 - 16 1 - 17 6.44 Total collateralized federal agencies 16 16 - 16 1 - 17 6.44 Securities in wholly owned statutory business trusts After 10 years 5,959 5,959 - 5,959 - - 5,959 6.33 Total securities business trusts 5,959 5,959 - 5,959 - - 5,959 6.33 Total debt securities $ 9,352,385 $ 8,563,052 $ 6,792 $ 8,556,260 $ 79,542 $ 37,882 $ 8,597,920 1.55 % [1] Book value includes $ 789 securities transferred from available-for-sale securities [2] Includes $ 7.1 Corporation had unpledged held-to-maturities securities with 1.3 At December 31, 2022 Allowance Carrying Value Gross Gross Weighted Amortized Book [1] for Credit Net of unrealized unrealized Fair average (In thousands) cost Value Losses Allowance gains losses value yield U.S. Treasury securities Within 1 year $ 499,034 $ 499,034 $ - $ 499,034 $ - $ 6,203 $ 492,831 2.83 % After 1 to 5 years 6,147,568 5,640,767 - 5,640,767 - 59,806 5,580,961 1.49 After 5 to 10 years 2,638,238 2,313,666 - 2,313,666 - 14,857 2,298,809 1.41 Total U.S. Treasury 9,284,840 8,453,467 - 8,453,467 - 80,866 8,372,601 1.54 Obligations of Puerto Rico, States and political subdivisions ` Within 1 year 4,530 4,530 8 4,522 5 - 4,527 6.08 % After 1 to 5 years 19,105 19,105 234 18,871 150 82 18,939 4.24 After 5 to 10 years 1,025 1,025 34 991 34 - 1,025 5.80 After 10 years 41,261 41,261 6,635 34,626 4,729 2,229 37,126 1.40 Total obligations of political subdivisions 65,921 65,921 6,911 59,010 4,918 2,311 61,617 2.61 Collateralized mortgage obligations - federal agencies After 1 to 5 years 19 19 - 19 - - 19 6.44 Total collateralized federal agencies 19 19 - 19 - - 19 6.44 Securities in wholly owned statutory business trusts After 10 years 5,959 5,959 - 5,959 - - 5,959 6.33 Total securities business trusts 5,959 5,959 - 5,959 - - 5,959 6.33 Total debt securities $ 9,356,739 $ 8,525,366 $ 6,911 $ 8,518,455 $ 4,918 $ 83,177 $ 8,440,196 1.55 % [1] Book value includes $ 831 securities transferred from available-for-sale securities [2] Includes $ 6.9 Corporation had unpledged held-to-maturities securities with 1.5
Debt securities held to maturity credit quality indicator	At March 31, 2023 At December 31, 2022 (In thousands) Securities issued by Puerto Rico municipalities Watch $ 2,905 $ 13,735 Pass 18,655 10,925 Total $ 21,560 $ 24,660
Debt securities held to maturity allowance for credit loss	For the quarters ended March 31, 2023 2022 (In thousands) Obligations of Puerto Rico, States and political subdivisions Allowance for credit losses: Beginning balance $ 6,911 $ 8,096 Provision for credit losses (benefit) (119) (252) Securities charged-off - - Recoveries - - Ending balance $ 6,792 $ 7,844

Loans (Tables)

Loans (Tables)	3 Months Ended
Loans (Tables)	Mar. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]
Purchased Financial Assets With Credit Deterioration	Purchased Credit Deteriorated (PCD) Loans The Corporation has purchased loans during deterioration of credit quality since origination. The (In thousands) March 31, 2023 March 31, 2022 Purchase price of loans at acquisition $ 255 $ 2,002 Allowance for credit losses at acquisition 68 612 Non-credit discount / (premium) at acquisition 9 99 Par value of acquired loans at acquisition $ 332 $ 2,713
Loans Held in Portfolio
Accounts, Notes, Loans and Financing Receivable [Line Items]
Past due financing receivables	The following tables present the and by loan class including those that are in non-performing status or that are accruing March 31, 2023 and December 31, 2022. March 31, 2023 BPPR 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 Commercial multi-family $ 650 $ - $ 185 $ 835 $ 291,971 $ 292,806 $ 185 $ - Commercial real estate: Non-owner occupied 2,739 1,584 22,856 27,179 2,858,304 2,885,483 22,856 - Owner occupied 21,496 - 37,779 59,275 1,438,228 1,497,503 37,779 - Commercial and industrial 17,934 793 31,847 50,574 3,883,859 3,934,433 30,132 1,715 Construction 8,081 - - 8,081 147,268 155,349 - - Mortgage 183,187 81,729 515,752 780,668 5,336,016 6,116,684 224,075 291,677 Leasing 12,301 2,605 6,103 21,009 1,593,335 1,614,344 6,103 - Consumer: Credit cards 7,162 5,823 12,061 25,046 1,021,129 1,046,175 - 12,061 Home equity lines of credit - - - - 2,865 2,865 - - Personal 14,131 8,990 17,427 40,548 1,572,370 1,612,918 17,412 15 Auto 60,324 12,684 39,516 112,524 3,405,416 3,517,940 39,516 - Other 1,264 49 1,091 2,404 127,608 130,012 921 170 Total $ 329,269 $ 114,257 $ 684,617 $ 1,128,143 $ 21,678,369 $ 22,806,512 $ 378,979 $ 305,638 March 31, 2023 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 Commercial multi-family $ - $ - $ 421 $ 421 $ 2,043,130 $ 2,043,551 $ 421 $ - Commercial real estate: Non-owner occupied 16,033 - 207 16,240 1,748,952 1,765,192 207 - Owner occupied 18,042 - 5,095 23,137 1,497,947 1,521,084 5,095 - Commercial and industrial 13,779 3 5,570 19,352 2,045,857 2,065,209 5,325 245 Construction 7,165 - - 7,165 536,482 543,647 - - Mortgage 22,041 1,499 14,719 38,259 1,250,964 1,289,223 14,719 - Consumer: Credit cards - - - - 21 21 - - Home equity lines of credit 496 70 4,618 5,184 61,838 67,022 4,618 - Personal 1,900 1,259 2,505 5,664 222,487 228,151 2,505 - Other 2 - 514 516 8,245 8,761 514 - Total $ 79,458 $ 2,831 $ 33,649 $ 115,938 $ 9,415,923 $ 9,531,861 $ 33,404 $ 245 March 31, 2023 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 [2] [3] loans loans Commercial multi-family $ 650 $ - $ 606 $ 1,256 $ 2,335,101 $ 2,336,357 $ 606 $ - Commercial real estate: Non-owner occupied 18,772 1,584 23,063 43,419 4,607,256 4,650,675 23,063 - Owner occupied 39,538 - 42,874 82,412 2,936,175 3,018,587 42,874 - Commercial and industrial 31,713 796 37,417 69,926 5,929,716 5,999,642 35,457 1,960 Construction 15,246 - - 15,246 683,750 698,996 - - Mortgage [1] 205,228 83,228 530,471 818,927 6,586,980 7,405,907 238,794 291,677 Leasing 12,301 2,605 6,103 21,009 1,593,335 1,614,344 6,103 - Consumer: Credit cards 7,162 5,823 12,061 25,046 1,021,150 1,046,196 - 12,061 Home equity lines of credit 496 70 4,618 5,184 64,703 69,887 4,618 - Personal 16,031 10,249 19,932 46,212 1,794,857 1,841,069 19,917 15 Auto 60,324 12,684 39,516 112,524 3,405,416 3,517,940 39,516 - Other 1,266 49 1,605 2,920 135,853 138,773 1,435 170 Total $ 408,727 $ 117,088 $ 718,266 $ 1,244,081 $ 31,094,292 $ 32,338,373 $ 412,383 $ 305,883 [1] It is the Corporation’s policy to report delinquent residential the U.S. Department of Veterans Affairs repayment is insured. 167 longer accruing interest as of March 31, 2023. Furthermore, the 40 guaranteed by FHA, but which are currently not accruing interest. exclude these balances from non-performing assets. [2] Loans held-in-portfolio are net of $ 307 11 [3] Includes $ 7.7 of which $ 5.1 2.6 Bank ("FRB") for discount window borrowings. The Corporation Federal Reserve Bank of New York 2.8 1.5 December 31, 2022 BPPR Past due Past due 90 days or more 30-59 60-89 90 days Total Non-accrual Accruing (In thousands) or more past due Current Loans HIP loans loans Commercial multi-family $ 425 $ - $ 242 $ 667 $ 280,706 $ 281,373 $ 242 $ - Commercial real estate: Non-owner occupied 941 428 23,662 25,031 2,732,296 2,757,327 23,662 - Owner occupied 729 245 23,990 24,964 1,563,092 1,588,056 23,990 - Commercial and industrial 3,036 941 35,777 39,754 3,756,754 3,796,508 34,277 1,500 Construction - - - - 147,041 147,041 - - Mortgage 222,926 91,881 579,993 894,800 5,215,479 6,110,279 242,391 337,602 Leasing 11,983 3,563 5,941 21,487 1,564,252 1,585,739 5,941 - Consumer: Credit cards 7,106 5,049 11,910 24,065 1,017,766 1,041,831 - 11,910 Home equity lines of credit - - - - 2,954 2,954 - - Personal 13,232 8,752 18,082 40,066 1,545,621 1,585,687 18,082 - Auto 68,868 19,243 40,978 129,089 3,383,441 3,512,530 40,978 - Other 487 87 12,682 13,256 124,324 137,580 12,446 236 Total $ 329,733 $ 130,189 $ 753,257 $ 1,213,179 $ 21,333,726 $ 22,546,905 $ 402,009 $ 351,248 December 31, 2022 Popular U.S. Past due Past due 90 days or more 30-59 60-89 90 days Total Non-accrual Accruing (In thousands) or more past due Current Loans HIP loans loans Commercial multi-family $ 2,177 $ - $ - $ 2,177 $ 2,038,163 $ 2,040,340 $ - $ - Commercial real estate: Non-owner occupied 484 - 1,454 1,938 1,740,405 1,742,343 1,454 - Owner occupied - - 5,095 5,095 1,485,398 1,490,493 5,095 - Commercial and industrial 12,960 2,205 4,685 19,850 2,022,842 2,042,692 4,319 366 Construction - - - - 610,943 610,943 - - Mortgage 16,131 5,834 20,488 42,453 1,244,739 1,287,192 20,488 - Consumer: Credit cards - - - - 39 39 - - Home equity lines of credit 413 161 4,110 4,684 64,278 68,962 4,110 - Personal 1,808 1,467 1,958 5,233 232,659 237,892 1,958 - Other - - 8 8 9,960 9,968 8 - Total $ 33,973 $ 9,667 $ 37,798 $ 81,438 $ 9,449,426 $ 9,530,864 $ 37,432 $ 366 December 31, 2022 Popular, Inc. Past due Past due 90 days or more 30-59 60-89 90 days Total Non-accrual Accruing (In thousands) or more past due Current Loans HIP [2] [3] loans loans Commercial multi-family $ 2,602 $ - $ 242 $ 2,844 $ 2,318,869 $ 2,321,713 $ 242 $ - Commercial real estate: Non-owner occupied 1,425 428 25,116 26,969 4,472,701 4,499,670 25,116 - Owner occupied 729 245 29,085 30,059 3,048,490 3,078,549 29,085 - Commercial and industrial 15,996 3,146 40,462 59,604 5,779,596 5,839,200 38,596 1,866 Construction - - - - 757,984 757,984 - - Mortgage [1] 239,057 97,715 600,481 937,253 6,460,218 7,397,471 262,879 337,602 Leasing 11,983 3,563 5,941 21,487 1,564,252 1,585,739 5,941 - Consumer: Credit cards 7,106 5,049 11,910 24,065 1,017,805 1,041,870 - 11,910 Home equity lines of credit 413 161 4,110 4,684 67,232 71,916 4,110 - Personal 15,040 10,219 20,040 45,299 1,778,280 1,823,579 20,040 - Auto 68,868 19,243 40,978 129,089 3,383,441 3,512,530 40,978 - Other 487 87 12,690 13,264 134,284 147,548 12,454 236 Total $ 363,706 $ 139,856 $ 791,055 $ 1,294,617 $ 30,783,152 $ 32,077,769 $ 439,441 $ 351,614 [1] It is the Corporation’s policy to report delinquent residential 90 days or more as opposed to non-performing since 190 mortgage loans insured by FHA or guaranteed by the VA Corporation has approximately $ 42 Due to the guaranteed nature of the loans, it is the Corporation’s [2] Loans held-in-portfolio are net of $ 295 5 [3] Includes $ 7.4 of which $ 4.8 2.6 Bank (FRB) for discount window borrowings. The Corporation Federal Reserve Bank of New York 2.1 1.4
Financing receivable non accrual status	March 31, 2023 BPPR Popular U.S. Popular, Inc. (In thousands) Non-accrual with no allowance Non-accrual with allowance Non-accrual with no allowance Non-accrual with allowance Non-accrual with no allowance Non-accrual with allowance Commercial multi-family $ - $ 185 $ - $ 421 $ - $ 606 Commercial real estate non-owner occupied 19,324 3,532 - 207 19,324 3,739 Commercial real estate owner occupied 24,513 13,266 5,095 - 29,608 13,266 Commercial and industrial 17,551 12,581 - 5,325 17,551 17,906 Mortgage 103,316 120,759 227 14,492 103,543 135,251 Leasing 194 5,909 - - 194 5,909 Consumer: - - - 4,618 - 4,618 5,122 12,290 - 2,505 5,122 14,795 1,117 38,399 - - 1,117 38,399 263 658 - 514 263 1,172 Total $ 171,400 $ 207,579 $ 5,322 $ 28,082 $ 176,722 $ 235,661 December 31, 2022 BPPR Popular U.S. Popular, Inc. (In thousands) Non-accrual with no allowance Non-accrual with allowance Non-accrual with no allowance Non-accrual with allowance Non-accrual with no allowance Non-accrual with allowance Commercial multi-family $ - $ 242 $ - $ - $ - $ 242 Commercial real estate non-owner occupied 15,639 8,023 1,454 - 17,093 8,023 Commercial real estate owner occupied 9,070 14,920 5,095 - 14,165 14,920 Commercial and industrial 20,227 14,050 - 4,319 20,227 18,369 Mortgage 119,027 123,364 71 20,417 119,098 143,781 Leasing 458 5,483 - - 458 5,483 Consumer: - - - 4,110 - 4,110 4,623 13,459 - 1,958 4,623 15,417 1,177 39,801 - - 1,177 39,801 263 12,183 - 8 263 12,191 Total $ 170,484 $ 231,525 $ 6,620 $ 30,812 $ 177,104 $ 262,337
Collateral dependent financial assets	March 31, 2023 (In thousands) Real Estate Auto Equipment Accounts Receivables Other Total BPPR Commercial multi-family $ 1,316 $ - $ - $ - $ - $ 1,316 Commercial real estate: Non-owner occupied 180,090 - - - - 180,090 Owner occupied 32,471 - - - - 32,471 Commercial and industrial 1,070 - 22 8,397 18,995 28,484 Mortgage 106,168 - - - - 106,168 Leasing - 844 - - - 844 Consumer: Personal 5,433 - - - - 5,433 Auto - 10,074 - - - 10,074 Other - - - - 263 263 Total BPPR $ 326,548 $ 10,918 $ 22 $ 8,397 $ 19,258 $ 365,143 Popular U.S. Commercial real estate: Owner occupied $ 5,095 $ - $ - $ - $ - $ 5,095 Commercial and industrial - - 74 - 2,000 2,074 Mortgage 775 - - - - 775 Total Popular U.S. $ 5,870 $ - $ 74 $ - $ 2,000 $ 7,944 Popular, Inc. Commercial multi-family $ 1,316 $ - $ - $ - $ - $ 1,316 Commercial real estate: Non-owner occupied 180,090 - - - - 180,090 Owner occupied 37,566 - - - - 37,566 Commercial and industrial 1,070 - 96 8,397 20,995 30,558 Mortgage 106,943 - - - - 106,943 Leasing - 844 - - - 844 Consumer: Personal 5,433 - - - - 5,433 Auto - 10,074 - - - 10,074 Other - - - - 263 263 Total Popular, $ 332,418 $ 10,918 $ 96 $ 8,397 $ 21,258 $ 373,087 December 31, 2022 (In thousands) Real Estate Auto Equipment Accounts Receivables Other Total BPPR Commercial multi-family $ 1,329 $ - $ - $ - $ - $ 1,329 Commercial real estate: Non-owner occupied 202,980 - - - - 202,980 Owner occupied 18,234 - - - - 18,234 Commercial and industrial 1,345 - 32 9,853 20,985 32,215 Mortgage 128,069 - - - - 128,069 Leasing - 1,020 - - - 1,020 Consumer: Personal 5,381 - - - - 5,381 Auto - 9,556 - - - 9,556 Other - - - - 263 263 Total BPPR $ 357,338 $ 10,576 $ 32 $ 9,853 $ 21,248 $ 399,047 Popular U.S. Commercial real estate: Non-owner occupied $ 1,454 $ - $ - $ - $ - $ 1,454 Owner occupied 5,095 - - - - 5,095 Commercial and industrial - - 136 - - 136 Mortgage 1,104 - - - - 1,104 Total Popular U.S. $ 7,653 $ - $ 136 $ - $ - $ 7,789 Popular, Inc. Commercial multi-family $ 1,329 $ - $ - $ - $ - $ 1,329 Commercial real estate: Non-owner occupied 204,434 - - - - 204,434 Owner occupied 23,329 - - - - 23,329 Commercial and industrial 1,345 - 168 9,853 20,985 32,351 Mortgage 129,173 - - - - 129,173 Leasing - 1,020 - - - 1,020 Consumer: Personal 5,381 - - - - 5,381 Auto - 9,556 - - - 9,556 Other - - - - 263 263 Total Popular, $ 364,991 $ 10,576 $ 168 $ 9,853 $ 21,248 $ 406,836

Allowance for credit losses -_2

Allowance for credit losses - loans held-in-portfolio (Tables)	3 Months Ended
	Mar. 31, 2023
Allowance for credit losses on financing receivables	The following March 31, 2023 and 2022. For the quarter ended March 31, 2023 BPPR Impact of Provision for Allowance for Beginning Adopting credit losses credit losses - Ending (In thousands) Balance ASU 2022-02 (benefit) PCD Loans Charge-offs Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 5,210 $ - $ (454) $ - $ - $ - $ 4,756 Commercial real estate non-owner occupied 52,475 - 1,284 - - 135 53,894 Commercial real estate owner occupied 48,393 (1,161) (2,730) - (3) 1,510 46,009 Commercial and industrial 68,217 (552) 9,819 - (1,607) 1,165 77,042 Total Commercial 174,295 (1,713) 7,919 - (1,610) 2,810 181,701 Construction 2,978 - 94 - - - 3,072 Mortgage 117,344 (33,556) 1,267 68 (846) 4,800 89,077 Leasing 20,618 (35) 734 - (1,417) 1,090 20,990 Consumer 58,670 - 15,570 - (8,676) 2,389 67,953 103 - (39) - (33) 69 100 96,369 (7,020) 11,104 - (13,580) 1,535 88,408 129,735 (21) 8,319 - (12,118) 4,914 130,829 15,433 - 235 - (11,007) 216 4,877 Total Consumer 300,310 (7,041) 35,189 - (45,414) 9,123 292,167 Total - Loans $ 615,545 $ (42,345) $ 45,203 $ 68 $ (49,287) $ 17,823 $ 587,007 Allowance for credit losses - unfunded commitments: Commercial $ 4,336 $ - $ 564 $ - $ - $ - $ 4,900 Construction 2,022 - (76) - - - 1,946 Ending balance - unfunded commitments [1] $ 6,358 $ - $ 488 $ - $ - $ - $ 6,846 [1] Allowance for credit losses of unfunded commitments is For the quarter ended March 31, 2023 Popular U.S. Impact of Provision for Beginning Adopting credit losses - Ending (In thousands) Balance ASU 2022-02 (benefits) Charge-offs Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 21,101 $ - $ (493) $ - $ 2 $ 20,610 Commercial real estate non-owner occupied 19,065 - (2,961) - 1,852 17,956 Commercial real estate owner occupied 8,688 - (224) - 24 8,488 Commercial and industrial 12,227 - 2,528 (499) 968 15,224 Total Commercial 61,081 - (1,150) (499) 2,846 62,278 Construction 1,268 - (10) - - 1,258 Mortgage 17,910 (2,098) (426) - 14 15,400 Consumer - - 1 (1) - - 2,439 - (712) (143) 269 1,853 22,057 (1,140) 4,191 (4,170) 383 21,321 2 - 49 (53) 5 3 Total Consumer 24,498 (1,140) 3,529 (4,367) 657 23,177 Total - Loans $ 104,757 $ (3,238) $ 1,943 $ (4,866) $ 3,517 $ 102,113 Allowance for credit losses - unfunded commitments: Commercial $ 1,175 $ - $ 54 $ - $ - $ 1,229 Construction 1,184 - 94 - - 1,278 Consumer 88 - (26) - - 62 Ending balance - unfunded commitments [1] $ 2,447 $ - $ 122 $ - $ - $ 2,569 [1] Allowance for credit losses of unfunded commitments is For the quarter ended March 31, 2023 Popular Inc. Impact Provision for Allowance for Beginning of adopting credit losses credit losses - Ending (In thousands) Balance ASU 2022-02 (benefit) PCD Loans Charge-offs Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 26,311 $ - $ (947) $ - $ - $ 2 $ 25,366 Commercial real estate non-owner occupied 71,540 - (1,677) - - 1,987 71,850 Commercial real estate owner occupied 57,081 (1,161) (2,954) - (3) 1,534 54,497 Commercial and industrial 80,444 (552) 12,347 - (2,106) 2,133 92,266 Total Commercial 235,376 (1,713) 6,769 - (2,109) 5,656 243,979 Construction 4,246 - 84 - - - 4,330 Mortgage 135,254 (35,654) 841 68 (846) 4,814 104,477 Leasing 20,618 (35) 734 - (1,417) 1,090 20,990 Consumer 58,670 - 15,571 - (8,677) 2,389 67,953 2,542 - (751) - (176) 338 1,953 118,426 (8,160) 15,295 - (17,750) 1,918 109,729 129,735 (21) 8,319 - (12,118) 4,914 130,829 15,435 - 284 - (11,060) 221 4,880 Total Consumer 324,808 (8,181) 38,718 - (49,781) 9,780 315,344 Total - Loans $ 720,302 $ (45,583) $ 47,146 $ 68 $ (54,153) $ 21,340 $ 689,120 Allowance for credit losses - unfunded commitments: Commercial $ 5,511 $ - $ 618 $ - $ - $ - $ 6,129 Construction 3,206 - 18 - - - 3,224 Consumer 88 - (26) - - - 62 Ending balance - unfunded commitments [1] $ 8,805 $ - $ 610 $ - $ - $ - $ 9,415 [1] Allowance for credit losses of unfunded commitments is For the quarter ended March 31, 2022 BPPR Provision for Allowance for Beginning credit losses credit losses - Ending (In thousands) Balance (benefit) PCD Loans Charge-offs Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 3,050 $ 385 $ - $ - $ - $ 3,435 Commercial real estate non-owner occupied 45,211 6,244 - - 184 51,639 Commercial real estate owner occupied 54,176 (10,091) - (118) 3,060 47,027 Commercial and industrial 49,491 (7,225) - (409) 1,513 43,370 Total Commercial 151,928 (10,687) - (527) 4,757 145,471 Construction 1,641 357 - - 416 2,414 Mortgage 138,286 (10,528) 612 (1,321) 4,313 131,362 Leasing 17,578 386 - (407) 841 18,398 Consumer 43,499 3,701 - (5,683) 2,265 43,782 98 (16) - (90) 94 86 71,022 1,613 - (6,858) 1,777 67,554 154,498 2,693 - (8,878) 4,017 152,330 15,612 (180) - (556) 338 15,214 Total Consumer 284,729 7,811 - (22,065) 8,491 278,966 Total - Loans $ 594,162 $ (12,661) $ 612 $ (24,320) $ 18,818 $ 576,611 Allowance for credit losses - unfunded commitments: Commercial $ 1,751 $ (104) $ - $ - $ - $ 1,647 Construction 2,388 (464) - - - 1,924 Ending balance - unfunded commitments [1] $ 4,139 $ (568) $ - $ - $ - $ 3,571 [1] Allowance for credit losses of unfunded commitments is For the quarter ended March 31, 2022 Popular U.S. Provision for Allowance for Beginning credit losses credit losses - Ending (In thousands) Balance (benefit) PCD Loans Charge-offs Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 25,418 $ (2,770) $ - $ - $ 7 $ 22,655 Commercial real estate non-owner occupied 22,246 (6,851) - - 3 15,398 Commercial real estate owner occupied 6,053 3,836 - - 112 10,001 Commercial and industrial 10,160 453 - (127) 632 11,118 Total Commercial 63,877 (5,332) - (127) 754 59,172 Construction 4,722 (1,725) - - 1,128 4,125 Mortgage 16,192 1,632 - - 20 17,844 Consumer - (9) - - 9 - 3,708 (992) - (10) 919 3,625 12,700 4,616 - (1,218) 313 16,411 5 66 - (77) 10 4 Total Consumer 16,413 3,681 - (1,305) 1,251 20,040 Total - Loans $ 101,204 $ (1,744) $ - $ (1,432) $ 3,153 $ 101,181 Allowance for credit losses - unfunded commitments: Commercial $ 1,384 $ (66) $ - $ - $ - $ 1,318 Construction 2,337 (202) - - - 2,135 Consumer 37 (7) - - - 30 Ending balance - unfunded commitments [1] $ 3,758 $ (275) $ - $ - $ - $ 3,483 [1] Allowance for credit losses of unfunded commitments is For the quarter ended March 31, 2022 Popular Inc. Provision for Allowance for Beginning credit losses credit losses - Ending (In thousands) Balance (benefit) PCD Loans Charge-offs Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 28,468 $ (2,385) $ - $ - $ 7 $ 26,090 Commercial real estate non-owner occupied 67,457 (607) - - 187 67,037 Commercial real estate owner occupied 60,229 (6,255) - (118) 3,172 57,028 Commercial and industrial 59,651 (6,772) - (536) 2,145 54,488 Total Commercial 215,805 (16,019) - (654) 5,511 204,643 Construction 6,363 (1,368) - - 1,544 6,539 Mortgage 154,478 (8,896) 612 (1,321) 4,333 149,206 Leasing 17,578 386 - (407) 841 18,398 Consumer 43,499 3,692 - (5,683) 2,274 43,782 3,806 (1,008) - (100) 1,013 3,711 83,722 6,229 - (8,076) 2,090 83,965 154,498 2,693 - (8,878) 4,017 152,330 15,617 (114) - (633) 348 15,218 Total Consumer 301,142 11,492 - (23,370) 9,742 299,006 Total - Loans $ 695,366 $ (14,405) $ 612 $ (25,752) $ 21,971 $ 677,792 Allowance for credit losses - unfunded commitments: Commercial $ 3,135 $ (170) $ - $ - $ - $ 2,965 Construction 4,725 (666) - - - 4,059 Consumer 37 (7) - - - 30 Ending balance - unfunded commitments [1] $ 7,897 $ (843) $ - $ - $ - $ 7,054 [1] Allowance for credit losses of unfunded commitments is
Financing receivable modified for debtors experiencing financial difficulty	Loan Modifications Made to Borrowers Experiencing Interest Rate Reduction BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable Mortgage $ 227 0.00 % $ - 0.00 % $ 227 0.00 % Consumer: 497 0.05 % - 0.00 % 497 0.05 % 172 0.01 % - 0.00 % 172 0.01 % 3 0.00 % - 0.00 % 3 0.00 % Total $ 899 0.00 % $ - 0.00 % $ 899 0.00 % Term Extension BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable CRE owner occupied $ 1,754 0.12 % $ - 0.00 % $ 1,754 0.06 % Commercial and industrial 3,705 0.09 % - 0.00 % 3,705 0.06 % Construction - 0.00 % 3,518 0.65 % 3,518 0.50 % Mortgage 14,521 0.24 % 1,853 0.14 % 16,374 0.22 % Consumer: 26 0.00 % 54 0.02 % 80 0.00 % Total $ 20,006 0.09 % $ 5,425 0.06 % $ 25,431 0.08 % Other-Than-Insignificant Payment Delays BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable CRE non-owner occupied $ 1,751 0.06 % $ - 0.00 % $ 1,751 0.04 % CRE owner occupied 13,156 0.88 % 13,744 0.90 % 26,900 0.89 % Commercial and industrial 1,411 0.04 % 864 0.04 % 2,275 0.04 % Consumer: 33 0.03 % - 0.00 % 33 0.02 % Total $ 16,351 0.07 % $ 14,608 0.15 % $ 30,959 0.10 % Combination - Term extension BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable Amortized Cost Basis at March 31,2023 % of total class of Financing Receivable CRE owner occupied $ 101 0.01 % $ - 0.00 % $ 101 0.00 % Mortgage 10,473 0.17 % 328 0.03 % 10,801 0.15 % Consumer: 422 0.03 % - 0.00 % 422 0.02 % 29 0.00 % - 0.00 % 29 0.00 % Total $ 11,025 0.05 % $ 328 0.00 % $ 11,353 0.04 % The following table describes the financial effect of the For the quarter ended March 31, 2023 Interest rate reduction Loan Type Financial Effect CRE Owner occupied Reduced weighted-average contractual interest rate from 6.00 % to 5.25 %. Mortgage Reduced weighted-average contractual interest rate from 5.69 % to 4.17 %. Consumer: Credit cards Reduced weighted-average contractual interest rate from 17.76 % to 4.47 %. Personal Reduced weighted-average contractual interest rate from 16.97 % to 9.11 %. Auto Reduced weighted-average contractual interest rate from 12.64 % to 12.62 %. Other Reduced weighted-average contractual interest rate from 17.99 % to 0 %. Term extension Loan Type Financial Effect CRE Owner occupied Added a weighted-average 2 Commercial and industrial Added a weighted-average 5 Construction Added a weighted-average 6 Mortgage Added a weighted-average 10 Consumer: Personal Added a weighted-average 6 Auto Added a weighted-average 2 Other than insignificant payment delay Loan Type Financial Effect CRE Non-owner occupied Added a weighted-average 12 borrowers. CRE Owner occupied Added a weighted-average 7 Commercial and industrial Added a weighted-average 9 Consumer: Other Added a weighted-average 11 borrowers. The following table presents, by class, the performance BPPR For the period ended March 31, 2023 Past Due 90 days or more [1] (In thousands) 30-59 days 60-89 days Past due 90 days or more Total past due Current Total With Payment Default Without Payment Default CRE Non-owner occupied $ - $ - $ - $ - $ 1,751 $ 1,751 $ - $ - CRE Owner occupied - - 1,803 1,803 13,208 15,011 209 1,594 Commercial and industrial - - 142 142 4,974 5,116 28 114 Mortgage 1,202 180 7,518 8,900 16,321 25,221 - 7,518 Consumer: 21 46 96 163 334 497 96 - 6 - 232 238 382 620 - 232 - - - - 29 29 - - - - 33 33 3 36 - 33 Total $ 1,229 $ 226 $ 9,824 $ 11,279 $ 37,002 $ 48,281 $ 333 $ 9,491 [1] Loans that were in non-accrual status at the time to make the restructured loan payments. Payment default charged-off, whichever occurs first. The recorded investment date. Loans modified with financial difficulty that Popular U.S. For the period ended March 31, 2023 Past Due 90 days or more [1] (In thousands) 30-59 days 60-89 days Past due 90 days or more Total past due Current Total With Payment Default Without Payment Default CRE Owner occupied $ - $ - $ - $ - $ 13,744 $ 13,744 $ - $ - Commercial and industrial - - - - 864 864 - - Construction - - - - 3,518 3,518 - - Mortgage - - 104 104 2,077 2,181 - 104 Consumer: - - 54 54 - 54 - 54 Total $ - $ - $ 158 $ 158 $ 20,203 $ 20,361 $ - $ 158 [1] Loans that were in non-accrual status at the time to make the restructured loan payments. Payment default charged-off, whichever occurs first. The recorded investment date. Loans modified with financial difficulty that Popular Inc. For the period ended March 31, 2023 Past Due 90 days or more [1] (In thousands) 30-59 days 60-89 days Past due 90 days or more Total past due Current Total With Payment Default Without Payment Default CRE Non-owner occupied $ - $ - $ - $ - $ 1,751 $ 1,751 $ - $ - CRE Owner occupied - - 1,803 1,803 26,952 28,755 209 1,594 Commercial and industrial - - 142 142 5,838 5,980 28 114 Construction - - - - 3,518 3,518 - - Mortgage 1,202 180 7,622 9,004 18,398 27,402 - 7,622 Consumer: 21 46 96 163 334 497 96 - 6 - 286 292 382 674 - 286 - - - - 29 29 - - - - 33 33 3 36 - 33 Total $ 1,229 $ 226 $ 9,982 $ 11,437 $ 57,205 $ 68,642 $ 333 $ 9,649 [1] Loans that were in non-accrual status at the time to make the restructured loan payments. charged-off, whichever occurs first. The recorded inve date. Loans modified with financial difficulty that
Schedule of Trouble Debt Restructurings breakdown by Accrual and Nonaccrual Status	December 31, 2022 (In thousands) Accruing Non-Accruing Total Related Allowance Loans held-in-portfolio: $ 269,784 $ 54,641 $ 324,425 $ 18,451 [1] 1,169,976 86,790 1,256,766 58,819 1,154 24 1,178 43 54,395 7,883 62,278 13,577 Loans held-in-portfolio $ 1,495,309 $ 149,338 $ 1,644,647 $ 90,890 [1] At December 31, 2022, accruing mortgage loan TDRs include 725
Troubled Debt Restructurings Loan Count By Type Of Modification	For the quarter ended March 31, 2022 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 - - - 1 Commercial real estate owner occupied 1 1 - - Commercial and industrial 1 5 - 11 Mortgage 1 34 288 1 Consumer: 15 - - 15 25 20 - - - 1 - - Total 43 61 288 28
Troubled Debt Restructurings on Financing Receivables	Popular, Inc. For the quarter ended March 31, 2022 (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 1 $ 3,400 $ 3,400 $ - Commercial real estate owner occupied 2 729 727 - Commercial and industrial 17 49,346 49,155 2,030 Mortgage 324 34,876 35,592 1,020 Consumer: 30 248 273 5 45 729 728 130 1 28 28 5 Total 420 $ 89,356 $ 89,903 $ 3,190
T D R Loans Subsequent Default	Defaulted during the quarter ended March 31, 2022 (In thousands) Loan count Recorded investment as of first default date Mortgage 6 $ 1,870 Consumer: 16 127 12 128 Total 34 $ 2,125
Financing Receivable Credit Quality Indicators	March 31, 2023 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2023 2022 2021 2020 2019 Prior Years Total BPPR Commercial: Commercial multi-family Watch $ 6,867 $ - $ - $ - $ 18,365 $ 4,378 $ - $ - $ 29,610 Special mention - - - - - 2,651 - - 2,651 Substandard - - - - - 3,234 100 - 3,334 Pass 28,087 138,361 22,771 20,740 16,039 30,943 270 - 257,211 Total commercial multi-family $ 34,954 $ 138,361 $ 22,771 $ 20,740 $ 34,404 $ 41,206 $ 370 $ - $ 292,806 Commercial real estate non-owner occupied Watch $ - $ 348 $ 11,102 $ 13,622 $ 14,506 $ 68,267 $ - $ - $ 107,845 Special Mention - - 29,425 19,841 63,115 49,505 5,000 - 166,886 Substandard - 8,802 - 2,607 18,488 20,454 - - 50,351 Pass 76,455 857,954 578,637 368,293 38,120 631,836 9,106 - 2,560,401 Total commercial real estate non- owner occupied $ 76,455 $ 867,104 $ 619,164 $ 404,363 $ 134,229 $ 770,062 $ 14,106 $ - $ 2,885,483 Commercial real estate owner occupied Watch $ - $ 11,755 $ 4,457 $ 9,329 $ 4,148 $ 95,445 $ 600 $ - $ 125,734 Special Mention - 9 2,417 1,534 6,147 66,300 13,834 - 90,241 Substandard - 16,087 6,078 784 712 80,734 - - 104,395 Doubtful - - - - - 438 - - 438 Pass 19,721 222,551 255,853 200,352 29,877 440,518 7,823 - 1,176,695 Total commercial real estate owner occupied $ 19,721 $ 250,402 $ 268,805 $ 211,999 $ 40,884 $ 683,435 $ 22,257 $ - $ 1,497,503 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 3 $ - $ - $ 3 Commercial and industrial Watch $ 2,151 $ 21,021 $ 1,994 $ 2,889 $ 18,406 $ 76,544 $ 42,623 $ - $ 165,628 Special Mention - 1,578 5,168 20,849 1,076 53,511 5,785 - 87,967 Substandard 5,418 766 1,137 1,813 2,588 29,834 44,565 - 86,121 Doubtful - - - 28 - 37 - - 65 Pass 228,133 758,835 578,791 275,748 164,951 328,693 1,259,501 - 3,594,652 Total commercial and industrial $ 235,702 $ 782,200 $ 587,090 $ 301,327 $ 187,021 $ 488,619 $ 1,352,474 $ - $ 3,934,433 Year-to-Date gross write-offs $ 172 $ - $ 54 $ 609 $ - $ 5 $ 767 $ - $ 1,607 Construction Watch $ - $ 35,764 $ 4,792 $ - $ - $ - $ - $ - $ 40,556 Substandard - - - 9,657 - - $ - - 9,657 Pass - 16,381 36,334 11,790 2,306 - 38,325 - 105,136 Total construction $ - $ 52,145 $ 41,126 $ 21,447 $ 2,306 $ - $ 38,325 $ - $ 155,349 Mortgage Substandard $ - $ 107 $ 166 $ 481 $ 3,255 $ 90,003 $ - $ - $ 94,012 Pass 117,402 452,532 445,012 280,846 201,346 4,525,534 - - 6,022,672 Total mortgage $ 117,402 $ 452,639 $ 445,178 $ 281,327 $ 204,601 $ 4,615,537 $ - $ - $ 6,116,684 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 846 $ - $ - $ 846 March 31, 2023 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2023 2022 2021 2020 2019 Prior Years Total BPPR Leasing Substandard $ - $ 1,065 $ 1,819 $ 623 $ 1,293 $ 1,250 $ - $ - $ 6,050 Loss - 54 - - - - - - 54 Pass 193,921 595,135 399,400 218,226 130,385 71,173 - - 1,608,240 Total leasing $ 193,921 $ 596,254 $ 401,219 $ 218,849 $ 131,678 $ 72,423 $ - $ - $ 1,614,344 Year-to-Date gross write-offs $ - $ 640 $ 634 $ 94 $ - $ 49 $ - $ - $ 1,417 Consumer: Credit cards Substandard $ - $ - $ - $ - $ - $ - $ 12,058 $ - $ 12,058 Loss - - - - - - 3 - 3 Pass - - - - - - 1,034,114 - 1,034,114 Total credit cards $ - $ - $ - $ - $ - $ - $ 1,046,175 $ - $ 1,046,175 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ - $ 8,676 $ - $ 8,676 HELOCs Pass $ - $ - $ - $ - $ - $ - $ 2,865 $ - $ 2,865 Total HELOCs $ - $ - $ - $ - $ - $ - $ 2,865 $ - $ 2,865 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 33 $ - $ - $ 33 Personal Substandard $ - $ 1,879 $ 2,078 $ 545 $ 1,493 $ 10,640 $ - $ 1,073 $ 17,708 Loss - 105 141 17 32 2 - - 297 Pass 225,516 734,207 281,093 89,554 100,679 137,702 - 26,162 1,594,913 Total Personal $ 225,516 $ 736,191 $ 283,312 $ 90,116 $ 102,204 $ 148,344 $ - $ 27,235 $ 1,612,918 Year-to-Date gross write-offs $ 2 $ 5,105 $ 4,533 $ 1,372 $ 1,449 $ 1,119 $ - $ - $ 13,580 Auto Substandard $ - $ 8,772 $ 11,611 $ 9,978 $ 8,858 $ 5,505 $ - $ - $ 44,724 Loss - 50 9 21 16 - - - 96 Pass 292,535 1,094,296 895,350 539,897 381,528 269,514 - - 3,473,120 Total Auto $ 292,535 $ 1,103,118 $ 906,970 $ 549,896 $ 390,402 $ 275,019 $ - $ - $ 3,517,940 Year-to-Date gross write-offs $ 83 $ 6,034 $ 3,168 $ 1,633 $ 1,200 $ - $ - $ - $ 12,118 Other consumer Substandard $ - $ - $ - $ 90 $ 18 $ 550 $ 170 $ - $ 828 Loss - - - - - 263 - - 263 Pass 7,750 28,099 16,877 6,725 4,002 5,788 59,680 - 128,921 Total Other consumer $ 7,750 $ 28,099 $ 16,877 $ 6,815 $ 4,020 $ 6,601 $ 59,850 $ - $ 130,012 Year-to-Date gross write-offs $ - $ 6 $ - $ - $ 1 $ 11,000 $ - $ - $ 11,007 Total Puerto Rico $ 1,203,956 $ 5,006,513 $ 3,592,512 $ 2,106,879 $ 1,231,749 $ 7,101,246 $ 2,536,422 $ 27,235 $ 22,806,512 March 31, 2023 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2023 2022 2021 2020 2019 Prior Years Total Popular U.S. Commercial: Commercial multi-family Watch $ - $ 747 $ - $ 6,182 $ 61,528 $ 44,317 $ - $ - $ 112,774 Special mention - - - 1,181 - 22,401 - - 23,582 Substandard - - - - 14,893 10,661 - - 25,554 Pass 10,788 507,984 398,506 234,898 227,384 496,971 5,110 - 1,881,641 Total commercial multi-family $ 10,788 $ 508,731 $ 398,506 $ 242,261 $ 303,805 $ 574,350 $ 5,110 $ - $ 2,043,551 Commercial real estate non-owner occupied Watch $ - $ - $ 2,155 $ 1,241 $ 3,339 $ 52,379 $ - $ - $ 59,114 Special Mention - - - - 1,347 75,149 - - 76,496 Substandard - - 2,844 2,138 1,750 3,420 - - 10,152 Pass 28,126 549,487 204,917 246,309 108,845 474,644 7,102 - 1,619,430 Total commercial real estate non- owner occupied $ 28,126 $ 549,487 $ 209,916 $ 249,688 $ 115,281 $ 605,592 $ 7,102 $ - $ 1,765,192 Commercial real estate owner occupied Watch $ - $ - $ - $ 1,191 $ - $ 55,949 $ - $ - $ 57,140 Special Mention - - - 3,860 6,192 892 - - 10,944 Substandard - - - - 7,365 45,975 - - 53,340 Pass 47,027 361,856 417,522 114,090 77,271 376,040 5,854 - 1,399,660 Total commercial real estate owner occupied $ 47,027 $ 361,856 $ 417,522 $ 119,141 $ 90,828 $ 478,856 $ 5,854 $ - $ 1,521,084 Commercial and industrial Watch $ 2,320 $ 11,947 $ 2,532 $ 1,474 $ 1,783 $ 8,747 $ 3,641 $ - $ 32,444 Special Mention - 1,174 1,296 279 267 73 3 - 3,092 Substandard 255 584 176 134 4,219 2,089 3,477 - 10,934 Loss - 55 - 38 315 - - - 408 Pass 15,362 224,336 368,242 356,952 190,287 531,348 331,804 - 2,018,331 Total commercial and industrial $ 17,937 $ 238,096 $ 372,246 $ 358,877 $ 196,871 $ 542,257 $ 338,925 $ - $ 2,065,209 Year-to-Date gross write-offs $ 257 $ 218 $ 1 $ 8 $ 13 $ 2 $ - $ - $ 499 Construction Watch $ - $ - $ 12,364 $ - $ 6,909 $ 37,626 $ - $ - $ 56,899 Substandard - - - 1,423 - 9,260 - - 10,683 Pass 9,512 208,550 134,923 46,418 73,785 2,877 - - 476,065 Total construction $ 9,512 $ 208,550 $ 147,287 $ 47,841 $ 80,694 $ 49,763 $ - $ - $ 543,647 Mortgage Substandard $ - $ - $ 1,595 $ - $ 3,608 $ 9,516 $ - $ - $ 14,719 Pass 26,786 230,092 299,773 243,692 181,334 292,827 - - 1,274,504 Total mortgage $ 26,786 $ 230,092 $ 301,368 $ 243,692 $ 184,942 $ 302,343 $ - $ - $ 1,289,223 March 31, 2023 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2023 2022 2021 2020 2019 Prior Years Total Popular U.S. Consumer: Credit cards Pass $ - $ - $ - $ - $ - $ - $ 21 $ - $ 21 Total credit cards $ - $ - $ - $ - $ - $ - $ 21 $ - $ 21 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ - $ 1 $ - $ 1 HELOCs Substandard $ - $ - $ - $ - $ - $ 2,162 $ 20 $ 1,551 $ 3,733 Loss - - - - - 111 - 775 886 Pass - - - - - 8,645 41,072 12,686 62,403 Total HELOCs $ - $ - $ - $ - $ - $ 10,918 $ 41,092 $ 15,012 $ 67,022 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 143 $ - $ - $ 143 Personal Substandard $ - $ 1,035 $ 226 $ 86 $ 175 $ 188 $ - $ - $ 1,710 Loss - 93 107 45 23 528 - - 796 Pass 20,044 147,255 39,982 5,756 10,285 2,323 - - 225,645 Total Personal $ 20,044 $ 148,383 $ 40,315 $ 5,887 $ 10,483 $ 3,039 $ - $ - $ 228,151 Year-to-Date gross write-offs $ - $ 2,331 $ 1,191 $ 271 $ 281 $ 96 $ - $ - $ 4,170 Other consumer Substandard $ - $ - $ - $ - $ - $ - $ 514 $ - $ 514 Pass - - - - - - 8,247 - 8,247 Total Other consumer $ - $ - $ - $ - $ - $ - $ 8,761 $ - $ 8,761 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 53 $ - $ - $ 53 Total Popular U.S. $ 160,220 $ 2,245,195 $ 1,887,160 $ 1,267,387 $ 982,904 $ 2,567,118 $ 406,865 $ 15,012 $ 9,531,861 March 31, 2023 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2023 2022 2021 2020 2019 Prior Years Total Popular, Inc. Commercial: Commercial multi-family Watch $ 6,867 $ 747 $ - $ 6,182 $ 79,893 $ 48,695 $ - $ - $ 142,384 Special mention - - - 1,181 - 25,052 - - 26,233 Substandard - - - - 14,893 13,895 100 - 28,888 Pass 38,875 646,345 421,277 255,638 243,423 527,914 5,380 - 2,138,852 Total commercial multi-family $ 45,742 $ 647,092 $ 421,277 $ 263,001 $ 338,209 $ 615,556 $ 5,480 $ - $ 2,336,357 Commercial real estate non-owner occupied Watch $ - $ 348 $ 13,257 $ 14,863 $ 17,845 $ 120,646 $ - $ - $ 166,959 Special Mention - - 29,425 19,841 64,462 124,654 5,000 - 243,382 Substandard - 8,802 2,844 4,745 20,238 23,874 - - 60,503 Pass 104,581 1,407,441 783,554 614,602 146,965 1,106,480 16,208 - 4,179,831 Total commercial real estate non- owner occupied $ 104,581 $ 1,416,591 $ 829,080 $ 654,051 $ 249,510 $ 1,375,654 $ 21,208 $ - $ 4,650,675 Commercial real estate owner occupied Watch $ - $ 11,755 $ 4,457 $ 10,520 $ 4,148 $ 151,394 $ 600 $ - $ 182,874 Special Mention - 9 2,417 5,394 12,339 67,192 13,834 - 101,185 Substandard - 16,087 6,078 784 8,077 126,709 - - 157,735 Doubtful - - - - - 438 - - 438 Pass 66,748 584,407 673,375 314,442 107,148 816,558 13,677 - 2,576,355 Total commercial real estate owner occupied $ 66,748 $ 612,258 $ 686,327 $ 331,140 $ 131,712 $ 1,162,291 $ 28,111 $ - $ 3,018,587 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 3 $ - $ - $ 3 Commercial and industrial Watch $ 4,471 $ 32,968 $ 4,526 $ 4,363 $ 20,189 $ 85,291 $ 46,264 $ - $ 198,072 Special Mention - 2,752 6,464 21,128 1,343 53,584 5,788 - 91,059 Substandard 5,673 1,350 1,313 1,947 6,807 31,923 48,042 - 97,055 Doubtful - - - 28 - 37 - - 65 Loss - 55 - 38 315 - - - 408 Pass 243,495 983,171 947,033 632,700 355,238 860,041 1,591,305 - 5,612,983 Total commercial and industrial $ 253,639 $ 1,020,296 $ 959,336 $ 660,204 $ 383,892 $ 1,030,876 $ 1,691,399 $ - $ 5,999,642 Year-to-Date gross write-offs $ 429 $ 218 $ 55 $ 617 $ 13 $ 7 $ 767 $ - $ 2,106 March 31, 2023 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2023 2022 2021 2020 2019 Prior Years Total Popular, Inc. Construction Watch $ - $ 35,764 $ 17,156 $ - $ 6,909 $ 37,626 $ - $ - $ 97,455 Substandard - - - 11,080 - 9,260 - - 20,340 Pass 9,512 224,931 171,257 58,208 76,091 2,877 38,325 - 581,201 Total construction $ 9,512 $ 260,695 $ 188,413 $ 69,288 $ 83,000 $ 49,763 $ 38,325 $ - $ 698,996 Mortgage Substandard $ - $ 107 $ 1,761 $ 481 $ 6,863 $ 99,519 $ - $ - $ 108,731 Pass 144,188 682,624 744,785 524,538 382,680 4,818,361 - - 7,297,176 Total mortgage $ 144,188 $ 682,731 $ 746,546 $ 525,019 $ 389,543 $ 4,917,880 $ - $ - $ 7,405,907 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 846 $ - $ - $ 846 Substandard $ - $ 1,065 $ 1,819 $ 623 $ 1,293 $ 1,250 $ - $ - $ 6,050 Loss - 54 - - - - - - 54 Pass 193,921 595,135 399,400 218,226 130,385 71,173 - - 1,608,240 Total leasing $ 193,921 $ 596,254 $ 401,219 $ 218,849 $ 131,678 $ 72,423 $ - $ - $ 1,614,344 Year-to-Date gross write-offs $ - $ 640 $ 634 $ 94 $ - $ 49 $ - $ - $ 1,417 March 31, 2023 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2023 2022 2021 2020 2019 Prior Years Total Popular, Inc. Consumer: Credit cards Substandard $ - $ - $ - $ - $ - $ - $ 12,058 $ - $ 12,058 Loss - - - - - - 3 - 3 Pass - - - - - - 1,034,135 - 1,034,135 Total credit cards $ - $ - $ - $ - $ - $ - $ 1,046,196 $ - $ 1,046,196 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ - $ 8,677 $ - $ 8,677 HELOCs Substandard $ - $ - $ - $ - $ - $ 2,162 $ 20 $ 1,551 $ 3,733 Loss - - - - - 111 - 775 886 Pass - - - - - 8,645 43,937 12,686 65,268 Total HELOCs $ - $ - $ - $ - $ - $ 10,918 $ 43,957 $ 15,012 $ 69,887 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 176 $ - $ - $ 176 Personal Substandard $ - $ 2,914 $ 2,304 $ 631 $ 1,668 $ 10,828 $ - $ 1,073 $ 19,418 Loss - 198 248 62 55 530 - - 1,093 Pass 245,560 881,462 321,075 95,310 110,964 140,025 - 26,162 1,820,558 Total Personal $ 245,560 $ 884,574 $ 323,627 $ 96,003 $ 112,687 $ 151,383 $ - $ 27,235 $ 1,841,069 Year-to-Date gross write-offs $ 2 $ 7,436 $ 5,724 $ 1,643 $ 1,730 $ 1,215 $ - $ - $ 17,750 Auto Substandard $ - $ 8,772 $ 11,611 $ 9,978 $ 8,858 $ 5,505 $ - $ - $ 44,724 Loss - 50 9 21 16 - - - 96 Pass 292,535 1,094,296 895,350 539,897 381,528 269,514 - - 3,473,120 Total Auto $ 292,535 $ 1,103,118 $ 906,970 $ 549,896 $ 390,402 $ 275,019 $ - $ - $ 3,517,940 Year-to-Date gross write-offs $ 83 $ 6,034 $ 3,168 $ 1,633 $ 1,200 $ - $ - $ - $ 12,118 Other consumer Substandard $ - $ - $ - $ 90 $ 18 $ 550 $ 684 $ - $ 1,342 Loss - - - - - 263 - - 263 Pass 7,750 28,099 16,877 6,725 4,002 5,788 67,927 - 137,168 Total Other consumer $ 7,750 $ 28,099 $ 16,877 $ 6,815 $ 4,020 $ 6,601 $ 68,611 $ - $ 138,773 Year-to-Date gross write-offs $ - $ 6 $ - $ - $ 1 $ 11,053 $ - $ - $ 11,060 Total Popular Inc. $ 1,364,176 $ 7,251,708 $ 5,479,672 $ 3,374,266 $ 2,214,653 $ 9,668,364 $ 2,943,287 $ 42,247 $ 32,338,373 December 31, 2022 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2022 2021 2020 2019 2018 Prior Years Total BPPR Commercial: Commercial multi-family Watch $ - $ - $ - $ 18,508 $ - $ 4,687 $ - $ - $ 23,195 Special mention - - - - - 2,692 - - 2,692 Substandard - - - - - 3,326 100 - 3,426 Pass 137,411 22,850 20,821 16,145 24,640 30,193 - - 252,060 Total commercial multi-family $ 137,411 $ 22,850 $ 20,821 $ 34,653 $ 24,640 $ 40,898 $ 100 $ - $ 281,373 Commercial real estate non-owner occupied Watch $ 173 $ 36,228 $ 14,045 $ 14,942 $ 7,777 $ 99,269 $ - $ - $ 172,434 Special Mention - 4,361 19,970 7,517 - 25,540 - - 57,388 Substandard 8,933 - 3,209 19,004 25,490 21,064 - - 77,700 Pass 855,839 585,690 294,086 94,056 35,105 568,893 16,136 - 2,449,805 Total commercial real estate non- owner occupied $ 864,945 $ 626,279 $ 331,310 $ 135,519 $ 68,372 $ 714,766 $ 16,136 $ - $ 2,757,327 Commercial real estate owner occupied Watch $ 2,296 $ 5,271 $ 9,447 $ 4,275 $ 31,649 $ 71,568 $ - $ - $ 124,506 Special Mention 10 284 1,684 6,578 1,076 61,460 - - 71,092 Substandard 16,205 6,177 802 800 770 84,205 - - 108,959 Doubtful - - - - - 505 - - 505 Pass 227,404 258,473 274,333 30,691 68,029 407,322 16,742 - 1,282,994 Total commercial real estate owner occupied $ 245,915 $ 270,205 $ 286,266 $ 42,344 $ 101,524 $ 625,060 $ 16,742 $ - $ 1,588,056 Commercial and industrial Watch $ 32,376 $ 2,185 $ 15,493 $ 18,829 $ 15,483 $ 51,602 $ 56,508 $ - $ 192,476 Special Mention 2,537 2,479 5,770 1,139 6,767 46,040 6,283 - 71,015 Substandard 789 1,276 1,600 3,138 11,536 40,636 46,226 - 105,201 Doubtful - - 29 - 75 75 - - 179 Loss - - - - - - 144 - 144 Pass 793,662 684,647 211,013 177,265 65,197 292,173 1,203,536 - 3,427,493 Total commercial and industrial $ 829,364 $ 690,587 $ 233,905 $ 200,371 $ 99,058 $ 430,526 $ 1,312,697 $ - $ 3,796,508 Construction Watch $ 35,446 $ 3,116 $ 98 $ - $ - $ - $ 141 $ - $ 38,801 Substandard - - 9,629 - - - - - 9,629 Pass 13,044 34,387 15,961 2,262 - - 32,957 - 98,611 Total construction $ 48,490 $ 37,503 $ 25,688 $ 2,262 $ - $ - $ 33,098 $ - $ 147,041 Mortgage Substandard $ - $ 574 $ 687 $ 3,926 $ 4,227 $ 93,959 $ - $ - $ 103,373 Pass 449,286 451,027 285,026 204,170 237,007 4,380,390 - - 6,006,906 Total mortgage $ 449,286 $ 451,601 $ 285,713 $ 208,096 $ 241,234 $ 4,474,349 $ - $ - $ 6,110,279 Leasing Substandard $ 953 $ 1,491 $ 941 $ 1,172 $ 1,127 $ 215 $ - $ - $ 5,899 Loss - - - 21 - 21 - - 42 Pass 672,294 428,889 237,939 146,231 79,451 14,994 - - 1,579,798 Total leasing $ 673,247 $ 430,380 $ 238,880 $ 147,424 $ 80,578 $ 15,230 $ - $ - $ 1,585,739 December 31, 2022 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2022 2021 2020 2019 2018 Prior Years Total BPPR Consumer: Credit cards Substandard $ - $ - $ - $ - $ - $ - $ 11,907 $ - $ 11,907 Loss - - - - - - 3 - 3 Pass - - - - - - 1,029,921 - 1,029,921 Total credit cards $ - $ - $ - $ - $ - $ - $ 1,041,831 $ - $ 1,041,831 HELOCs Pass - $ - $ - $ - $ - $ - $ 2,954 - 2,954 Total HELOCs $ - $ - $ - $ - $ - $ - $ 2,954 $ - $ 2,954 Personal Substandard $ 1,330 $ 2,001 $ 764 $ 1,774 $ 503 $ 10,831 $ - $ 1,285 $ 18,488 Loss - - 53 20 31 10 - 1 115 Pass 841,564 320,809 103,337 117,568 46,555 109,543 - 27,708 1,567,084 Total Personal $ 842,894 $ 322,810 $ 104,154 $ 119,362 $ 47,089 $ 120,384 $ - $ 28,994 $ 1,585,687 Auto Substandard $ 6,764 $ 11,171 $ 10,466 $ 10,243 $ 4,597 $ 2,382 $ - $ - $ 45,623 Loss 23 41 48 25 7 14 - - 158 Pass 1,156,654 961,571 588,200 426,169 248,328 85,827 - - 3,466,749 Total Auto $ 1,163,441 $ 972,783 $ 598,714 $ 436,437 $ 252,932 $ 88,223 $ - $ - $ 3,512,530 Other consumer Substandard $ - $ - $ 100 $ 593 $ 543 $ 242 $ 10,902 $ - $ 12,380 Loss - - - - 263 40 - - 303 Pass 29,557 17,439 6,967 4,201 4,553 1,942 60,238 - 124,897 Total Other consumer $ 29,557 $ 17,439 $ 7,067 $ 4,794 $ 5,359 $ 2,224 $ 71,140 $ - $ 137,580 Total Puerto Rico $ 5,284,550 $ 3,842,437 $ 2,132,518 $ 1,331,262 $ 920,786 $ 6,511,660 $ 2,494,698 $ 28,994 $ 22,546,905 December 31, 2022 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2022 2021 2020 2019 2018 Prior Years Total Popular U.S. Commercial: Commercial multi-family Watch $ 750 $ 917 $ 6,218 $ 85,579 $ 9,633 $ 52,835 $ - $ - $ 155,932 Special mention - - 1,198 - 14,491 8,372 - - 24,061 Substandard - - - 9,305 7,373 2,941 - - 19,619 Pass 503,010 399,397 238,903 210,295 138,723 347,615 2,785 - 1,840,728 Total commercial multi-family $ 503,760 $ 400,314 $ 246,319 $ 305,179 $ 170,220 $ 411,763 $ 2,785 $ - $ 2,040,340 Commercial real estate non-owner occupied Watch $ - $ 2,167 $ 13,622 $ 3,355 $ 26,931 $ 29,849 $ - $ - $ 75,924 Special Mention - - - 1,353 - 75,269 - - 76,622 Substandard - 2,864 2,149 3,220 1,429 4,722 - - 14,384 Pass 552,258 209,338 211,449 109,781 100,065 383,409 9,113 - 1,575,413 Total commercial real estate non- owner occupied $ 552,258 $ 214,369 $ 227,220 $ 117,709 $ 128,425 $ 493,249 $ 9,113 $ - $ 1,742,343 Commercial real estate owner occupied Watch $ - $ - $ 1,197 $ 1,079 $ 6,095 $ 55,005 $ - $ - $ 63,376 Special Mention - - 3,886 - - 901 - - 4,787 Substandard - - - 7,403 11,165 33,586 - - 52,154 Pass 363,655 422,959 114,988 82,971 119,565 258,881 7,157 - 1,370,176 Total commercial real estate owner occupied $ 363,655 $ 422,959 $ 120,071 $ 91,453 $ 136,825 $ 348,373 $ 7,157 $ - $ 1,490,493 Commercial and industrial Watch $ 12,328 $ 2,218 $ 2,022 $ 2,049 $ 8,438 $ 532 $ 4,291 $ - $ 31,878 Special Mention 1,262 1,130 314 244 60 - 3 - 3,013 Substandard 260 935 74 4,278 315 1,829 1,408 - 9,099 Loss 292 525 1 75 192 3 - - 1,088 Pass 185,318 341,855 368,398 202,301 171,528 376,045 352,169 - 1,997,614 Total commercial and industrial $ 199,460 $ 346,663 $ 370,809 $ 208,947 $ 180,533 $ 378,409 $ 357,871 $ - $ 2,042,692 Construction Watch $ - $ 12,085 $ - $ 6,979 $ 18,310 $ 34,126 $ - $ - $ 71,500 Special Mention - 3 - - - - - - 3 Substandard - - 1,423 - 6,540 2,095 - - 10,058 Pass 164,272 146,062 91,486 93,118 10,863 23,581 - - 529,382 Total construction $ 164,272 $ 158,150 $ 92,909 $ 100,097 $ 35,713 $ 59,802 $ - $ - $ 610,943 Mortgage Substandard $ - $ 2,009 $ 3,478 $ 4,048 $ 1,156 $ 9,798 $ - $ - $ 20,489 Pass 236,595 303,204 243,468 183,846 58,026 241,564 - - 1,266,703 Total mortgage $ 236,595 $ 305,213 $ 246,946 $ 187,894 $ 59,182 $ 251,362 $ - $ - $ 1,287,192 December 31, 2022 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2022 2021 2020 2019 2018 Prior Years Total Popular U.S. Consumer: Credit cards Pass $ - $ - $ - $ - $ - $ - $ 39 $ - $ 39 Total credit cards $ - $ - $ - $ - $ - $ - $ 39 $ - $ 39 HELOCs Substandard $ - $ - $ - $ - $ - $ 2,146 $ 20 $ 1,402 $ 3,568 Loss - - - - - 4 - 538 542 Pass - - - - - 9,169 41,724 13,959 64,852 Total HELOCs $ - $ - $ - $ - $ - $ 11,319 $ 41,744 $ 15,899 $ 68,962 Personal Substandard $ 621 $ 454 $ 149 $ 238 $ 70 $ 6 $ - $ - $ 1,538 Loss - - - - - 421 - - 421 Pass 165,153 46,320 7,339 13,443 2,021 1,657 - - 235,933 Total Personal $ 165,774 $ 46,774 $ 7,488 $ 13,681 $ 2,091 $ 2,084 $ - $ - $ 237,892 Other consumer Substandard $ - $ - $ - $ - $ - $ - $ 8 $ - $ 8 Pass - - - - - - 9,960 - 9,960 Total Other consumer $ - $ - $ - $ - $ - $ - $ 9,968 $ - $ 9,968 Total Popular U.S. $ 2,185,774 $ 1,894,442 $ 1,311,762 $ 1,024,960 $ 712,989 $ 1,956,361 $ 428,677 $ 15,899 $ 9,530,864 December 31, 2022 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2022 2021 2020 2019 2018 Prior Years Total Popular, Inc. Commercial: Commercial multi-family Watch $ 750 $ 917 $ 6,218 $ 104,087 $ 9,633 $ 57,522 $ - $ - $ 179,127 Special mention - - 1,198 - 14,491 11,064 - - 26,753 Substandard - - - 9,305 7,373 6,267 100 - 23,045 Pass 640,421 422,247 259,724 226,440 163,363 377,808 2,785 - 2,092,788 Total commercial multi-family $ 641,171 $ 423,164 $ 267,140 $ 339,832 $ 194,860 $ 452,661 $ 2,885 $ - $ 2,321,713 Commercial real estate non-owner occupied Watch $ 173 $ 38,395 $ 27,667 $ 18,297 $ 34,708 $ 129,118 $ - $ - $ 248,358 Special Mention - 4,361 19,970 8,870 - 100,809 - - 134,010 Substandard 8,933 2,864 5,358 22,224 26,919 25,786 - - 92,084 Pass 1,408,097 795,028 505,535 203,837 135,170 952,302 25,249 - 4,025,218 Total commercial real estate non- owner occupied $ 1,417,203 $ 840,648 $ 558,530 $ 253,228 $ 196,797 $ 1,208,015 $ 25,249 $ - $ 4,499,670 Commercial real estate owner occupied Watch $ 2,296 $ 5,271 $ 10,644 $ 5,354 $ 37,744 $ 126,573 $ - $ - $ 187,882 Special Mention 10 284 5,570 6,578 1,076 62,361 - - 75,879 Substandard 16,205 6,177 802 8,203 11,935 117,791 - - 161,113 Doubtful - - - - - 505 - - 505 Pass 591,059 681,432 389,321 113,662 187,594 666,203 23,899 - 2,653,170 Total commercial real estate owner occupied $ 609,570 $ 693,164 $ 406,337 $ 133,797 $ 238,349 $ 973,433 $ 23,899 $ - $ 3,078,549 Commercial and industrial Watch $ 44,704 $ 4,403 $ 17,515 $ 20,878 $ 23,921 $ 52,134 $ 60,799 $ - $ 224,354 Special Mention 3,799 3,609 6,084 1,383 6,827 46,040 6,286 - 74,028 Substandard 1,049 2,211 1,674 7,416 11,851 42,465 47,634 - 114,300 Doubtful - - 29 - 75 75 - - 179 Loss 292 525 1 75 192 3 144 - 1,232 Pass 978,980 1,026,502 579,411 379,566 236,725 668,218 1,555,705 - 5,425,107 Total commercial and industrial $ 1,028,824 $ 1,037,250 $ 604,714 $ 409,318 $ 279,591 $ 808,935 $ 1,670,568 $ - $ 5,839,200 December 31, 2022 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2022 2021 2020 2019 2018 Prior Years Total Popular, Inc. Construction Watch $ 35,446 $ 15,201 $ 98 $ 6,979 $ 18,310 $ 34,126 $ 141 $ - $ 110,301 Special Mention - 3 - - - - - - 3 Substandard - - 11,052 - 6,540 2,095 - - 19,687 Pass 177,316 180,449 107,447 95,380 10,863 23,581 32,957 - 627,993 Total construction $ 212,762 $ 195,653 $ 118,597 $ 102,359 $ 35,713 $ 59,802 $ 33,098 $ - $ 757,984 Mortgage Substandard $ - $ 2,583 $ 4,165 $ 7,974 $ 5,383 $ 103,757 $ - $ - $ 123,862 Pass 685,881 754,231 528,494 388,016 295,033 4,621,954 - - 7,273,609 Total mortgage $ 685,881 $ 756,814 $ 532,659 $ 395,990 $ 300,416 $ 4,725,711 $ - $ - $ 7,397,471 Leasing Substandard $ 953 $ 1,491 $ 941 $ 1,172 $ 1,127 $ 215 $ - $ - $ 5,899 Loss - - - 21 - 21 - - 42 Pass 672,294 428,889 237,939 146,231 79,451 14,994 - - 1,579,798 Total leasing $ 673,247 $ 430,380 $ 238,880 $ 147,424 $ 80,578 $ 15,230 $ - $ - $ 1,585,739 December 31, 2022 Term Loans Revolving Loans Amortized Cost Basis Revolving Loans Converted to Term Loans Amortized Cost Basis Amortized Cost Basis by Origination Year (In thousands) 2022 2021 2020 2019 2018 Prior Years Total Popular, Inc. Consumer: Credit cards Substandard $ - $ - $ - $ - $ - $ - $ 11,907 $ - $ 11,907 Loss - - - - - - 3 - 3 Pass - - - - - - 1,029,960 - 1,029,960 Total credit cards $ - $ - $ - $ - $ - $ - $ 1,041,870 $ - $ 1,041,870 HELOCs Substandard $ - $ - $ - $ - $ - $ 2,146 $ 20 $ 1,402 $ 3,568 Loss - - - - - 4 - 538 542 Pass - - - - - 9,169 44,678 13,959 67,806 Total HELOCs $ - $ - $ - $ - $ - $ 11,319 $ 44,698 $ 15,899 $ 71,916 Personal Substandard $ 1,951 $ 2,455 $ 913 $ 2,012 $ 573 $ 10,837 $ - $ 1,285 $ 20,026 Loss - - 53 20 31 431 - 1 536 Pass 1,006,717 367,129 110,676 131,011 48,576 111,200 - 27,708 1,803,017 Total Personal $ 1,008,668 $ 369,584 $ 111,642 $ 133,043 $ 49,180 $ 122,468 $ - $ 28,994 $ 1,823,579 Auto Substandard $ 6,764 $ 11,171 $ 10,466 $ 10,243 $ 4,597 $ 2,382 $ - $ - $ 45,623 Loss 23 41 48 25 7 14 - - 158 Pass 1,156,654 961,571 588,200 426,169 248,328 85,827 - - 3,466,749 Total Auto $ 1,163,441 $ 972,783 $ 598,714 $ 436,437 $ 252,932 $ 88,223 $ - $ - $ 3,512,530 Other consumer Substandard $ - $ - $ 100 $ 593 $ 543 $ 242 $ 10,910 $ - $ 12,388 Loss - - - - 263 40 - - 303 Pass 29,557 17,439 6,967 4,201 4,553 1,942 70,198 - 134,857 Total Other consumer $ 29,557 $ 17,439 $ 7,067 $ 4,794 $ 5,359 $ 2,224 $ 81,108 $ - $ 147,548 Total Popular Inc. $ 7,470,324 $ 5,736,879 $ 3,444,280 $ 2,356,222 $ 1,633,775 $ 8,468,021 $ 2,923,375 $ 44,893 $ 32,077,769

Mortgage banking activities (Ta

Mortgage banking activities (Tables)	3 Months Ended
Mortgage banking activities (Tables)	Mar. 31, 2023
Mortgage Banking [Abstract]
Mortgage Banking Activities	Quarters ended March 31, (In thousands) 2023 2022 Mortgage servicing fees, net of fair value adjustments: Mortgage servicing fees $ 8,689 $ 9,323 Mortgage servicing rights fair value adjustments (1,376) 1,088 Total mortgage 7,313 10,411 Net gain (loss) on sale of loans, including valuation on loans [1] 263 (1,534) Trading account (loss) profit: Unrealized (loss) gains on outstanding derivative positions (131) 2 Realized gains on closed derivative positions 56 4,135 Total trading account (75) 4,137 Losses on repurchased loans, including interest advances (101) (149) Total mortgage $ 7,400 $ 12,865 [1] Effective on January 1, 2023, loans held-for-sale at lower-of-cost-or-market.

Transfers of financial assets_2

Transfers of financial assets and mortgage servicing assets (Tables)	3 Months Ended
	Mar. 31, 2023
Transfers and Servicing of Financial Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	Proceeds Obtained During the Quarter Ended March (In thousands) Level 1 Level 2 Level 3 Initial Fair Value Assets Trading account debt securities: Mortgage-backed securities - GNMA $ - $ 1,067 $ - $ 1,067 Mortgage-backed securities - FNMA - 9,899 - 9,899 Total trading account $ - $ 10,966 $ - $ 10,966 Mortgage servicing rights $ - $ - $ 278 $ 278 Total $ - $ 10,966 $ 278 $ 11,244 Proceeds Obtained During the Quarter Ended March (In thousands) Level 1 Level 2 Level 3 Initial Fair Value Assets Trading account debt securities: Mortgage-backed securities - GNMA $ - $ 77,894 $ - $ 77,894 Mortgage-backed securities - FNMA - 57,690 - 57,690 Mortgage-backed securities - FHLMC - 7,118 - 7,118 Total trading account $ - $ 142,702 $ - $ 142,702 Mortgage servicing rights $ - $ - $ 2,409 $ 2,409 Total $ - $ 142,702 $ 2,409 $ 145,111
Changes in MSRs measured using the fair value method	Residential MSRs (In thousands) March 31, 2023 March 31, 2022 Fair value at beginning of period $ 128,350 $ 121,570 Additions 501 2,771 Changes due to payments on loans [1] (2,422) (2,983) Reduction due to loan repurchases (240) (252) Changes in fair value due to changes in valuation model inputs 1,286 4,252 Fair value at end of period [2] $ 127,475 $ 125,358 [1] Represents changes due to collection / realization of expected cash flows over time. [2] At March 31, 2023, PB had MSRs amounting to $ 2 .0 million (March 31, 2022 - $ 1.8
Key economic assumptions used in measuring the servicing rights retained at the date of the residential mortgage loan securitizations and whole loan sales by the banking subsidiaries	Quarters ended March 31, 2023 March 31, 2022 BPPR PB BPPR PB Prepayment speed 6.7 % 7.3 % 5.2 % 10.0 % Weighted average life (in years) 8.9 8.0 9.4 6.9 Discount rate (annual rate) 9.5 % 10.5 % 10.3 % 10.0 %
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	Originated MSRs Purchased MSRs March 31, December 31, March 31, December 31, (In thousands) 2023 2022 2023 2022 Fair value of servicing rights $ 41,143 $ 41,548 $ 86,332 $ 86,802 Weighted average life (in years) 6.7 6.8 6.9 6.9 Weighted average prepayment speed (annual 6.0 % 5.9 % 7.0 % 7.0 % Impact on fair value of 10% adverse change $ (707) $ (730) $ (1,557) $ (1,602) Impact on fair value of 20% adverse change $ (1,387) $ (1,433) $ (3,056) $ (3,143) Weighted average discount rate (annual rate) 11.3 % 11.2 % 11.0 % 11.0 % Impact on fair value of 10% adverse change $ (1,449) $ (1,485) $ (3,192) $ (3,256) Impact on fair value of 20% adverse change $ (2,806) $ (2,876) $ (6,182) $ (6,304)

Other real estate owned (Tables

Other real estate owned (Tables)	3 Months Ended
Other real estate owned (Tables)	Mar. 31, 2023
Other Real Estate [Abstract]
Other real estate owned	For the quarter ended March 31, 2023 OREO OREO (In thousands) Commercial/Construction Mortgage Total Balance at beginning of period $ 12,500 $ 76,626 $ 89,126 Write-downs in value (194) (751) (945) Additions 1,023 18,675 19,698 Sales (941) (15,099) (16,040) Other adjustments - (118) (118) Ending balance $ 12,388 $ 79,333 $ 91,721 For the quarter ended March 31, 2022 OREO OREO (In thousands) Commercial/Construction Mortgage Total Balance at beginning of period $ 15,017 $ 70,060 $ 85,077 Write-downs in value (364) (328) (692) Additions 2,687 19,240 21,927 Sales (1,980) (13,543) (15,523) Other adjustments 108 (330) (222) Ending balance $ 15,468 $ 75,099 $ 90,567

Other assets (Tables)

Other assets (Tables)	3 Months Ended
Other assets (Tables)	Mar. 31, 2023
Other Assets Abstract
Other Assets by Major Categories	(In thousands) March 31, 2023 December 31, 2022 Net deferred tax assets (net of valuation allowance) $ 907,689 $ 953,676 Investments under the equity method 210,923 210,001 Prepaid taxes 34,585 39,405 Other prepaid expenses 32,131 33,384 Capitalized software costs 80,097 81,862 Derivative assets 19,365 19,229 Trades receivable from brokers and counterparties 10,638 35,099 Receivables from investments maturities 25,000 125,000 Principal, interest and escrow servicing advances 56,952 41,916 Guaranteed mortgage loan claims receivable 59,738 59,659 Operating ROU assets (Note 28) 119,895 125,573 Finance ROU assets (Note 28) 19,856 18,884 Others 126,416 104,125 Total other assets $ 1,703,285 $ 1,847,813
Composition of acquired or developed software costs	The following arrangements: Gross Carrying Accumulated Net Carrying (In thousands) Amount Amortization Value March 31, 2023 Software development costs $ 65,817 $ 19,930 $ 45,887 Software license costs 41,298 18,658 22,640 Cloud computing arrangements 21,244 9,674 11,570 Total Capitalized $ 128,359 $ 48,262 $ 80,097 December 31, 2022 Software development costs $ 63,609 $ 16,803 $ 46,806 Software license costs 37,165 14,164 23,001 Cloud computing arrangements 20,745 8,690 12,055 Total Capitalized $ 121,519 $ 39,657 $ 81,862 [1] Software intangible assets is presented as part of Other [2] The tables above excludes assets which have been fully
Amortization expense for all capitalized software and hosting arrangement cost	Total expenses in the consolidated statement of operations, Quarters ended March 31, (In thousands) 2023 2022 Software development and license costs $ 14,991 $ 11,755 Cloud computing arrangements 984 958 Total amortization $ 15,975 $ 12,713

Goodwill and other intangible_2

Goodwill and other intangible assets (Tables)	3 Months Ended
Goodwill and other intangible assets (Tables)	Mar. 31, 2023
Goodwill and Intangible Assets Disclosure
Goodwill and accumulated impairment losses by reportable segments	March 31, 2023 Balance at Balance at March 31, Accumulated March 31, 2023 impairment 2023 (In thousands) losses Banco Popular de Puerto Rico $ 440,184 $ 3,801 $ 436,383 Popular U.S. 564,456 173,411 391,045 Total Popular, $ 1,004,640 $ 177,212 $ 827,428 December 31, 2022 December 31, Accumulated December 31, 2022 impairment 2022 (In thousands) losses Banco Popular de Puerto Rico $ 440,184 $ 3,801 $ 436,383 Popular U.S. 564,456 173,411 391,045 Total Popular, $ 1,004,640 $ 177,212 $ 827,428
Components of other intangible assets subject to amortization	Gross Carrying Accumulated Net Carrying (In thousands) Amount Amortization Value March 31, 2023 Core deposits $ 12,810 $ 10,355 $ 2,455 Other customer relationships 14,286 5,352 8,934 Total other intangible $ 27,096 $ 15,707 $ 11,389 December 31, 2022 Core deposits $ 12,810 $ 10,034 $ 2,776 Other customer relationships 14,286 4,878 9,408 Total other intangible $ 27,096 $ 14,912 $ 12,184
Estimated amortization of the intangible assets with definite useful lives	(In thousands) Remaining 2023 $ 2,384 Year 2024 2,938 Year 2025 1,750 Year 2026 1,440 Year 2027 959 Later years 1,918

Deposits (Tables)

Deposits (Tables)	3 Months Ended
Deposits (Tables)	Mar. 31, 2023
Deposits [Abstract]
Interest bearing deposits	(In thousands) March 31, 2023 December 31, 2022 Savings accounts $ 15,168,450 $ 14,746,329 NOW, money market and other interest 22,438,462 23,738,940 Total savings, NOW, 37,606,912 38,485,269 Certificates of deposit: Under $250,000 4,690,631 4,235,651 $250,000 and over 2,715,495 2,545,750 7,406,126 6,781,401 Total interest bearing $ 45,013,038 $ 45,266,670 Non- interest bearing deposits $ 15,940,850 $ 15,960,557 Total deposits $ 60,953,888 $ 61,227,227
Summary of certificates of deposits by maturity	(In thousands) 2023 $ 3,522,720 2024 1,753,093 2025 818,396 2026 512,800 2027 456,013 2028 and thereafter 343,104 Total certificates of $ 7,406,126

Borrowings (Tables)

Borrowings (Tables)	3 Months Ended
Borrowings (Tables)	Mar. 31, 2023
Debt Disclosure [Abstract]
Schedule of repurchase agreements	Repurchase agreements accounted for as secured borrowings March 31, 2023 December 31, 2022 Repurchase Repurchase (In thousands) U.S. Treasury securities Within 30 days $ 17,521 $ 410 After 30 to 90 days 21,607 30,739 After 90 days 8,788 17,521 Total U.S. Treasury 47,916 48,670 Mortgage-backed securities 25,106 98,984 791 791 49,474 - Total mortgage-backed 75,371 99,775 Collateralized mortgage obligations 212 164 Total collateralized 212 164 Total $ 123,499 $ 148,609
Notes payable	Notes Payable The following table presents the composition of notes (In thousands) March 31, 2023 December 31, 2022 Advances with the FHLB with maturities ranging from 2023 2029 monthly fixed rates ranging from 0.39 % to 3.18 % $ 388,282 $ 389,282 Unsecured senior debt securities with maturities ranging 2023 2028 semiannually 6.125 % to 7.25 %, net of debt issuance costs of $ 7,481 692,519 299,109 Junior subordinated deferrable interest debentures (related to 2034 6.125 % to 6.564 %, net of debt issuance costs of $ 308 198,326 198,319 Total notes payable $ 1,279,127 $ 886,710 Note: Refer to the 2022 Form 10-K for rates information
Borrowings by contractual maturities	A breakdown of borrowings by contractual maturities Assets sold under (In thousands) agreements to repurchase Notes payable Total 2023 $ 118,894 $ 341,687 $ 460,581 2024 4,605 91,943 96,548 2025 - 139,920 139,920 2026 - 74,500 74,500 Later years - 631,077 631,077 Total borrowings $ 123,499 $ 1,279,127 $ 1,402,626

Other liabilities (Tables)

Other liabilities (Tables)	3 Months Ended
Other liabilities (Tables)	Mar. 31, 2023
Other Liabilities Disclosure [Abstract]
Other Liabilities Table Text Block	(In thousands) March 31, 2023 December 31, 2022 Accrued expenses $ 286,567 $ 337,284 Accrued interest payable 36,442 39,288 Accounts payable 87,642 76,456 Dividends payable 39,586 39,525 Trades payable 402 9,461 Liability for GNMA loans sold with an option to repurchase 7,086 14,271 Reserves for loan indemnifications 6,472 7,520 Reserve for operational losses 37,165 39,266 Operating lease liabilities (Note 28) 131,438 137,290 Finance lease liabilities (Note 28) 25,729 24,737 Pension benefit obligation 7,544 8,290 Postretirement benefit obligation 118,308 118,336 Others 64,139 65,222 Total other liabilities $ 848,520 $ 916,946

Other comprehensive (loss) in_2

Other comprehensive (loss) income (Tables)	3 Months Ended
Other comprehensive (loss) income (Tables)	Mar. 31, 2023
Accumulated Other Comprehensive Income (Loss)
Schedule of accumulated other comprehensive income	Changes in Accumulated Other Comprehensive Loss Quarters ended March 31, (In thousands) 2023 2022 Foreign currency translation Beginning Balance $ (56,735) $ (67,307) Other comprehensive loss (5,245) (2,858) Net change (5,245) (2,858) Ending balance $ (61,980) $ (70,165) Adjustment of pension and postretirement benefit plans Beginning Balance $ (144,335) $ (158,994) Other comprehensive loss before reclassifications - 1,269 Amounts reclassified from accumulated other comprehensive amortization of net losses 3,008 2,444 Net change 3,008 3,713 Ending balance $ (141,327) $ (155,281) Unrealized net holding losses on debt securities Beginning Balance $ (2,323,903) $ (96,120) Other comprehensive income (loss) before reclasifications 191,752 (1,075,830) Amounts reclassified from accumulated other comprehensive loss amortization of net unrealized losses of debt securities available-for-sale to held-to-maturity 33,633 - Net change 225,385 (1,075,830) Ending balance $ (2,098,518) $ (1,171,950) Unrealized net gains on cash flow hedges Beginning Balance $ 45 $ (2,648) Other comprehensive (loss) income before reclassifications (19) 3,139 Amounts reclassified from accumulated other comprehensive (26) (333) Net change (45) 2,806 Ending balance $ - $ 158 Total $ (2,301,825) $ (1,397,238) [1] All amounts presented are net of tax.
Reclassification out of accumulated other comprehensive income	The following table quarters ended March 31, 2023 and 2022. Reclassifications Out of Accumulated Other Comprehensive Affected Line Item in the Quarters ended March 31, (In thousands) Consolidated Statements of Operations 2023 2022 Adjustment of pension and postretirement benefit plans Amortization of net losses Other operating expenses $ (4,813) $ (3,911) Total before tax (4,813) (3,911) Income tax benefit 1,805 1,467 Total net of tax $ (3,008) $ (2,444) Unrealized holding losses on debts securities Amortization of unrealized net losses of debt securities transferred to held-to-maturity Investment securities $ (42,040) $ - Total before tax (42,040) - Income tax benefit 8,407 - Total net of tax $ (33,633) $ - Unrealized net gains on cash flow hedges Forward contracts Mortgage banking activities $ 41 $ 978 Interest rate swaps Other operating income $ - $ (279) Total before tax 41 699 Income tax expense (15) (366) Total net of tax $ 26 $ 333 Total reclassification $ (36,615) $ (2,111)

Guarantees (Tables)

Guarantees (Tables)	3 Months Ended
Guarantees (Tables)	Mar. 31, 2023
Guarantee on loans sold or serviced with credit recourse
Guarantor Obligations [Line Items]
Credit recourse agreements reserve	The following table shows the changes in the Corporation’s liability of estimated losses related to loans serviced with credit recourse provisions during the quarters ended March 31, 2023 Quarters ended March 31, (In thousands) 2023 2022 Balance as of beginning of period $ 6,897 $ 11,800 Provision (benefit) for recourse liability (654) 46 Net charge-offs (379) (1,511) Balance as of end of period $ 5,864 $ 10,335

Commitments and contingencies (

Commitments and contingencies (Tables)	3 Months Ended
Commitments and contingencies (Tables)	Mar. 31, 2023
Commitments and Contingencies Disclosure
Financial Instruments with Off-Balance Sheet Credit Risk, Whose Contract Amounts Represent Potential Credit Risk	Financial instruments with periods presented were as follows: (In thousands) March 31, 2023 December 31, 2022 Commitments to extend credit: Credit card lines $ 5,956,261 $ 5,853,990 Commercial and construction lines of credit 4,727,401 4,425,825 Other consumer unused credit commitments 249,773 250,271 Commercial letters of credit 1,982 3,351 Standby letters of credit 28,938 27,868 Commitments to originate or fund mortgage loans 36,662 45,170
Direct exposure to the Puerto Rico government by maturity	The following table details the loans and investments representing the Corporation’s direct exposure to according to their maturities as of March 31, 2023: (In thousands) Investment Portfolio Loans Total Outstanding Total Exposure Central Government After 1 to 5 years $ 10 $ - $ 10 $ 10 After 5 to 10 years 1 - 1 1 After 10 years 30 - 30 30 Total Central 41 - 41 41 Municipalities Within 1 year 4,730 20,243 24,973 24,973 After 1 to 5 years 15,805 101,009 116,814 145,814 After 5 to 10 years 1,025 131,202 132,227 132,227 After 10 years - 49,831 49,831 49,831 Total Municipalities 21,560 302,285 323,845 352,845 Total Direct Government $ 21,601 $ 302,285 $ 323,886 $ 352,886

Non-consolidated variable int_2

Non-consolidated variable interest entities (Tables)	3 Months Ended
Non-consolidated variable interest entities (Tables)	Mar. 31, 2023
Variable Interest Entity
Carrying Amount and Classification of Assets Related to the Corporation's Variable Interests in Non-Consolidated VIEs and Maximum Exposure to Loss	(In thousands) March 31, 2023 December 31, 2022 Assets Servicing assets: Mortgage servicing rights $ 98,184 $ 99,614 Total servicing $ 98,184 $ 99,614 Other assets: Servicing advances $ 5,942 $ 6,157 Total other assets $ 5,942 $ 6,157 Total assets $ 104,126 $ 105,771 Maximum exposure to loss $ 104,126 $ 105,771

Related party transactions (Tab

Related party transactions (Tables) - EVERTEC Inc.	3 Months Ended
Related party transactions (Tables) - EVERTEC Inc.	Mar. 31, 2023
Proportionate Share Of Income Loss And Changes In Stockholders Equity	Quarter ended March 31, (In thousands) 2022 Share of income from $ 6,318 Share of other changes in Evertec's stockholders' equity 1,787 Share of Evertec's changes in equity recognized in income $ 8,105
Income Statement Data Resulting From Related Party Transactions	Quarter ended March 31, (In thousands) 2022 Category Interest expense on deposits $ (132) Interest expense ATH and credit cards interchange 6,683 Other service fees Rental income charged to EVERTEC 1,681 Net occupancy Processing fees on services provided by EVERTEC (62,222) Professional fees Other services provided to EVERTEC 218 Other operating expenses Total $ (53,772)

Fair value measurement (Tables)

Fair value measurement (Tables)	3 Months Ended
Fair value measurement (Tables)	Mar. 31, 2023
Fair Value Disclosures
Assets and Liabilities Measured at Fair Value on a Recurring Basis	At March 31, 2023 (In thousands) Level 1 Level 2 Level 3 Measured at NAV Total RECURRING FAIR VALUE Assets Debt securities available-for-sale: U.S. Treasury securities $ 1,865,470 $ 8,769,277 $ - $ - $ 10,634,747 Collateralized mortgage obligations - federal agencies - 158,772 - - 158,772 Mortgage-backed securities - 6,377,905 655 - 6,378,560 Other - 49 1,000 - 1,049 Total debt securities $ 1,865,470 $ 15,306,003 $ 1,655 $ - $ 17,173,128 Trading account debt securities, excluding derivatives: U.S. Treasury securities $ 15,462 $ - $ - $ - $ 15,462 Obligations of Puerto Rico, States and political subdivisions - 62 - - 62 Collateralized mortgage obligations - 45 88 - 133 Mortgage-backed securities - 13,779 188 - 13,967 Other - - 199 - 199 Total trading account derivatives $ 15,462 $ 13,886 $ 475 $ - $ 29,823 Equity securities $ - $ 32,545 $ - $ 318 $ 32,863 Mortgage servicing rights - - 127,475 - 127,475 Loans held-for-sale - 11,181 - - 11,181 Derivatives - 19,365 - - 19,365 Total assets measured recurring basis $ 1,880,932 $ 15,382,980 $ 129,605 $ 318 $ 17,393,835 Liabilities Derivatives $ - $ (17,115) $ - $ - $ (17,115) Total liabilities measured recurring basis $ - $ (17,115) $ - $ - $ (17,115) At December 31, 2022 (In thousands) Level 1 Level 2 Level 3 Measured at NAV Total RECURRING FAIR VALUE Assets Debt securities available-for-sale: U.S. Treasury securities $ 1,908,589 $ 9,272,359 $ - $ - $ 11,180,948 Collateralized mortgage obligations - federal agencies - 165,196 - - 165,196 Mortgage-backed securities - 6,456,459 711 - 6,457,170 Other - 60 1,000 - 1,060 Total debt securities $ 1,908,589 $ 15,894,074 $ 1,711 $ - $ 17,804,374 Trading account debt securities, excluding derivatives: U.S. Treasury securities $ 13,069 $ - $ - $ - $ 13,069 Obligations of Puerto Rico, States and political subdivisions - 64 - - 64 Collateralized mortgage obligations - 47 113 - 160 Mortgage-backed securities - 14,008 215 - 14,223 Other - - 207 - 207 Total trading account derivatives $ 13,069 $ 14,119 $ 535 $ - $ 27,723 Equity securities $ - $ 29,302 $ - $ 330 $ 29,632 Mortgage servicing rights - - 128,350 - 128,350 Derivatives - 19,229 - - 19,229 Total assets measured recurring basis $ 1,921,658 $ 15,956,724 $ 130,596 $ 330 $ 18,009,308 Liabilities Derivatives $ - $ (17,000) $ - $ - $ (17,000) Total liabilities measured recurring basis $ - $ (17,000) $ - $ - $ (17,000)
Difference between the aggregate fair value and the aggregate unpaid principal balance formortgage loans held for sale measured at fair value	The following table summarizes the difference between mortgage loans held for sale measured at fair value (In thousands) March 31, 2023 Aggregate Unpaid Fair Value Principal Balance Difference Loans held for sale $ 11,181 $ 11,116 $ 65
Nonrecurring fair value measurements	Quarter ended March 31, 2023 (In thousands) Level 1 Level 2 Level 3 Total NONRECURRING FAIR VALUE Assets Write-downs Loans [1] $ - $ - $ 1,629 $ 1,629 $ (3) Other real estate owned [2] - - 2,330 2,330 (628) Other foreclosed assets [2] - - 15 15 (4) Total assets measured $ - $ - $ 3,974 $ 3,974 $ (635) [1] Relates mainly to certain impaired collateral dependent loans. derived from appraisals that take into consideration prices excluded from the reported fair value amount. [2] Represents the fair value of foreclosed real estate and excluded from the reported fair value amount. Quarter ended March 31, 2022 (In thousands) Level 1 Level 2 Level 3 Total NONRECURRING FAIR VALUE Assets Write-downs Loans [1] $ - $ - $ 4,891 $ 4,891 $ (180) Loans held-for-sale [2] - - 55,150 55,150 (675) Other real estate owned [3] - - 1,432 1,432 (495) Total assets measured $ - $ - $ 61,473 $ 61,473 $ (1,350) [1] Relates mainly to certain impaired collateral dependent loans. derived from appraisals that take into consideration prices excluded from the reported fair value amount. [2] Relates to a quarterly valuation on loans held-for-sale. [3] Represents the fair value of foreclosed real estate and excluded from the reported fair value amount.
Assets measured on recurring basis, unobservable input reconciliation	Quarter ended March 31, 2023 MBS Other CMOs MBS Other classified securities classified classified securities as debt classified as as trading as trading classified securities account account as trading Mortgage available- available- account debt servicing Total (In thousands) for-sale for-sale securities securities securities rights assets Balance at December 31, 2022 $ 711 $ 1,000 $ 113 $ 215 $ 207 $ 128,350 $ 130,596 Gains (losses) included in earnings - - - (1) (8) (1,376) (1,385) Gains (losses) included in OCI (6) - - - - - (6) Additions - - - - - 501 501 Settlements (50) - (25) (26) - - (101) Balance at March 31, 2023 $ 655 $ 1,000 $ 88 $ 188 $ 199 $ 127,475 $ 129,605 Changes in unrealized gains (losses) included in earnings relating to assets still held at March 31, 2023 $ - $ - $ - $ - $ 9 $ 1,286 $ 1,295 Quarter ended March 31, 2022 MBS Other classified CMOs securities as investment classified classified securities as trading as trading Mortgage available- account account servicing Total Contingent Total (In thousands) for-sale securities securities rights assets consideration liabilities Balance at $ 826 $ 198 $ 280 $ 121,570 $ 122,874 $ 9,241 $ 9,241 Gains (losses) included in earnings - (1) (13) 1,017 1,003 - - Gains (losses) included in OCI (8) - - - (8) - - Additions - 2 - 2,771 2,773 - - Settlements (25) (25) - - (50) - - Balance at March 31, 2022 $ 793 $ 174 $ 267 $ 125,358 $ 126,592 $ 9,241 $ 9,241 Changes in unrealized gains (losses) included in earnings relating to assets still held at March 31, 2022 $ - $ (1) $ 5 $ 4,252 $ 4,256 $ - $ -
Gain (loss) included in earnings, measured on recurring basis	Quarter ended March 31, 2023 Quarter ended March 31, 2022 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 Mortgage banking activities $ (1,376) $ 1,286 $ 1,017 $ 4,252 Trading account (loss) profit (9) 9 (14) 4 Total $ (1,385) $ 1,295 $ 1,003 $ 4,256
Fair value measurements, recurring and nonrecurring valuation techniques	Fair value at (In thousands) 2023 Valuation technique Unobservable inputs Weighted average (range) [1] CMO's - trading $ 88 Discounted cash flow model Weighted average life 0.3 0.1 0.5 Yield 4.9 % ( 4.9 % - 5.4 %) Prepayment speed 9.2 % ( 8.3 % - 27.8 %) Other - trading $ 199 Discounted cash flow model Weighted average life 2.5 Yield 12.0% Prepayment speed 10.8% Loans held-in-portfolio $ 1,560 [2] External appraisal Haircut applied on external appraisals 35.0 % [1] Weighted average of significant unobservable inputs [2] Loans held-in-portfolio in which haircuts were not applied Fair value at (In thousands) 2022 Valuation technique Unobservable inputs Weighted average (range) [1] CMO's - trading $ 174 Discounted cash flow model Weighted average life 0.7 0.5 1 Yield 3.9 % ( 3.9 % - 4.5 %) Prepayment speed 8.4 % ( 0.1 % - 15.7 %) Other - trading $ 267 Discounted cash flow model Weighted average life 2.9 Yield 12.0% Prepayment speed 10.8% Contingent consideration $ (9,241) Probability weighted discounted cash flows Discount rate 2.52 % Loans held-in-portfolio $ 4,653 [2] External appraisal Haircut applied on external appraisals 12.6 % [1] Weighted average of significant unobservable inputs [2] Loans held-in-portfolio in which haircuts were not applied

Fair value of financial instr_2

Fair value of financial instruments (Tables)	3 Months Ended
Fair value of financial instruments (Tables)	Mar. 31, 2023
Fair Value Disclosures
Carrying or Notional Amounts and Estimated Fair Values for Financial Instruments	March 31, 2023 Carrying Measured (In thousands) amount Level 1 Level 2 Level 3 at NAV Fair value Financial Assets: Cash and due from banks $ 462,013 $ 462,013 $ - $ - $ - $ 462,013 Money market investments 6,098,288 6,091,115 7,173 - - 6,098,288 Trading account debt securities, excluding [1] 29,823 15,462 13,886 475 - 29,823 Debt securities available-for-sale [1] 17,173,128 1,865,470 15,306,003 1,655 - 17,173,128 Debt securities held-to-maturity: U.S. Treasury securities $ 8,494,652 $ - $ 8,534,105 $ - $ - $ 8,534,105 Obligations of Puerto Rico, States and political subdivisions 55,633 - - 57,839 - 57,839 Collateralized mortgage obligation-federal agency 16 - - 16 - 16 Securities in wholly owned statutory business trusts 5,959 - 5,959 - - 5,959 Total debt securities $ 8,556,260 $ - $ 8,540,064 $ 57,855 $ - $ 8,597,919 Equity securities: FHLB stock $ 49,265 $ - $ 49,265 $ - $ - $ 49,265 FRB stock 99,134 - 99,134 - - 99,134 Other investments 37,518 - 32,545 5,482 318 38,345 Total equity securities $ 185,917 $ - $ 180,944 $ 5,482 $ 318 $ 186,744 Loans held-for-sale $ 11,181 $ - $ 11,181 $ - $ - $ 11,181 Loans held-in-portfolio 31,649,253 - - 30,066,069 - 30,066,069 Mortgage servicing rights 127,475 - - 127,475 - 127,475 Derivatives 19,365 - 19,365 - - 19,365 March 31, 2023 Carrying Measured (In thousands) amount Level 1 Level 2 Level 3 at NAV Fair value Financial Liabilities: Deposits: Demand deposits $ 53,547,761 $ - $ 53,547,761 $ - $ - $ 53,547,761 Time deposits 7,406,127 - 7,019,993 - - 7,019,993 Total deposits $ 60,953,888 $ - $ 60,567,754 $ - $ - $ 60,567,754 Assets sold under agreements to repurchase $ 123,499 $ - $ 123,487 $ - $ - $ 123,487 Notes payable: FHLB advances $ 388,282 $ - $ 365,862 $ - $ - $ 365,862 Unsecured senior debt securities 692,519 - 693,253 - - 693,253 Junior subordinated deferrable interest debentures (related to trust preferred securities) 198,326 - 177,823 - - 177,823 Total notes payable $ 1,279,127 $ - $ 1,236,938 $ - $ - $ 1,236,938 Derivatives $ 17,115 $ - $ 17,115 $ - $ - $ 17,115 [1] Refer to Note 24 to the Consolidated Financial Statements December 31, 2022 Carrying Measured (In thousands) amount Level 1 Level 2 Level 3 at NAV Fair value Financial Assets: Cash and due from banks $ 469,501 $ 469,501 $ - $ - $ - $ 469,501 Money market investments 5,614,595 5,607,937 6,658 - - 5,614,595 Trading account debt securities, excluding [1] 27,723 13,069 14,119 535 - 27,723 Debt securities available-for-sale [1] 17,804,374 1,908,589 15,894,074 1,711 - 17,804,374 Debt securities held-to-maturity: U.S. Treasury securities $ 8,453,467 $ - $ 8,372,601 $ - $ - $ 8,372,601 Obligations of Puerto Rico, States and political subdivisions 59,010 - - 61,617 - 61,617 Collateralized mortgage 19 - - 19 - 19 Securities in wholly owned statutory business trusts 5,959 - 5,959 - - 5,959 Total debt securities $ 8,518,455 $ - $ 8,378,560 $ 61,636 $ - $ 8,440,196 Equity securities: FHLB stock $ 65,861 $ - $ 65,861 $ - $ - $ 65,861 FRB stock 96,206 - 96,206 - - 96,206 Other investments 33,787 - 29,302 4,966 330 34,598 Total equity securities $ 195,854 $ - $ 191,369 $ 4,966 $ 330 $ 196,665 Loans held-for-sale $ 5,381 $ - $ - $ 5,404 $ - $ 5,404 Loans held-in-portfolio 31,357,467 - - 29,366,365 - 29,366,365 Mortgage servicing rights 128,350 - - 128,350 - 128,350 Derivatives 19,229 - 19,229 - - 19,229 December 31, 2022 Carrying Measured (In thousands) amount Level 1 Level 2 Level 3 at NAV Fair value Financial Liabilities: Deposits: Demand deposits $ 54,445,825 $ - $ 54,445,825 $ - $ - $ 54,445,825 Time deposits 6,781,402 - 6,464,943 - - 6,464,943 Total deposits $ 61,227,227 $ - $ 60,910,768 $ - $ - $ 60,910,768 Assets sold under agreements to repurchase $ 148,609 $ - $ 148,566 $ - $ - $ 148,566 Other short-term borrowings [2] 365,000 - 365,000 - - 365,000 Notes payable: - FHLB advances $ 389,282 $ - $ 361,951 $ - $ - $ 361,951 Unsecured senior debt securities 299,109 - 300,027 - - 300,027 Junior subordinated deferrable interest debentures (related to trust preferred securities) 198,319 - 173,938 - - 173,938 Total notes payable $ 886,710 $ - $ 835,916 $ - $ - $ 835,916 Derivatives $ 17,000 $ - $ 17,000 $ - $ - $ 17,000 [1] Refer to Note 24 to the Consolidated Financial Statements [2] Refer to Note 16 to the Consolidated Financial Statements

Net income per common share (Ta

Net income per common share (Tables)	3 Months Ended
Net income per common share (Tables)	Mar. 31, 2023
Earnings Per Share
Computation of Net Income (Loss) Per Common Share ("EPS"), Basic and Diluted	The following table March 31, 2023 and 2022 Quarters ended March 31, (In thousands, except per share information) 2023 2022 Net income $ 158,979 $ 211,686 Preferred stock dividends (353) (353) Net income applicable to common stock $ 158,626 $ 211,333 Average common shares outstanding 71,541,778 78,443,706 Average potential dilutive common shares 64,418 151,757 Average common shares outstanding - assuming dilution 71,606,196 78,595,463 Basic EPS $ 2.22 $ 2.69 Diluted EPS $ 2.22 $ 2.69

Revenue from contracts with c_2

Revenue from contracts with customers (Tables)	3 Months Ended
Revenue from contracts with customers (Tables)	Mar. 31, 2023
Revenue From Contract With Customer Abstract
Disaggregation Of Revenue [Table Text Block]	The quarters ended March 31, 2023 and 2022 Quarters ended March 31, (In thousands) 2023 2022 BPPR Popular U.S. BPPR Popular U.S. Service charges on deposit accounts $ 32,152 $ 2,526 $ 37,985 $ 2,728 Other service fees: Debit card fees 12,948 218 11,562 217 Insurance fees, excluding reinsurance 10,798 1,307 10,038 1,322 Credit card fees, excluding late fees and membership 36,174 579 30,222 324 Sale and administration of investment products 6,558 - 5,791 - Trust fees 5,896 - 6,149 - Total revenue from [1] $ 104,526 $ 4,630 $ 101,747 $ 4,591 [1] The amounts include intersegment transactions of $ 1.6 1.5

Leases (Tables)

Leases (Tables)	3 Months Ended
Leases (Tables)	Mar. 31, 2023
Leases [Abstract]
Lease Liability Maturity	The following table presents the undiscounted March 31, 2023 (In thousands) Remaining 2023 2024 2025 2026 2027 Later Years Total Lease Payments Less: Imputed Interest Total Operating Leases $ 22,345 $ 28,441 $ 25,514 $ 16,995 $ 11,769 $ 44,279 $ 149,343 $ (17,905) $ 131,438 Finance Leases 3,404 4,631 4,743 4,402 2,468 9,346 28,994 (3,265) 25,729
Leases cost	The following table presents the lease cost recognized Quarters ended March 31, (In thousands) 2023 2022 Finance lease cost: Amortization of ROU assets $ 824 $ 759 Interest on lease liabilities 296 308 Operating lease cost 7,854 7,627 Short-term lease cost 73 55 Variable lease cost 56 23 Sublease income (9) (9) Total lease cost [1] $ 9,094 $ 8,763 [1] Total lease cost
Leases supplemental information	The leases. Quarters ended March 31, (Dollars in thousands) 2023 2022 Cash paid for amounts included in the measurement of Operating cash flows from operating leases $ 7,754 $ 7,506 Operating cash flows from finance leases 296 308 Financing cash flows from finance leases 804 833 ROU assets obtained in exchange for new lease obligations: Operating leases $ 967 $ 1,553 Finance leases 1,796 - Weighted-average remaining lease term: Operating leases 7.3 years 7.6 years Finance leases 8.2 years 8.7 years Weighted-average discount rate: Operating leases 3.0 % 2.8 % Finance leases 4.1 % 4.4 %

Pension and postretirement be_2

Pension and postretirement benefits (Tables)	3 Months Ended
Pension and postretirement benefits (Tables)	Mar. 31, 2023
Employee benefits
Components of Net Periodic Pension/Postretirement Benefit Cost	Pension Plans OPEB Plan Quarter ended March 31, Quarter ended March 31, (In thousands) 2023 2022 2023 2022 Personnel Cost: $ - $ - $ 48 $ 121 Other operating expenses: 7,887 4,800 1,520 983 (8,591) (8,847) - - - - - - 5,366 3,911 (553) - Total net periodic $ 4,662 $ (136) $ 1,015 $ 1,104
Schedule of expected benefit payments	For the three months ended For the year ending (In thousands) March 31, 2023 December 31, 2023 Pension Plans $ 57 $ 228 OPEB Plan $ 1,566 $ 5,924

Stock-based compensation (Table

Stock-based compensation (Tables)	3 Months Ended
Stock-based compensation (Tables)	Mar. 31, 2023
Executive Officers
Schedule of Unvested Restricted Stock Units Roll Forward	The management. (Not in thousands) Shares Weighted-Average Grant Date Fair Value Non-vested at December 31, 2021 321,883 $ 47.98 Granted 194,791 84.29 Performance Shares Quantity Adjustment 6,947 78.02 Vested (240,033) 66.11 Forfeited (1,625) 78.86 Non-vested at December 31, 2022 281,963 $ 56.50 Granted 127,203 74.29 Performance Shares Quantity Adjustment 5,674 64.57 Vested (128,027) 68.60 Forfeited (12,375) 56.76 Non-vested at March 31, 2023 274,438 $ 58.48
Directors
Schedule of Unvested Restricted Stock Units Roll Forward	The following table summarizes the restricted stock (Not in thousands) Restricted Stock units Weighted-Average Grant Date Fair Value per Unit Non-vested at December 31, 2021 $ - $ - Granted 25,321 77.48 Vested (25,321) 77.48 Forfeited - - Non-vested at December 31, 2022 $ - $ - Granted 1,029 65.57 Vested (1,029) 65.57 Forfeited - - Non-vested at March 31, 2023 $ - $ -

Income taxes (Tables)

Income taxes (Tables)	3 Months Ended
Income taxes (Tables)	Mar. 31, 2023
Components of Deferred Tax Assets and Liabilities	March 31, 2023 PR US Total Deferred tax assets: Tax credits available $ 261 $ 4,726 $ 4,987 Net operating loss and other carryforward available 121,758 655,505 777,263 Postretirement and pension benefits 47,039 - 47,039 Allowance for credit losses 238,695 30,628 269,323 Depreciation 6,033 6,257 12,290 FDIC-assisted transaction 152,665 - 152,665 Lease liability 27,995 22,427 50,422 Unrealized net loss on investment securities 235,932 20,832 256,764 Difference in outside basis from pass-through entities 32,800 - 32,800 Mortgage Servicing Rights 13,012 - 13,012 Other temporary differences 29,835 8,589 38,424 Total gross deferred 906,025 748,964 1,654,989 Deferred tax liabilities: Intangibles 82,103 55,415 137,518 Right of use assets 25,631 19,322 44,953 Deferred loan origination fees/cost 1,804 2,995 4,799 Loans acquired 22,134 - 22,134 Other temporary differences 6,159 422 6,581 Total gross deferred 137,831 78,154 215,985 Valuation allowance 138,016 396,472 534,488 Net deferred tax asset $ 630,178 $ 274,338 $ 904,516 PR US Total Deferred tax assets: Tax credits available $ 261 $ 2,781 $ 3,042 Net operating loss and other carryforward available 121,742 661,144 782,886 Postretirement and pension benefits 47,122 - 47,122 Allowance for credit losses 250,615 32,688 283,303 Depreciation 5,972 6,309 12,281 FDIC-assisted transaction 152,665 - 152,665 Lease liability 28,290 23,521 51,811 Unrealized net loss on investment securities 265,955 23,913 289,868 Difference in outside basis from pass-through entities 40,602 - 40,602 Mortgage Servicing Rights 13,711 - 13,711 Other temporary differences 17,122 7,815 24,937 Total gross deferred 944,057 758,171 1,702,228 Deferred tax liabilities: Intangibles 81,174 54,623 135,797 Right of use assets 26,015 20,262 46,277 Deferred loan origination fees/cost 1,076 2,961 4,037 Loans acquired 23,353 - 23,353 Other temporary differences 1,531 - 1,531 Total gross deferred 133,149 77,846 210,995 Valuation allowance 137,863 402,333 540,196 Net deferred tax asset $ 673,045 $ 277,992 $ 951,037
Reconciliation of Unrecognized Tax Benefits	(In millions) 2023 2022 Balance at January 1 $ 2.5 $ 3.5 Balance at March 31 $ 2.5 $ 3.5
PR
Differences Between Income Tax Expense (Benefit) Applicable to Income Before Income Taxes and Amount Computed by Applying the Statutory Tax Rate in Puerto Rico	Quarters ended March 31, 2023 March 31, 2022 (In thousands) Amount % of pre-tax income Amount % of pre-tax income Computed income tax expense at statutory rates $ 76,985 38 % $ 98,312 38 % Net benefit of tax exempt interest income (21,902) (11) (42,869) (16) Effect of income subject to preferential tax rate (855) - (3,945) (2) Deferred tax asset valuation allowance (4,565) (2) 3,891 1 Difference in tax rates due to multiple jurisdictions (5,169) (3) (6,493) (2) State and local taxes 3,355 2 3,665 1 Others (1,535) (1) (2,082) (1) Income tax expense $ 46,314 23 % $ 50,479 19 %

Supplemental disclosure on th_2

Supplemental disclosure on the consolidated statements of cash flows (Tables)	3 Months Ended
	Mar. 31, 2023
Supplemental Cash Flow Information
Additional Disclosures on Cash Flow Information and Non-Cash Activities	(In thousands) March 31, 2023 March 31, 2022 Non-cash activities: $ 18,367 $ 18,647 17,343 13,425 35,710 32,072 2,778 2,228 3,203 2,109 13,232 9,384 16,435 11,493 14,105 11,738 2,475 7,607 1,500 786 [1] 10,966 142,702 10,307 60,186 402 10,710 99,620 - 501 2,771 855 4,961 2,699 3,689 [1] Includes loans securitized into trading securities and subsequently
Reconciliation Of Cash And Due From Banks And Restricted Cash	(In thousands) March 31, 2023 March 31, 2022 Cash and due from banks $ 427,160 $ 381,658 Restricted cash and due from banks 34,853 57,490 Restricted cash in money market investments 7,173 6,300 Total cash and due [2] $ 469,186 $ 445,448 [2] Refer to Note 5 - Restrictions on cash and due from banks

Segment reporting (Tables)

Segment reporting (Tables)	3 Months Ended
Segment reporting (Tables)	Mar. 31, 2023
Table Text Block
Results of Operations and Total Assets	2023 For the quarter ended March 31, 2023 Banco Popular Intersegment (In thousands) de Puerto Rico Popular U.S. Eliminations Net interest income $ 449,820 $ 90,086 $ 1 Provision for credit losses 45,708 2,065 - Non-interest income 147,471 6,384 (136) Amortization of intangibles 484 311 - Depreciation expense 11,669 1,814 - Other operating expenses 363,715 63,317 (136) Income tax expense 42,832 3,976 - Net income $ 132,883 $ 24,987 $ 1 Segment assets $ 55,770,442 $ 12,147,556 $ (541,534) For the quarter ended March 31, 2023 Reportable (In thousands) Segments Corporate Eliminations Total Popular, Net interest income (expense) $ 539,907 $ (8,251) $ - $ 531,656 Provision for credit losses (benefit) 47,773 (136) - 47,637 Non-interest income 153,719 9,714 (1,472) 161,961 Amortization of intangibles 795 - - 795 Depreciation expense 13,483 359 - 13,842 Other operating expenses 426,896 230 (1,076) 426,050 Income tax expense (benefit) 46,808 (321) (173) 46,314 Net income $ 157,871 $ 1,331 $ (223) $ 158,979 Segment assets $ 67,376,464 $ 5,803,751 $ (5,504,456) $ 67,675,759 2022 For the quarter ended March 31, 2022 Banco Popular Intersegment (In thousands) de Puerto Rico Eliminations Net interest income $ 415,169 $ 86,520 $ 1 Provision for credit losses (benefit) (13,690) (2,019) - Non-interest income 135,862 5,954 (137) Amortization of intangibles 484 407 - Depreciation expense 11,517 1,824 - Other operating expenses 334,878 53,639 (136) Income tax expense 39,316 11,592 - Net income $ 178,526 $ 27,031 $ - Segment assets $ 58,708,519 $ 10,579,410 $ (167,754) For the quarter ended March 31, 2022 Reportable (In thousands) Segments Corporate Eliminations Total Popular, Net interest income (expense) $ 501,690 $ (7,378) $ - $ 494,312 Provision for credit losses (benefit) (15,709) 209 - (15,500) Non-interest income 141,679 14,265 (1,252) 154,692 Amortization of intangibles 891 - - 891 Depreciation expense 13,341 289 - 13,630 Other operating expenses 388,381 444 (1,007) 387,818 Income tax expense (benefit) 50,908 (332) (97) 50,479 Net income $ 205,557 $ 6,277 $ (148) $ 211,686 Segment assets $ 69,120,175 $ 5,490,318 $ (5,085,411) $ 69,525,082
Schedule Of Revenues And Selected Balance Sheet Information By Geographic Area	Geographic Information Quarter ended (In thousands) March 31, 2023 March 31, 2022 Revenues: [1] $ 547,903 $ 527,673 125,045 103,174 20,669 18,157 Total consolidated $ 693,617 $ 649,004 [1] Total revenues include (loss), including impairment on equity securities, net gain (loss) sold and other operating income. Selected Balance Sheet Information: (In thousands) March 31, 2023 December 31, 2022 Puerto Rico Total assets $ 52,973,724 $ 53,541,427 Loans 20,970,708 20,884,442 Deposits 50,589,328 51,138,790 United States Total assets $ 13,506,272 $ 12,718,775 Loans 10,825,221 10,643,964 Deposits 8,630,394 8,182,702 Other Total assets $ 1,195,763 $ 1,377,715 Loans 553,625 554,744 Deposits [1] 1,734,166 1,905,735 [1] Represents deposits from BPPR operations located in the

Basis of presentation (Details)

Basis of presentation (Details) - USD ($) $ in Thousands	3 Months Ended
Basis of presentation (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Mar. 31, 2022
Reclassification [Line items]
Equipment expenses	$ 8,412	$ 8,389
Professional fees	33,431	36,792
Technology and software expenses	68,559	70,535
Processing and transactional services	33,909	30,953
Communications	4,088	3,673
Other operating expenses	$ 24,361	23,930
Net effect on operating expenses		174,272
As Reported
Reclassification [Line items]
Equipment expenses		23,479
Professional fees		108,497
Technology and software expenses		0
Processing and transactional services		0
Communications		6,147
Other operating expenses		36,149
Net effect on operating expenses		174,272
Adjustments
Reclassification [Line items]
Equipment expenses		(15,090)
Professional fees		(71,705)
Technology and software expenses		70,535
Processing and transactional services		30,953
Communications		(2,474)
Other operating expenses		(12,219)
Net effect on operating expenses		$ 0

New Accounting Pronouncement -

New Accounting Pronouncement - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022	Dec. 31, 2021
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
Stockholders' equity	$ 4,470,725	$ 4,093,425	$ 4,671,246	$ 5,969,397
Allowance for credit losses	6,792	$ 6,911
Cumulative effect adoption adjustment
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
Stockholders' equity	28,752
ASU 2022-02
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
Allowance for credit loss, increase (decrease)	46,000
ASU 2022-02 \| Cumulative effect adoption adjustment
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
Stockholders' equity	$ 29,000

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022	Dec. 31, 2021
Summary of accounting policies
Stockholders' equity	$ 4,470,725	$ 4,093,425	$ 4,671,246	$ 5,969,397
Cumulative effect adoption adjustment
Summary of accounting policies
Stockholders' equity	28,752
ASU 2022-02
Summary of accounting policies
Allowance for credit loss, increase (decrease)	46,000
ASU 2022-02 \| Cumulative effect adoption adjustment
Summary of accounting policies
Stockholders' equity	$ 29,000

Restrictions on cash and due _2

Restrictions on cash and due from banks and certain securities - Additional Information (Details) - USD ($) $ in Millions	Mar. 31, 2023	Dec. 31, 2022
Disclosure - Restrictions on Cash and Due from Banks and Certain Securities - Additional Information [Abstract]
Average Reserve Required With Federal Reserve Bank	$ 2,800	$ 2,800
Restricted Cash And Cash Equivalents	$ 72	$ 80

Debt Securities Available for S

Debt Securities Available for Sale - Weighted average yield and contractual maturities of debt securities AFS (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022	Oct. 15, 2022
Amortized cost
Amortized Cost	$ 18,715,779	$ 19,562,549
Gross unrealized gains
Gross unrealized gains	1,980	1,516
Gross unrealized loss
Gross unrealized losses	1,544,631	1,759,691
Fair Value
Debt securities available-for-sale	$ 17,173,128	$ 17,804,374
Weighted average yield
Weighted Average Yield	1.84%	1.75%
US Treasury Securities
Amortized cost
Amortized cost - Within 1 year	$ 4,724,780	$ 4,576,127
Amortized cost - After 1 to 5 years	5,991,694	6,793,739
Amortized cost - After 5 to 10 years	308,525	308,854
Amortized Cost	11,024,999	11,678,720
Gross unrealized gains
Gross unrealized gain - Within 1 year	622	506
Gross unrealized gain - After 1 to 5 years	43	0
Gross unrealized gain - After 5 to 10 years	0	0
Gross unrealized gains	665	506
Gross unrealized loss
Gross unrealized losses - Within 1 year	50,140	47,156
Gross unrealized losses - After 1 to 5 years	308,049	410,858
Gross unrealized losses - After 5 to 10 years	32,728	40,264
Gross unrealized losses	390,917	498,278	$ 873,000
Fair Value
Fair value - Within 1 year	4,675,262	4,529,477
Fair value - After 1 to 5 years	5,683,688	6,382,881
Fair value - After 5 to 10 years	275,797	268,590
Debt securities available-for-sale	$ 10,634,747	$ 11,180,948
Weighted average yield
Weighted average yield - Within 1 year	2.69%	2.42%
Weighted average yield - After 1 to 5 years	1.33%	1.35%
Weighted average yield - After 5 to 10 years	1.63%	1.63%
Weighted Average Yield	1.92%	1.78%
Collateralized Mortgage Obligations - Federal agencies
Amortized cost
Amortized cost - After 1 to 5 years	$ 13,109	$ 3,914
Amortized cost - After 5 to 10 years	34,671	47,979
Amortized cost - After 10 years	123,200	127,639
Amortized Cost	170,980	179,532
Gross unrealized gains
Gross unrealized gain - After 1 to 5 years	0	0
Gross unrealized gain - After 5 to 10 years	0	0
Gross unrealized gain - After 10 years	34	24
Gross unrealized gains	34	24
Gross unrealized loss
Gross unrealized losses - After 1 to 5 years	733	213
Gross unrealized losses - After 5 to 10 years	2,230	3,428
Gross unrealized losses - After 10 years	9,279	10,719
Gross unrealized losses	12,242	14,360
Fair Value
Fair value - After 1 to 5 years	12,376	3,701
Fair value - After 5 to 10 years	32,441	44,551
Fair value - After 10 years	113,955	116,944
Debt securities available-for-sale	$ 158,772	$ 165,196
Weighted average yield
Weighted average yield - After 1 to 5 years	1.58%	1.77%
Weighted average yield - After 5 to 10 years	1.80%	1.73%
Weighted average yield - After 10 years	2.56%	2.53%
Weighted Average Yield	2.33%	2.30%
Mortgage Backed Securities
Amortized cost
Amortized cost - Within 1 year	$ 460
Amortized cost - After 1 to 5 years	71,211	$ 74,328
Amortized cost - After 5 to 10 years	837,061	866,757
Amortized cost - After 10 years	6,610,019	6,762,150
Amortized Cost	7,518,751	7,703,235
Gross unrealized gains
Gross unrealized gain - Within 1 year	0
Gross unrealized gain - After 1 to 5 years	14	11
Gross unrealized gain - After 5 to 10 years	47	43
Gross unrealized gain - After 10 years	1,220	932
Gross unrealized gains	1,281	986
Gross unrealized loss
Gross unrealized losses - Within 1 year	3
Gross unrealized losses - After 1 to 5 years	2,721	3,428
Gross unrealized losses - After 5 to 10 years	52,682	58,997
Gross unrealized losses - After 10 years	1,086,066	1,184,626
Gross unrealized losses	1,141,472	1,247,051
Fair Value
Fair value - Within 1 year	457
Fair value - After 1 to 5 years	68,504	70,911
Fair value - After 5 to 10 years	784,426	807,803
Fair value - After 10 years	5,525,173	5,578,456
Debt securities available-for-sale	$ 6,378,560	$ 6,457,170
Weighted average yield
Weighted average yield - Within 1 year	3.37%
Weighted average yield - After 1 to 5 years	2.36%	2.33%
Weighted average yield - After 5 to 10 years	2.19%	2.16%
Weighted average yield - After 10 years	1.63%	1.61%
Weighted Average Yield	1.70%	1.68%
Other
Amortized cost
Amortized cost - After 1 to 5 years	$ 1,049	$ 1,062
Amortized Cost	1,049	1,062
Gross unrealized gains
Gross unrealized gain - After 1 to 5 years	0	0
Gross unrealized gains	0	0
Gross unrealized loss
Gross unrealized losses - After 1 to 5 years	0	2
Gross unrealized losses	0	2
Fair Value
Fair value - After 1 to 5 years	1,049	1,060
Debt securities available-for-sale	$ 1,049	$ 1,060
Weighted average yield
Weighted average yield - After 1 to 5 years	3.98%	3.98%
Weighted Average Yield	3.98%	3.98%

Debt Securities Available for_2

Debt Securities Available for Sale - Weighted average yield and contractual maturities of debt securities AFS - Parenthetical (Details) - Debt securities available-for-sale - USD ($) $ in Billions	Mar. 31, 2023	Dec. 31, 2022
Asset pledged as collateral
Schedule of Available-for-sale Securities [Line Items]
Debt securities	$ 10.3	$ 11.3
Loans served as collateral for public funds	9.4	10.3
Asset Not Pledged as Collateral
Schedule of Available-for-sale Securities [Line Items]
Debt securities	$ 6.7	$ 6.4

Debt Securities Available for_3

Debt Securities Available for Sale - AFS debt securities in a continuous unrealized loss position (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Schedule of Available-for-sale Securities [Line Items]
Less than 12 months Fair Value	$ 2,645,397	$ 7,907,905
Less than 12 months Gross Unrealized Losses	66,217	437,310
12 months or more Fair Value	12,592,540	7,929,428
12 months or more Gross Unrealized Losses	1,478,414	1,322,381
Total Fair Value	15,237,937	15,837,333
Total Gross Unrealized Losses	1,544,631	1,759,691
US Treasury Securities
Schedule of Available-for-sale Securities [Line Items]
Less than 12 months Fair Value	2,162,329	6,027,786
Less than 12 months Gross Unrealized Losses	42,295	288,582
12 months or more Fair Value	6,598,099	3,244,572
12 months or more Gross Unrealized Losses	348,622	209,696
Total Fair Value	8,760,428	9,272,358
Total Gross Unrealized Losses	390,917	498,278
Collateralized Mortgage Obligations - Federal agencies
Schedule of Available-for-sale Securities [Line Items]
Less than 12 months Fair Value	42,946	139,845
Less than 12 months Gross Unrealized Losses	1,526	10,655
12 months or more Fair Value	113,220	22,661
12 months or more Gross Unrealized Losses	10,716	3,705
Total Fair Value	156,166	162,506
Total Gross Unrealized Losses	12,242	14,360
Mortgage Backed Securities
Schedule of Available-for-sale Securities [Line Items]
Less than 12 months Fair Value	440,122	1,740,214
Less than 12 months Gross Unrealized Losses	22,396	138,071
12 months or more Fair Value	5,881,221	4,662,195
12 months or more Gross Unrealized Losses	1,119,076	1,108,980
Total Fair Value	6,321,343	6,402,409
Total Gross Unrealized Losses	$ 1,141,472	1,247,051
Other
Schedule of Available-for-sale Securities [Line Items]
Less than 12 months Fair Value		60
Less than 12 months Gross Unrealized Losses		2
12 months or more Fair Value		0
12 months or more Gross Unrealized Losses		0
Total Fair Value		60
Total Gross Unrealized Losses		$ 2

Debt Securities Available for_4

Debt Securities Available for Sale - Debt securities available- for-sale - Additional Information (Details) - USD ($)		3 Months Ended
	Oct. 15, 2022	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Schedule of Available-for-sale Securities [Line Items]
Proceeds from sale of debt securities available-for-sale		$ 0	$ 0
Gross unrealized losses		1,544,631,000		$ 1,759,691,000
US Treasury Securities
Schedule of Available-for-sale Securities [Line Items]
Available-for-sale securities transfer to Held-to-maturity	$ 6,500,000,000
Available-for-sale securities transfer to Held-to-Maturity at par value	7,400,000,000
Gross unrealized losses	$ 873,000,000	$ 390,917,000		$ 498,278,000

Debt Securities Held-to-matur_3

Debt Securities Held-to-maturity - Weighted average yield and contractual maturities of debt securities HTM (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022	Dec. 31, 2021
Amortized cost
Amortized cost	$ 9,352,385	$ 9,356,739
Book Value
Book Value	8,563,052	8,525,366
Allowance for credit losses
Allowance for credit losses	6,792	6,911
Net of Allowance
Net of Allowance	8,556,260	8,518,455
Gross unrecognized gains
Gross Unrealized Gains	79,542	4,918
Gross unrealized losses
Gross Unrealized Losses	37,882	83,177
Fair Value
Fair value	$ 8,597,920	$ 8,440,196
Weighted Average Yield
Weighted Average Yield	1.55%	1.55%
US Treasury Securities
Amortized cost
Amortized cost - Within 1 year	$ 649,391	$ 499,034
Amortized cost - After 1 to 5 year	6,591,199	6,147,568
Amortized cost - After 5 to 10 years	2,043,395	2,638,238
Amortized cost	9,283,985	9,284,840
Book Value
Book Value - within 1 year	649,391	499,034
Book Value - Within 1 to 5 years	6,043,507	5,640,767
Book Balue - After 5 to 10 years	1,801,754	2,313,666
Book Value	8,494,652	8,453,467
Allowance for credit losses
Allowance for credit losses - Within 1 Year	0	0
Allowance for credit losses - After 1 to 5 years	0	0
Allowance for credit losses - After 5 to 10 years	0	0
Allowance for credit losses	0	0
Net of Allowance
Net of Allowance - Within 1 Year	649,391	499,034
Net of Allowance - After 1 to 5 Years	6,043,507	5,640,767
Net of Allowance - After 5 to 10 Years	1,801,754	2,313,666
Net of Allowance	8,494,652	8,453,467
Gross unrecognized gains
Gross unrealized gains - Within 1 year	0	0
Gross unrealized gains - After 1 to 5 years	49,211	0
Gross unrealized gains - After 5 to 10 years	25,736	0
Gross Unrealized Gains	74,947	0
Gross unrealized losses
Gross unrealized losses - Within 1 year	6,923	6,203
Gross unrealized losses - After 1 to 5 years	28,571	59,806
Gross unrealized losses - After 5 to 10 years	0	14,857
Gross Unrealized Losses	35,494	80,866
Fair Value
Fair Value - within 1 year	642,468	492,831
Fair Value - After 1 to 5 years	6,064,147	5,580,961
Fair Value - After 5 to 10 years	1,827,490	2,298,809
Fair value	$ 8,534,105	$ 8,372,601
Weighted Average Yield
Weighted average yield - Within 1 Year	2.75%	2.83%
Weighted average yield - After 1 to 5 years	1.45%	1.49%
Weighted average yield - After 5 to 10 years	1.44%	1.41%
Weighted Average Yield	1.54%	1.54%
Obligations of Puerto Rico, States and political subdivisions
Amortized cost
Amortized cost - Within 1 year	$ 4,730	$ 4,530
Amortized cost - After 1 to 5 year	15,805	19,105
Amortized cost - After 5 to 10 years	1,025	1,025
Amortized cost - After 10 years	40,865	41,261
Amortized cost	62,425	65,921
Book Value
Book Value - within 1 year	4,730	4,530
Book Value - Within 1 to 5 years	15,805	19,105
Book Balue - After 5 to 10 years	1,025	1,025
Book Value - After 10 years	40,865	41,261
Book Value	62,425	65,921
Allowance for credit losses
Allowance for credit losses - Within 1 Year	21	8
Allowance for credit losses - After 1 to 5 years	212	234
Allowance for credit losses - After 5 to 10 years	34	34
Allowance for credit losses - After 10 years	6,525	6,635
Allowance for credit losses	6,792	6,911	$ 7,844	$ 8,096
Net of Allowance
Net of Allowance - Within 1 Year	4,709	4,522
Net of Allowance - After 1 to 5 Years	15,593	18,871
Net of Allowance - After 5 to 10 Years	991	991
Net of Allowance - After 10 Years	34,340	34,626
Net of Allowance	55,633	59,010
Gross unrecognized gains
Gross unrealized gains - Within 1 year	18	5
Gross unrealized gains - After 1 to 5 years	119	150
Gross unrealized gains - After 5 to 10 years	34	34
Gross unrealized gains - After 10 years	4,423	4,729
Gross Unrealized Gains	4,594	4,918
Gross unrealized losses
Gross unrealized losses - Within 1 year	3	0
Gross unrealized losses - After 1 to 5 years	115	82
Gross unrealized losses - After 5 to 10 years	0	0
Gross unrealized losses - After 10 years	2,270	2,229
Gross Unrealized Losses	2,388	2,311
Fair Value
Fair Value - within 1 year	4,724	4,527
Fair Value - After 1 to 5 years	15,597	18,939
Fair Value - After 5 to 10 years	1,025	1,025
Fair Value - After 10 years	36,493	37,126
Fair value	$ 57,839	$ 61,617
Weighted Average Yield
Weighted average yield - Within 1 Year	6.15%	6.08%
Weighted average yield - After 1 to 5 years	3.83%	4.24%
Weighted average yield - After 5 to 10 years	5.80%	5.80%
Weighted average yield - After 10 years	1.40%	1.40%
Weighted Average Yield	2.45%	2.61%
Collateralized Mortgage Obligations - Federal agencies
Amortized cost
Amortized cost - After 1 to 5 year	$ 16	$ 19
Amortized cost	16	19
Book Value
Book Value - Within 1 to 5 years	16	19
Book Value	16	19
Allowance for credit losses
Allowance for credit losses - After 1 to 5 years	0	0
Allowance for credit losses	0	0
Net of Allowance
Net of Allowance - After 1 to 5 Years	16	19
Net of Allowance	16	19
Gross unrecognized gains
Gross unrealized gains - After 1 to 5 years	1	0
Gross Unrealized Gains	1	0
Gross unrealized losses
Gross unrealized losses - After 1 to 5 years	0	0
Gross Unrealized Losses	0	0
Fair Value
Fair Value - After 1 to 5 years	17	19
Fair value	$ 17	$ 19
Weighted Average Yield
Weighted average yield - After 1 to 5 years	6.44%	6.44%
Weighted Average Yield	6.44%	6.44%
Securities in wholly owned statutory business trusts
Amortized cost
Amortized cost - After 10 years	$ 5,959	$ 5,959
Amortized cost	5,959	5,959
Book Value
Book Value - After 10 years	5,959	5,959
Book Value	5,959	5,959
Allowance for credit losses
Allowance for credit losses - After 10 years	0	0
Allowance for credit losses	0	0
Net of Allowance
Net of Allowance - After 10 Years	5,959	5,959
Net of Allowance	5,959	5,959
Gross unrecognized gains
Gross unrealized gains - After 10 years	0	0
Gross Unrealized Gains	0	0
Gross unrealized losses
Gross unrealized losses - After 10 years	0	0
Gross Unrealized Losses	0	0
Fair Value
Fair Value - After 10 years	5,959	5,959
Fair value	$ 5,959	$ 5,959
Weighted Average Yield
Weighted average yield - After 10 years	6.33%	6.33%
Weighted Average Yield	6.33%	6.33%

Debt Securities Held-to-matur_4

Debt Securities Held-to-maturity - Weighted average yield and contractual maturities of debt securities HTM - Parenthetical (Details) - Held To Maturity Debt Securities - USD ($) $ in Millions	Mar. 31, 2023	Dec. 31, 2022
Schedule of Held-to-maturity Securities [Line Items]
Debt securities net unrealized loss remaining in AOCI included in book value for AFS securities transferred to HTM securities	$ 789	$ 831
Asset Not Pledged as Collateral
Schedule of Held-to-maturity Securities [Line Items]
Debt securities	1,300	1,500
Asset pledged as collateral
Schedule of Held-to-maturity Securities [Line Items]
Debt securities	$ 7,100	$ 6,900

Debt Securities Held-to-matur_5

Debt Securities Held-to-maturity - Credit quality indicators (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Debt securities held to maturity credit quality indicator [Line Items]
Held to maturity securities	$ 9,352,385	$ 9,356,739
Obligations of Puerto Rico, States and political subdivisions
Debt securities held to maturity credit quality indicator [Line Items]
Held to maturity securities	62,425	65,921
Obligations of Puerto Rico, States and political subdivisions \| Munis Payable From Real and Personal Property Taxes
Debt securities held to maturity credit quality indicator [Line Items]
Held to maturity securities	21,560	24,660
Watch \| Obligations of Puerto Rico, States and political subdivisions \| Munis Payable From Real and Personal Property Taxes
Debt securities held to maturity credit quality indicator [Line Items]
Held to maturity securities	2,905	13,735
Pass \| Obligations of Puerto Rico, States and political subdivisions \| Munis Payable From Real and Personal Property Taxes
Debt securities held to maturity credit quality indicator [Line Items]
Held to maturity securities	$ 18,655	$ 10,925

Debt Securities Held-to-matur_6

Debt Securities Held-to-maturity - Allowance for credit loss on held to maturity (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Debt securities held to maturity allowance for credit loss
Beginning balance	$ 6,911
Ending balance	6,792
Obligations of Puerto Rico, States and political subdivisions
Debt securities held to maturity allowance for credit loss
Beginning balance	6,911	$ 8,096
Provision for credit losses (benefit)	(119)	(252)
Securities charged-off	0	0
Recoveries	0	0
Ending balance	$ 6,792	$ 7,844

Debt Securities Held-to-matur_7

Debt Securities Held-to-maturity -Additional Information (Details)	Mar. 31, 2023 USD ($) score	Dec. 31, 2022 USD ($) score	Mar. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)
Schedule of Held-to-maturity Securities [Line Items]
Held to maturity securities	$ 9,352,385,000	$ 9,356,739,000
Allowance for credit losses	6,792,000	6,911,000
Obligations of Puerto Rico, States and political subdivisions
Schedule of Held-to-maturity Securities [Line Items]
Held to maturity securities	62,425,000	65,921,000
Allowance for credit losses	$ 6,792,000	$ 6,911,000	$ 7,844,000	$ 8,096,000
Average Credit Score Fico \| score	707	707
Percentage of nominal value	66%	65%
Obligations of Puerto Rico, States and political subdivisions \| Munis Payable From Real and Personal Property Taxes
Schedule of Held-to-maturity Securities [Line Items]
Held to maturity securities	$ 21,560,000	$ 24,660,000
Allowance for credit losses	300,000	300,000
Obligations of Puerto Rico, States and political subdivisions \| Munis Not Guaranteed By Puerto Rico Central Government
Schedule of Held-to-maturity Securities [Line Items]
Held to maturity securities	41,000,000	42,000,000
Allowance for credit losses	6,500,000	6,600,000
Past due
Schedule of Held-to-maturity Securities [Line Items]
Held to maturity securities	$ 0	$ 0

Loans - Loans held-in-portfolio

Loans - Loans held-in-portfolio in past due status, non-performing status and accruing loans past-due 90 days or more by loan class (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	$ 32,338,373	$ 32,077,769
Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	408,727	363,706
Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	117,088	139,856
Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	718,266	791,055
Non-accrual loans	412,383	439,441
Accruing loans past-due 90 days or more	305,883	351,614
Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,244,081	1,294,617
Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	31,094,292	30,783,152
Construction
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	698,996	757,984
Construction \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	15,246	0
Construction \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	0
Construction \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	0
Non-accrual loans	0	0
Accruing loans past-due 90 days or more	0	0
Construction \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	15,246	0
Construction \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	683,750	757,984
Mortgages
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	7,405,907	7,397,471
Mortgages \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	205,228	239,057
Mortgages \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	83,228	97,715
Mortgages \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	530,471	600,481
Non-accrual loans	238,794	262,879
Accruing loans past-due 90 days or more	291,677	337,602
Mortgages \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	818,927	937,253
Mortgages \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	6,586,980	6,460,218
Commercial \| Commercial multi-family
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,336,357	2,321,713
Commercial \| Commercial multi-family \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	650	2,602
Commercial \| Commercial multi-family \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	0
Commercial \| Commercial multi-family \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	606	242
Non-accrual loans	606	242
Accruing loans past-due 90 days or more	0	0
Commercial \| Commercial multi-family \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,256	2,844
Commercial \| Commercial multi-family \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,335,101	2,318,869
Commercial \| CRE non-owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	4,650,675	4,499,670
Commercial \| CRE non-owner occupied \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	18,772	1,425
Commercial \| CRE non-owner occupied \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,584	428
Commercial \| CRE non-owner occupied \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	23,063	25,116
Non-accrual loans	23,063	25,116
Accruing loans past-due 90 days or more	0	0
Commercial \| CRE non-owner occupied \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	43,419	26,969
Commercial \| CRE non-owner occupied \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	4,607,256	4,472,701
Commercial \| CRE owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	3,018,587	3,078,549
Commercial \| CRE owner occupied \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	39,538	729
Commercial \| CRE owner occupied \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	245
Commercial \| CRE owner occupied \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	42,874	29,085
Non-accrual loans	42,874	29,085
Accruing loans past-due 90 days or more	0	0
Commercial \| CRE owner occupied \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	82,412	30,059
Commercial \| CRE owner occupied \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,936,175	3,048,490
Commercial \| Commercial and Industrial
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	5,999,642	5,839,200
Commercial \| Commercial and Industrial \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	31,713	15,996
Commercial \| Commercial and Industrial \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	796	3,146
Commercial \| Commercial and Industrial \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	37,417	40,462
Non-accrual loans	35,457	38,596
Accruing loans past-due 90 days or more	1,960	1,866
Commercial \| Commercial and Industrial \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	69,926	59,604
Commercial \| Commercial and Industrial \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	5,929,716	5,779,596
Leasing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,614,344	1,585,739
Leasing \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	12,301	11,983
Leasing \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,605	3,563
Leasing \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	6,103	5,941
Non-accrual loans	6,103	5,941
Accruing loans past-due 90 days or more	0	0
Leasing \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	21,009	21,487
Leasing \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,593,335	1,564,252
Consumer \| Credit card
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,046,196	1,041,870
Consumer \| Credit card \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	7,162	7,106
Consumer \| Credit card \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	5,823	5,049
Consumer \| Credit card \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	12,061	11,910
Non-accrual loans	0	0
Accruing loans past-due 90 days or more	12,061	11,910
Consumer \| Credit card \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	25,046	24,065
Consumer \| Credit card \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,021,150	1,017,805
Consumer \| Home equity lines of credit
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	69,887	71,916
Consumer \| Home equity lines of credit \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	496	413
Consumer \| Home equity lines of credit \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	70	161
Consumer \| Home equity lines of credit \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	4,618	4,110
Non-accrual loans	4,618	4,110
Accruing loans past-due 90 days or more	0	0
Consumer \| Home equity lines of credit \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	5,184	4,684
Consumer \| Home equity lines of credit \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	64,703	67,232
Consumer \| Personal loans
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,841,069	1,823,579
Consumer \| Personal loans \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	16,031	15,040
Consumer \| Personal loans \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	10,249	10,219
Consumer \| Personal loans \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	19,932	20,040
Non-accrual loans	19,917	20,040
Accruing loans past-due 90 days or more	15	0
Consumer \| Personal loans \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	46,212	45,299
Consumer \| Personal loans \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,794,857	1,778,280
Consumer \| Auto Loan
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	3,517,940	3,512,530
Consumer \| Auto Loan \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	60,324	68,868
Consumer \| Auto Loan \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	12,684	19,243
Consumer \| Auto Loan \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	39,516	40,978
Non-accrual loans	39,516	40,978
Accruing loans past-due 90 days or more	0	0
Consumer \| Auto Loan \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	112,524	129,089
Consumer \| Auto Loan \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	3,405,416	3,383,441
Consumer \| Other
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	138,773	147,548
Consumer \| Other \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,266	487
Consumer \| Other \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	49	87
Consumer \| Other \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,605	12,690
Non-accrual loans	1,435	12,454
Accruing loans past-due 90 days or more	170	236
Consumer \| Other \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,920	13,264
Consumer \| Other \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	135,853	134,284
Puerto Rico
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	22,806,512	22,546,905
Puerto Rico \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	329,269	329,733
Puerto Rico \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	114,257	130,189
Puerto Rico \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	684,617	753,257
Non-accrual loans	378,979	402,009
Accruing loans past-due 90 days or more	305,638	351,248
Puerto Rico \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,128,143	1,213,179
Puerto Rico \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	21,678,369	21,333,726
Puerto Rico \| Construction
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	155,349	147,041
Puerto Rico \| Construction \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	8,081	0
Puerto Rico \| Construction \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	0
Puerto Rico \| Construction \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	0
Non-accrual loans	0	0
Accruing loans past-due 90 days or more	0	0
Puerto Rico \| Construction \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	8,081	0
Puerto Rico \| Construction \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	147,268	147,041
Puerto Rico \| Mortgages
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	6,116,684	6,110,279
Puerto Rico \| Mortgages \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	183,187	222,926
Puerto Rico \| Mortgages \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	81,729	91,881
Puerto Rico \| Mortgages \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	515,752	579,993
Non-accrual loans	224,075	242,391
Accruing loans past-due 90 days or more	291,677	337,602
Puerto Rico \| Mortgages \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	780,668	894,800
Puerto Rico \| Mortgages \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	5,336,016	5,215,479
Puerto Rico \| Commercial \| Commercial multi-family
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	292,806	281,373
Puerto Rico \| Commercial \| Commercial multi-family \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	650	425
Puerto Rico \| Commercial \| Commercial multi-family \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	0
Puerto Rico \| Commercial \| Commercial multi-family \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	185	242
Non-accrual loans	185	242
Accruing loans past-due 90 days or more	0	0
Puerto Rico \| Commercial \| Commercial multi-family \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	835	667
Puerto Rico \| Commercial \| Commercial multi-family \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	291,971	280,706
Puerto Rico \| Commercial \| CRE non-owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,885,483	2,757,327
Puerto Rico \| Commercial \| CRE non-owner occupied \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,739	941
Puerto Rico \| Commercial \| CRE non-owner occupied \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,584	428
Puerto Rico \| Commercial \| CRE non-owner occupied \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	22,856	23,662
Non-accrual loans	22,856	23,662
Accruing loans past-due 90 days or more	0	0
Puerto Rico \| Commercial \| CRE non-owner occupied \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	27,179	25,031
Puerto Rico \| Commercial \| CRE non-owner occupied \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,858,304	2,732,296
Puerto Rico \| Commercial \| CRE owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,497,503	1,588,056
Puerto Rico \| Commercial \| CRE owner occupied \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	21,496	729
Puerto Rico \| Commercial \| CRE owner occupied \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	245
Puerto Rico \| Commercial \| CRE owner occupied \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	37,779	23,990
Non-accrual loans	37,779	23,990
Accruing loans past-due 90 days or more	0	0
Puerto Rico \| Commercial \| CRE owner occupied \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	59,275	24,964
Puerto Rico \| Commercial \| CRE owner occupied \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,438,228	1,563,092
Puerto Rico \| Commercial \| Commercial and Industrial
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	3,934,433	3,796,508
Puerto Rico \| Commercial \| Commercial and Industrial \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	17,934	3,036
Puerto Rico \| Commercial \| Commercial and Industrial \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	793	941
Puerto Rico \| Commercial \| Commercial and Industrial \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	31,847	35,777
Non-accrual loans	30,132	34,277
Accruing loans past-due 90 days or more	1,715	1,500
Puerto Rico \| Commercial \| Commercial and Industrial \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	50,574	39,754
Puerto Rico \| Commercial \| Commercial and Industrial \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	3,883,859	3,756,754
Puerto Rico \| Leasing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,614,344	1,585,739
Puerto Rico \| Leasing \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	12,301	11,983
Puerto Rico \| Leasing \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,605	3,563
Puerto Rico \| Leasing \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	6,103	5,941
Non-accrual loans	6,103	5,941
Accruing loans past-due 90 days or more	0	0
Puerto Rico \| Leasing \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	21,009	21,487
Puerto Rico \| Leasing \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,593,335	1,564,252
Puerto Rico \| Consumer \| Credit card
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,046,175	1,041,831
Puerto Rico \| Consumer \| Credit card \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	7,162	7,106
Puerto Rico \| Consumer \| Credit card \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	5,823	5,049
Puerto Rico \| Consumer \| Credit card \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	12,061	11,910
Non-accrual loans	0	0
Accruing loans past-due 90 days or more	12,061	11,910
Puerto Rico \| Consumer \| Credit card \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	25,046	24,065
Puerto Rico \| Consumer \| Credit card \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,021,129	1,017,766
Puerto Rico \| Consumer \| Home equity lines of credit
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,865	2,954
Puerto Rico \| Consumer \| Home equity lines of credit \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	0
Puerto Rico \| Consumer \| Home equity lines of credit \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	0
Puerto Rico \| Consumer \| Home equity lines of credit \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	0
Non-accrual loans	0	0
Accruing loans past-due 90 days or more	0	0
Puerto Rico \| Consumer \| Home equity lines of credit \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	0
Puerto Rico \| Consumer \| Home equity lines of credit \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,865	2,954
Puerto Rico \| Consumer \| Personal loans
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,612,918	1,585,687
Puerto Rico \| Consumer \| Personal loans \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	14,131	13,232
Puerto Rico \| Consumer \| Personal loans \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	8,990	8,752
Puerto Rico \| Consumer \| Personal loans \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	17,427	18,082
Non-accrual loans	17,412	18,082
Accruing loans past-due 90 days or more	15	0
Puerto Rico \| Consumer \| Personal loans \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	40,548	40,066
Puerto Rico \| Consumer \| Personal loans \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,572,370	1,545,621
Puerto Rico \| Consumer \| Auto Loan
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	3,517,940	3,512,530
Puerto Rico \| Consumer \| Auto Loan \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	60,324	68,868
Puerto Rico \| Consumer \| Auto Loan \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	12,684	19,243
Puerto Rico \| Consumer \| Auto Loan \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	39,516	40,978
Non-accrual loans	39,516	40,978
Accruing loans past-due 90 days or more	0	0
Puerto Rico \| Consumer \| Auto Loan \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	112,524	129,089
Puerto Rico \| Consumer \| Auto Loan \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	3,405,416	3,383,441
Puerto Rico \| Consumer \| Other
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	130,012	137,580
Puerto Rico \| Consumer \| Other \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,264	487
Puerto Rico \| Consumer \| Other \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	49	87
Puerto Rico \| Consumer \| Other \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,091	12,682
Non-accrual loans	921	12,446
Accruing loans past-due 90 days or more	170	236
Puerto Rico \| Consumer \| Other \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,404	13,256
Puerto Rico \| Consumer \| Other \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	127,608	124,324
Popular U.S.
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	9,531,861	9,530,864
Popular U.S. \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	79,458	33,973
Popular U.S. \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,831	9,667
Popular U.S. \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	33,649	37,798
Non-accrual loans	33,404	37,432
Accruing loans past-due 90 days or more	245	366
Popular U.S. \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	115,938	81,438
Popular U.S. \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	9,415,923	9,449,426
Popular U.S. \| Construction
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	543,647	610,943
Popular U.S. \| Construction \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	7,165	0
Popular U.S. \| Construction \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	0
Popular U.S. \| Construction \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	0
Non-accrual loans	0	0
Accruing loans past-due 90 days or more	0	0
Popular U.S. \| Construction \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	7,165	0
Popular U.S. \| Construction \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	536,482	610,943
Popular U.S. \| Mortgages
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,289,223	1,287,192
Popular U.S. \| Mortgages \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	22,041	16,131
Popular U.S. \| Mortgages \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,499	5,834
Popular U.S. \| Mortgages \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	14,719	20,488
Non-accrual loans	14,719	20,488
Accruing loans past-due 90 days or more	0	0
Popular U.S. \| Mortgages \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	38,259	42,453
Popular U.S. \| Mortgages \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,250,964	1,244,739
Popular U.S. \| Commercial \| Commercial multi-family
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,043,551	2,040,340
Popular U.S. \| Commercial \| Commercial multi-family \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	2,177
Popular U.S. \| Commercial \| Commercial multi-family \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	0
Popular U.S. \| Commercial \| Commercial multi-family \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	421	0
Non-accrual loans	421	0
Accruing loans past-due 90 days or more	0	0
Popular U.S. \| Commercial \| Commercial multi-family \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	421	2,177
Popular U.S. \| Commercial \| Commercial multi-family \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,043,130	2,038,163
Popular U.S. \| Commercial \| CRE non-owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,765,192	1,742,343
Popular U.S. \| Commercial \| CRE non-owner occupied \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	16,033	484
Popular U.S. \| Commercial \| CRE non-owner occupied \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	0
Popular U.S. \| Commercial \| CRE non-owner occupied \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	207	1,454
Non-accrual loans	207	1,454
Accruing loans past-due 90 days or more	0	0
Popular U.S. \| Commercial \| CRE non-owner occupied \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	16,240	1,938
Popular U.S. \| Commercial \| CRE non-owner occupied \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,748,952	1,740,405
Popular U.S. \| Commercial \| CRE owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,521,084	1,490,493
Popular U.S. \| Commercial \| CRE owner occupied \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	18,042	0
Popular U.S. \| Commercial \| CRE owner occupied \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	0
Popular U.S. \| Commercial \| CRE owner occupied \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	5,095	5,095
Non-accrual loans	5,095	5,095
Accruing loans past-due 90 days or more	0	0
Popular U.S. \| Commercial \| CRE owner occupied \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	23,137	5,095
Popular U.S. \| Commercial \| CRE owner occupied \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,497,947	1,485,398
Popular U.S. \| Commercial \| Commercial and Industrial
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,065,209	2,042,692
Popular U.S. \| Commercial \| Commercial and Industrial \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	13,779	12,960
Popular U.S. \| Commercial \| Commercial and Industrial \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	3	2,205
Popular U.S. \| Commercial \| Commercial and Industrial \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	5,570	4,685
Non-accrual loans	5,325	4,319
Accruing loans past-due 90 days or more	245	366
Popular U.S. \| Commercial \| Commercial and Industrial \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	19,352	19,850
Popular U.S. \| Commercial \| Commercial and Industrial \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,045,857	2,022,842
Popular U.S. \| Consumer \| Credit card
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	21	39
Popular U.S. \| Consumer \| Credit card \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	0
Popular U.S. \| Consumer \| Credit card \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	0
Popular U.S. \| Consumer \| Credit card \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	0
Non-accrual loans	0	0
Accruing loans past-due 90 days or more	0	0
Popular U.S. \| Consumer \| Credit card \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	0
Popular U.S. \| Consumer \| Credit card \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	21	39
Popular U.S. \| Consumer \| Home equity lines of credit
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	67,022	68,962
Popular U.S. \| Consumer \| Home equity lines of credit \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	496	413
Popular U.S. \| Consumer \| Home equity lines of credit \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	70	161
Popular U.S. \| Consumer \| Home equity lines of credit \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	4,618	4,110
Non-accrual loans	4,618	4,110
Accruing loans past-due 90 days or more	0	0
Popular U.S. \| Consumer \| Home equity lines of credit \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	5,184	4,684
Popular U.S. \| Consumer \| Home equity lines of credit \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	61,838	64,278
Popular U.S. \| Consumer \| Personal loans
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	228,151	237,892
Popular U.S. \| Consumer \| Personal loans \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,900	1,808
Popular U.S. \| Consumer \| Personal loans \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,259	1,467
Popular U.S. \| Consumer \| Personal loans \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,505	1,958
Non-accrual loans	2,505	1,958
Accruing loans past-due 90 days or more	0	0
Popular U.S. \| Consumer \| Personal loans \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	5,664	5,233
Popular U.S. \| Consumer \| Personal loans \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	222,487	232,659
Popular U.S. \| Consumer \| Other
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	8,761	9,968
Popular U.S. \| Consumer \| Other \| Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2	0
Popular U.S. \| Consumer \| Other \| Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	0
Popular U.S. \| Consumer \| Other \| Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	514	8
Non-accrual loans	514	8
Accruing loans past-due 90 days or more	0	0
Popular U.S. \| Consumer \| Other \| Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	516	8
Popular U.S. \| Consumer \| Other \| Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	$ 8,245	$ 9,960

Loans - Loans HIP in past due s

Loans - 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	Mar. 31, 2023	Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]
Unearned Income	$ 306,650	$ 295,156
Loans held-for-sale, at fair value	11,181	5,381
Notes Receivable Gross	32,338,373	32,077,769
Non-accrual with no allowance	176,722	177,104
Asset pledged as collateral
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	7,700,000	7,400,000
Federal Home Loan Bank
Accounts, Notes, Loans and Financing Receivable [Line Items]
Line Of Credit Facility Current Borrowing Capacity	2,800,000	2,100,000
Federal Home Loan Bank \| Asset pledged as collateral
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	5,100,000	4,800,000
FRB Advances
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	2,600,000	2,600,000
Line Of Credit Facility Current Borrowing Capacity	1,500,000	1,400,000
Current
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	31,094,292	30,783,152
Reverse Mortgages \| Current
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	40,000	42,000
Residential mortgage loans insured By FHA
Accounts, Notes, Loans and Financing Receivable [Line Items]
Non-accrual with no allowance	$ 167,000	$ 190,000

Loans - Amortized cost basis an

Loans - Amortized cost basis and interest income recognized on non-accrual loans (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	$ 176,722	$ 177,104
Non-accrual with allowance	235,661	262,337
Mortgages
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	103,543	119,098
Non-accrual with allowance	135,251	143,781
Commercial \| Commercial multi-family
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	0	0
Non-accrual with allowance	606	242
Commercial \| CRE non-owner occupied
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	19,324	17,093
Non-accrual with allowance	3,739	8,023
Commercial \| CRE owner occupied
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	29,608	14,165
Non-accrual with allowance	13,266	14,920
Commercial \| Commercial and Industrial
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	17,551	20,227
Non-accrual with allowance	17,906	18,369
Leasing
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	194	458
Non-accrual with allowance	5,909	5,483
Consumer \| Home equity lines of credit
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	0	0
Non-accrual with allowance	4,618	4,110
Consumer \| Personal loans
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	5,122	4,623
Non-accrual with allowance	14,795	15,417
Consumer \| Auto Loan
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	1,117	1,177
Non-accrual with allowance	38,399	39,801
Consumer \| Other
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	263	263
Non-accrual with allowance	1,172	12,191
Puerto Rico
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	171,400	170,484
Non-accrual with allowance	207,579	231,525
Puerto Rico \| Mortgages
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	103,316	119,027
Non-accrual with allowance	120,759	123,364
Puerto Rico \| Commercial \| Commercial multi-family
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	0	0
Non-accrual with allowance	185	242
Puerto Rico \| Commercial \| CRE non-owner occupied
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	19,324	15,639
Non-accrual with allowance	3,532	8,023
Puerto Rico \| Commercial \| CRE owner occupied
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	24,513	9,070
Non-accrual with allowance	13,266	14,920
Puerto Rico \| Commercial \| Commercial and Industrial
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	17,551	20,227
Non-accrual with allowance	12,581	14,050
Puerto Rico \| Leasing
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	194	458
Non-accrual with allowance	5,909	5,483
Puerto Rico \| Consumer \| Home equity lines of credit
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	0	0
Non-accrual with allowance	0	0
Puerto Rico \| Consumer \| Personal loans
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	5,122	4,623
Non-accrual with allowance	12,290	13,459
Puerto Rico \| Consumer \| Auto Loan
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	1,117	1,177
Non-accrual with allowance	38,399	39,801
Puerto Rico \| Consumer \| Other
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	263	263
Non-accrual with allowance	658	12,183
Popular U.S.
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	5,322	6,620
Non-accrual with allowance	28,082	30,812
Popular U.S. \| Mortgages
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	227	71
Non-accrual with allowance	14,492	20,417
Popular U.S. \| Commercial \| Commercial multi-family
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	0	0
Non-accrual with allowance	421	0
Popular U.S. \| Commercial \| CRE non-owner occupied
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	0	1,454
Non-accrual with allowance	207	0
Popular U.S. \| Commercial \| CRE owner occupied
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	5,095	5,095
Non-accrual with allowance	0	0
Popular U.S. \| Commercial \| Commercial and Industrial
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	0	0
Non-accrual with allowance	5,325	4,319
Popular U.S. \| Leasing
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	0	0
Non-accrual with allowance	0	0
Popular U.S. \| Consumer \| Home equity lines of credit
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	0	0
Non-accrual with allowance	4,618	4,110
Popular U.S. \| Consumer \| Personal loans
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	0	0
Non-accrual with allowance	2,505	1,958
Popular U.S. \| Consumer \| Auto Loan
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	0	0
Non-accrual with allowance	0	0
Popular U.S. \| Consumer \| Other
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	0	0
Non-accrual with allowance	$ 514	$ 8

Loans - Amortized cost basis of

Loans - Amortized cost basis of collateral dependent loans by class (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	$ 32,338,373	$ 32,077,769
Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	373,087	406,836
Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	332,418	364,991
Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	10,918	10,576
Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	96	168
Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	8,397	9,853
Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	21,258	21,248
Mortgages
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	7,405,907	7,397,471
Mortgages \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	106,943	129,173
Mortgages \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	106,943	129,173
Mortgages \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Mortgages \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Mortgages \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Mortgages \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Commercial \| Commercial multi-family
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	2,336,357	2,321,713
Commercial \| Commercial multi-family \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,316	1,329
Commercial \| Commercial multi-family \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,316	1,329
Commercial \| Commercial multi-family \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Commercial \| Commercial multi-family \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Commercial \| Commercial multi-family \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Commercial \| Commercial multi-family \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Commercial \| CRE non-owner occupied
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	4,650,675	4,499,670
Commercial \| CRE non-owner occupied \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	180,090	204,434
Commercial \| CRE non-owner occupied \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	180,090	204,434
Commercial \| CRE non-owner occupied \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Commercial \| CRE non-owner occupied \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Commercial \| CRE non-owner occupied \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Commercial \| CRE non-owner occupied \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Commercial \| CRE owner occupied
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	3,018,587	3,078,549
Commercial \| CRE owner occupied \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	37,566	23,329
Commercial \| CRE owner occupied \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	37,566	23,329
Commercial \| CRE owner occupied \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Commercial \| CRE owner occupied \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Commercial \| CRE owner occupied \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Commercial \| CRE owner occupied \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Commercial \| Commercial and Industrial
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	5,999,642	5,839,200
Commercial \| Commercial and Industrial \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	30,558	32,351
Commercial \| Commercial and Industrial \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,070	1,345
Commercial \| Commercial and Industrial \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Commercial \| Commercial and Industrial \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	96	168
Commercial \| Commercial and Industrial \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	8,397	9,853
Commercial \| Commercial and Industrial \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	20,995	20,985
Consumer \| Personal loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,841,069	1,823,579
Consumer \| Personal loans \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	5,433	5,381
Consumer \| Personal loans \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	5,433	5,381
Consumer \| Personal loans \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Consumer \| Personal loans \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Consumer \| Personal loans \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Consumer \| Personal loans \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Consumer \| Auto Loan
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	3,517,940	3,512,530
Consumer \| Auto Loan \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	10,074	9,556
Consumer \| Auto Loan \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Consumer \| Auto Loan \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	10,074	9,556
Consumer \| Auto Loan \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Consumer \| Auto Loan \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Consumer \| Auto Loan \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Consumer \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	138,773	147,548
Consumer \| Other \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	263	263
Consumer \| Other \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Consumer \| Other \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Consumer \| Other \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Consumer \| Other \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Consumer \| Other \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	263	263
Leasing
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,614,344	1,585,739
Leasing \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	844	1,020
Leasing \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Leasing \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	844	1,020
Leasing \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Leasing \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Leasing \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	22,806,512	22,546,905
Puerto Rico \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	365,143	399,047
Puerto Rico \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	326,548	357,338
Puerto Rico \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	10,918	10,576
Puerto Rico \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	22	32
Puerto Rico \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	8,397	9,853
Puerto Rico \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	19,258	21,248
Puerto Rico \| Mortgages
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	6,116,684	6,110,279
Puerto Rico \| Mortgages \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	106,168	128,069
Puerto Rico \| Mortgages \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	106,168	128,069
Puerto Rico \| Mortgages \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Mortgages \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Mortgages \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Mortgages \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Commercial \| Commercial multi-family
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	292,806	281,373
Puerto Rico \| Commercial \| Commercial multi-family \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,316	1,329
Puerto Rico \| Commercial \| Commercial multi-family \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,316	1,329
Puerto Rico \| Commercial \| Commercial multi-family \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Commercial \| Commercial multi-family \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Commercial \| Commercial multi-family \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Commercial \| Commercial multi-family \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Commercial \| CRE non-owner occupied
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	2,885,483	2,757,327
Puerto Rico \| Commercial \| CRE non-owner occupied \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	180,090	202,980
Puerto Rico \| Commercial \| CRE non-owner occupied \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	180,090	202,980
Puerto Rico \| Commercial \| CRE non-owner occupied \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Commercial \| CRE non-owner occupied \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Commercial \| CRE non-owner occupied \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Commercial \| CRE non-owner occupied \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Commercial \| CRE owner occupied
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,497,503	1,588,056
Puerto Rico \| Commercial \| CRE owner occupied \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	32,471	18,234
Puerto Rico \| Commercial \| CRE owner occupied \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	32,471	18,234
Puerto Rico \| Commercial \| CRE owner occupied \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Commercial \| CRE owner occupied \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Commercial \| CRE owner occupied \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Commercial \| CRE owner occupied \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Commercial \| Commercial and Industrial
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	3,934,433	3,796,508
Puerto Rico \| Commercial \| Commercial and Industrial \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	28,484	32,215
Puerto Rico \| Commercial \| Commercial and Industrial \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,070	1,345
Puerto Rico \| Commercial \| Commercial and Industrial \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Commercial \| Commercial and Industrial \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	22	32
Puerto Rico \| Commercial \| Commercial and Industrial \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	8,397	9,853
Puerto Rico \| Commercial \| Commercial and Industrial \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	18,995	20,985
Puerto Rico \| Consumer \| Personal loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,612,918	1,585,687
Puerto Rico \| Consumer \| Personal loans \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	5,433	5,381
Puerto Rico \| Consumer \| Personal loans \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	5,433	5,381
Puerto Rico \| Consumer \| Personal loans \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Consumer \| Personal loans \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Consumer \| Personal loans \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Consumer \| Personal loans \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Consumer \| Auto Loan
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	3,517,940	3,512,530
Puerto Rico \| Consumer \| Auto Loan \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	10,074	9,556
Puerto Rico \| Consumer \| Auto Loan \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Consumer \| Auto Loan \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	10,074	9,556
Puerto Rico \| Consumer \| Auto Loan \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Consumer \| Auto Loan \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Consumer \| Auto Loan \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Consumer \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	130,012	137,580
Puerto Rico \| Consumer \| Other \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	263	263
Puerto Rico \| Consumer \| Other \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Consumer \| Other \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Consumer \| Other \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Consumer \| Other \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Consumer \| Other \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	263	263
Puerto Rico \| Leasing
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,614,344	1,585,739
Puerto Rico \| Leasing \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	844	1,020
Puerto Rico \| Leasing \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Leasing \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	844	1,020
Puerto Rico \| Leasing \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Leasing \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Puerto Rico \| Leasing \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Popular U.S.
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	9,531,861	9,530,864
Popular U.S. \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	7,944	7,789
Popular U.S. \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	5,870	7,653
Popular U.S. \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Popular U.S. \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	74	136
Popular U.S. \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Popular U.S. \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	2,000	0
Popular U.S. \| Mortgages
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,289,223	1,287,192
Popular U.S. \| Mortgages \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	775	1,104
Popular U.S. \| Mortgages \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	775	1,104
Popular U.S. \| Mortgages \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Popular U.S. \| Mortgages \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Popular U.S. \| Mortgages \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Popular U.S. \| Mortgages \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Popular U.S. \| Commercial \| Commercial multi-family
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	2,043,551	2,040,340
Popular U.S. \| Commercial \| CRE non-owner occupied
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,765,192	1,742,343
Popular U.S. \| Commercial \| CRE non-owner occupied \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross		1,454
Popular U.S. \| Commercial \| CRE non-owner occupied \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross		1,454
Popular U.S. \| Commercial \| CRE non-owner occupied \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross		0
Popular U.S. \| Commercial \| CRE non-owner occupied \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross		0
Popular U.S. \| Commercial \| CRE non-owner occupied \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross		0
Popular U.S. \| Commercial \| CRE non-owner occupied \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross		0
Popular U.S. \| Commercial \| CRE owner occupied
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,521,084	1,490,493
Popular U.S. \| Commercial \| CRE owner occupied \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	5,095	5,095
Popular U.S. \| Commercial \| CRE owner occupied \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	5,095	5,095
Popular U.S. \| Commercial \| CRE owner occupied \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Popular U.S. \| Commercial \| CRE owner occupied \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Popular U.S. \| Commercial \| CRE owner occupied \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Popular U.S. \| Commercial \| CRE owner occupied \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Popular U.S. \| Commercial \| Commercial and Industrial
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	2,065,209	2,042,692
Popular U.S. \| Commercial \| Commercial and Industrial \| Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	2,074	136
Popular U.S. \| Commercial \| Commercial and Industrial \| Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Popular U.S. \| Commercial \| Commercial and Industrial \| Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Popular U.S. \| Commercial \| Commercial and Industrial \| Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	74	136
Popular U.S. \| Commercial \| Commercial and Industrial \| Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	0
Popular U.S. \| Commercial \| Commercial and Industrial \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	2,000	0
Popular U.S. \| Consumer \| Personal loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	228,151	237,892
Popular U.S. \| Consumer \| Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	$ 8,761	$ 9,968

Loans - Purchased Credit Deteri

Loans - Purchased Credit Deteriorated Loans (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Purchased Financial Assets With Credit Deterioration [Abstract]
Purchase price of loans at acquisition	$ 255	$ 2,002
Allowance for credit losses at acquisition	68	612
Non-credit discount/(premium) at acquisition	9	99
Par value of acquired loans at acquisition	$ 332	$ 2,713

Loans - Additional Information

Loans - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]
Interest income recognized	$ 4,000	$ 4,000
Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Assets Obtained As Proceeds	11,244	145,111
Loans held in portfolio, net of unearned income	32,338,373		$ 32,077,769
Non-accrual with no allowance	176,722		177,104
Accumulated loans modified to borrowers under financial difficulties			1,644,647
Trading account debt securities
Accounts, Notes, Loans and Financing Receivable [Line Items]
Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Assets Obtained As Proceeds	10,966	142,702
Accruing
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accumulated loans modified to borrowers under financial difficulties			1,495,309
Collateral Pledged
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	373,087		406,836
Non-accrual with no allowance	176,000		177,000
Past due
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	1,244,081		1,294,617
Past due 90 days or more
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accruing loans past-due 90 days or more	305,883		351,614
Loans held in portfolio, net of unearned income	718,266		791,055
Current
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	31,094,292		30,783,152
GNMA
Accounts, Notes, Loans and Financing Receivable [Line Items]
Repurchased loans	18,000	19,000
GNMA \| Trading account debt securities
Accounts, Notes, Loans and Financing Receivable [Line Items]
Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Assets Obtained As Proceeds	1,067	77,894
FNMA \| Trading account debt securities
Accounts, Notes, Loans and Financing Receivable [Line Items]
Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Assets Obtained As Proceeds	9,899	57,690
FHLMC \| Trading account debt securities
Accounts, Notes, Loans and Financing Receivable [Line Items]
Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Assets Obtained As Proceeds		7,118
Consumer loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Purchase of Loans	27,000	91,000
Residential Mortgage
Accounts, Notes, Loans and Financing Receivable [Line Items]
Mortgage Loans Sold	10,000	19,000
Commercial Loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Purchase of Loans	45,000
Purchased credit deterioration loan
Accounts, Notes, Loans and Financing Receivable [Line Items]
Purchase of Loans		3,000
Mortgages
Accounts, Notes, Loans and Financing Receivable [Line Items]
Purchase of Loans	76,000	82,000
Loans held in portfolio, net of unearned income	7,405,907		7,397,471
Non-accrual with no allowance	103,543		119,098
Accumulated loans modified to borrowers under financial difficulties			1,256,766
Mortgages \| Accruing
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accumulated loans modified to borrowers under financial difficulties			1,169,976
Mortgages \| Collateral Pledged
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	106,943		129,173
Mortgages \| Past due
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	818,927		937,253
Mortgages \| Past due 90 days or more
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accruing loans past-due 90 days or more	291,677		337,602
Loans held in portfolio, net of unearned income	530,471		600,481
Mortgages \| Current
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	6,586,980		6,460,218
Mortgages \| US Government Agency Insured Loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	2,000,000		2,000,000
Mortgages \| US Government Agency Insured Loans \| Past due 90 days or more
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	300,000		300,000
Mortgages \| Guaranteed by U.S. sponsored entities \| Accruing
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accumulated loans modified to borrowers under financial difficulties			725,000
Mortgages \| GNMA \| Buy Back Option Program \| Past due 90 days or more
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accruing loans past-due 90 days or more	7,000		14,000
Reverse Mortgages \| Current
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	40,000		42,000
Residential mortgage loans insured By FHA
Accounts, Notes, Loans and Financing Receivable [Line Items]
Non-accrual with no allowance	167,000		190,000
Commercial and construction loan
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans Sold	2,000	$ 1,000
Puerto Rico
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	22,806,512		22,546,905
Non-accrual with no allowance	171,400		170,484
Puerto Rico \| Collateral Pledged
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	365,143		399,047
Puerto Rico \| Past due
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	1,128,143		1,213,179
Puerto Rico \| Past due 90 days or more
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accruing loans past-due 90 days or more	305,638		351,248
Loans held in portfolio, net of unearned income	684,617		753,257
Puerto Rico \| Current
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	21,678,369		21,333,726
Puerto Rico \| Mortgages
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	6,116,684		6,110,279
Non-accrual with no allowance	103,316		119,027
Puerto Rico \| Mortgages \| Collateral Pledged
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	106,168		128,069
Puerto Rico \| Mortgages \| Past due
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	780,668		894,800
Puerto Rico \| Mortgages \| Past due 90 days or more
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accruing loans past-due 90 days or more	291,677		337,602
Loans held in portfolio, net of unearned income	515,752		579,993
Puerto Rico \| Mortgages \| Current
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	5,336,016		5,215,479
Puerto Rico \| Reverse Mortgages \| Current
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	40,000		42,000
Puerto Rico \| Residential mortgage loans insured By FHA \| Past due
Accounts, Notes, Loans and Financing Receivable [Line Items]
Non-accrual with no allowance	$ 167,000		$ 190,000

Allowance for credit losses - A

Allowance for credit losses - Allowance Movement (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Financing Receivable, Allowance for Credit Losses
Beginning balance	$ 720,302	$ 695,366
Impact of adopting ASU 2022-02	(45,583)
Provision for credit losses (benefit)	47,146	(14,405)
Allowance for credit losses - PCD Loans	68	612
Charge-offs	(54,153)	(25,752)
Recoveries	21,340	21,971
Ending balance	689,120	677,792
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	8,805	7,897
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	610	(843)
Allowance for credit losses - PCD Loans	0	0
Charge-offs	0	0
Recoveries	0	0
Balance at end of period	9,415	7,054
Construction
Financing Receivable, Allowance for Credit Losses
Beginning balance	4,246	6,363
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	84	(1,368)
Allowance for credit losses - PCD Loans	0	0
Charge-offs	0	0
Recoveries	0	1,544
Ending balance	4,330	6,539
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	3,206	4,725
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	18	(666)
Allowance for credit losses - PCD Loans	0	0
Charge-offs	0	0
Recoveries	0	0
Balance at end of period	3,224	4,059
Mortgages
Financing Receivable, Allowance for Credit Losses
Beginning balance	135,254	154,478
Impact of adopting ASU 2022-02	(35,654)
Provision for credit losses (benefit)	841	(8,896)
Allowance for credit losses - PCD Loans	68	612
Charge-offs	(846)	(1,321)
Recoveries	4,814	4,333
Ending balance	104,477	149,206
Commercial
Financing Receivable, Allowance for Credit Losses
Beginning balance	235,376	215,805
Impact of adopting ASU 2022-02	(1,713)
Provision for credit losses (benefit)	6,769	(16,019)
Allowance for credit losses - PCD Loans	0	0
Charge-offs	(2,109)	(654)
Recoveries	5,656	5,511
Ending balance	243,979	204,643
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	5,511	3,135
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	618	(170)
Allowance for credit losses - PCD Loans	0	0
Charge-offs	0	0
Recoveries	0	0
Balance at end of period	6,129	2,965
Commercial \| Commercial multi-family
Financing Receivable, Allowance for Credit Losses
Beginning balance	26,311	28,468
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	(947)	(2,385)
Allowance for credit losses - PCD Loans	0	0
Charge-offs	0	0
Recoveries	2	7
Ending balance	25,366	26,090
Commercial \| CRE non-owner occupied
Financing Receivable, Allowance for Credit Losses
Beginning balance	71,540	67,457
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	(1,677)	(607)
Allowance for credit losses - PCD Loans	0	0
Charge-offs	0	0
Recoveries	1,987	187
Ending balance	71,850	67,037
Commercial \| CRE owner occupied
Financing Receivable, Allowance for Credit Losses
Beginning balance	57,081	60,229
Impact of adopting ASU 2022-02	(1,161)
Provision for credit losses (benefit)	(2,954)	(6,255)
Allowance for credit losses - PCD Loans	0	0
Charge-offs	(3)	(118)
Recoveries	1,534	3,172
Ending balance	54,497	57,028
Commercial \| Commercial and industrial
Financing Receivable, Allowance for Credit Losses
Beginning balance	80,444	59,651
Impact of adopting ASU 2022-02	(552)
Provision for credit losses (benefit)	12,347	(6,772)
Allowance for credit losses - PCD Loans	0	0
Charge-offs	(2,106)	(536)
Recoveries	2,133	2,145
Ending balance	92,266	54,488
Leasing
Financing Receivable, Allowance for Credit Losses
Beginning balance	20,618	17,578
Impact of adopting ASU 2022-02	(35)
Provision for credit losses (benefit)	734	386
Allowance for credit losses - PCD Loans	0	0
Charge-offs	(1,417)	(407)
Recoveries	1,090	841
Ending balance	20,990	18,398
Consumer
Financing Receivable, Allowance for Credit Losses
Beginning balance	324,808	301,142
Impact of adopting ASU 2022-02	(8,181)
Provision for credit losses (benefit)	38,718	11,492
Allowance for credit losses - PCD Loans	0	0
Charge-offs	(49,781)	(23,370)
Recoveries	9,780	9,742
Ending balance	315,344	299,006
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	88	37
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	(26)	(7)
Allowance for credit losses - PCD Loans	0	0
Charge-offs	0	0
Recoveries	0	0
Balance at end of period	62	30
Consumer \| Credit card
Financing Receivable, Allowance for Credit Losses
Beginning balance	58,670	43,499
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	15,571	3,692
Allowance for credit losses - PCD Loans	0	0
Charge-offs	(8,677)	(5,683)
Recoveries	2,389	2,274
Ending balance	67,953	43,782
Consumer \| HELOC
Financing Receivable, Allowance for Credit Losses
Beginning balance	2,542	3,806
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	(751)	(1,008)
Allowance for credit losses - PCD Loans	0	0
Charge-offs	(176)	(100)
Recoveries	338	1,013
Ending balance	1,953	3,711
Consumer \| Personal loans
Financing Receivable, Allowance for Credit Losses
Beginning balance	118,426	83,722
Impact of adopting ASU 2022-02	(8,160)
Provision for credit losses (benefit)	15,295	6,229
Allowance for credit losses - PCD Loans	0	0
Charge-offs	(17,750)	(8,076)
Recoveries	1,918	2,090
Ending balance	109,729	83,965
Consumer \| Auto Loan
Financing Receivable, Allowance for Credit Losses
Beginning balance	129,735	154,498
Impact of adopting ASU 2022-02	(21)
Provision for credit losses (benefit)	8,319	2,693
Allowance for credit losses - PCD Loans	0	0
Charge-offs	(12,118)	(8,878)
Recoveries	4,914	4,017
Ending balance	130,829	152,330
Consumer \| Other
Financing Receivable, Allowance for Credit Losses
Beginning balance	15,435	15,617
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	284	(114)
Allowance for credit losses - PCD Loans	0	0
Charge-offs	(11,060)	(633)
Recoveries	221	348
Ending balance	4,880	15,218
Puerto Rico
Financing Receivable, Allowance for Credit Losses
Beginning balance	615,545	594,162
Impact of adopting ASU 2022-02	(42,345)
Provision for credit losses (benefit)	45,203	(12,661)
Allowance for credit losses - PCD Loans	68	612
Charge-offs	(49,287)	(24,320)
Recoveries	17,823	18,818
Ending balance	587,007	576,611
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	6,358	4,139
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	488	(568)
Allowance for credit losses - PCD Loans	0	0
Charge-offs	0	0
Recoveries	0	0
Balance at end of period	6,846	3,571
Puerto Rico \| Construction
Financing Receivable, Allowance for Credit Losses
Beginning balance	2,978	1,641
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	94	357
Allowance for credit losses - PCD Loans	0	0
Charge-offs	0	0
Recoveries	0	416
Ending balance	3,072	2,414
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	2,022	2,388
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	(76)	(464)
Allowance for credit losses - PCD Loans	0	0
Charge-offs	0	0
Recoveries	0	0
Balance at end of period	1,946	1,924
Puerto Rico \| Mortgages
Financing Receivable, Allowance for Credit Losses
Beginning balance	117,344	138,286
Impact of adopting ASU 2022-02	(33,556)
Provision for credit losses (benefit)	1,267	(10,528)
Allowance for credit losses - PCD Loans	68	612
Charge-offs	(846)	(1,321)
Recoveries	4,800	4,313
Ending balance	89,077	131,362
Puerto Rico \| Commercial
Financing Receivable, Allowance for Credit Losses
Beginning balance	174,295	151,928
Impact of adopting ASU 2022-02	(1,713)
Provision for credit losses (benefit)	7,919	(10,687)
Allowance for credit losses - PCD Loans	0	0
Charge-offs	(1,610)	(527)
Recoveries	2,810	4,757
Ending balance	181,701	145,471
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	4,336	1,751
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	564	(104)
Allowance for credit losses - PCD Loans	0	0
Charge-offs	0	0
Recoveries	0	0
Balance at end of period	4,900	1,647
Puerto Rico \| Commercial \| Commercial multi-family
Financing Receivable, Allowance for Credit Losses
Beginning balance	5,210	3,050
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	(454)	385
Allowance for credit losses - PCD Loans	0	0
Charge-offs	0	0
Recoveries	0	0
Ending balance	4,756	3,435
Puerto Rico \| Commercial \| CRE non-owner occupied
Financing Receivable, Allowance for Credit Losses
Beginning balance	52,475	45,211
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	1,284	6,244
Allowance for credit losses - PCD Loans	0	0
Charge-offs	0	0
Recoveries	135	184
Ending balance	53,894	51,639
Puerto Rico \| Commercial \| CRE owner occupied
Financing Receivable, Allowance for Credit Losses
Beginning balance	48,393	54,176
Impact of adopting ASU 2022-02	(1,161)
Provision for credit losses (benefit)	(2,730)	(10,091)
Allowance for credit losses - PCD Loans	0	0
Charge-offs	(3)	(118)
Recoveries	1,510	3,060
Ending balance	46,009	47,027
Puerto Rico \| Commercial \| Commercial and industrial
Financing Receivable, Allowance for Credit Losses
Beginning balance	68,217	49,491
Impact of adopting ASU 2022-02	(552)
Provision for credit losses (benefit)	9,819	(7,225)
Allowance for credit losses - PCD Loans	0	0
Charge-offs	(1,607)	(409)
Recoveries	1,165	1,513
Ending balance	77,042	43,370
Puerto Rico \| Leasing
Financing Receivable, Allowance for Credit Losses
Beginning balance	20,618	17,578
Impact of adopting ASU 2022-02	(35)
Provision for credit losses (benefit)	734	386
Allowance for credit losses - PCD Loans	0	0
Charge-offs	(1,417)	(407)
Recoveries	1,090	841
Ending balance	20,990	18,398
Puerto Rico \| Consumer
Financing Receivable, Allowance for Credit Losses
Beginning balance	300,310	284,729
Impact of adopting ASU 2022-02	(7,041)
Provision for credit losses (benefit)	35,189	7,811
Allowance for credit losses - PCD Loans	0	0
Charge-offs	(45,414)	(22,065)
Recoveries	9,123	8,491
Ending balance	292,167	278,966
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	0	0
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	0	0
Allowance for credit losses - PCD Loans	0	0
Charge-offs	0	0
Recoveries	0	0
Balance at end of period	0	0
Puerto Rico \| Consumer \| Credit card
Financing Receivable, Allowance for Credit Losses
Beginning balance	58,670	43,499
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	15,570	3,701
Allowance for credit losses - PCD Loans	0	0
Charge-offs	(8,676)	(5,683)
Recoveries	2,389	2,265
Ending balance	67,953	43,782
Puerto Rico \| Consumer \| HELOC
Financing Receivable, Allowance for Credit Losses
Beginning balance	103	98
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	(39)	(16)
Allowance for credit losses - PCD Loans	0	0
Charge-offs	(33)	(90)
Recoveries	69	94
Ending balance	100	86
Puerto Rico \| Consumer \| Personal loans
Financing Receivable, Allowance for Credit Losses
Beginning balance	96,369	71,022
Impact of adopting ASU 2022-02	(7,020)
Provision for credit losses (benefit)	11,104	1,613
Allowance for credit losses - PCD Loans	0	0
Charge-offs	(13,580)	(6,858)
Recoveries	1,535	1,777
Ending balance	88,408	67,554
Puerto Rico \| Consumer \| Auto Loan
Financing Receivable, Allowance for Credit Losses
Beginning balance	129,735	154,498
Impact of adopting ASU 2022-02	(21)
Provision for credit losses (benefit)	8,319	2,693
Allowance for credit losses - PCD Loans	0	0
Charge-offs	(12,118)	(8,878)
Recoveries	4,914	4,017
Ending balance	130,829	152,330
Puerto Rico \| Consumer \| Other
Financing Receivable, Allowance for Credit Losses
Beginning balance	15,433	15,612
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	235	(180)
Allowance for credit losses - PCD Loans	0	0
Charge-offs	(11,007)	(556)
Recoveries	216	338
Ending balance	4,877	15,214
Popular U.S.
Financing Receivable, Allowance for Credit Losses
Beginning balance	104,757	101,204
Impact of adopting ASU 2022-02	(3,238)
Provision for credit losses (benefit)	1,943	(1,744)
Allowance for credit losses - PCD Loans		0
Charge-offs	(4,866)	(1,432)
Recoveries	3,517	3,153
Ending balance	102,113	101,181
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	2,447	3,758
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	122	(275)
Allowance for credit losses - PCD Loans		0
Charge-offs	0	0
Recoveries	0	0
Balance at end of period	2,569	3,483
Popular U.S. \| Construction
Financing Receivable, Allowance for Credit Losses
Beginning balance	1,268	4,722
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	(10)	(1,725)
Allowance for credit losses - PCD Loans		0
Charge-offs	0	0
Recoveries	0	1,128
Ending balance	1,258	4,125
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	1,184	2,337
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	94	(202)
Allowance for credit losses - PCD Loans		0
Charge-offs	0	0
Recoveries	0	0
Balance at end of period	1,278	2,135
Popular U.S. \| Mortgages
Financing Receivable, Allowance for Credit Losses
Beginning balance	17,910	16,192
Impact of adopting ASU 2022-02	(2,098)
Provision for credit losses (benefit)	(426)	1,632
Allowance for credit losses - PCD Loans		0
Charge-offs	0	0
Recoveries	14	20
Ending balance	15,400	17,844
Popular U.S. \| Commercial
Financing Receivable, Allowance for Credit Losses
Beginning balance	61,081	63,877
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	(1,150)	(5,332)
Allowance for credit losses - PCD Loans		0
Charge-offs	(499)	(127)
Recoveries	2,846	754
Ending balance	62,278	59,172
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	1,175	1,384
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	54	(66)
Allowance for credit losses - PCD Loans		0
Charge-offs	0	0
Recoveries	0	0
Balance at end of period	1,229	1,318
Popular U.S. \| Commercial \| Commercial multi-family
Financing Receivable, Allowance for Credit Losses
Beginning balance	21,101	25,418
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	(493)	(2,770)
Allowance for credit losses - PCD Loans		0
Charge-offs	0	0
Recoveries	2	7
Ending balance	20,610	22,655
Popular U.S. \| Commercial \| CRE non-owner occupied
Financing Receivable, Allowance for Credit Losses
Beginning balance	19,065	22,246
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	(2,961)	(6,851)
Allowance for credit losses - PCD Loans		0
Charge-offs	0	0
Recoveries	1,852	3
Ending balance	17,956	15,398
Popular U.S. \| Commercial \| CRE owner occupied
Financing Receivable, Allowance for Credit Losses
Beginning balance	8,688	6,053
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	(224)	3,836
Allowance for credit losses - PCD Loans		0
Charge-offs	0	0
Recoveries	24	112
Ending balance	8,488	10,001
Popular U.S. \| Commercial \| Commercial and industrial
Financing Receivable, Allowance for Credit Losses
Beginning balance	12,227	10,160
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	2,528	453
Allowance for credit losses - PCD Loans		0
Charge-offs	(499)	(127)
Recoveries	968	632
Ending balance	15,224	11,118
Popular U.S. \| Leasing
Financing Receivable, Allowance for Credit Losses
Beginning balance	0	0
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	0	0
Allowance for credit losses - PCD Loans		0
Charge-offs	0	0
Recoveries	0	0
Ending balance	0	0
Popular U.S. \| Consumer
Financing Receivable, Allowance for Credit Losses
Beginning balance	24,498	16,413
Impact of adopting ASU 2022-02	(1,140)
Provision for credit losses (benefit)	3,529	3,681
Allowance for credit losses - PCD Loans		0
Charge-offs	(4,367)	(1,305)
Recoveries	657	1,251
Ending balance	23,177	20,040
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	88	37
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	(26)	(7)
Allowance for credit losses - PCD Loans		0
Charge-offs	0	0
Recoveries	0	0
Balance at end of period	62	30
Popular U.S. \| Consumer \| Credit card
Financing Receivable, Allowance for Credit Losses
Beginning balance	0	0
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	1	(9)
Allowance for credit losses - PCD Loans		0
Charge-offs	(1)	0
Recoveries	0	9
Ending balance	0	0
Popular U.S. \| Consumer \| HELOC
Financing Receivable, Allowance for Credit Losses
Beginning balance	2,439	3,708
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	(712)	(992)
Allowance for credit losses - PCD Loans		0
Charge-offs	(143)	(10)
Recoveries	269	919
Ending balance	1,853	3,625
Popular U.S. \| Consumer \| Personal loans
Financing Receivable, Allowance for Credit Losses
Beginning balance	22,057	12,700
Impact of adopting ASU 2022-02	(1,140)
Provision for credit losses (benefit)	4,191	4,616
Allowance for credit losses - PCD Loans		0
Charge-offs	(4,170)	(1,218)
Recoveries	383	313
Ending balance	21,321	16,411
Popular U.S. \| Consumer \| Auto Loan
Financing Receivable, Allowance for Credit Losses
Beginning balance	0	0
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	0	0
Allowance for credit losses - PCD Loans		0
Charge-offs	0	0
Recoveries	0	0
Ending balance	0	0
Popular U.S. \| Consumer \| Other
Financing Receivable, Allowance for Credit Losses
Beginning balance	2	5
Impact of adopting ASU 2022-02	0
Provision for credit losses (benefit)	49	66
Allowance for credit losses - PCD Loans		0
Charge-offs	(53)	(77)
Recoveries	5	10
Ending balance	$ 3	$ 4

Allowance for credit losses -_3

Allowance for credit losses - Amortized cost basis of the loans modified to borrowers experiencing financial difficulties (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Financing Receivable
Amortized Cost Basis		$ 89,903
Mortgages
Financing Receivable
Amortized Cost Basis		35,592
Commercial \| CRE non-owner occupied
Financing Receivable
Amortized Cost Basis		3,400
Commercial \| CRE owner occupied
Financing Receivable
Amortized Cost Basis		727
Consumer \| Credit card
Financing Receivable
Amortized Cost Basis		273
Consumer \| Personal loans
Financing Receivable
Amortized Cost Basis		728
Consumer \| Auto Loan
Financing Receivable
Amortized Cost Basis		28
Consumer \| Other
Financing Receivable
Amortized Cost Basis		0
Leasing
Financing Receivable
Amortized Cost Basis		$ 0
Interest Rate Reduction
Financing Receivable
Amortized Cost Basis	$ 899
% of total class of Financing Receivables	0%
Interest Rate Reduction \| Mortgages
Financing Receivable
Amortized Cost Basis	$ 227
% of total class of Financing Receivables	0%
Interest Rate Reduction \| Consumer \| Credit card
Financing Receivable
Amortized Cost Basis	$ 497
% of total class of Financing Receivables	0.05%
Interest Rate Reduction \| Consumer \| Personal loans
Financing Receivable
Amortized Cost Basis	$ 172
% of total class of Financing Receivables	0.01%
Interest Rate Reduction \| Consumer \| Other
Financing Receivable
Amortized Cost Basis	$ 3
% of total class of Financing Receivables	0%
Term Extension
Financing Receivable
Amortized Cost Basis	$ 25,431
% of total class of Financing Receivables	0.08%
Term Extension \| Construction
Financing Receivable
Amortized Cost Basis	$ 3,518
% of total class of Financing Receivables	0.50%
Term Extension \| Mortgages
Financing Receivable
Amortized Cost Basis	$ 16,374
% of total class of Financing Receivables	0.22%
Term Extension \| Commercial \| CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 1,754
% of total class of Financing Receivables	0.06%
Term Extension \| Commercial \| Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 3,705
% of total class of Financing Receivables	0.06%
Term Extension \| Consumer \| Personal loans
Financing Receivable
Amortized Cost Basis	$ 80
% of total class of Financing Receivables	0%
Combination - Term Extension and Interest Rate Reduction
Financing Receivable
Amortized Cost Basis	$ 11,353
% of total class of Financing Receivables	0.04%
Combination - Term Extension and Interest Rate Reduction \| Mortgages
Financing Receivable
Amortized Cost Basis	$ 10,801
% of total class of Financing Receivables	0.15%
Combination - Term Extension and Interest Rate Reduction \| Commercial \| CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 101
% of total class of Financing Receivables	0%
Combination - Term Extension and Interest Rate Reduction \| Consumer \| Personal loans
Financing Receivable
Amortized Cost Basis	$ 422
% of total class of Financing Receivables	0.02%
Combination - Term Extension and Interest Rate Reduction \| Consumer \| Auto Loan
Financing Receivable
Amortized Cost Basis	$ 29
% of total class of Financing Receivables	0%
Other-Than-Insignificant Payment Delays
Financing Receivable
Amortized Cost Basis	$ 30,959
% of total class of Financing Receivables	0.10%
Other-Than-Insignificant Payment Delays \| Commercial \| CRE non-owner occupied
Financing Receivable
Amortized Cost Basis	$ 1,751
% of total class of Financing Receivables	0.04%
Other-Than-Insignificant Payment Delays \| Commercial \| CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 26,900
% of total class of Financing Receivables	0.89%
Other-Than-Insignificant Payment Delays \| Commercial \| Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 2,275
% of total class of Financing Receivables	0.04%
Other-Than-Insignificant Payment Delays \| Consumer \| Other
Financing Receivable
Amortized Cost Basis	$ 33
% of total class of Financing Receivables	0.02%
Puerto Rico \| Interest Rate Reduction
Financing Receivable
Amortized Cost Basis	$ 899
% of total class of Financing Receivables	0%
Puerto Rico \| Interest Rate Reduction \| Mortgages
Financing Receivable
Amortized Cost Basis	$ 227
% of total class of Financing Receivables	0%
Puerto Rico \| Interest Rate Reduction \| Consumer \| Credit card
Financing Receivable
Amortized Cost Basis	$ 497
% of total class of Financing Receivables	0.05%
Puerto Rico \| Interest Rate Reduction \| Consumer \| Personal loans
Financing Receivable
Amortized Cost Basis	$ 172
% of total class of Financing Receivables	0.01%
Puerto Rico \| Interest Rate Reduction \| Consumer \| Other
Financing Receivable
Amortized Cost Basis	$ 3
% of total class of Financing Receivables	0%
Puerto Rico \| Term Extension
Financing Receivable
Amortized Cost Basis	$ 20,006
% of total class of Financing Receivables	0.09%
Puerto Rico \| Term Extension \| Construction
Financing Receivable
Amortized Cost Basis	$ 0
% of total class of Financing Receivables	0%
Puerto Rico \| Term Extension \| Mortgages
Financing Receivable
Amortized Cost Basis	$ 14,521
% of total class of Financing Receivables	0.24%
Puerto Rico \| Term Extension \| Commercial \| CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 1,754
% of total class of Financing Receivables	0.12%
Puerto Rico \| Term Extension \| Commercial \| Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 3,705
% of total class of Financing Receivables	0.09%
Puerto Rico \| Term Extension \| Consumer \| Personal loans
Financing Receivable
Amortized Cost Basis	$ 26
% of total class of Financing Receivables	0%
Puerto Rico \| Combination - Term Extension and Interest Rate Reduction
Financing Receivable
Amortized Cost Basis	$ 11,025
% of total class of Financing Receivables	0.05%
Puerto Rico \| Combination - Term Extension and Interest Rate Reduction \| Mortgages
Financing Receivable
Amortized Cost Basis	$ 10,473
% of total class of Financing Receivables	0.17%
Puerto Rico \| Combination - Term Extension and Interest Rate Reduction \| Commercial \| CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 101
% of total class of Financing Receivables	0.01%
Puerto Rico \| Combination - Term Extension and Interest Rate Reduction \| Consumer \| Personal loans
Financing Receivable
Amortized Cost Basis	$ 422
% of total class of Financing Receivables	0.03%
Puerto Rico \| Combination - Term Extension and Interest Rate Reduction \| Consumer \| Auto Loan
Financing Receivable
Amortized Cost Basis	$ 29
% of total class of Financing Receivables	0%
Puerto Rico \| Other-Than-Insignificant Payment Delays
Financing Receivable
Amortized Cost Basis	$ 16,351
% of total class of Financing Receivables	0.07%
Puerto Rico \| Other-Than-Insignificant Payment Delays \| Commercial \| CRE non-owner occupied
Financing Receivable
Amortized Cost Basis	$ 1,751
% of total class of Financing Receivables	0.06%
Puerto Rico \| Other-Than-Insignificant Payment Delays \| Commercial \| CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 13,156
% of total class of Financing Receivables	0.88%
Puerto Rico \| Other-Than-Insignificant Payment Delays \| Commercial \| Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 1,411
% of total class of Financing Receivables	0.04%
Puerto Rico \| Other-Than-Insignificant Payment Delays \| Consumer \| Other
Financing Receivable
Amortized Cost Basis	$ 33
% of total class of Financing Receivables	0.03%
Popular U.S. \| Interest Rate Reduction
Financing Receivable
Amortized Cost Basis	$ 0
% of total class of Financing Receivables	0%
Popular U.S. \| Interest Rate Reduction \| Mortgages
Financing Receivable
Amortized Cost Basis	$ 0
% of total class of Financing Receivables	0%
Popular U.S. \| Interest Rate Reduction \| Consumer \| Credit card
Financing Receivable
Amortized Cost Basis	$ 0
% of total class of Financing Receivables	0%
Popular U.S. \| Interest Rate Reduction \| Consumer \| Personal loans
Financing Receivable
Amortized Cost Basis	$ 0
% of total class of Financing Receivables	0%
Popular U.S. \| Interest Rate Reduction \| Consumer \| Other
Financing Receivable
Amortized Cost Basis	$ 0
% of total class of Financing Receivables	0%
Popular U.S. \| Term Extension
Financing Receivable
Amortized Cost Basis	$ 5,425
% of total class of Financing Receivables	0.06%
Popular U.S. \| Term Extension \| Construction
Financing Receivable
Amortized Cost Basis	$ 3,518
% of total class of Financing Receivables	0.65%
Popular U.S. \| Term Extension \| Mortgages
Financing Receivable
Amortized Cost Basis	$ 1,853
% of total class of Financing Receivables	0.14%
Popular U.S. \| Term Extension \| Commercial \| CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 0
% of total class of Financing Receivables	0%
Popular U.S. \| Term Extension \| Commercial \| Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 0
% of total class of Financing Receivables	0%
Popular U.S. \| Term Extension \| Consumer \| Personal loans
Financing Receivable
Amortized Cost Basis	$ 54
% of total class of Financing Receivables	0.02%
Popular U.S. \| Combination - Term Extension and Interest Rate Reduction
Financing Receivable
Amortized Cost Basis	$ 328
% of total class of Financing Receivables	0%
Popular U.S. \| Combination - Term Extension and Interest Rate Reduction \| Mortgages
Financing Receivable
Amortized Cost Basis	$ 328
% of total class of Financing Receivables	0.03%
Popular U.S. \| Combination - Term Extension and Interest Rate Reduction \| Commercial \| CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 0
% of total class of Financing Receivables	0%
Popular U.S. \| Combination - Term Extension and Interest Rate Reduction \| Consumer \| Personal loans
Financing Receivable
Amortized Cost Basis	$ 0
% of total class of Financing Receivables	0%
Popular U.S. \| Combination - Term Extension and Interest Rate Reduction \| Consumer \| Auto Loan
Financing Receivable
Amortized Cost Basis	$ 0
% of total class of Financing Receivables	0%
Popular U.S. \| Other-Than-Insignificant Payment Delays
Financing Receivable
Amortized Cost Basis	$ 14,608
% of total class of Financing Receivables	0.15%
Popular U.S. \| Other-Than-Insignificant Payment Delays \| Commercial \| CRE non-owner occupied
Financing Receivable
Amortized Cost Basis	$ 0
% of total class of Financing Receivables	0%
Popular U.S. \| Other-Than-Insignificant Payment Delays \| Commercial \| CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 13,744
% of total class of Financing Receivables	0.90%
Popular U.S. \| Other-Than-Insignificant Payment Delays \| Commercial \| Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 864
% of total class of Financing Receivables	0.04%
Popular U.S. \| Other-Than-Insignificant Payment Delays \| Consumer \| Other
Financing Receivable
Amortized Cost Basis	$ 0
% of total class of Financing Receivables	0%

Allowance for credit losses - F

Allowance for credit losses - Financial effect of the modifications made to borrowers experiencing financial difficultie (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Financing Receivable
Reduced the amortized cost basis		$ 3,190
Mortgages
Financing Receivable
Reduced the amortized cost basis		1,020
Commercial \| CRE non-owner occupied
Financing Receivable
Reduced the amortized cost basis		0
Commercial \| CRE owner occupied
Financing Receivable
Reduced the amortized cost basis		0
Consumer \| Credit card
Financing Receivable
Reduced the amortized cost basis		5
Consumer \| Personal loans
Financing Receivable
Reduced the amortized cost basis		130
Consumer \| Auto Loan
Financing Receivable
Reduced the amortized cost basis		5
Consumer \| Other
Financing Receivable
Reduced the amortized cost basis		0
Leasing
Financing Receivable
Reduced the amortized cost basis		$ 0
Interest Rate Reduction \| Mortgages
Financing Receivable
Weighted average contractual interest rate before modification	5.69%
Weighted average contractual interest rate after modification	4.17%
Interest Rate Reduction \| Commercial \| CRE owner occupied
Financing Receivable
Weighted average contractual interest rate before modification	6%
Weighted average contractual interest rate after modification	5.25%
Interest Rate Reduction \| Consumer \| Credit card
Financing Receivable
Weighted average contractual interest rate before modification	17.76%
Weighted average contractual interest rate after modification	4.47%
Interest Rate Reduction \| Consumer \| Personal loans
Financing Receivable
Weighted average contractual interest rate before modification	16.97%
Weighted average contractual interest rate after modification	9.11%
Interest Rate Reduction \| Consumer \| Auto Loan
Financing Receivable
Weighted average contractual interest rate before modification	12.64%
Weighted average contractual interest rate after modification	12.62%
Interest Rate Reduction \| Consumer \| Other
Financing Receivable
Weighted average contractual interest rate before modification	17.99%
Weighted average contractual interest rate after modification	0%
Term Extension \| Construction
Financing Receivable
Weighted average term increase	6 months
Term Extension \| Mortgages
Financing Receivable
Weighted average term increase	10 years
Term Extension \| Commercial \| CRE owner occupied
Financing Receivable
Weighted average term increase	2 years
Term Extension \| Commercial \| Commercial and industrial
Financing Receivable
Weighted average term increase	5 months
Term Extension \| Consumer \| Personal loans
Financing Receivable
Weighted average term increase	6 years
Term Extension \| Consumer \| Auto Loan
Financing Receivable
Weighted average term increase	2 years
Other-Than-Insignificant Payment Delays \| Commercial \| CRE non-owner occupied
Financing Receivable
Weighted average term increase	12 months
Other-Than-Insignificant Payment Delays \| Commercial \| CRE owner occupied
Financing Receivable
Weighted average term increase	7 months
Other-Than-Insignificant Payment Delays \| Commercial \| Commercial and industrial
Financing Receivable
Weighted average term increase	9 months
Other-Than-Insignificant Payment Delays \| Consumer \| Other
Financing Receivable
Weighted average term increase	11 months

Allowance for credit losses - P

Allowance for credit losses - Performance of loans modified (Details) $ in Thousands	Mar. 31, 2023 USD ($)
Financing Receivable
Loan performance in the last 12 months after modification	$ 68,642
Past due
Financing Receivable
Loan performance in the last 12 months after modification	11,437
Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	1,229
Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	226
Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	9,982
Payment default	333
Financing Receivable Modified Past 12 Months Without Payment Default	9,649
Current
Financing Receivable
Loan performance in the last 12 months after modification	57,205
Construction
Financing Receivable
Loan performance in the last 12 months after modification	3,518
Construction \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	0
Construction \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Construction \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Construction \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	0
Payment default	0
Financing Receivable Modified Past 12 Months Without Payment Default	0
Construction \| Current
Financing Receivable
Loan performance in the last 12 months after modification	3,518
Mortgages
Financing Receivable
Loan performance in the last 12 months after modification	27,402
Mortgages \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	9,004
Mortgages \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	1,202
Mortgages \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	180
Mortgages \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	7,622
Payment default	0
Financing Receivable Modified Past 12 Months Without Payment Default	7,622
Mortgages \| Current
Financing Receivable
Loan performance in the last 12 months after modification	18,398
Commercial \| CRE non-owner occupied
Financing Receivable
Loan performance in the last 12 months after modification	1,751
Commercial \| CRE non-owner occupied \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	0
Commercial \| CRE non-owner occupied \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Commercial \| CRE non-owner occupied \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Commercial \| CRE non-owner occupied \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	0
Payment default	0
Financing Receivable Modified Past 12 Months Without Payment Default	0
Commercial \| CRE non-owner occupied \| Current
Financing Receivable
Loan performance in the last 12 months after modification	1,751
Commercial \| CRE owner occupied
Financing Receivable
Loan performance in the last 12 months after modification	28,755
Commercial \| CRE owner occupied \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	1,803
Commercial \| CRE owner occupied \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Commercial \| CRE owner occupied \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Commercial \| CRE owner occupied \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	1,803
Payment default	209
Financing Receivable Modified Past 12 Months Without Payment Default	1,594
Commercial \| CRE owner occupied \| Current
Financing Receivable
Loan performance in the last 12 months after modification	26,952
Commercial \| Commercial and Industrial
Financing Receivable
Loan performance in the last 12 months after modification	5,980
Commercial \| Commercial and Industrial \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	142
Commercial \| Commercial and Industrial \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Commercial \| Commercial and Industrial \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Commercial \| Commercial and Industrial \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	142
Payment default	28
Financing Receivable Modified Past 12 Months Without Payment Default	114
Commercial \| Commercial and Industrial \| Current
Financing Receivable
Loan performance in the last 12 months after modification	5,838
Consumer \| Credit card
Financing Receivable
Loan performance in the last 12 months after modification	497
Consumer \| Credit card \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	163
Consumer \| Credit card \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	21
Consumer \| Credit card \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	46
Consumer \| Credit card \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	96
Payment default	96
Financing Receivable Modified Past 12 Months Without Payment Default	0
Consumer \| Credit card \| Current
Financing Receivable
Loan performance in the last 12 months after modification	334
Consumer \| Personal loans
Financing Receivable
Loan performance in the last 12 months after modification	674
Consumer \| Personal loans \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	292
Consumer \| Personal loans \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	6
Consumer \| Personal loans \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Consumer \| Personal loans \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	286
Payment default	0
Financing Receivable Modified Past 12 Months Without Payment Default	286
Consumer \| Personal loans \| Current
Financing Receivable
Loan performance in the last 12 months after modification	382
Consumer \| Auto Loan
Financing Receivable
Loan performance in the last 12 months after modification	29
Consumer \| Auto Loan \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	0
Consumer \| Auto Loan \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Consumer \| Auto Loan \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Consumer \| Auto Loan \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	0
Payment default	0
Financing Receivable Modified Past 12 Months Without Payment Default	0
Consumer \| Auto Loan \| Current
Financing Receivable
Loan performance in the last 12 months after modification	29
Consumer \| Other
Financing Receivable
Loan performance in the last 12 months after modification	36
Consumer \| Other \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	33
Consumer \| Other \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Consumer \| Other \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Consumer \| Other \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	33
Payment default	0
Financing Receivable Modified Past 12 Months Without Payment Default	33
Consumer \| Other \| Current
Financing Receivable
Loan performance in the last 12 months after modification	3
Puerto Rico
Financing Receivable
Loan performance in the last 12 months after modification	48,281
Puerto Rico \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	11,279
Puerto Rico \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	1,229
Puerto Rico \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	226
Puerto Rico \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	9,824
Payment default	333
Financing Receivable Modified Past 12 Months Without Payment Default	9,491
Puerto Rico \| Current
Financing Receivable
Loan performance in the last 12 months after modification	37,002
Puerto Rico \| Mortgages
Financing Receivable
Loan performance in the last 12 months after modification	25,221
Puerto Rico \| Mortgages \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	8,900
Puerto Rico \| Mortgages \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	1,202
Puerto Rico \| Mortgages \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	180
Puerto Rico \| Mortgages \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	7,518
Payment default	0
Financing Receivable Modified Past 12 Months Without Payment Default	7,518
Puerto Rico \| Mortgages \| Current
Financing Receivable
Loan performance in the last 12 months after modification	16,321
Puerto Rico \| Commercial \| CRE non-owner occupied
Financing Receivable
Loan performance in the last 12 months after modification	1,751
Puerto Rico \| Commercial \| CRE non-owner occupied \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	0
Puerto Rico \| Commercial \| CRE non-owner occupied \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Puerto Rico \| Commercial \| CRE non-owner occupied \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Puerto Rico \| Commercial \| CRE non-owner occupied \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	0
Payment default	0
Financing Receivable Modified Past 12 Months Without Payment Default	0
Puerto Rico \| Commercial \| CRE non-owner occupied \| Current
Financing Receivable
Loan performance in the last 12 months after modification	1,751
Puerto Rico \| Commercial \| CRE owner occupied
Financing Receivable
Loan performance in the last 12 months after modification	15,011
Puerto Rico \| Commercial \| CRE owner occupied \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	1,803
Puerto Rico \| Commercial \| CRE owner occupied \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Puerto Rico \| Commercial \| CRE owner occupied \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Puerto Rico \| Commercial \| CRE owner occupied \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	1,803
Payment default	209
Financing Receivable Modified Past 12 Months Without Payment Default	1,594
Puerto Rico \| Commercial \| CRE owner occupied \| Current
Financing Receivable
Loan performance in the last 12 months after modification	13,208
Puerto Rico \| Commercial \| Commercial and Industrial
Financing Receivable
Loan performance in the last 12 months after modification	5,116
Puerto Rico \| Commercial \| Commercial and Industrial \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	142
Puerto Rico \| Commercial \| Commercial and Industrial \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Puerto Rico \| Commercial \| Commercial and Industrial \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Puerto Rico \| Commercial \| Commercial and Industrial \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	142
Payment default	28
Financing Receivable Modified Past 12 Months Without Payment Default	114
Puerto Rico \| Commercial \| Commercial and Industrial \| Current
Financing Receivable
Loan performance in the last 12 months after modification	4,974
Puerto Rico \| Consumer \| Credit card
Financing Receivable
Loan performance in the last 12 months after modification	497
Puerto Rico \| Consumer \| Credit card \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	163
Puerto Rico \| Consumer \| Credit card \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	21
Puerto Rico \| Consumer \| Credit card \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	46
Puerto Rico \| Consumer \| Credit card \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	96
Payment default	96
Financing Receivable Modified Past 12 Months Without Payment Default	0
Puerto Rico \| Consumer \| Credit card \| Current
Financing Receivable
Loan performance in the last 12 months after modification	334
Puerto Rico \| Consumer \| Personal loans
Financing Receivable
Loan performance in the last 12 months after modification	620
Puerto Rico \| Consumer \| Personal loans \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	238
Puerto Rico \| Consumer \| Personal loans \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	6
Puerto Rico \| Consumer \| Personal loans \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Puerto Rico \| Consumer \| Personal loans \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	232
Payment default	0
Financing Receivable Modified Past 12 Months Without Payment Default	232
Puerto Rico \| Consumer \| Personal loans \| Current
Financing Receivable
Loan performance in the last 12 months after modification	382
Puerto Rico \| Consumer \| Auto Loan
Financing Receivable
Loan performance in the last 12 months after modification	29
Puerto Rico \| Consumer \| Auto Loan \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	0
Puerto Rico \| Consumer \| Auto Loan \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Puerto Rico \| Consumer \| Auto Loan \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Puerto Rico \| Consumer \| Auto Loan \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	0
Payment default	0
Financing Receivable Modified Past 12 Months Without Payment Default	0
Puerto Rico \| Consumer \| Auto Loan \| Current
Financing Receivable
Loan performance in the last 12 months after modification	29
Puerto Rico \| Consumer \| Other
Financing Receivable
Loan performance in the last 12 months after modification	36
Puerto Rico \| Consumer \| Other \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	33
Puerto Rico \| Consumer \| Other \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Puerto Rico \| Consumer \| Other \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Puerto Rico \| Consumer \| Other \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	33
Payment default	0
Financing Receivable Modified Past 12 Months Without Payment Default	33
Puerto Rico \| Consumer \| Other \| Current
Financing Receivable
Loan performance in the last 12 months after modification	3
Popular U.S.
Financing Receivable
Loan performance in the last 12 months after modification	20,361
Popular U.S. \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	158
Popular U.S. \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Popular U.S. \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Popular U.S. \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	158
Payment default	0
Financing Receivable Modified Past 12 Months Without Payment Default	158
Popular U.S. \| Current
Financing Receivable
Loan performance in the last 12 months after modification	20,203
Popular U.S. \| Construction
Financing Receivable
Loan performance in the last 12 months after modification	3,518
Popular U.S. \| Construction \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	0
Popular U.S. \| Construction \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Popular U.S. \| Construction \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Popular U.S. \| Construction \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	0
Payment default	0
Financing Receivable Modified Past 12 Months Without Payment Default	0
Popular U.S. \| Construction \| Current
Financing Receivable
Loan performance in the last 12 months after modification	3,518
Popular U.S. \| Mortgages
Financing Receivable
Loan performance in the last 12 months after modification	2,181
Popular U.S. \| Mortgages \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	104
Popular U.S. \| Mortgages \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Popular U.S. \| Mortgages \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Popular U.S. \| Mortgages \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	104
Payment default	0
Financing Receivable Modified Past 12 Months Without Payment Default	104
Popular U.S. \| Mortgages \| Current
Financing Receivable
Loan performance in the last 12 months after modification	2,077
Popular U.S. \| Commercial \| CRE owner occupied
Financing Receivable
Loan performance in the last 12 months after modification	13,744
Popular U.S. \| Commercial \| CRE owner occupied \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	0
Popular U.S. \| Commercial \| CRE owner occupied \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Popular U.S. \| Commercial \| CRE owner occupied \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Popular U.S. \| Commercial \| CRE owner occupied \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	0
Payment default	0
Financing Receivable Modified Past 12 Months Without Payment Default	0
Popular U.S. \| Commercial \| CRE owner occupied \| Current
Financing Receivable
Loan performance in the last 12 months after modification	13,744
Popular U.S. \| Commercial \| Commercial and Industrial
Financing Receivable
Loan performance in the last 12 months after modification	864
Popular U.S. \| Commercial \| Commercial and Industrial \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	0
Popular U.S. \| Commercial \| Commercial and Industrial \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Popular U.S. \| Commercial \| Commercial and Industrial \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Popular U.S. \| Commercial \| Commercial and Industrial \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	0
Payment default	0
Financing Receivable Modified Past 12 Months Without Payment Default	0
Popular U.S. \| Commercial \| Commercial and Industrial \| Current
Financing Receivable
Loan performance in the last 12 months after modification	864
Popular U.S. \| Consumer \| Personal loans
Financing Receivable
Loan performance in the last 12 months after modification	54
Popular U.S. \| Consumer \| Personal loans \| Past due
Financing Receivable
Loan performance in the last 12 months after modification	54
Popular U.S. \| Consumer \| Personal loans \| Past Due 30 To 59 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Popular U.S. \| Consumer \| Personal loans \| Past Due 60 To 89 Days
Financing Receivable
Loan performance in the last 12 months after modification	0
Popular U.S. \| Consumer \| Personal loans \| Past due 90 days or more
Financing Receivable
Loan performance in the last 12 months after modification	54
Payment default	0
Financing Receivable Modified Past 12 Months Without Payment Default	54
Popular U.S. \| Consumer \| Personal loans \| Current
Financing Receivable
Loan performance in the last 12 months after modification	$ 0

Allowance for credit losses - T

Allowance for credit losses - Troubled debt restructuring according to their accruing status (Details) $ in Thousands	Dec. 31, 2022 USD ($)
Financing Receivable, Modifications [Line Items]
Accumulated loans modified to borrowers under financial difficulties	$ 1,644,647
Accruing
Financing Receivable, Modifications [Line Items]
Accumulated loans modified to borrowers under financial difficulties	1,495,309
Non-Accruing
Financing Receivable, Modifications [Line Items]
Accumulated loans modified to borrowers under financial difficulties	149,338
Mortgages
Financing Receivable, Modifications [Line Items]
Accumulated loans modified to borrowers under financial difficulties	1,256,766
Mortgages \| Accruing
Financing Receivable, Modifications [Line Items]
Accumulated loans modified to borrowers under financial difficulties	1,169,976
Mortgages \| Non-Accruing
Financing Receivable, Modifications [Line Items]
Accumulated loans modified to borrowers under financial difficulties	86,790
Commercial
Financing Receivable, Modifications [Line Items]
Accumulated loans modified to borrowers under financial difficulties	324,425
Commercial \| Accruing
Financing Receivable, Modifications [Line Items]
Accumulated loans modified to borrowers under financial difficulties	269,784
Commercial \| Non-Accruing
Financing Receivable, Modifications [Line Items]
Accumulated loans modified to borrowers under financial difficulties	54,641
Leasing
Financing Receivable, Modifications [Line Items]
Accumulated loans modified to borrowers under financial difficulties	1,178
Leasing \| Accruing
Financing Receivable, Modifications [Line Items]
Accumulated loans modified to borrowers under financial difficulties	1,154
Leasing \| Non-Accruing
Financing Receivable, Modifications [Line Items]
Accumulated loans modified to borrowers under financial difficulties	24
Consumer
Financing Receivable, Modifications [Line Items]
Accumulated loans modified to borrowers under financial difficulties	62,278
Consumer \| Accruing
Financing Receivable, Modifications [Line Items]
Accumulated loans modified to borrowers under financial difficulties	54,395
Consumer \| Non-Accruing
Financing Receivable, Modifications [Line Items]
Accumulated loans modified to borrowers under financial difficulties	7,883
TDR
Financing Receivable, Modifications [Line Items]
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment	90,890
TDR \| Mortgages
Financing Receivable, Modifications [Line Items]
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment	58,819
TDR \| Commercial
Financing Receivable, Modifications [Line Items]
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment	18,451
TDR \| Leasing
Financing Receivable, Modifications [Line Items]
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment	43
TDR \| Consumer
Financing Receivable, Modifications [Line Items]
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment	$ 13,577

Allowance for credit losses -_4

Allowance for credit losses - Troubled debt restructuring according to their accruing status - Subnote (Details) $ in Thousands	Dec. 31, 2022 USD ($)
Financing Receivable
Financing Receivable Modifications Recorded Investment	$ 1,644,647
Accruing
Financing Receivable
Financing Receivable Modifications Recorded Investment	1,495,309
Mortgages
Financing Receivable
Financing Receivable Modifications Recorded Investment	1,256,766
Mortgages \| Accruing
Financing Receivable
Financing Receivable Modifications Recorded Investment	1,169,976
Mortgages \| Guaranteed by U.S. sponsored entities \| Accruing
Financing Receivable
Financing Receivable Modifications Recorded Investment	$ 725,000

Allowance for credit losses -_5

Allowance for credit losses - Troubled debt restructurings loan count by type of modification (Details)	3 Months Ended
	Mar. 31, 2022 loans
Financing Receivable
Loan count	420
Reduction in interest rate
Financing Receivable
Loan count	43
Term Extension
Financing Receivable
Loan count	61
Combination of reduction in interest rate and extension of maturity date
Financing Receivable
Loan count	288
Other
Financing Receivable
Loan count	28
Mortgages
Financing Receivable
Loan count	324
Mortgages \| Reduction in interest rate
Financing Receivable
Loan count	1
Mortgages \| Term Extension
Financing Receivable
Loan count	34
Mortgages \| Combination of reduction in interest rate and extension of maturity date
Financing Receivable
Loan count	288
Mortgages \| Other
Financing Receivable
Loan count	1
Commercial \| CRE non-owner occupied
Financing Receivable
Loan count	1
Commercial \| CRE non-owner occupied \| Reduction in interest rate
Financing Receivable
Loan count	0
Commercial \| CRE non-owner occupied \| Term Extension
Financing Receivable
Loan count	0
Commercial \| CRE non-owner occupied \| Combination of reduction in interest rate and extension of maturity date
Financing Receivable
Loan count	0
Commercial \| CRE non-owner occupied \| Other
Financing Receivable
Loan count	1
Commercial \| CRE owner occupied
Financing Receivable
Loan count	2
Commercial \| CRE owner occupied \| Reduction in interest rate
Financing Receivable
Loan count	1
Commercial \| CRE owner occupied \| Term Extension
Financing Receivable
Loan count	1
Commercial \| CRE owner occupied \| Combination of reduction in interest rate and extension of maturity date
Financing Receivable
Loan count	0
Commercial \| CRE owner occupied \| Other
Financing Receivable
Loan count	0
Commercial \| Commercial and Industrial
Financing Receivable
Loan count	17
Commercial \| Commercial and Industrial \| Reduction in interest rate
Financing Receivable
Loan count	1
Commercial \| Commercial and Industrial \| Term Extension
Financing Receivable
Loan count	5
Commercial \| Commercial and Industrial \| Combination of reduction in interest rate and extension of maturity date
Financing Receivable
Loan count	0
Commercial \| Commercial and Industrial \| Other
Financing Receivable
Loan count	11
Consumer \| Credit card
Financing Receivable
Loan count	30
Consumer \| Credit card \| Reduction in interest rate
Financing Receivable
Loan count	15
Consumer \| Credit card \| Term Extension
Financing Receivable
Loan count	0
Consumer \| Credit card \| Combination of reduction in interest rate and extension of maturity date
Financing Receivable
Loan count	0
Consumer \| Credit card \| Other
Financing Receivable
Loan count	15
Consumer \| Personal loans
Financing Receivable
Loan count	45
Consumer \| Personal loans \| Reduction in interest rate
Financing Receivable
Loan count	25
Consumer \| Personal loans \| Term Extension
Financing Receivable
Loan count	20
Consumer \| Personal loans \| Combination of reduction in interest rate and extension of maturity date
Financing Receivable
Loan count	0
Consumer \| Personal loans \| Other
Financing Receivable
Loan count	0
Consumer \| Auto Loan
Financing Receivable
Loan count	1
Consumer \| Auto Loan \| Reduction in interest rate
Financing Receivable
Loan count	0
Consumer \| Auto Loan \| Term Extension
Financing Receivable
Loan count	1
Consumer \| Auto Loan \| Combination of reduction in interest rate and extension of maturity date
Financing Receivable
Loan count	0
Consumer \| Auto Loan \| Other
Financing Receivable
Loan count	0
Consumer \| Other
Financing Receivable
Loan count	0
Leasing
Financing Receivable
Loan count	0

Allowance for credit losses - Q

Allowance for credit losses - Quantitative information by loan class for loans modified as T D R (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2022 USD ($) loans
Financing Receivable
Loan count \| loans	420
Pre-Modification Recorded Investment	$ 89,356
Post Modification Recorded Investment	89,903
Increase (decrease) in the allowance for loan losses as a result of modification	$ 3,190
Mortgages
Financing Receivable
Loan count \| loans	324
Pre-Modification Recorded Investment	$ 34,876
Post Modification Recorded Investment	35,592
Increase (decrease) in the allowance for loan losses as a result of modification	$ 1,020
Commercial \| CRE non-owner occupied
Financing Receivable
Loan count \| loans	1
Pre-Modification Recorded Investment	$ 3,400
Post Modification Recorded Investment	3,400
Increase (decrease) in the allowance for loan losses as a result of modification	$ 0
Commercial \| CRE owner occupied
Financing Receivable
Loan count \| loans	2
Pre-Modification Recorded Investment	$ 729
Post Modification Recorded Investment	727
Increase (decrease) in the allowance for loan losses as a result of modification	$ 0
Commercial \| Commercial and Industrial
Financing Receivable
Loan count \| loans	17
Pre-Modification Recorded Investment	$ 49,346
Post Modification Recorded Investment	49,155
Increase (decrease) in the allowance for loan losses as a result of modification	$ 2,030
Consumer \| Credit card
Financing Receivable
Loan count \| loans	30
Pre-Modification Recorded Investment	$ 248
Post Modification Recorded Investment	273
Increase (decrease) in the allowance for loan losses as a result of modification	$ 5
Consumer \| Personal loans
Financing Receivable
Loan count \| loans	45
Pre-Modification Recorded Investment	$ 729
Post Modification Recorded Investment	728
Increase (decrease) in the allowance for loan losses as a result of modification	$ 130
Consumer \| Auto Loan
Financing Receivable
Loan count \| loans	1
Pre-Modification Recorded Investment	$ 28
Post Modification Recorded Investment	28
Increase (decrease) in the allowance for loan losses as a result of modification	$ 5
Consumer \| Other
Financing Receivable
Loan count \| loans	0
Pre-Modification Recorded Investment	$ 0
Post Modification Recorded Investment	0
Increase (decrease) in the allowance for loan losses as a result of modification	$ 0
Leasing
Financing Receivable
Loan count \| loans	0
Pre-Modification Recorded Investment	$ 0
Post Modification Recorded Investment	0
Increase (decrease) in the allowance for loan losses as a result of modification	$ 0

Allowance for credit losses -_6

Allowance for credit losses - T D R that subsequently defaulted (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2022 USD ($) loans
Financing Receivable
Loan count \| loans	34
Recorded investment as of first default date \| $	$ 2,125
Mortgages
Financing Receivable
Loan count \| loans	6
Recorded investment as of first default date \| $	$ 1,870
Consumer \| Credit card
Financing Receivable
Loan count \| loans	16
Recorded investment as of first default date \| $	$ 127
Consumer \| Personal loans
Financing Receivable
Loan count \| loans	12
Recorded investment as of first default date \| $	$ 128

Allowance for credit losses - C

Allowance for credit losses - Credit quality indicators (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Dec. 31, 2022
Financing Receivable, Recorded Investment
2023 / 2022	$ 1,364,176	$ 7,470,324
2022 / 2021	7,251,708	5,736,879
2021 / 2020	5,479,672	3,444,280
2020 / 2019	3,374,266	2,356,222
2019 / 2018	2,214,653	1,633,775
Prior Years	9,668,364	8,468,021
Revolving Loans Amortized Cost Basis	2,943,287	2,923,375
Revolving Loans Converted to Term Loans Amortized Cost Basis	42,247	44,893
Total	32,338,373	32,077,769
Construction
Financing Receivable, Recorded Investment
2023 / 2022	9,512	212,762
2022 / 2021	260,695	195,653
2021 / 2020	188,413	118,597
2020 / 2019	69,288	102,359
2019 / 2018	83,000	35,713
Prior Years	49,763	59,802
Revolving Loans Amortized Cost Basis	38,325	33,098
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	698,996	757,984
Construction \| Watch
Financing Receivable, Recorded Investment
2023 / 2022	0	35,446
2022 / 2021	35,764	15,201
2021 / 2020	17,156	98
2020 / 2019	0	6,979
2019 / 2018	6,909	18,310
Prior Years	37,626	34,126
Revolving Loans Amortized Cost Basis	0	141
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	97,455	110,301
Construction \| Special Mention
Financing Receivable, Recorded Investment
2023 / 2022		0
2022 / 2021		3
2021 / 2020		0
2020 / 2019		0
2019 / 2018		0
Prior Years		0
Revolving Loans Amortized Cost Basis		0
Revolving Loans Converted to Term Loans Amortized Cost Basis		0
Total		3
Construction \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	11,052
2020 / 2019	11,080	0
2019 / 2018	0	6,540
Prior Years	9,260	2,095
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	20,340	19,687
Construction \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	9,512	177,316
2022 / 2021	224,931	180,449
2021 / 2020	171,257	107,447
2020 / 2019	58,208	95,380
2019 / 2018	76,091	10,863
Prior Years	2,877	23,581
Revolving Loans Amortized Cost Basis	38,325	32,957
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	581,201	627,993
Mortgages
Financing Receivable, Recorded Investment
2023 / 2022	144,188	685,881
2022 / 2021	682,731	756,814
2021 / 2020	746,546	532,659
2020 / 2019	525,019	395,990
2019 / 2018	389,543	300,416
Prior Years	4,917,880	4,725,711
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	7,405,907	7,397,471
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	0
2021 / 2020 Gross writeoff	0
2020 / 2019 Gross writeoff	0
2019 / 2018 Gross writeoff	0
Prior Years Gross writeoff	846
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	846
Mortgages \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	107	2,583
2021 / 2020	1,761	4,165
2020 / 2019	481	7,974
2019 / 2018	6,863	5,383
Prior Years	99,519	103,757
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	108,731	123,862
Mortgages \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	144,188	685,881
2022 / 2021	682,624	754,231
2021 / 2020	744,785	528,494
2020 / 2019	524,538	388,016
2019 / 2018	382,680	295,033
Prior Years	4,818,361	4,621,954
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	7,297,176	7,273,609
Commercial \| Commercial multi-family
Financing Receivable, Recorded Investment
2023 / 2022	45,742	641,171
2022 / 2021	647,092	423,164
2021 / 2020	421,277	267,140
2020 / 2019	263,001	339,832
2019 / 2018	338,209	194,860
Prior Years	615,556	452,661
Revolving Loans Amortized Cost Basis	5,480	2,885
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,336,357	2,321,713
Commercial \| Commercial multi-family \| Watch
Financing Receivable, Recorded Investment
2023 / 2022	6,867	750
2022 / 2021	747	917
2021 / 2020	0	6,218
2020 / 2019	6,182	104,087
2019 / 2018	79,893	9,633
Prior Years	48,695	57,522
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	142,384	179,127
Commercial \| Commercial multi-family \| Special Mention
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	1,198
2020 / 2019	1,181	0
2019 / 2018	0	14,491
Prior Years	25,052	11,064
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	26,233	26,753
Commercial \| Commercial multi-family \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	9,305
2019 / 2018	14,893	7,373
Prior Years	13,895	6,267
Revolving Loans Amortized Cost Basis	100	100
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	28,888	23,045
Commercial \| Commercial multi-family \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	38,875	640,421
2022 / 2021	646,345	422,247
2021 / 2020	421,277	259,724
2020 / 2019	255,638	226,440
2019 / 2018	243,423	163,363
Prior Years	527,914	377,808
Revolving Loans Amortized Cost Basis	5,380	2,785
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,138,852	2,092,788
Commercial \| CRE non-owner occupied
Financing Receivable, Recorded Investment
2023 / 2022	104,581	1,417,203
2022 / 2021	1,416,591	840,648
2021 / 2020	829,080	558,530
2020 / 2019	654,051	253,228
2019 / 2018	249,510	196,797
Prior Years	1,375,654	1,208,015
Revolving Loans Amortized Cost Basis	21,208	25,249
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	4,650,675	4,499,670
Commercial \| CRE non-owner occupied \| Watch
Financing Receivable, Recorded Investment
2023 / 2022	0	173
2022 / 2021	348	38,395
2021 / 2020	13,257	27,667
2020 / 2019	14,863	18,297
2019 / 2018	17,845	34,708
Prior Years	120,646	129,118
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	166,959	248,358
Commercial \| CRE non-owner occupied \| Special Mention
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	4,361
2021 / 2020	29,425	19,970
2020 / 2019	19,841	8,870
2019 / 2018	64,462	0
Prior Years	124,654	100,809
Revolving Loans Amortized Cost Basis	5,000	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	243,382	134,010
Commercial \| CRE non-owner occupied \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	8,933
2022 / 2021	8,802	2,864
2021 / 2020	2,844	5,358
2020 / 2019	4,745	22,224
2019 / 2018	20,238	26,919
Prior Years	23,874	25,786
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	60,503	92,084
Commercial \| CRE non-owner occupied \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	104,581	1,408,097
2022 / 2021	1,407,441	795,028
2021 / 2020	783,554	505,535
2020 / 2019	614,602	203,837
2019 / 2018	146,965	135,170
Prior Years	1,106,480	952,302
Revolving Loans Amortized Cost Basis	16,208	25,249
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	4,179,831	4,025,218
Commercial \| CRE owner occupied
Financing Receivable, Recorded Investment
2023 / 2022	66,748	609,570
2022 / 2021	612,258	693,164
2021 / 2020	686,327	406,337
2020 / 2019	331,140	133,797
2019 / 2018	131,712	238,349
Prior Years	1,162,291	973,433
Revolving Loans Amortized Cost Basis	28,111	23,899
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	3,018,587	3,078,549
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	0
2021 / 2020 Gross writeoff	0
2020 / 2019 Gross writeoff	0
2019 / 2018 Gross writeoff	0
Prior Years Gross writeoff	3
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	3
Commercial \| CRE owner occupied \| Watch
Financing Receivable, Recorded Investment
2023 / 2022	0	2,296
2022 / 2021	11,755	5,271
2021 / 2020	4,457	10,644
2020 / 2019	10,520	5,354
2019 / 2018	4,148	37,744
Prior Years	151,394	126,573
Revolving Loans Amortized Cost Basis	600	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	182,874	187,882
Commercial \| CRE owner occupied \| Special Mention
Financing Receivable, Recorded Investment
2023 / 2022	0	10
2022 / 2021	9	284
2021 / 2020	2,417	5,570
2020 / 2019	5,394	6,578
2019 / 2018	12,339	1,076
Prior Years	67,192	62,361
Revolving Loans Amortized Cost Basis	13,834	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	101,185	75,879
Commercial \| CRE owner occupied \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	16,205
2022 / 2021	16,087	6,177
2021 / 2020	6,078	802
2020 / 2019	784	8,203
2019 / 2018	8,077	11,935
Prior Years	126,709	117,791
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	157,735	161,113
Commercial \| CRE owner occupied \| Doubtful
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	438	505
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	438	505
Commercial \| CRE owner occupied \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	66,748	591,059
2022 / 2021	584,407	681,432
2021 / 2020	673,375	389,321
2020 / 2019	314,442	113,662
2019 / 2018	107,148	187,594
Prior Years	816,558	666,203
Revolving Loans Amortized Cost Basis	13,677	23,899
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,576,355	2,653,170
Commercial \| Commercial and Industrial
Financing Receivable, Recorded Investment
2023 / 2022	253,639	1,028,824
2022 / 2021	1,020,296	1,037,250
2021 / 2020	959,336	604,714
2020 / 2019	660,204	409,318
2019 / 2018	383,892	279,591
Prior Years	1,030,876	808,935
Revolving Loans Amortized Cost Basis	1,691,399	1,670,568
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	5,999,642	5,839,200
2023 / 2022 Gross writeoff	429
2022 / 2021 Gross writeoff	218
2021 / 2020 Gross writeoff	55
2020 / 2019 Gross writeoff	617
2019 / 2018 Gross writeoff	13
Prior Years Gross writeoff	7
Revolving Loans Amortized Cost Basis - Writeoff	767
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	2,106
Commercial \| Commercial and Industrial \| Watch
Financing Receivable, Recorded Investment
2023 / 2022	4,471	44,704
2022 / 2021	32,968	4,403
2021 / 2020	4,526	17,515
2020 / 2019	4,363	20,878
2019 / 2018	20,189	23,921
Prior Years	85,291	52,134
Revolving Loans Amortized Cost Basis	46,264	60,799
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	198,072	224,354
Commercial \| Commercial and Industrial \| Special Mention
Financing Receivable, Recorded Investment
2023 / 2022	0	3,799
2022 / 2021	2,752	3,609
2021 / 2020	6,464	6,084
2020 / 2019	21,128	1,383
2019 / 2018	1,343	6,827
Prior Years	53,584	46,040
Revolving Loans Amortized Cost Basis	5,788	6,286
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	91,059	74,028
Commercial \| Commercial and Industrial \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	5,673	1,049
2022 / 2021	1,350	2,211
2021 / 2020	1,313	1,674
2020 / 2019	1,947	7,416
2019 / 2018	6,807	11,851
Prior Years	31,923	42,465
Revolving Loans Amortized Cost Basis	48,042	47,634
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	97,055	114,300
Commercial \| Commercial and Industrial \| Doubtful
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	29
2020 / 2019	28	0
2019 / 2018	0	75
Prior Years	37	75
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	65	179
Commercial \| Commercial and Industrial \| Loss
Financing Receivable, Recorded Investment
2023 / 2022	0	292
2022 / 2021	55	525
2021 / 2020	0	1
2020 / 2019	38	75
2019 / 2018	315	192
Prior Years	0	3
Revolving Loans Amortized Cost Basis	0	144
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	408	1,232
Commercial \| Commercial and Industrial \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	243,495	978,980
2022 / 2021	983,171	1,026,502
2021 / 2020	947,033	579,411
2020 / 2019	632,700	379,566
2019 / 2018	355,238	236,725
Prior Years	860,041	668,218
Revolving Loans Amortized Cost Basis	1,591,305	1,555,705
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	5,612,983	5,425,107
Leasing
Financing Receivable, Recorded Investment
2023 / 2022	193,921	673,247
2022 / 2021	596,254	430,380
2021 / 2020	401,219	238,880
2020 / 2019	218,849	147,424
2019 / 2018	131,678	80,578
Prior Years	72,423	15,230
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,614,344	1,585,739
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	640
2021 / 2020 Gross writeoff	634
2020 / 2019 Gross writeoff	94
2019 / 2018 Gross writeoff	0
Prior Years Gross writeoff	49
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	1,417
Leasing \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	953
2022 / 2021	1,065	1,491
2021 / 2020	1,819	941
2020 / 2019	623	1,172
2019 / 2018	1,293	1,127
Prior Years	1,250	215
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	6,050	5,899
Leasing \| Loss
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	54	0
2021 / 2020	0	0
2020 / 2019	0	21
2019 / 2018	0	0
Prior Years	0	21
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	54	42
Leasing \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	193,921	672,294
2022 / 2021	595,135	428,889
2021 / 2020	399,400	237,939
2020 / 2019	218,226	146,231
2019 / 2018	130,385	79,451
Prior Years	71,173	14,994
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,608,240	1,579,798
Consumer \| Credit card
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	1,046,196	1,041,870
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,046,196	1,041,870
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	0
2021 / 2020 Gross writeoff	0
2020 / 2019 Gross writeoff	0
2019 / 2018 Gross writeoff	0
Prior Years Gross writeoff	0
Revolving Loans Amortized Cost Basis - Writeoff	8,677
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	8,677
Consumer \| Credit card \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	12,058	11,907
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	12,058	11,907
Consumer \| Credit card \| Loss
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	3	3
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	3	3
Consumer \| Credit card \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	1,034,135	1,029,960
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,034,135	1,029,960
Consumer \| Home equity lines of credit
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	10,918	11,319
Revolving Loans Amortized Cost Basis	43,957	44,698
Revolving Loans Converted to Term Loans Amortized Cost Basis	15,012	15,899
Total	69,887	71,916
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	0
2021 / 2020 Gross writeoff	0
2020 / 2019 Gross writeoff	0
2019 / 2018 Gross writeoff	0
Prior Years Gross writeoff	176
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	176
Consumer \| Home equity lines of credit \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	2,162	2,146
Revolving Loans Amortized Cost Basis	20	20
Revolving Loans Converted to Term Loans Amortized Cost Basis	1,551	1,402
Total	3,733	3,568
Consumer \| Home equity lines of credit \| Loss
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	111	4
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	775	538
Total	886	542
Consumer \| Home equity lines of credit \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	8,645	9,169
Revolving Loans Amortized Cost Basis	43,937	44,678
Revolving Loans Converted to Term Loans Amortized Cost Basis	12,686	13,959
Total	65,268	67,806
Consumer \| Personal loans
Financing Receivable, Recorded Investment
2023 / 2022	245,560	1,008,668
2022 / 2021	884,574	369,584
2021 / 2020	323,627	111,642
2020 / 2019	96,003	133,043
2019 / 2018	112,687	49,180
Prior Years	151,383	122,468
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	27,235	28,994
Total	1,841,069	1,823,579
2023 / 2022 Gross writeoff	2
2022 / 2021 Gross writeoff	7,436
2021 / 2020 Gross writeoff	5,724
2020 / 2019 Gross writeoff	1,643
2019 / 2018 Gross writeoff	1,730
Prior Years Gross writeoff	1,215
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	17,750
Consumer \| Personal loans \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	1,951
2022 / 2021	2,914	2,455
2021 / 2020	2,304	913
2020 / 2019	631	2,012
2019 / 2018	1,668	573
Prior Years	10,828	10,837
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	1,073	1,285
Total	19,418	20,026
Consumer \| Personal loans \| Loss
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	198	0
2021 / 2020	248	53
2020 / 2019	62	20
2019 / 2018	55	31
Prior Years	530	431
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	1
Total	1,093	536
Consumer \| Personal loans \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	245,560	1,006,717
2022 / 2021	881,462	367,129
2021 / 2020	321,075	110,676
2020 / 2019	95,310	131,011
2019 / 2018	110,964	48,576
Prior Years	140,025	111,200
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	26,162	27,708
Total	1,820,558	1,803,017
Consumer \| Auto Loan
Financing Receivable, Recorded Investment
2023 / 2022	292,535	1,163,441
2022 / 2021	1,103,118	972,783
2021 / 2020	906,970	598,714
2020 / 2019	549,896	436,437
2019 / 2018	390,402	252,932
Prior Years	275,019	88,223
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	3,517,940	3,512,530
2023 / 2022 Gross writeoff	83
2022 / 2021 Gross writeoff	6,034
2021 / 2020 Gross writeoff	3,168
2020 / 2019 Gross writeoff	1,633
2019 / 2018 Gross writeoff	1,200
Prior Years Gross writeoff	0
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	12,118
Consumer \| Auto Loan \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	6,764
2022 / 2021	8,772	11,171
2021 / 2020	11,611	10,466
2020 / 2019	9,978	10,243
2019 / 2018	8,858	4,597
Prior Years	5,505	2,382
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	44,724	45,623
Consumer \| Auto Loan \| Loss
Financing Receivable, Recorded Investment
2023 / 2022	0	23
2022 / 2021	50	41
2021 / 2020	9	48
2020 / 2019	21	25
2019 / 2018	16	7
Prior Years	0	14
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	96	158
Consumer \| Auto Loan \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	292,535	1,156,654
2022 / 2021	1,094,296	961,571
2021 / 2020	895,350	588,200
2020 / 2019	539,897	426,169
2019 / 2018	381,528	248,328
Prior Years	269,514	85,827
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	3,473,120	3,466,749
Consumer \| Other
Financing Receivable, Recorded Investment
2023 / 2022	7,750	29,557
2022 / 2021	28,099	17,439
2021 / 2020	16,877	7,067
2020 / 2019	6,815	4,794
2019 / 2018	4,020	5,359
Prior Years	6,601	2,224
Revolving Loans Amortized Cost Basis	68,611	81,108
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	138,773	147,548
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	6
2021 / 2020 Gross writeoff	0
2020 / 2019 Gross writeoff	0
2019 / 2018 Gross writeoff	1
Prior Years Gross writeoff	11,053
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	11,060
Consumer \| Other \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	100
2020 / 2019	90	593
2019 / 2018	18	543
Prior Years	550	242
Revolving Loans Amortized Cost Basis	684	10,910
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,342	12,388
Consumer \| Other \| Loss
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	263
Prior Years	263	40
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	263	303
Consumer \| Other \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	7,750	29,557
2022 / 2021	28,099	17,439
2021 / 2020	16,877	6,967
2020 / 2019	6,725	4,201
2019 / 2018	4,002	4,553
Prior Years	5,788	1,942
Revolving Loans Amortized Cost Basis	67,927	70,198
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	137,168	134,857
Puerto Rico
Financing Receivable, Recorded Investment
2023 / 2022	1,203,956	5,284,550
2022 / 2021	5,006,513	3,842,437
2021 / 2020	3,592,512	2,132,518
2020 / 2019	2,106,879	1,331,262
2019 / 2018	1,231,749	920,786
Prior Years	7,101,246	6,511,660
Revolving Loans Amortized Cost Basis	2,536,422	2,494,698
Revolving Loans Converted to Term Loans Amortized Cost Basis	27,235	28,994
Total	22,806,512	22,546,905
Puerto Rico \| Construction
Financing Receivable, Recorded Investment
2023 / 2022	0	48,490
2022 / 2021	52,145	37,503
2021 / 2020	41,126	25,688
2020 / 2019	21,447	2,262
2019 / 2018	2,306	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	38,325	33,098
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	155,349	147,041
Puerto Rico \| Construction \| Watch
Financing Receivable, Recorded Investment
2023 / 2022	0	35,446
2022 / 2021	35,764	3,116
2021 / 2020	4,792	98
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	0	141
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	40,556	38,801
Puerto Rico \| Construction \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	9,629
2020 / 2019	9,657	0
2019 / 2018	0	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	9,657	9,629
Puerto Rico \| Construction \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	0	13,044
2022 / 2021	16,381	34,387
2021 / 2020	36,334	15,961
2020 / 2019	11,790	2,262
2019 / 2018	2,306	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	38,325	32,957
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	105,136	98,611
Puerto Rico \| Mortgages
Financing Receivable, Recorded Investment
2023 / 2022	117,402	449,286
2022 / 2021	452,639	451,601
2021 / 2020	445,178	285,713
2020 / 2019	281,327	208,096
2019 / 2018	204,601	241,234
Prior Years	4,615,537	4,474,349
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	6,116,684	6,110,279
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	0
2021 / 2020 Gross writeoff	0
2020 / 2019 Gross writeoff	0
2019 / 2018 Gross writeoff	0
Prior Years Gross writeoff	846
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	846
Puerto Rico \| Mortgages \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	107	574
2021 / 2020	166	687
2020 / 2019	481	3,926
2019 / 2018	3,255	4,227
Prior Years	90,003	93,959
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	94,012	103,373
Puerto Rico \| Mortgages \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	117,402	449,286
2022 / 2021	452,532	451,027
2021 / 2020	445,012	285,026
2020 / 2019	280,846	204,170
2019 / 2018	201,346	237,007
Prior Years	4,525,534	4,380,390
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	6,022,672	6,006,906
Puerto Rico \| Commercial \| Commercial multi-family
Financing Receivable, Recorded Investment
2023 / 2022	34,954	137,411
2022 / 2021	138,361	22,850
2021 / 2020	22,771	20,821
2020 / 2019	20,740	34,653
2019 / 2018	34,404	24,640
Prior Years	41,206	40,898
Revolving Loans Amortized Cost Basis	370	100
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	292,806	281,373
Puerto Rico \| Commercial \| Commercial multi-family \| Watch
Financing Receivable, Recorded Investment
2023 / 2022	6,867	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	18,508
2019 / 2018	18,365	0
Prior Years	4,378	4,687
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	29,610	23,195
Puerto Rico \| Commercial \| Commercial multi-family \| Special Mention
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	2,651	2,692
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,651	2,692
Puerto Rico \| Commercial \| Commercial multi-family \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	3,234	3,326
Revolving Loans Amortized Cost Basis	100	100
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	3,334	3,426
Puerto Rico \| Commercial \| Commercial multi-family \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	28,087	137,411
2022 / 2021	138,361	22,850
2021 / 2020	22,771	20,821
2020 / 2019	20,740	16,145
2019 / 2018	16,039	24,640
Prior Years	30,943	30,193
Revolving Loans Amortized Cost Basis	270	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	257,211	252,060
Puerto Rico \| Commercial \| CRE non-owner occupied
Financing Receivable, Recorded Investment
2023 / 2022	76,455	864,945
2022 / 2021	867,104	626,279
2021 / 2020	619,164	331,310
2020 / 2019	404,363	135,519
2019 / 2018	134,229	68,372
Prior Years	770,062	714,766
Revolving Loans Amortized Cost Basis	14,106	16,136
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,885,483	2,757,327
Puerto Rico \| Commercial \| CRE non-owner occupied \| Watch
Financing Receivable, Recorded Investment
2023 / 2022	0	173
2022 / 2021	348	36,228
2021 / 2020	11,102	14,045
2020 / 2019	13,622	14,942
2019 / 2018	14,506	7,777
Prior Years	68,267	99,269
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	107,845	172,434
Puerto Rico \| Commercial \| CRE non-owner occupied \| Special Mention
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	4,361
2021 / 2020	29,425	19,970
2020 / 2019	19,841	7,517
2019 / 2018	63,115	0
Prior Years	49,505	25,540
Revolving Loans Amortized Cost Basis	5,000	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	166,886	57,388
Puerto Rico \| Commercial \| CRE non-owner occupied \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	8,933
2022 / 2021	8,802	0
2021 / 2020	0	3,209
2020 / 2019	2,607	19,004
2019 / 2018	18,488	25,490
Prior Years	20,454	21,064
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	50,351	77,700
Puerto Rico \| Commercial \| CRE non-owner occupied \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	76,455	855,839
2022 / 2021	857,954	585,690
2021 / 2020	578,637	294,086
2020 / 2019	368,293	94,056
2019 / 2018	38,120	35,105
Prior Years	631,836	568,893
Revolving Loans Amortized Cost Basis	9,106	16,136
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,560,401	2,449,805
Puerto Rico \| Commercial \| CRE owner occupied
Financing Receivable, Recorded Investment
2023 / 2022	19,721	245,915
2022 / 2021	250,402	270,205
2021 / 2020	268,805	286,266
2020 / 2019	211,999	42,344
2019 / 2018	40,884	101,524
Prior Years	683,435	625,060
Revolving Loans Amortized Cost Basis	22,257	16,742
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,497,503	1,588,056
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	0
2021 / 2020 Gross writeoff	0
2020 / 2019 Gross writeoff	0
2019 / 2018 Gross writeoff	0
Prior Years Gross writeoff	3
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	3
Puerto Rico \| Commercial \| CRE owner occupied \| Watch
Financing Receivable, Recorded Investment
2023 / 2022	0	2,296
2022 / 2021	11,755	5,271
2021 / 2020	4,457	9,447
2020 / 2019	9,329	4,275
2019 / 2018	4,148	31,649
Prior Years	95,445	71,568
Revolving Loans Amortized Cost Basis	600	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	125,734	124,506
Puerto Rico \| Commercial \| CRE owner occupied \| Special Mention
Financing Receivable, Recorded Investment
2023 / 2022	0	10
2022 / 2021	9	284
2021 / 2020	2,417	1,684
2020 / 2019	1,534	6,578
2019 / 2018	6,147	1,076
Prior Years	66,300	61,460
Revolving Loans Amortized Cost Basis	13,834	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	90,241	71,092
Puerto Rico \| Commercial \| CRE owner occupied \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	16,205
2022 / 2021	16,087	6,177
2021 / 2020	6,078	802
2020 / 2019	784	800
2019 / 2018	712	770
Prior Years	80,734	84,205
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	104,395	108,959
Puerto Rico \| Commercial \| CRE owner occupied \| Doubtful
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	438	505
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	438	505
Puerto Rico \| Commercial \| CRE owner occupied \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	19,721	227,404
2022 / 2021	222,551	258,473
2021 / 2020	255,853	274,333
2020 / 2019	200,352	30,691
2019 / 2018	29,877	68,029
Prior Years	440,518	407,322
Revolving Loans Amortized Cost Basis	7,823	16,742
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,176,695	1,282,994
Puerto Rico \| Commercial \| Commercial and Industrial
Financing Receivable, Recorded Investment
2023 / 2022	235,702	829,364
2022 / 2021	782,200	690,587
2021 / 2020	587,090	233,905
2020 / 2019	301,327	200,371
2019 / 2018	187,021	99,058
Prior Years	488,619	430,526
Revolving Loans Amortized Cost Basis	1,352,474	1,312,697
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	3,934,433	3,796,508
2023 / 2022 Gross writeoff	172
2022 / 2021 Gross writeoff	0
2021 / 2020 Gross writeoff	54
2020 / 2019 Gross writeoff	609
2019 / 2018 Gross writeoff	0
Prior Years Gross writeoff	5
Revolving Loans Amortized Cost Basis - Writeoff	767
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	1,607
Puerto Rico \| Commercial \| Commercial and Industrial \| Watch
Financing Receivable, Recorded Investment
2023 / 2022	2,151	32,376
2022 / 2021	21,021	2,185
2021 / 2020	1,994	15,493
2020 / 2019	2,889	18,829
2019 / 2018	18,406	15,483
Prior Years	76,544	51,602
Revolving Loans Amortized Cost Basis	42,623	56,508
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	165,628	192,476
Puerto Rico \| Commercial \| Commercial and Industrial \| Special Mention
Financing Receivable, Recorded Investment
2023 / 2022	0	2,537
2022 / 2021	1,578	2,479
2021 / 2020	5,168	5,770
2020 / 2019	20,849	1,139
2019 / 2018	1,076	6,767
Prior Years	53,511	46,040
Revolving Loans Amortized Cost Basis	5,785	6,283
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	87,967	71,015
Puerto Rico \| Commercial \| Commercial and Industrial \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	5,418	789
2022 / 2021	766	1,276
2021 / 2020	1,137	1,600
2020 / 2019	1,813	3,138
2019 / 2018	2,588	11,536
Prior Years	29,834	40,636
Revolving Loans Amortized Cost Basis	44,565	46,226
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	86,121	105,201
Puerto Rico \| Commercial \| Commercial and Industrial \| Doubtful
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	29
2020 / 2019	28	0
2019 / 2018	0	75
Prior Years	37	75
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	65	179
Puerto Rico \| Commercial \| Commercial and Industrial \| Loss
Financing Receivable, Recorded Investment
2023 / 2022		0
2022 / 2021		0
2021 / 2020		0
2020 / 2019		0
2019 / 2018		0
Prior Years		0
Revolving Loans Amortized Cost Basis		144
Revolving Loans Converted to Term Loans Amortized Cost Basis		0
Total		144
Puerto Rico \| Commercial \| Commercial and Industrial \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	228,133	793,662
2022 / 2021	758,835	684,647
2021 / 2020	578,791	211,013
2020 / 2019	275,748	177,265
2019 / 2018	164,951	65,197
Prior Years	328,693	292,173
Revolving Loans Amortized Cost Basis	1,259,501	1,203,536
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	3,594,652	3,427,493
Puerto Rico \| Leasing
Financing Receivable, Recorded Investment
2023 / 2022	193,921	673,247
2022 / 2021	596,254	430,380
2021 / 2020	401,219	238,880
2020 / 2019	218,849	147,424
2019 / 2018	131,678	80,578
Prior Years	72,423	15,230
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,614,344	1,585,739
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	640
2021 / 2020 Gross writeoff	634
2020 / 2019 Gross writeoff	94
2019 / 2018 Gross writeoff	0
Prior Years Gross writeoff	49
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	1,417
Puerto Rico \| Leasing \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	953
2022 / 2021	1,065	1,491
2021 / 2020	1,819	941
2020 / 2019	623	1,172
2019 / 2018	1,293	1,127
Prior Years	1,250	215
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	6,050	5,899
Puerto Rico \| Leasing \| Loss
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	54	0
2021 / 2020	0	0
2020 / 2019	0	21
2019 / 2018	0	0
Prior Years	0	21
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	54	42
Puerto Rico \| Leasing \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	193,921	672,294
2022 / 2021	595,135	428,889
2021 / 2020	399,400	237,939
2020 / 2019	218,226	146,231
2019 / 2018	130,385	79,451
Prior Years	71,173	14,994
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,608,240	1,579,798
Puerto Rico \| Consumer \| Credit card
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	1,046,175	1,041,831
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,046,175	1,041,831
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	0
2021 / 2020 Gross writeoff	0
2020 / 2019 Gross writeoff	0
2019 / 2018 Gross writeoff	0
Prior Years Gross writeoff	0
Revolving Loans Amortized Cost Basis - Writeoff	8,676
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	8,676
Puerto Rico \| Consumer \| Credit card \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	12,058	11,907
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	12,058	11,907
Puerto Rico \| Consumer \| Credit card \| Loss
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	3	3
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	3	3
Puerto Rico \| Consumer \| Credit card \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	1,034,114	1,029,921
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,034,114	1,029,921
Puerto Rico \| Consumer \| Home equity lines of credit
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	2,865	2,954
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,865	2,954
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	0
2021 / 2020 Gross writeoff	0
2020 / 2019 Gross writeoff	0
2019 / 2018 Gross writeoff	0
Prior Years Gross writeoff	33
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	33
Puerto Rico \| Consumer \| Home equity lines of credit \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	2,865	2,954
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,865	2,954
Puerto Rico \| Consumer \| Personal loans
Financing Receivable, Recorded Investment
2023 / 2022	225,516	842,894
2022 / 2021	736,191	322,810
2021 / 2020	283,312	104,154
2020 / 2019	90,116	119,362
2019 / 2018	102,204	47,089
Prior Years	148,344	120,384
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	27,235	28,994
Total	1,612,918	1,585,687
2023 / 2022 Gross writeoff	2
2022 / 2021 Gross writeoff	5,105
2021 / 2020 Gross writeoff	4,533
2020 / 2019 Gross writeoff	1,372
2019 / 2018 Gross writeoff	1,449
Prior Years Gross writeoff	1,119
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	13,580
Puerto Rico \| Consumer \| Personal loans \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	1,330
2022 / 2021	1,879	2,001
2021 / 2020	2,078	764
2020 / 2019	545	1,774
2019 / 2018	1,493	503
Prior Years	10,640	10,831
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	1,073	1,285
Total	17,708	18,488
Puerto Rico \| Consumer \| Personal loans \| Loss
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	105	0
2021 / 2020	141	53
2020 / 2019	17	20
2019 / 2018	32	31
Prior Years	2	10
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	1
Total	297	115
Puerto Rico \| Consumer \| Personal loans \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	225,516	841,564
2022 / 2021	734,207	320,809
2021 / 2020	281,093	103,337
2020 / 2019	89,554	117,568
2019 / 2018	100,679	46,555
Prior Years	137,702	109,543
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	26,162	27,708
Total	1,594,913	1,567,084
Puerto Rico \| Consumer \| Auto Loan
Financing Receivable, Recorded Investment
2023 / 2022	292,535	1,163,441
2022 / 2021	1,103,118	972,783
2021 / 2020	906,970	598,714
2020 / 2019	549,896	436,437
2019 / 2018	390,402	252,932
Prior Years	275,019	88,223
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	3,517,940	3,512,530
2023 / 2022 Gross writeoff	83
2022 / 2021 Gross writeoff	6,034
2021 / 2020 Gross writeoff	3,168
2020 / 2019 Gross writeoff	1,633
2019 / 2018 Gross writeoff	1,200
Prior Years Gross writeoff	0
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	12,118
Puerto Rico \| Consumer \| Auto Loan \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	6,764
2022 / 2021	8,772	11,171
2021 / 2020	11,611	10,466
2020 / 2019	9,978	10,243
2019 / 2018	8,858	4,597
Prior Years	5,505	2,382
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	44,724	45,623
Puerto Rico \| Consumer \| Auto Loan \| Loss
Financing Receivable, Recorded Investment
2023 / 2022	0	23
2022 / 2021	50	41
2021 / 2020	9	48
2020 / 2019	21	25
2019 / 2018	16	7
Prior Years	0	14
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	96	158
Puerto Rico \| Consumer \| Auto Loan \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	292,535	1,156,654
2022 / 2021	1,094,296	961,571
2021 / 2020	895,350	588,200
2020 / 2019	539,897	426,169
2019 / 2018	381,528	248,328
Prior Years	269,514	85,827
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	3,473,120	3,466,749
Puerto Rico \| Consumer \| Other
Financing Receivable, Recorded Investment
2023 / 2022	7,750	29,557
2022 / 2021	28,099	17,439
2021 / 2020	16,877	7,067
2020 / 2019	6,815	4,794
2019 / 2018	4,020	5,359
Prior Years	6,601	2,224
Revolving Loans Amortized Cost Basis	59,850	71,140
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	130,012	137,580
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	6
2021 / 2020 Gross writeoff	0
2020 / 2019 Gross writeoff	0
2019 / 2018 Gross writeoff	1
Prior Years Gross writeoff	11,000
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	11,007
Puerto Rico \| Consumer \| Other \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	100
2020 / 2019	90	593
2019 / 2018	18	543
Prior Years	550	242
Revolving Loans Amortized Cost Basis	170	10,902
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	828	12,380
Puerto Rico \| Consumer \| Other \| Loss
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	263
Prior Years	263	40
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	263	303
Puerto Rico \| Consumer \| Other \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	7,750	29,557
2022 / 2021	28,099	17,439
2021 / 2020	16,877	6,967
2020 / 2019	6,725	4,201
2019 / 2018	4,002	4,553
Prior Years	5,788	1,942
Revolving Loans Amortized Cost Basis	59,680	60,238
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	128,921	124,897
Popular U.S.
Financing Receivable, Recorded Investment
2023 / 2022	160,220	2,185,774
2022 / 2021	2,245,195	1,894,442
2021 / 2020	1,887,160	1,311,762
2020 / 2019	1,267,387	1,024,960
2019 / 2018	982,904	712,989
Prior Years	2,567,118	1,956,361
Revolving Loans Amortized Cost Basis	406,865	428,677
Revolving Loans Converted to Term Loans Amortized Cost Basis	15,012	15,899
Total	9,531,861	9,530,864
Popular U.S. \| Construction
Financing Receivable, Recorded Investment
2023 / 2022	9,512	164,272
2022 / 2021	208,550	158,150
2021 / 2020	147,287	92,909
2020 / 2019	47,841	100,097
2019 / 2018	80,694	35,713
Prior Years	49,763	59,802
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	543,647	610,943
Popular U.S. \| Construction \| Watch
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	12,085
2021 / 2020	12,364	0
2020 / 2019	0	6,979
2019 / 2018	6,909	18,310
Prior Years	37,626	34,126
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	56,899	71,500
Popular U.S. \| Construction \| Special Mention
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	3
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	0	3
Popular U.S. \| Construction \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	1,423
2020 / 2019	1,423	0
2019 / 2018	0	6,540
Prior Years	9,260	2,095
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	10,683	10,058
Popular U.S. \| Construction \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	9,512	164,272
2022 / 2021	208,550	146,062
2021 / 2020	134,923	91,486
2020 / 2019	46,418	93,118
2019 / 2018	73,785	10,863
Prior Years	2,877	23,581
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	476,065	529,382
Popular U.S. \| Mortgages
Financing Receivable, Recorded Investment
2023 / 2022	26,786	236,595
2022 / 2021	230,092	305,213
2021 / 2020	301,368	246,946
2020 / 2019	243,692	187,894
2019 / 2018	184,942	59,182
Prior Years	302,343	251,362
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,289,223	1,287,192
Popular U.S. \| Mortgages \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	2,009
2021 / 2020	1,595	3,478
2020 / 2019	0	4,048
2019 / 2018	3,608	1,156
Prior Years	9,516	9,798
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	14,719	20,489
Popular U.S. \| Mortgages \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	26,786	236,595
2022 / 2021	230,092	303,204
2021 / 2020	299,773	243,468
2020 / 2019	243,692	183,846
2019 / 2018	181,334	58,026
Prior Years	292,827	241,564
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,274,504	1,266,703
Popular U.S. \| Commercial \| Commercial multi-family
Financing Receivable, Recorded Investment
2023 / 2022	10,788	503,760
2022 / 2021	508,731	400,314
2021 / 2020	398,506	246,319
2020 / 2019	242,261	305,179
2019 / 2018	303,805	170,220
Prior Years	574,350	411,763
Revolving Loans Amortized Cost Basis	5,110	2,785
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,043,551	2,040,340
Popular U.S. \| Commercial \| Commercial multi-family \| Watch
Financing Receivable, Recorded Investment
2023 / 2022	0	750
2022 / 2021	747	917
2021 / 2020	0	6,218
2020 / 2019	6,182	85,579
2019 / 2018	61,528	9,633
Prior Years	44,317	52,835
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	112,774	155,932
Popular U.S. \| Commercial \| Commercial multi-family \| Special Mention
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	1,198
2020 / 2019	1,181	0
2019 / 2018	0	14,491
Prior Years	22,401	8,372
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	23,582	24,061
Popular U.S. \| Commercial \| Commercial multi-family \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	9,305
2019 / 2018	14,893	7,373
Prior Years	10,661	2,941
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	25,554	19,619
Popular U.S. \| Commercial \| Commercial multi-family \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	10,788	503,010
2022 / 2021	507,984	399,397
2021 / 2020	398,506	238,903
2020 / 2019	234,898	210,295
2019 / 2018	227,384	138,723
Prior Years	496,971	347,615
Revolving Loans Amortized Cost Basis	5,110	2,785
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,881,641	1,840,728
Popular U.S. \| Commercial \| CRE non-owner occupied
Financing Receivable, Recorded Investment
2023 / 2022	28,126	552,258
2022 / 2021	549,487	214,369
2021 / 2020	209,916	227,220
2020 / 2019	249,688	117,709
2019 / 2018	115,281	128,425
Prior Years	605,592	493,249
Revolving Loans Amortized Cost Basis	7,102	9,113
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,765,192	1,742,343
Popular U.S. \| Commercial \| CRE non-owner occupied \| Watch
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	2,167
2021 / 2020	2,155	13,622
2020 / 2019	1,241	3,355
2019 / 2018	3,339	26,931
Prior Years	52,379	29,849
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	59,114	75,924
Popular U.S. \| Commercial \| CRE non-owner occupied \| Special Mention
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	1,353
2019 / 2018	1,347	0
Prior Years	75,149	75,269
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	76,496	76,622
Popular U.S. \| Commercial \| CRE non-owner occupied \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	2,864
2021 / 2020	2,844	2,149
2020 / 2019	2,138	3,220
2019 / 2018	1,750	1,429
Prior Years	3,420	4,722
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	10,152	14,384
Popular U.S. \| Commercial \| CRE non-owner occupied \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	28,126	552,258
2022 / 2021	549,487	209,338
2021 / 2020	204,917	211,449
2020 / 2019	246,309	109,781
2019 / 2018	108,845	100,065
Prior Years	474,644	383,409
Revolving Loans Amortized Cost Basis	7,102	9,113
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,619,430	1,575,413
Popular U.S. \| Commercial \| CRE owner occupied
Financing Receivable, Recorded Investment
2023 / 2022	47,027	363,655
2022 / 2021	361,856	422,959
2021 / 2020	417,522	120,071
2020 / 2019	119,141	91,453
2019 / 2018	90,828	136,825
Prior Years	478,856	348,373
Revolving Loans Amortized Cost Basis	5,854	7,157
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,521,084	1,490,493
Popular U.S. \| Commercial \| CRE owner occupied \| Watch
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	1,197
2020 / 2019	1,191	1,079
2019 / 2018	0	6,095
Prior Years	55,949	55,005
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	57,140	63,376
Popular U.S. \| Commercial \| CRE owner occupied \| Special Mention
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	3,886
2020 / 2019	3,860	0
2019 / 2018	6,192	0
Prior Years	892	901
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	10,944	4,787
Popular U.S. \| Commercial \| CRE owner occupied \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	7,403
2019 / 2018	7,365	11,165
Prior Years	45,975	33,586
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	53,340	52,154
Popular U.S. \| Commercial \| CRE owner occupied \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	47,027	363,655
2022 / 2021	361,856	422,959
2021 / 2020	417,522	114,988
2020 / 2019	114,090	82,971
2019 / 2018	77,271	119,565
Prior Years	376,040	258,881
Revolving Loans Amortized Cost Basis	5,854	7,157
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,399,660	1,370,176
Popular U.S. \| Commercial \| Commercial and Industrial
Financing Receivable, Recorded Investment
2023 / 2022	17,937	199,460
2022 / 2021	238,096	346,663
2021 / 2020	372,246	370,809
2020 / 2019	358,877	208,947
2019 / 2018	196,871	180,533
Prior Years	542,257	378,409
Revolving Loans Amortized Cost Basis	338,925	357,871
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,065,209	2,042,692
2023 / 2022 Gross writeoff	257
2022 / 2021 Gross writeoff	218
2021 / 2020 Gross writeoff	1
2020 / 2019 Gross writeoff	8
2019 / 2018 Gross writeoff	13
Prior Years Gross writeoff	2
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	499
Popular U.S. \| Commercial \| Commercial and Industrial \| Watch
Financing Receivable, Recorded Investment
2023 / 2022	2,320	12,328
2022 / 2021	11,947	2,218
2021 / 2020	2,532	2,022
2020 / 2019	1,474	2,049
2019 / 2018	1,783	8,438
Prior Years	8,747	532
Revolving Loans Amortized Cost Basis	3,641	4,291
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	32,444	31,878
Popular U.S. \| Commercial \| Commercial and Industrial \| Special Mention
Financing Receivable, Recorded Investment
2023 / 2022	0	1,262
2022 / 2021	1,174	1,130
2021 / 2020	1,296	314
2020 / 2019	279	244
2019 / 2018	267	60
Prior Years	73	0
Revolving Loans Amortized Cost Basis	3	3
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	3,092	3,013
Popular U.S. \| Commercial \| Commercial and Industrial \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	255	260
2022 / 2021	584	935
2021 / 2020	176	74
2020 / 2019	134	4,278
2019 / 2018	4,219	315
Prior Years	2,089	1,829
Revolving Loans Amortized Cost Basis	3,477	1,408
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	10,934	9,099
Popular U.S. \| Commercial \| Commercial and Industrial \| Loss
Financing Receivable, Recorded Investment
2023 / 2022	0	292
2022 / 2021	55	525
2021 / 2020	0	1
2020 / 2019	38	75
2019 / 2018	315	192
Prior Years	0	3
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	408	1,088
Popular U.S. \| Commercial \| Commercial and Industrial \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	15,362	185,318
2022 / 2021	224,336	341,855
2021 / 2020	368,242	368,398
2020 / 2019	356,952	202,301
2019 / 2018	190,287	171,528
Prior Years	531,348	376,045
Revolving Loans Amortized Cost Basis	331,804	352,169
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,018,331	1,997,614
Popular U.S. \| Consumer \| Credit card
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	21	39
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	21	39
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	0
2021 / 2020 Gross writeoff	0
2020 / 2019 Gross writeoff	0
2019 / 2018 Gross writeoff	0
Prior Years Gross writeoff	0
Revolving Loans Amortized Cost Basis - Writeoff	1
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	1
Popular U.S. \| Consumer \| Credit card \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	21	39
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	21	39
Popular U.S. \| Consumer \| Home equity lines of credit
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	10,918	11,319
Revolving Loans Amortized Cost Basis	41,092	41,744
Revolving Loans Converted to Term Loans Amortized Cost Basis	15,012	15,899
Total	67,022	68,962
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	0
2021 / 2020 Gross writeoff	0
2020 / 2019 Gross writeoff	0
2019 / 2018 Gross writeoff	0
Prior Years Gross writeoff	143
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	143
Popular U.S. \| Consumer \| Home equity lines of credit \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	2,162	2,146
Revolving Loans Amortized Cost Basis	20	20
Revolving Loans Converted to Term Loans Amortized Cost Basis	1,551	1,402
Total	3,733	3,568
Popular U.S. \| Consumer \| Home equity lines of credit \| Loss
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	111	4
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	775	538
Total	886	542
Popular U.S. \| Consumer \| Home equity lines of credit \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	8,645	9,169
Revolving Loans Amortized Cost Basis	41,072	41,724
Revolving Loans Converted to Term Loans Amortized Cost Basis	12,686	13,959
Total	62,403	64,852
Popular U.S. \| Consumer \| Personal loans
Financing Receivable, Recorded Investment
2023 / 2022	20,044	165,774
2022 / 2021	148,383	46,774
2021 / 2020	40,315	7,488
2020 / 2019	5,887	13,681
2019 / 2018	10,483	2,091
Prior Years	3,039	2,084
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	228,151	237,892
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	2,331
2021 / 2020 Gross writeoff	1,191
2020 / 2019 Gross writeoff	271
2019 / 2018 Gross writeoff	281
Prior Years Gross writeoff	96
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	4,170
Popular U.S. \| Consumer \| Personal loans \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	621
2022 / 2021	1,035	454
2021 / 2020	226	149
2020 / 2019	86	238
2019 / 2018	175	70
Prior Years	188	6
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,710	1,538
Popular U.S. \| Consumer \| Personal loans \| Loss
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	93	0
2021 / 2020	107	0
2020 / 2019	45	0
2019 / 2018	23	0
Prior Years	528	421
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	796	421
Popular U.S. \| Consumer \| Personal loans \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	20,044	165,153
2022 / 2021	147,255	46,320
2021 / 2020	39,982	7,339
2020 / 2019	5,756	13,443
2019 / 2018	10,285	2,021
Prior Years	2,323	1,657
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	225,645	235,933
Popular U.S. \| Consumer \| Other
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	8,761	9,968
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	8,761	9,968
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	0
2021 / 2020 Gross writeoff	0
2020 / 2019 Gross writeoff	0
2019 / 2018 Gross writeoff	0
Prior Years Gross writeoff	53
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	53
Popular U.S. \| Consumer \| Other \| Substandard
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	514	8
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	514	8
Popular U.S. \| Consumer \| Other \| Pass
Financing Receivable, Recorded Investment
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	8,247	9,960
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	$ 8,247	$ 9,960

Allowance for credit losses -_7

Allowance for credit losses - Allowance for loan losses - Additional Information (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Financing Receivable
Accumulated loans modified to borrowers under financial difficulties		$ 1,644,647
Commercial
Financing Receivable
Accumulated loans modified to borrowers under financial difficulties		324,425
Outstanding commitments to lend additional funds to debtors owing receivables whose terms have been modified in troubled debt restructurings	$ 7,000	$ 12,000

Mortgage banking activities (De

Mortgage banking activities (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Mortgage servicing rights fair value adjustments	$ (1,376)	$ 1,017
Total trading account (loss) profit	378	(723)
Total mortgage banking activities	7,400	12,865
Mortgage banking activities
Mortgage servicing fees	8,689	9,323
Mortgage servicing rights fair value adjustments	(1,376)	1,088
Total mortgage servicing fees, net of fair value adjustments	7,313	10,411
Net (loss) gain on sale of loans, including valuation adjustments on loans held-for-sale	263	(1,534)
Unrealized (losses) gains on outstanding derivative positions	(131)	2
Realized gains (losses) on closed derivative positions	56	4,135
Total trading account (loss) profit	(75)	4,137
Losses on repurchased loans, including interest advances	(101)	(149)
Total mortgage banking activities	$ 7,400	$ 12,865

Transfers of financial assets_3

Transfers of financial assets and servicing assets - Initial fair value of assets obtained as proceeds from residential mortgage loans securitized (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	$ 11,244	$ 145,111
Level 1
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0
Level 2
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	10,966	142,702
Level 3
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	278	2,409
Trading account debt securities
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	10,966	142,702
Trading account debt securities \| Level 1
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0
Trading account debt securities \| Level 2
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	10,966	142,702
Trading account debt securities \| Level 3
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0
Trading account debt securities \| GNMA
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	1,067	77,894
Trading account debt securities \| GNMA \| Level 1
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0
Trading account debt securities \| GNMA \| Level 2
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	1,067	77,894
Trading account debt securities \| GNMA \| Level 3
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0
Trading account debt securities \| FNMA
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	9,899	57,690
Trading account debt securities \| FNMA \| Level 1
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0
Trading account debt securities \| FNMA \| Level 2
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	9,899	57,690
Trading account debt securities \| FNMA \| Level 3
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0
Trading account debt securities \| FHLMC
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized		7,118
Trading account debt securities \| FHLMC \| Level 1
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized		0
Trading account debt securities \| FHLMC \| Level 2
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized		7,118
Trading account debt securities \| FHLMC \| Level 3
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized		0
Mortgage Servicing Rights
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	278	2,409
Mortgage Servicing Rights \| Level 1
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0
Mortgage Servicing Rights \| Level 2
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0
Mortgage Servicing Rights \| Level 3
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	$ 278	$ 2,409

Transfers of financial assets_4

Transfers of financial assets and servicing assets - Changes in MSRs measured using the fair value method (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Transfers and Servicing of Financial Assets
Fair value at beginning of period	$ 128,350	$ 121,570
Additions	501	2,771
Changes due to payments of loans	(2,422)	(2,983)
Reduction due to loan repurchases	(240)	(252)
Changes in fair value due to changes in valuation model inputs or assumptions	1,286	4,252
Fair value at end of period	$ 127,475	$ 125,358

Transfers of financial assets_5

Transfers of financial assets and servicing assets - Changes in MSRs measured using the fair value method - Parenthetical (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022	Dec. 31, 2021
Servicing Assets at Fair Value [Line Items]
Servicing asset at fair value amount	$ 127,475	$ 128,350	$ 125,358	$ 121,570
PB
Servicing Assets at Fair Value [Line Items]
Servicing asset at fair value amount	$ 2,000		$ 1,800

Transfers of financial assets_6

Transfers of financial assets and servicing assets - Key economic assumptions used (Details) - Residential Mortgage	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
BPPR
Assumption for Fair Value as of Balance Sheet Date of Assets or Liabilities that relate to Transferor's Continuing Involvement [Line Items]
Weighted average prepayment speed (annual rate)	6.70%	5.20%
Weighted average life (in years)	8 years 10 months 24 days	9 years 4 months 24 days
Discount rate (annual rate)	9.50%	10.30%
PB
Assumption for Fair Value as of Balance Sheet Date of Assets or Liabilities that relate to Transferor's Continuing Involvement [Line Items]
Weighted average prepayment speed (annual rate)	7.30%	10%
Weighted average life (in years)	8 years	6 years 10 months 24 days
Discount rate (annual rate)	10.50%	10%

Transfers of financial assets_7

Transfers of financial assets and servicing assets - Fair value of purchased and originated MSRs, valuation assumptions and sensitivity (Details) - Residential Mortgage - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2023	Dec. 31, 2022
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	$ 41,143	$ 41,548
Weighted average life (in years)	6 years 8 months 12 days	6 years 10 months 24 days
Weighted average prepayment speed (annual rate)	6%	5.90%
Impact on fair value of 10% adverse change	$ (707)	$ (730)
Impact on fair value of 20% adverse change	$ (1,387)	$ (1,433)
Weighted average discount rate (annual rate)	11.30%	11.20%
Impact on fair value of 10% adverse change	$ (1,449)	$ (1,485)
Impact on fair value of 20% adverse change	(2,806)	(2,876)
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	$ 86,332	$ 86,802
Weighted average life (in years)	6 years 9 months 18 days	6 years 10 months 24 days
Weighted average prepayment speed (annual rate)	7%	7%
Impact on fair value of 10% adverse change	$ (1,557)	$ (1,602)
Impact on fair value of 20% adverse change	$ (3,056)	$ (3,143)
Weighted average discount rate (annual rate)	11%	11%
Impact on fair value of 10% adverse change	$ (3,192)	$ (3,256)
Impact on fair value of 20% adverse change	$ (6,182)	$ (6,304)

Transfers of financial assets_8

Transfers of financial assets and servicing assets - Additional Information (Details) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Securitization or Asset-backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]
Weighted average mortgage servicing fees	0.31%	0.31%
Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Liabilities Incurred	$ 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 table 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.
Mortgage loans related to buy-back option program	$ 32,645,023,000		$ 32,372,925,000
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	7,000,000		14,000,000
Loans with recourse
Securitization or Asset-backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]
Loans serviced	600,000,000		600,000,000
GNMA
Securitization or Asset-backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]
Repurchased loans	18,000,000	19,000,000
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	100,000	1,100,000
Mortgage loans related to buy-back option program	1,600,000,000		1,600,000,000
Residential Mortgage \| Loans with recourse
Securitization or Asset-backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]
Loans serviced	600,000,000		600,000,000
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	10,000,000	19,000,000
Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale	200,000	200,000
Loans serviced	10,900,000,000		$ 11,100,000,000
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	$ 1,000,000	$ 3,000,000

Other Real Estate Owned (Detail

Other Real Estate Owned (Details) - USD ($) $ in Thousands	3 Months Ended
Other Real Estate Owned (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Mar. 31, 2022
Other Real Estate Owned Rollforward [Line Items]
Balance at beginning of the period	$ 89,126	$ 85,077
Write-downs in value	(945)	(692)
Additions	19,698	21,927
Sales	(16,040)	(15,523)
Other adjustments	(118)	(222)
Ending balance	91,721	90,567
Mortgages
Other Real Estate Owned Rollforward [Line Items]
Balance at beginning of the period	76,626	70,060
Write-downs in value	(751)	(328)
Additions	18,675	19,240
Sales	(15,099)	(13,543)
Other adjustments	(118)	(330)
Ending balance	79,333	75,099
Commercial / Construction
Other Real Estate Owned Rollforward [Line Items]
Balance at beginning of the period	12,500	15,017
Write-downs in value	(194)	(364)
Additions	1,023	2,687
Sales	(941)	(1,980)
Other adjustments	0	108
Ending balance	$ 12,388	$ 15,468

Other assets (Details)

Other assets (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Other Assets Disclosure [Abstract]
Net deferred tax assets (net of valuation allowance)	$ 907,689	$ 953,676
Investments in equity method investees	210,923	210,001
Prepaid taxes	34,585	39,405
Other prepaid expenses	32,131	33,384
Capitalized computer software costs	80,097	81,862
Derivative assets	19,365	19,229
Trades receivables from brokers and counterparties	10,638	35,099
Receivables from investment maturities	25,000	125,000
Principal, interest and escrow servicing advances	56,952	41,916
Guaranteed mortgage loan claims receivable	59,738	59,659
Operating ROU assets	119,895	125,573
Finance ROU assets	19,856	18,884
Others	126,416	104,125
Total other assets	$ 1,703,285	$ 1,847,813
Operating Lease Right Of Use Asset Statement Of Financial Position	Other assets	Other assets
Finance Lease Right Of Use Asset Statement Of Financial Position	Other assets	Other assets

Other Assets (Software package

Other Assets (Software package amortization) (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Other assets acquired [Line Items]
Gross Carrying Amount	$ 80,097	$ 81,862
Software Intangible assets
Other assets acquired [Line Items]
Gross Carrying Amount	128,359	121,519
Accumulated Amortization	48,262	39,657
Net Carrying Value	80,097	81,862
Software Intangible assets \| Software development costs
Other assets acquired [Line Items]
Gross Carrying Amount	65,817	63,609
Accumulated Amortization	19,930	16,803
Net Carrying Value	45,887	46,806
Software Intangible assets \| Software license costs
Other assets acquired [Line Items]
Gross Carrying Amount	41,298	37,165
Accumulated Amortization	18,658	14,164
Net Carrying Value	22,640	23,001
Software Intangible assets \| Cloud computing arrangements
Other assets acquired [Line Items]
Gross Carrying Amount	21,244	20,745
Accumulated Amortization	9,674	8,690
Net Carrying Value	$ 11,570	$ 12,055

Other Assets (Sotware Amortizat

Other Assets (Sotware Amortization Expense) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Other assets acquired [Line Items]
Amortization of intangibles	$ 795	$ 891
Software Intangible assets
Other assets acquired [Line Items]
Amortization of intangibles	15,975	12,713
Software development and license cost \| Software Intangible assets
Other assets acquired [Line Items]
Amortization of intangibles	14,991	11,755
Cloud computing arrangements \| Software Intangible assets
Other assets acquired [Line Items]
Amortization of intangibles	$ 984	$ 958

Goodwill and other intangible_3

Goodwill and other intangible assets - Gross amount of goodwill and accumulated impairment losses (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Goodwill [Line Items]
Goodwill Gross	$ 1,004,640	$ 1,004,640
Accumulated impairment losses	177,212	177,212
Goodwill (net amounts)	827,428	827,428
Banco Popular de Puerto Rico
Goodwill [Line Items]
Goodwill Gross	440,184	440,184
Accumulated impairment losses	3,801	3,801
Goodwill (net amounts)	436,383	436,383
Popular U.S.
Goodwill [Line Items]
Goodwill Gross	564,456	564,456
Accumulated impairment losses	173,411	173,411
Goodwill (net amounts)	$ 391,045	$ 391,045

Goodwill and other intangible_4

Goodwill and other intangible assets - Components of other intangible assets subject to amortization (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 27,096	$ 27,096
Accumulated Amortization	15,707	14,912
Net Carrying Value	11,389	12,184
Core deposits
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	12,810	12,810
Accumulated Amortization	10,355	10,034
Net Carrying Value	2,455	2,776
Other customer relationship
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	14,286	14,286
Accumulated Amortization	5,352	4,878
Net Carrying Value	$ 8,934	$ 9,408

Goodwill and other intangible_5

Goodwill and other intangible assets - Estimated amortization of the intangible assets with definite useful lives (Details) $ in Thousands	Mar. 31, 2023 USD ($)
Goodwill and Intangible Assets Disclosure
Remaining 2023	$ 2,384
Year 2024	2,938
Year 2025	1,750
Year 2026	1,440
Year 2027	959
Later years	$ 1,918

Goodwill and other intangible_6

Goodwill and other intangible assets - Additional Information (Details) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Line Items]
Amortization Of Intangible Assets	$ 795,000	$ 891,000
Goodwill increase decrease	$ 0	$ 0

Deposits - total deposits (Deta

Deposits - total deposits (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Deposits [Abstract]
Savings accounts	$ 15,168,450	$ 14,746,329
NOW, money market and other interest bearing demand deposits	22,438,462	23,738,940
Total savings, NOW, money market and other interest bearing demand deposits	37,606,912	38,485,269
Certificates of deposit:
Under $250,000	4,690,631	4,235,651
$250,000 and over	2,715,495	2,545,750
Total certificates of deposit	7,406,126	6,781,401
Total interest bearing deposits	45,013,038	45,266,670
Noninterest Bearing Deposit Liabilities	15,940,850	15,960,557
Total deposits	$ 60,953,888	$ 61,227,227

Deposits - Summary of certifica

Deposits - Summary of certificates of deposit by maturity (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Deposits [Abstract]
2023	$ 3,522,720
2024	1,753,093
2025	818,396
2026	512,800
2027	456,013
2028 and thereafter	343,104
Total certificates of deposit	$ 7,406,126	$ 6,781,401

Deposits - Additional Informati

Deposits - Additional Information (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Deposits [Abstract]
Brokered deposits	$ 1,200,000	$ 1,100,000
Overdrafts in demand deposit accounts reclassified to loans	5,400	6,300
Deposit Liability [Line Items]
Deposits	60,953,888	$ 61,227,227
Public sector
Deposit Liability [Line Items]
Deposits	$ 15,500,000

Borrowings - Repurchase agreeme

Borrowings - Repurchase agreements accounted for as secured borrowings (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	$ 123,499	$ 148,609
Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	123,499	148,609
US Treasury Securities \| Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	47,916	48,670
US Treasury Securities \| Within 30 days \| Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	17,521	410
US Treasury Securities \| After 30 to 90 days \| Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	21,607	30,739
US Treasury Securities \| After 90 days \| Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	8,788	17,521
Mortgage Backed Securities \| Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	75,371	99,775
Mortgage Backed Securities \| Within 30 days \| Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	25,106	98,984
Mortgage Backed Securities \| After 30 to 90 days \| Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	791	791
Mortgage Backed Securities \| After 90 days \| Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	49,474	0
CMO \| Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	212	164
CMO \| Within 30 days \| Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	$ 212	$ 164

Borrowings - Notes payable (Det

Borrowings - Notes payable (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Debt Instrument [Line Items]
Notes payable	$ 1,279,127	$ 886,710
Advances with FHLB with maturities ranging from 2023 Through 2029
Debt Instrument [Line Items]
FHLB advances	388,282	389,282
Unsecured senior debt \| Fixed Rate with maturities from 2023 to 2028 paying interest semiannually
Debt Instrument [Line Items]
Long Term Debt	692,519	299,109
Junior subordinated debt \| Fixed Rate with maturities on 2034
Debt Instrument [Line Items]
Long Term Debt	$ 198,326	$ 198,319

Borrowings - Notes payable -Par

Borrowings - Notes payable -Parenthetical (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2023 USD ($)
Advances with FHLB with maturities ranging from 2023 Through 2029
Debt Instrument [Line Items]
Notes Payable Maturity Year Range Start	2023
Notes Payable Maturity Year	2029
Debt Instrument Frequency Of Periodic Payment	monthly
Advances with FHLB with maturities ranging from 2023 Through 2029 \| Minimum
Debt Instrument [Line Items]
Advances with the FHLB, interest rate	0.39%
Advances with FHLB with maturities ranging from 2023 Through 2029 \| Maximum
Debt Instrument [Line Items]
Advances with the FHLB, interest rate	3.18%
Unsecured senior debt \| Fixed Rate with maturities from 2023 to 2028 paying interest semiannually
Debt Instrument [Line Items]
Notes Payable Maturity Year Range Start	2023
Notes Payable Maturity Year	2028
Debt issuance costs	$ 7,481
Debt Instrument Frequency Of Periodic Payment	semiannually
Unsecured senior debt \| Fixed Rate with maturities from 2023 to 2028 paying interest semiannually \| Minimum
Debt Instrument [Line Items]
Fixed interest rate percentage	6.125%
Unsecured senior debt \| Fixed Rate with maturities from 2023 to 2028 paying interest semiannually \| Maximum
Debt Instrument [Line Items]
Fixed interest rate percentage	7.25%
Junior subordinated debt \| Fixed Rate with maturities on 2034
Debt Instrument [Line Items]
Notes Payable Maturity Year	2034
Debt issuance costs	$ 308
Junior subordinated debt \| Fixed Rate with maturities on 2034 \| Minimum
Debt Instrument [Line Items]
Fixed interest rate percentage	6.125%
Junior subordinated debt \| Fixed Rate with maturities on 2034 \| Maximum
Debt Instrument [Line Items]
Fixed interest rate percentage	6.564%

Borrowings - Borrowings by cont

Borrowings - Borrowings by contractual maturities (Details) $ in Thousands	Mar. 31, 2023 USD ($)
Debt Instrument [Line Items]
2023	$ 460,581
2024	96,548
2025	139,920
2026	74,500
Later years	631,077
Total borrowings	1,402,626
Assets sold under agreements to repurchase
Debt Instrument [Line Items]
2023	118,894
2024	4,605
2025	0
2026	0
Later years	0
Total borrowings	123,499
Notes payable
Debt Instrument [Line Items]
2023	341,687
2024	91,943
2025	139,920
2026	74,500
Later years	631,077
Total borrowings	$ 1,279,127

Borrowings - Additional Informa

Borrowings - Additional Information (Details) - USD ($)	Mar. 31, 2023	Dec. 31, 2022
Debt Instrument
FHLB advances maximum amount available	$ 3,400,000,000	$ 3,300,000,000
Federal Home Loan Bank Advances And Letters Of Credit Amount Used	400,000,000	800,000,000
Assets sold under agreements to repurchase	123,499,000	148,609,000
Other short-term borrowings	0	365,000,000
Advances with FRB
Debt Instrument
Line Of Credit Facility Current Borrowing Capacity	1,500,000,000	1,400,000,000
Federal Home Loan Bank
Debt Instrument
Line Of Credit Facility Capacity Available For Specific Purpose Other Than For Trade Purchases	300,000,000	400,000,000
Other short-term borrowings	$ 0	$ 365,000,000

Other Liabilities (Details)

Other Liabilities (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Other Liabilities Disclosure [Abstract]
Accrued expenses	$ 286,567	$ 337,284
Accrued interest payable	36,442	39,288
Accounts payable	87,642	76,456
Dividends payable	39,586	39,525
Trades payable	402	9,461
Liability for GNMA loans sold with an option to repurchase	7,086	14,271
Reserves for loan indemnifications	6,472	7,520
Reserve for operational losses	37,165	39,266
Operating lease liabilities	131,438	137,290
Finance lease liabilities	25,729	24,737
Pension benefit obligation	7,544	8,290
Postretirement benefit obligation	118,308	118,336
Other liabilities	64,139	65,222
Total other liabilities	$ 848,520	$ 916,946
Operating Lease Liability Statement Of Financial Position	Other liabilities	Other liabilities
Finance Lease Liability Statement Of Financial Position	Other liabilities	Other liabilities

Stockholders' equity - Common s

Stockholders' equity - Common stock - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022		Dec. 31, 2022	Dec. 31, 2021
Stockholders Equity Note
Stockholders' equity	$ 4,470,725	$ 4,671,246		$ 4,093,425	$ 5,969,397
Cash dividends	$ 39,586	$ 42,074	[1]
Dividends Declared per Common Share	$ 0.55	$ 0.55
Dividend payable, to be paid date	Apr. 03, 2023
Dividends payable, record date	Mar. 20, 2023

[1] Dividends declared per common share during the quarter 0.55 0.55 ).

Stockholders' equity - ASR - Ad

Stockholders' equity - ASR - Additional Information (Details) - Accelerate share repurchase - USD ($) $ / shares in Units, $ in Millions	2 Months Ended	6 Months Ended
	Mar. 02, 2022	Jul. 12, 2022	Feb. 28, 2022
Stockholders Equity Note
Stock repurchase program authorized amount			$ 400
Accelerated share repurchases price paid per share		$ 78.9443
Initial shares received as part of an accelerated share repurchase program	3,483,942
Additional common shares repurchased		1,582,922
Common shares attributable to ASR		5,066,864
Treasury stock
Stockholders Equity Note
Accelerated share repurchase adjustments	$ 320	$ 120
Capital surplus
Stockholders Equity Note
Accelerated share repurchase adjustments	$ (80)	$ 120

Other comprehensive income (los

Other comprehensive income (loss) - Change in accumulated other comprehensive income (loss) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Foreign Currency Translation
Beginning Balance	$ (56,735)	$ (67,307)
Other comprehensive loss	(5,245)	(2,858)
Net change	(5,245)	(2,858)
Ending Balance	(61,980)	(70,165)
Adjustment of pension and postretirement benefit plans
Beginning Balance	(144,335)	(158,994)
Other comprehensive income (loss) before reclassification	0	1,269
Amounts reclassified from accumulated other comprehensive loss for amortization of net losses	3,008	2,444
Net change	3,008	3,713
Ending Balance	(141,327)	(155,281)
Unrealized net holding losses on debt securities
Beginning Balance	(2,323,903)	(96,120)
Other comprehensive (loss) income before reclassifications	191,752	(1,075,830)
Amounts reclassified from accumulated other comprehensive loss for amortization of net unrealized losses of debt securities transferred from available-for-sale to held-to-maturity	33,633	0
Net change	225,385	(1,075,830)
Ending Balance	(2,098,518)	(1,171,950)
Unrealized net gains (losses) on cash flow hedges
Beginning Balance	45	(2,648)
Other comprehensive (loss) income before reclassifications	(19)	3,139
Amounts reclassified from accumulated other comprehensive gains	(26)	(333)
Net change	(45)	2,806
Ending Balance	0	158
Accumulated other comprehensive loss, net of tax	$ (2,301,825)	$ (1,397,238)	$ (2,524,928)

Other comprehensive income (l_2

Other comprehensive income (loss) - Reclassification out of accumulated other comprehensive income (Details) - Reclassification out of accumulated other comprehensive income - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Net of tax	$ (36,615)	$ (2,111)
Pension and postretirement benefit plan
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Before Tax	(4,813)	(3,911)
Income tax benefit	1,805	1,467
Net of tax	(3,008)	(2,444)
Pension and postretirement benefit plan \| Other operating income
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Before Tax	(4,813)	(3,911)
Gains (losses) on debt securities
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Before Tax	(42,040)	0
Income tax benefit	8,407	0
Net of tax	(33,633)	0
Gains (losses) on debt securities \| Investment securities
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Before Tax	(42,040)	0
Cash flow hedge
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Before Tax	41	699
Income tax benefit	(15)	(366)
Net of tax	26	333
Cash flow hedge \| Forward contracts \| Mortgage banking activities
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Before Tax	41	978
Cash flow hedge \| Interest rate swap \| Other operating income
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]
Before Tax	$ 0	$ (279)

Guarantees - Changes from credi

Guarantees - Changes from credit recourses agreements (Details) - Guarantee on loans sold or serviced with credit recourse - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Guarantor Obligations [Line Items]
Balance as of beginning of period	$ 6,897	$ 11,800
Provision (benefit) for recourse liability	(654)	46
Net charge-offs	(379)	(1,511)
Balance as of end of period	$ 5,864	$ 10,335

Guarantees - Credit recourse -

Guarantees - Credit recourse - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022	Dec. 31, 2021
Guarantee on loans sold or serviced with credit recourse
Guarantor Obligations [Line Items]
Valuation allowances and reserves balance	$ 5,864	$ 10,335	$ 6,897	$ 11,800
Serviced mortgage loans
Guarantor Obligations [Line Items]
Loans serviced	10,900,000		11,100,000
Loans with recourse
Guarantor Obligations [Line Items]
Loans serviced	600,000		600,000
Loans with recourse \| Serviced mortgage loans
Guarantor Obligations [Line Items]
Repurchased loans	1,000	3,000
Loans with recourse \| Residential mortgage loans
Guarantor Obligations [Line Items]
Loans serviced	600,000		$ 600,000
Securitization \| Guarantee on loans sold or serviced with representation and warranties
Guarantor Obligations [Line Items]
Repurchased loans	$ 134	$ 927

Guarantees - Other Guarantees -

Guarantees - Other Guarantees - Additional Information (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Guarantor Obligations [Line Items]
Funds Advanced To Investors Under Servicing Agreements	$ 56,952	$ 41,916
Popular, Inc. Holding Co.
Guarantor Obligations [Line Items]
Wholly-owned subsidiary percentage	100%
Popular, Inc. Holding Co. \| Debt Securities Payable
Guarantor Obligations [Line Items]
Guarantees, unamortized balance of the obligations	$ 94,000	94,000
Financial Standby Letter Of Credit
Guarantor Obligations [Line Items]
Guarantees, unamortized balance of the obligations	200	300
Guarantee Type, Other \| Popular, Inc. Holding Co. \| Capital securities (trust preferred securities)
Guarantor Obligations [Line Items]
Guarantees, unamortized balance of the obligations	193,000	193,000
Indemnification Guarantee \| Banco Popular de Puerto Rico
Guarantor Obligations [Line Items]
Liability for estimated credit loss related to loans sold or serviced	$ 600	$ 600

Commitments and Contingencies -

Commitments and Contingencies - Financial instruments with off-Balance Sheet credit risk (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Commitments to extend credit \| Credit card lines
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Unused commitments to extend credit	$ 5,956,261	$ 5,853,990
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	4,727,401	4,425,825
Commitments to extend credit \| Other consumer unused credit commitments
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Unused commitments to extend credit	249,773	250,271
Commercial letters of credit
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Unused commitments to extend credit	1,982	3,351
Standby letters of credit
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Unused commitments to extend credit	28,938	27,868
Commitments to originate or fund mortgage loans
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Unused commitments to extend credit	$ 36,662	$ 45,170

Commitments and Contingencies_2

Commitments and Contingencies - Schedule of Direct Exposure to Puerto Rico Government by Maturity (Details) - PR Government direct exposure - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2023	Dec. 31, 2022
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	$ 323,886	$ 327,000
Total concentration of risk	352,886	374,000
Investment Portfolio
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	21,601	25,000
Loans
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	302,285	$ 302,000
From PR Central Government
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	41
Total concentration of risk	41
From PR Central Government \| Investment Portfolio
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	41
From PR Central Government \| Loans
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	0
From PR Central Government \| After 1 to 5 years
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	10
Total concentration of risk	10
From PR Central Government \| After 1 to 5 years \| Investment Portfolio
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	10
From PR Central Government \| After 1 to 5 years \| Loans
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	0
From PR Central Government \| After 5 to 10 years
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	1
Total concentration of risk	1
From PR Central Government \| After 5 to 10 years \| Investment Portfolio
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	1
From PR Central Government \| After 5 to 10 years \| Loans
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	0
From PR Central Government \| After 10 years
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	30
Total concentration of risk	30
From PR Central Government \| After 10 years \| Investment Portfolio
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	30
From PR Central Government \| After 10 years \| Loans
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	0
From Municipalities
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	323,845
Total concentration of risk	352,845
From Municipalities \| Investment Portfolio
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	21,560
From Municipalities \| Loans
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	302,285
From Municipalities \| Within 1 year
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	24,973
Total concentration of risk	24,973
From Municipalities \| Within 1 year \| Investment Portfolio
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	4,730
From Municipalities \| Within 1 year \| Loans
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	20,243
From Municipalities \| After 1 to 5 years
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	116,814
Total concentration of risk	145,814
From Municipalities \| After 1 to 5 years \| Investment Portfolio
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	15,805
From Municipalities \| After 1 to 5 years \| Loans
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	101,009
From Municipalities \| After 5 to 10 years
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	132,227
Total concentration of risk	132,227
From Municipalities \| After 5 to 10 years \| Investment Portfolio
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	1,025
From Municipalities \| After 5 to 10 years \| Loans
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	131,202
From Municipalities \| After 10 years
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	49,831
Total concentration of risk	49,831
From Municipalities \| After 10 years \| Investment Portfolio
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	0
From Municipalities \| After 10 years \| Loans
Direct Exposure To The Puerto Rico Government By Maturity [Line Items]
Outstanding concentration of risk	$ 49,831

Commitments and contingencies_3

Commitments and contingencies - Commitments - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2023	Dec. 31, 2022
Commitments and Contingencies Disclosure [Line Items]
Loans And Leases Receivable Gross Carrying Amount	$ 32,645,023	$ 32,372,925
Commitments to extend credit
Commitments and Contingencies Disclosure [Line Items]
Reserve of potential losses associated with unfunded loan commitments	9,400	8,800
Noncredit commitment
Commitments and Contingencies Disclosure [Line Items]
Investments	4,800	4,800
Residential mortgage loans
Commitments and Contingencies Disclosure [Line Items]
Loans And Leases Receivable Gross Carrying Amount	1,600,000	1,600,000
Paycheck Protection Program
Commitments and Contingencies Disclosure [Line Items]
Loans And Leases Receivable Gross Carrying Amount	27,000	38,000
BVI \| Retail and commerical loans
Commitments and Contingencies Disclosure [Line Items]
Loans And Leases Receivable Gross Carrying Amount	210,000	214,000
Insured or guaranteed by the U.S. Government or its agencies \| Commercial Loans
Commitments and Contingencies Disclosure [Line Items]
Loans And Leases Receivable Gross Carrying Amount	73,000	72,000
PR Government direct exposure
Commitments and Contingencies Disclosure [Line Items]
Outstanding concentration of risk	323,886	327,000
Total concentration of risk	$ 352,886	374,000
Exposure Municipal Loans And Securities	73%
PR Government direct exposure \| Loans
Commitments and Contingencies Disclosure [Line Items]
Outstanding concentration of risk	$ 302,285	302,000
PR Government direct exposure \| Securities Investment
Commitments and Contingencies Disclosure [Line Items]
Outstanding concentration of risk	21,601	25,000
PR Government Indirect Exposure
Commitments and Contingencies Disclosure [Line Items]
Outstanding concentration of risk	245,000	251,000
Loans and Leases Receivable, Consumer, Mortgage with PRHA	204,000	209,000
PR Government Indirect Exposure \| PR Housing Bonds backed by second mortgage loans
Commitments and Contingencies Disclosure [Line Items]
Outstanding concentration of risk	41,000	42,000
USVI Government Direct Exposure \| From USVI Government And Public Corporations
Commitments and Contingencies Disclosure [Line Items]
Total concentration of risk	$ 28,000	$ 28,000

Commitments and contingencies_4

Commitments and contingencies - Legal Proceedings - Additional Information (Details) $ in Thousands	1 Months Ended	3 Months Ended
	Oct. 28, 2021 USD ($)	Mar. 31, 2023 USD ($) claims	Jan. 27, 2022 USD ($)
Aggregate Arbitrations with Claimed Damages \| Popular Securities
Legal Matters And Contingencies [Line Items]
Loss Contingency Pending Claims Number \| claims		8
Loss Contingency Damages Sought Value		$ 10,400
One arbitration with Claimed damages \| Popular Securities \| Trinidad Garcia v. Popular Inc et. al.
Legal Matters And Contingencies [Line Items]
Loss Contingency Damages Sought Value	$ 30,000
Litigation settlement amount awarded	$ 6,900
Damages sought amended			$ 390,000
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		$ 16,040

Non-consolidated VIEs - Corpora

Non-consolidated VIEs - Corporation's VI in non-consolidated VIEs and max exposure to loss (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022
Variable Interest Entity [Line Items]
Assets	$ 67,675,759	$ 67,637,917	$ 69,525,082
Variable Interest Entity Not Primary Beneficiary
Variable Interest Entity [Line Items]
Assets	104,126	105,771
Maximum exposure to loss	104,126	105,771
Variable Interest Entity Not Primary Beneficiary \| Servicing assets
Variable Interest Entity [Line Items]
Assets	98,184	99,614
Variable Interest Entity Not Primary Beneficiary \| Mortgage servicing rights
Variable Interest Entity [Line Items]
Assets	98,184	99,614
Variable Interest Entity Not Primary Beneficiary \| Other assets
Variable Interest Entity [Line Items]
Assets	5,942	6,157
Variable Interest Entity Not Primary Beneficiary \| Servicing advances
Variable Interest Entity [Line Items]
Assets	$ 5,942	$ 6,157

Non-consolidated variable int_3

Non-consolidated variable interest entities - Additional Information (Details) - Variable Interest Entity Not Primary Beneficiary [Member] $ in Billions	3 Months Ended
	Mar. 31, 2023 USD ($) NumberOfVIE	Dec. 31, 2022 USD ($)
Variable Interest Entity [Line Items]
Number of VIEs \| NumberOfVIE	3
Principal Amount Outstanding on Loans Securitized or Asset-backed Financing Arrangement \| $	$ 7.5	$ 7.7

Related party transactions - Pr

Related party transactions - Proportionate share of income (loss) and changes in stockholder's equity from EVERTEC (Details) - EVERTEC Inc. $ in Thousands	3 Months Ended
	Mar. 31, 2022 USD ($)
Related Party Transaction [Line Items]
Share of income from investment	$ 6,318
Share of other changes in stockholders equity	1,787
Share of changes in equity recognized in income	$ 8,105

Related party transactions - Im

Related party transactions - Impact on the results of operations of transactions between the Corporation and EVERTEC (Details) - EVERTEC Inc. $ in Thousands	3 Months Ended
	Mar. 31, 2022 USD ($)
Related Party Transaction [Line Items]
Related Party Transaction, Amounts of Transaction	$ (53,772)
Interest Expense
Related Party Transaction [Line Items]
Interest Expense Related Party	(132)
ATH and credit cards interchange income from services
Related Party Transaction [Line Items]
Related Party Transaction Revenues From Transactions With Related Party	6,683
Rental income charged
Related Party Transaction [Line Items]
Related Party Transaction Revenues From Transactions With Related Party	1,681
Processing fees on services provided
Related Party Transaction [Line Items]
Expenses from Transactions with related party	(62,222)
Other services provided
Related Party Transaction [Line Items]
Related Party Transaction Revenues From Transactions With Related Party	$ 218

Related party transactions - Re

Related party transactions - Related party transactions with affiliated company - Equity Method - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Related Party Transaction [Line Items]
Equity investment	$ 210,923		$ 210,001
Goodwill on acquisition	827,428		827,428
Return of capital from equity method investments	249	$ 0
Information technology and data processing	68,559	70,535
EVERTEC Inc.
Related Party Transaction [Line Items]
Earnings from investments in equity method investees		8,105
Return of capital from equity method investments		600
BHD LEON
Related Party Transaction [Line Items]
Equity investment	201,400		$ 199,800
Earnings from investments in equity method investees	$ 9,100	$ 7,400
BHD LEON \| BHD LEON
Related Party Transaction [Line Items]
Ownership interest	15.84%

Related party transactions - _2

Related party transactions - Related party transactions with affiliated company - Additional Information 1 (Details) - Related Party With Investment Companies - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Related Party Transaction [Line Items]
Administrative Fees	$ 0.6	$ 0.7
Waived Fees	0.2	0.3
Net fees	$ 0.4	$ 0.4

Fair value measurement - Assets

Fair value measurement - Assets and liabilities measured at fair value on a recurring basis (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022	Dec. 31, 2021
Assets
Debt securities available-for-sale	$ 17,173,128	$ 17,804,374
Mortgage servicing rights	127,475	128,350	$ 125,358	$ 121,570
US Treasury Securities
Assets
Debt securities available-for-sale	10,634,747	11,180,948
Collateralized Mortgage Obligations - Federal agencies
Assets
Debt securities available-for-sale	158,772	165,196
Mortgage Backed Securities
Assets
Debt securities available-for-sale	6,378,560	6,457,170
Other
Assets
Debt securities available-for-sale	1,049	1,060
Recurring
Assets
Debt securities available-for-sale	17,173,128	17,804,374
Trading account debt securities, excluding derivatives	29,823	27,723
Equity securities at fair value	32,863	29,632
Mortgage servicing rights	127,475	128,350
Loans held-for-sale	11,181
Derivatives	19,365	19,229
Total assets measured at fair value on recurring /nonrecurring basis	17,393,835	18,009,308
Liabilities
Derivatives	(17,115)	(17,000)
Total	(17,115)	(17,000)
Recurring \| US Treasury Securities
Assets
Debt securities available-for-sale	10,634,747	11,180,948
Trading account debt securities, excluding derivatives	15,462	13,069
Recurring \| Obligations of Puerto Rico, States and political subdivisions
Assets
Trading account debt securities, excluding derivatives	62	64
Recurring \| Collateralized Mortgage Obligations - Federal agencies
Assets
Debt securities available-for-sale	158,772	165,196
Recurring \| CMO
Assets
Trading account debt securities, excluding derivatives	133	160
Recurring \| Mortgage Backed Securities
Assets
Debt securities available-for-sale	6,378,560	6,457,170
Trading account debt securities, excluding derivatives	13,967	14,223
Recurring \| Other
Assets
Debt securities available-for-sale	1,049	1,060
Trading account debt securities, excluding derivatives	199	207
Recurring \| Level 1
Assets
Debt securities available-for-sale	1,865,470	1,908,589
Trading account debt securities, excluding derivatives	15,462	13,069
Equity securities at fair value	0	0
Mortgage servicing rights	0	0
Loans held-for-sale	0
Derivatives	0	0
Total assets measured at fair value on recurring /nonrecurring basis	1,880,932	1,921,658
Liabilities
Derivatives	0	0
Total	0	0
Recurring \| Level 1 \| US Treasury Securities
Assets
Debt securities available-for-sale	1,865,470	1,908,589
Trading account debt securities, excluding derivatives	15,462	13,069
Recurring \| Level 1 \| Obligations of Puerto Rico, States and political subdivisions
Assets
Trading account debt securities, excluding derivatives	0	0
Recurring \| Level 1 \| Collateralized Mortgage Obligations - Federal agencies
Assets
Debt securities available-for-sale	0	0
Recurring \| Level 1 \| CMO
Assets
Trading account debt securities, excluding derivatives	0	0
Recurring \| Level 1 \| Mortgage Backed Securities
Assets
Debt securities available-for-sale	0	0
Trading account debt securities, excluding derivatives	0	0
Recurring \| Level 1 \| Other
Assets
Debt securities available-for-sale	0	0
Trading account debt securities, excluding derivatives	0	0
Recurring \| Level 2
Assets
Debt securities available-for-sale	15,306,003	15,894,074
Trading account debt securities, excluding derivatives	13,886	14,119
Equity securities at fair value	32,545	29,302
Mortgage servicing rights	0	0
Loans held-for-sale	11,181
Derivatives	19,365	19,229
Total assets measured at fair value on recurring /nonrecurring basis	15,382,980	15,956,724
Liabilities
Derivatives	(17,115)	(17,000)
Total	(17,115)	(17,000)
Recurring \| Level 2 \| US Treasury Securities
Assets
Debt securities available-for-sale	8,769,277	9,272,359
Trading account debt securities, excluding derivatives	0	0
Recurring \| Level 2 \| Obligations of Puerto Rico, States and political subdivisions
Assets
Trading account debt securities, excluding derivatives	62	64
Recurring \| Level 2 \| Collateralized Mortgage Obligations - Federal agencies
Assets
Debt securities available-for-sale	158,772	165,196
Recurring \| Level 2 \| CMO
Assets
Trading account debt securities, excluding derivatives	45	47
Recurring \| Level 2 \| Mortgage Backed Securities
Assets
Debt securities available-for-sale	6,377,905	6,456,459
Trading account debt securities, excluding derivatives	13,779	14,008
Recurring \| Level 2 \| Other
Assets
Debt securities available-for-sale	49	60
Trading account debt securities, excluding derivatives	0	0
Recurring \| Level 3
Assets
Debt securities available-for-sale	1,655	1,711
Trading account debt securities, excluding derivatives	475	535
Equity securities at fair value	0	0
Mortgage servicing rights	127,475	128,350
Loans held-for-sale	0
Derivatives	0	0
Total assets measured at fair value on recurring /nonrecurring basis	129,605	130,596
Liabilities
Derivatives	0	0
Total	0	0
Recurring \| Level 3 \| US Treasury Securities
Assets
Debt securities available-for-sale	0	0
Trading account debt securities, excluding derivatives	0	0
Recurring \| Level 3 \| Obligations of Puerto Rico, States and political subdivisions
Assets
Trading account debt securities, excluding derivatives	0	0
Recurring \| Level 3 \| Collateralized Mortgage Obligations - Federal agencies
Assets
Debt securities available-for-sale	0	0
Recurring \| Level 3 \| CMO
Assets
Trading account debt securities, excluding derivatives	88	113	174
Recurring \| Level 3 \| Mortgage Backed Securities
Assets
Debt securities available-for-sale	655	711
Trading account debt securities, excluding derivatives	188	215
Recurring \| Level 3 \| Other
Assets
Debt securities available-for-sale	1,000	1,000
Trading account debt securities, excluding derivatives	199	207	$ 267
Recurring \| NAV
Assets
Debt securities available-for-sale	0	0
Trading account debt securities, excluding derivatives	0	0
Equity securities at fair value	318	330
Mortgage servicing rights	0	0
Loans held-for-sale	0
Derivatives	0	0
Total assets measured at fair value on recurring /nonrecurring basis	318	330
Liabilities
Derivatives	0	0
Total	0	0
Recurring \| NAV \| US Treasury Securities
Assets
Debt securities available-for-sale	0	0
Trading account debt securities, excluding derivatives	0	0
Recurring \| NAV \| Obligations of Puerto Rico, States and political subdivisions
Assets
Trading account debt securities, excluding derivatives	0	0
Recurring \| NAV \| Collateralized Mortgage Obligations - Federal agencies
Assets
Debt securities available-for-sale	0	0
Recurring \| NAV \| CMO
Assets
Trading account debt securities, excluding derivatives	0	0
Recurring \| NAV \| Mortgage Backed Securities
Assets
Debt securities available-for-sale	0	0
Trading account debt securities, excluding derivatives	0	0
Recurring \| NAV \| Other
Assets
Debt securities available-for-sale	0	0
Trading account debt securities, excluding derivatives	$ 0	$ 0

Fair value measurement - Loans

Fair value measurement - Loans held for sale at fair value (Details) - Level 2 $ in Thousands	Mar. 31, 2023 USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Loans held for sale	$ 11,181
Aggregated unpaid principal balance	11,116
Difference	$ 65

Fair value measurement - Asse_2

Fair value measurement - Assets measured at fair value on nonrecurring basis (Details) - Nonrecurring - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Loans	$ 1,629	$ 4,891
Loans held-for-sales		55,150
Other real estate owned	2,330	1,432
Other foreclosed assets	15
Total assets measured at fair value on non-recurring basis	3,974	61,473
Loans - write-down	(3)	(180)
Loans held-for-sale - write-down		(675)
Other real estate owned - write down	(628)	(495)
Other foreclosed assets - write down	(4)
Total assets measured - write down	(635)	(1,350)
Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Loans	0	0
Loans held-for-sales		0
Other real estate owned	0	0
Other foreclosed assets	0
Total assets measured at fair value on non-recurring basis	0	0
Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Loans	0	0
Loans held-for-sales		0
Other real estate owned	0	0
Other foreclosed assets	0
Total assets measured at fair value on non-recurring basis	0	0
Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Loans	1,629	4,891
Loans held-for-sales		55,150
Other real estate owned	2,330	1,432
Other foreclosed assets	15
Total assets measured at fair value on non-recurring basis	$ 3,974	$ 61,473

Fair value measurement - Change

Fair value measurement - Changes in level 3 assets and liabilities measured at fair value on a recurring basis (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Assets, Fair Value Disclosure [Abstract]
Beginning Balance	$ 130,596	$ 122,874
Gains (Losses) included in earnings	(1,385)	1,003
Gains (losses) included in OCI	(6)	(8)
Additions	501	2,773
Settlements	(101)	(50)
Ending Balance	129,605	126,592
Changes in unrealized gains (losses) included in earnings relating to assets still held	1,295	4,256
Liabilities, Fair Value Disclosure [Abstract]
Beginning Balance		9,241
Gains (Losses) included in earnings		0
Gains (losses) included in OCI		0
Additions		0
Settlements		0
Ending Balance		9,241
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss		0
Contingent consideration
Liabilities, Fair Value Disclosure [Abstract]
Beginning Balance		9,241
Gains (Losses) included in earnings		0
Gains (losses) included in OCI		0
Additions		0
Settlements		0
Ending Balance		9,241
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss		0
Debt securities available-for-sale \| Mortgage Backed Securities
Assets, Fair Value Disclosure [Abstract]
Beginning Balance	711	826
Gains (Losses) included in earnings	0	0
Gains (losses) included in OCI	(6)	(8)
Additions	0	0
Settlements	(50)	(25)
Ending Balance	655	793
Changes in unrealized gains (losses) included in earnings relating to assets still held	0	0
Debt securities available-for-sale \| Other
Assets, Fair Value Disclosure [Abstract]
Beginning Balance	1,000
Gains (Losses) included in earnings	0
Gains (losses) included in OCI	0
Additions	0
Settlements	0
Ending Balance	1,000
Changes in unrealized gains (losses) included in earnings relating to assets still held	0
Trading account debt securities \| Mortgage Backed Securities
Assets, Fair Value Disclosure [Abstract]
Beginning Balance	215
Gains (Losses) included in earnings	(1)
Gains (losses) included in OCI	0
Additions	0
Settlements	(26)
Ending Balance	188
Changes in unrealized gains (losses) included in earnings relating to assets still held	0
Trading account debt securities \| CMO
Assets, Fair Value Disclosure [Abstract]
Beginning Balance	113	198
Gains (Losses) included in earnings	0	(1)
Gains (losses) included in OCI	0	0
Additions	0	2
Settlements	(25)	(25)
Ending Balance	88	174
Changes in unrealized gains (losses) included in earnings relating to assets still held	0	(1)
Trading account debt securities \| Other
Assets, Fair Value Disclosure [Abstract]
Beginning Balance	207	280
Gains (Losses) included in earnings	(8)	(13)
Gains (losses) included in OCI	0	0
Additions	0	0
Settlements	0	0
Ending Balance	199	267
Changes in unrealized gains (losses) included in earnings relating to assets still held	9	5
Mortgage Servicing Rights
Assets, Fair Value Disclosure [Abstract]
Beginning Balance	128,350	121,570
Gains (Losses) included in earnings	(1,376)	1,017
Gains (losses) included in OCI	0	0
Additions	501	2,771
Settlements	0	0
Ending Balance	127,475	125,358
Changes in unrealized gains (losses) included in earnings relating to assets still held	$ 1,286	$ 4,252

Fair value measurement - Gains

Fair value measurement - Gains and losses (realized and unrealized) included in earnings for level 3 assets and liabilities (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Fair Value Assets And Liabilities Measured On Recurring Basis Unobservable Input Reconciliation Abstract
Gain (loss) included in earnings	$ (1,385)	$ 1,003
Changes in unrealized gains (losses) included in earnings relating to assets still held	1,295	4,256
Mortgage banking activities
Fair Value Assets And Liabilities Measured On Recurring Basis Unobservable Input Reconciliation Abstract
Gain (loss) included in earnings	(1,376)	1,017
Changes in unrealized gains (losses) included in earnings relating to assets still held	1,286	4,252
Trading account (loss) profit
Fair Value Assets And Liabilities Measured On Recurring Basis Unobservable Input Reconciliation Abstract
Gain (loss) included in earnings	(9)	(14)
Changes in unrealized gains (losses) included in earnings relating to assets still held	$ 9	$ 4

Fair value measurement - Quanti

Fair value measurement - Quantitative inputs level 3 (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Recurring
Assets
Trading Securities Debt	$ 29,823		$ 27,723
Recurring \| CMO
Assets
Trading Securities Debt	133		160
Recurring \| Other
Assets
Trading Securities Debt	199		207
Recurring \| Level 3
Assets
Trading Securities Debt	475		535
Recurring \| Level 3 \| CMO
Assets
Trading Securities Debt	$ 88	$ 174	113
Recurring \| Level 3 \| CMO \| Trading account debt securities \| Discounted cash flow approach \| Minimum
Unobservable inputs
Weighted average life (in years)	1 month 6 days	6 months
Yield	4.90%	3.90%
Weighted average prepayment speed (annual rate)	8.30%	0.10%
Recurring \| Level 3 \| CMO \| Trading account debt securities \| Discounted cash flow approach \| Maximum
Unobservable inputs
Weighted average life (in years)	6 months	1 year
Yield	5.40%	4.50%
Weighted average prepayment speed (annual rate)	27.80%	15.70%
Recurring \| Level 3 \| CMO \| Trading account debt securities \| Discounted cash flow approach \| Weighted Average
Unobservable inputs
Weighted average life (in years)	3 months 18 days	8 months 12 days
Yield	4.90%	3.90%
Weighted average prepayment speed (annual rate)	9.20%	8.40%
Recurring \| Level 3 \| Other
Assets
Trading Securities Debt	$ 199	$ 267	$ 207
Recurring \| Level 3 \| Other \| Trading account debt securities \| Discounted cash flow approach
Unobservable inputs
Weighted average life (in years)	2 years 6 months	2 years 10 months 24 days
Yield	12%	12%
Weighted average prepayment speed (annual rate)	10.80%	10.80%
Nonrecurring \| Level 3 \| Loan
Assets
Loans	$ 1,560	$ 4,653
Nonrecurring \| Level 3 \| Loan \| Valuation Technique External Appraisal \| Weighted Average
Unobservable inputs
Haircut applied on external appraisal	35%	12.60%
Nonrecurring \| Level 3 \| Contingent consideration
Assets
Contingent consideration		$ (9,241)
Nonrecurring \| Level 3 \| Contingent consideration \| Probability weighted discounted cash flows
Unobservable inputs
Discount rate		2.52%

Fair value measurement - Additi

Fair value measurement - Additional Information (Details)	3 Months Ended
Fair value measurement - Additional Information (Details)	Mar. 31, 2023 USD ($)
Fair Value
Loans held for sale 90 days or more	$ 0
Mortgages
Fair Value
Fair value of mortgage loan held for sales	$ 70,000

Fair value of financial instr_3

Fair value of financial instruments - Carrying or notional amounts and estimated fair values for financial instruments (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022	Dec. 31, 2021
Financial Assets:
Cash and due from banks	$ 462,013	$ 469,501
Money market investments	6,098,288	5,614,595
Debt securities available-for-sale	17,173,128	17,804,374
Debt securities held-to-maturity	8,556,260	8,518,455
Equity securities:
Equity securities, at lower of cost or realizable value	185,917	195,854
Loans held in portfolio	31,649,253	31,357,467
Mortgage servicing rights	127,475	128,350	$ 125,358	$ 121,570
Deposits
Time deposits	7,406,126	6,781,401
Deposits	60,953,888	61,227,227
Assets sold under agreements to repurchase	123,499	148,609
Other short-term borrowings	0	365,000
Notes payable:
Notes payable	1,279,127	886,710
US Treasury Securities
Financial Assets:
Debt securities available-for-sale	10,634,747	11,180,948
Debt securities held-to-maturity	8,494,652	8,453,467
Obligations of Puerto Rico, States and political subdivisions
Financial Assets:
Debt securities held-to-maturity	55,633	59,010
Collateralized Mortgage Obligations - Federal agencies
Financial Assets:
Debt securities available-for-sale	158,772	165,196
Debt securities held-to-maturity	16	19
Securities in wholly owned statutory business trusts
Financial Assets:
Debt securities held-to-maturity	5,959	5,959
Other
Financial Assets:
Debt securities available-for-sale	1,049	1,060
Carrying amount
Financial Assets:
Cash and due from banks	462,013	469,501
Money market investments	6,098,288	5,614,595
Trading account debt securities, excluding derivatives	29,823	27,723
Debt securities available-for-sale	17,173,128	17,804,374
Debt securities held-to-maturity	8,556,260	8,518,455
Equity securities:
FHLB stock	49,265	65,861
FRB stock	99,134	96,206
Other investments	37,518	33,787
Equity securities, at lower of cost or realizable value	185,917	195,854
Loans held-for-sale	11,181	5,381
Loans held in portfolio	31,649,253	31,357,467
Mortgage servicing rights	127,475	128,350
Derivatives	19,365	19,229
Deposits
Demand deposits	53,547,761	54,445,825
Time deposits	7,406,127	6,781,402
Deposits	60,953,888	61,227,227
Assets sold under agreements to repurchase	123,499	148,609
Other short-term borrowings	0	365,000
Notes payable:
FHLB advances	388,282	389,282
Unsecured senior debt securities	692,519	299,109
Junior subordinated deferrable interest debentures (related to trust preferred securities)	198,326	198,319
Notes payable	1,279,127	886,710
Derivatives	17,115	17,000
Carrying amount \| US Treasury Securities
Financial Assets:
Debt securities held-to-maturity	8,494,652	8,453,467
Carrying amount \| Obligations of Puerto Rico, States and political subdivisions
Financial Assets:
Debt securities held-to-maturity	55,633	59,010
Carrying amount \| Collateralized Mortgage Obligations - Federal agencies
Financial Assets:
Debt securities held-to-maturity	16	19
Carrying amount \| Securities in wholly owned statutory business trusts
Financial Assets:
Debt securities held-to-maturity	5,959	5,959
Fair Value
Financial Assets:
Cash and due from banks	462,013	469,501
Money market investments	6,098,288	5,614,595
Trading account debt securities, excluding derivatives	29,823	27,723
Debt securities available-for-sale	17,173,128	17,804,374
Debt securities held-to-maturity	8,597,919	8,440,196
Equity securities:
FHLB stock	49,265	65,861
FRB stock	99,134	96,206
Other investments	38,345	34,598
Equity securities, at lower of cost or realizable value	186,744	196,665
Loans held-for-sale	11,181	5,404
Loans held in portfolio	30,066,069	29,366,365
Mortgage servicing rights	127,475	128,350
Derivatives	19,365	19,229
Deposits
Demand deposits	53,547,761	54,445,825
Time deposits	7,019,993	6,464,943
Deposits	60,567,754	60,910,768
Assets sold under agreements to repurchase	123,487	148,566
Other short-term borrowings	0	365,000
Notes payable:
FHLB advances	365,862	361,951
Unsecured senior debt securities	693,253	300,027
Junior subordinated deferrable interest debentures (related to trust preferred securities)	177,823	173,938
Notes payable	1,236,938	835,916
Derivatives	17,115	17,000
Fair Value \| US Treasury Securities
Financial Assets:
Debt securities held-to-maturity	8,534,105	8,372,601
Fair Value \| Obligations of Puerto Rico, States and political subdivisions
Financial Assets:
Debt securities held-to-maturity	57,839	61,617
Fair Value \| Collateralized Mortgage Obligations - Federal agencies
Financial Assets:
Debt securities held-to-maturity	16	19
Fair Value \| Securities in wholly owned statutory business trusts
Financial Assets:
Debt securities held-to-maturity	5,959	5,959
Fair Value \| Level 1
Financial Assets:
Cash and due from banks	462,013	469,501
Money market investments	6,091,115	5,607,937
Trading account debt securities, excluding derivatives	15,462	13,069
Debt securities available-for-sale	1,865,470	1,908,589
Debt securities held-to-maturity	0	0
Equity securities:
FHLB stock	0	0
FRB stock	0	0
Other investments	0	0
Equity securities, at lower of cost or realizable value	0	0
Loans held-for-sale	0	0
Loans held in portfolio	0	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	0	0
Notes payable:
FHLB advances	0	0
Unsecured senior debt securities	0	0
Junior subordinated deferrable interest debentures (related to trust preferred securities)	0	0
Notes payable	0	0
Derivatives	0	0
Fair Value \| Level 1 \| US Treasury Securities
Financial Assets:
Debt securities held-to-maturity	0	0
Fair Value \| Level 1 \| Obligations of Puerto Rico, States and political subdivisions
Financial Assets:
Debt securities held-to-maturity	0	0
Fair Value \| Level 1 \| Collateralized Mortgage Obligations - Federal agencies
Financial Assets:
Debt securities held-to-maturity	0	0
Fair Value \| Level 1 \| Securities in wholly owned statutory business trusts
Financial Assets:
Debt securities held-to-maturity	0	0
Fair Value \| Level 2
Financial Assets:
Cash and due from banks	0	0
Money market investments	7,173	6,658
Trading account debt securities, excluding derivatives	13,886	14,119
Debt securities available-for-sale	15,306,003	15,894,074
Debt securities held-to-maturity	8,540,064	8,378,560
Equity securities:
FHLB stock	49,265	65,861
FRB stock	99,134	96,206
Other investments	32,545	29,302
Equity securities, at lower of cost or realizable value	180,944	191,369
Loans held-for-sale	11,181	0
Loans held in portfolio	0	0
Mortgage servicing rights	0	0
Derivatives	19,365	19,229
Deposits
Demand deposits	53,547,761	54,445,825
Time deposits	7,019,993	6,464,943
Deposits	60,567,754	60,910,768
Assets sold under agreements to repurchase	123,487	148,566
Other short-term borrowings	0	365,000
Notes payable:
FHLB advances	365,862	361,951
Unsecured senior debt securities	693,253	300,027
Junior subordinated deferrable interest debentures (related to trust preferred securities)	177,823	173,938
Notes payable	1,236,938	835,916
Derivatives	17,115	17,000
Fair Value \| Level 2 \| US Treasury Securities
Financial Assets:
Debt securities held-to-maturity	8,534,105	8,372,601
Fair Value \| Level 2 \| Obligations of Puerto Rico, States and political subdivisions
Financial Assets:
Debt securities held-to-maturity	0	0
Fair Value \| Level 2 \| Collateralized Mortgage Obligations - Federal agencies
Financial Assets:
Debt securities held-to-maturity	0	0
Fair Value \| Level 2 \| Securities in wholly owned statutory business trusts
Financial Assets:
Debt securities held-to-maturity	5,959	5,959
Fair Value \| Level 3
Financial Assets:
Cash and due from banks	0	0
Money market investments	0	0
Trading account debt securities, excluding derivatives	475	535
Debt securities available-for-sale	1,655	1,711
Debt securities held-to-maturity	57,855	61,636
Equity securities:
FHLB stock	0	0
FRB stock	0	0
Other investments	5,482	4,966
Equity securities, at lower of cost or realizable value	5,482	4,966
Loans held-for-sale	0	5,404
Loans held in portfolio	30,066,069	29,366,365
Mortgage servicing rights	127,475	128,350
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	0	0
Notes payable:
FHLB advances	0	0
Unsecured senior debt securities	0	0
Junior subordinated deferrable interest debentures (related to trust preferred securities)	0	0
Notes payable	0	0
Derivatives	0	0
Fair Value \| Level 3 \| US Treasury Securities
Financial Assets:
Debt securities held-to-maturity	0	0
Fair Value \| Level 3 \| Obligations of Puerto Rico, States and political subdivisions
Financial Assets:
Debt securities held-to-maturity	57,839	61,617
Fair Value \| Level 3 \| Collateralized Mortgage Obligations - Federal agencies
Financial Assets:
Debt securities held-to-maturity	16	19
Fair Value \| Level 3 \| Securities in wholly owned statutory business trusts
Financial Assets:
Debt securities held-to-maturity	0	0
Fair Value \| NAV
Financial Assets:
Cash and due from banks	0	0
Money market investments	0	0
Trading account debt securities, excluding derivatives	0	0
Debt securities available-for-sale	0	0
Debt securities held-to-maturity	0	0
Equity securities:
FHLB stock	0	0
FRB stock	0	0
Other investments	318	330
Equity securities, at lower of cost or realizable value	318	330
Loans held-for-sale	0	0
Loans held in portfolio	0	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	0	0
Notes payable:
FHLB advances	0	0
Unsecured senior debt securities	0	0
Junior subordinated deferrable interest debentures (related to trust preferred securities)	0	0
Notes payable	0	0
Derivatives	0	0
Fair Value \| NAV \| US Treasury Securities
Financial Assets:
Debt securities held-to-maturity	0	0
Fair Value \| NAV \| Obligations of Puerto Rico, States and political subdivisions
Financial Assets:
Debt securities held-to-maturity	0	0
Fair Value \| NAV \| Collateralized Mortgage Obligations - Federal agencies
Financial Assets:
Debt securities held-to-maturity	0	0
Fair Value \| NAV \| Securities in wholly owned statutory business trusts
Financial Assets:
Debt securities held-to-maturity	$ 0	$ 0

Fair Value of financial instr_4

Fair Value of financial instruments- Additional Information (Details) - USD ($) $ in Millions	Mar. 31, 2023	Dec. 31, 2022
Letter Of Credit
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Fair Value Disclosure Off balance Sheet Risks Face Amount Asset	$ 31	$ 31
Commitments to extend credit
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]
Fair Value Disclosure Off balance Sheet Risks Face Amount Asset	$ 10,900	$ 10,500

Net income per common share - C

Net income per common share - Computation of net income (loss) per common share (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Earnings Per Share
Net income	$ 158,979	$ 211,686
Preferred stock dividends	(353)	(353)
Net income applicable to common stock	$ 158,626	$ 211,333
Average common shares outstanding	71,541,778	78,443,706
Average potential dilutive common shares	64,418	151,757
Average common shares outstanding - assuming dilution	71,606,196	78,595,463
Basic EPS	$ 2.22	$ 2.69
Diluted EPS	$ 2.22	$ 2.69

Revenue from contracts with c_3

Revenue from contracts with customers - Revenue streams (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Service charges on deposit accounts
Revenue from contract with customer	$ 34,678	$ 40,713
BPPR
Revenue from contract with customer	104,526	101,747
BPPR \| Service charges on deposit accounts
Revenue from contract with customer	32,152	37,985
BPPR \| Debit card fees
Revenue from contract with customer	12,948	11,562
BPPR \| Insurance fees, excluding reinsurance
Revenue from contract with customer	10,798	10,038
BPPR \| Credit card fees excluding late fees and membership fees
Revenue from contract with customer	36,174	30,222
BPPR \| Sale and administration of investment products
Revenue from contract with customer	6,558	5,791
BPPR \| Trust fees
Revenue from contract with customer	5,896	6,149
Popular U.S.
Revenue from contract with customer	4,630	4,591
Popular U.S. \| Service charges on deposit accounts
Revenue from contract with customer	2,526	2,728
Popular U.S. \| Debit card fees
Revenue from contract with customer	218	217
Popular U.S. \| Insurance fees, excluding reinsurance
Revenue from contract with customer	1,307	1,322
Popular U.S. \| Credit card fees excluding late fees and membership fees
Revenue from contract with customer	579	324
Popular U.S. \| Sale and administration of investment products
Revenue from contract with customer	0	0
Popular U.S. \| Trust fees
Revenue from contract with customer	$ 0	$ 0

Revenue from contracts with c_4

Revenue from contracts with customers - Revenue streams - Parenthetical (Details) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Intersegment Transaction
Revenue From Contract With Customer Excluding Assessed Tax	$ 1.6	$ 1.5

Leases - Future minimum payment

Leases - Future minimum payments (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Operating lease liabilities under Topic 842
Operating leases - 2023	$ 22,345
Operating leases - 2024	28,441
Operating leases - 2025	25,514
Operating leases - 2026	16,995
Operating leases - 2027	11,769
Operating leases - later years	44,279
Operating leases - Total	149,343
Less: Imputed interest	(17,905)
Operating lease liabilities	$ 131,438	$ 137,290
Operating Lease Liability Statement Of Financial Position Extensible List	Other liabilities	Other liabilities
Finance lease liabilities under Topic 842
Finance leases - 2023	$ 3,404
Finance leases - 2024	4,631
Finance leases - 2025	4,743
Finance leases - 2026	4,402
Finance leases - 2027	2,468
Finance leases - later years	9,346
Finance leases - Total	28,994
Less: imputed interest	(3,265)
Finance lease liabilities	$ 25,729	$ 24,737
Finance Lease Liability Statement Of Financial Position Extensible List	Other liabilities	Other liabilities

Leases - Lease cost (Details)

Leases - Lease cost (Details) - USD ($) $ in Thousands	3 Months Ended
Leases - Lease cost (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Mar. 31, 2022
Lease Cost [Abstract]
Amortization of ROU assets	$ 824	$ 759
Interest on lease liabilities	296	308
Operating lease cost	7,854	7,627
Short-term lease cost	73	55
Variable lease cost	56	23
Sublease Income	(9)	(9)
Total lease cost	$ 9,094	$ 8,763

Leases - Supplemental cash flow

Leases - Supplemental cash flow information and other related information (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Leases [Abstract]
Operating cash flows from operating leases	$ 7,754	$ 7,506
Operating cash flows from finance leases	296	308
Financing cash flows from finance leases	804	833
ROU assets obtained in exchange for new lease obligations - Operating leases	967	1,553
ROU assets obtained in exchange for new lease obligations - Finance leases	$ 1,796	$ 0
Weighted average remaining lease term - Operating leases	7 years 3 months 18 days	7 years 7 months 6 days
Weighted average remaining lease term - Finance leases	8 years 2 months 12 days	8 years 8 months 12 days
Weighted average discount rate - Operating leases	3%	2.80%
Weighted average discount rate - Finance leases	4.10%	4.40%

Leases - Additional Information

Leases - Additional Information (Details) $ in Millions	3 Months Ended
Leases - Additional Information (Details) $ in Millions	Mar. 31, 2023 USD ($)
Leases [Abstract]
Undiscounted contract amount operating leases not yet commenced	$ 6.8
Minimum
Lessee Lease Description [Line Items]
Remaining lease term of contract	1 month 6 days
Operating lease contract not yet commenced	10 years
Finance lease contract not yet commenced	10 years
Maximum
Lessee Lease Description [Line Items]
Remaining lease term of contract	31 years 9 months 18 days
Lessee remaining lease renewal term	20 years
Operating lease contract not yet commenced	20 years
Finance lease contract not yet commenced	20 years

Pension and postretirement be_3

Pension and postretirement benefit - Components of net periodic benefit cost (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Pension Plans
Personnel costs:
Service cost	$ 0	$ 0
Other operating expenses
Interest cost	7,887	4,800
Expected return on plan assets	(8,591)	(8,847)
Amortization of prior service cost/(credit)	0	0
Amortization of net loss	5,366	3,911
Total net periodic pension cost	4,662	(136)
OPEB Plan
Personnel costs:
Service cost	48	121
Other operating expenses
Interest cost	1,520	983
Expected return on plan assets	0	0
Amortization of prior service cost/(credit)	0	0
Amortization of net loss	(553)	0
Total net periodic pension cost	$ 1,015	$ 1,104

Pension and postretirement be_4

Pension and postretirement benefit - Contributions to the benefit plans (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2023 USD ($)
Pension Plans
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Employer contribution	$ 57
Expected future employer contribution current year	228
OPEB Plan
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Employer contribution	1,566
Expected future employer contribution current year	$ 5,924

Stock-based compensation - Summ

Stock-based compensation - Summary of incentive plan for members of management (Details) - Performance Based Shares - $ / shares	3 Months Ended	12 Months Ended
	Mar. 31, 2023	Dec. 31, 2022
Restricted Stock
Non-vested at beginning of period	281,963	321,883
Granted	127,203	194,791
Performance Shares Quantity Adjustment	5,674	6,947
Vested	(128,027)	(240,033)
Forfeited	(12,375)	(1,625)
Non-vested at end of period	274,438	281,963
Weighted-Average Grant Date Fair Value
Non-vested at beginning of period	$ 56.50	$ 47.98
Granted	74.29	84.29
Performance Shares Quantity Adjustment	64.57	78.02
Vested	68.60	66.11
Forfeited	56.76	78.86
Non-vested at end of period	$ 58.48	$ 56.50

Stock-based compensation - Su_2

Stock-based compensation - Summary of incentive plan for members of the Board of Directors (Details) - Restricted Stock Units (RSUs) - Directors - $ / shares	3 Months Ended		12 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Roll Forward
Non-vested at beginning of period	0	0	0
Granted	1,029	530	25,321
Vested	(1,029)		(25,321)
Forfeited	0		0
Non-vested at end of period	0		0
Weighted-Average Grant Date Fair Value
Non-vested at beginning of period	$ 0	$ 0	$ 0
Granted	65.57		77.48
Vested	65.57		77.48
Forfeited	0		0
Non-vested at end of period	$ 0		$ 0

Stock-based compensation - Addi

Stock-based compensation - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Minimum
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Vested and expected to vest range based on shareholder return	50%
Maximum
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Vested and expected to vest range based on shareholder return	150%
Restricted Stock Units (RSUs)
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Stock-Based Compensation, vesting rights	Unless otherwise stated in an agreement, the compensation cost associated with the shares of restricted stock granted prior to 2021 was determined based on a two-prong vesting schedule. The first part is vested ratably over five or four 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 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 granted on or after 2021 will vest ratably in equal annual installments over a period of 4 years or 3 years, depending on the classification of the employee. The vesting schedule 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]
Stock granted	69,488	52,584
Restricted Stock Expense	$ 4,400	$ 4,500
Incentive award, tax benefit	300	$ 500
Fair Market Value of stock vested at vesting date	8,900
Windfall Net Of Shortfall	1,100
Restricted Stock Units (RSUs) \| Executive Officers \| Share Vesting On Grant Date
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Fair Market Value of stock vested at vesting date	$ 5,800
Restricted Stock Units (RSUs) \| Directors
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Stock granted	1,029	530	25,321
Restricted Stock Expense	$ 67	$ 44
Incentive award, tax benefit	13	$ 8
Fair Market Value of stock vested at vesting date	67
Performance Based Shares \| Executive Officers
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Total unrecognized compensation cost related to non-vested restricted stock awards and performance shares to members of management	$ 11,400
Stock granted	57,715	56,857
Restricted Stock Expense	$ 3,600	$ 3,700
Incentive award, tax benefit	$ 100	$ 300
Stock-Based Compensation, 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 (ROATCE) conditions. The performance shares vest at the end of the three-year performance cycle. If a participant terminates 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 performance shares shall continue outstanding and vest at the end of the performance cycle.
Performance Based Shares \| Executive Officers \| Weighted Average
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Total unrecognized compensation cost related to non-vested restricted stock awards and performance shares to members of management, period of recognition (in years)	1 year 8 months 19 days

Income taxes - Differences betw

Income taxes - Differences between income tax expense (benefit) in Puerto Rico (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Amount
Income tax expense	$ 46,314	$ 50,479
PR
Amount
Computed income tax at statutory rates	76,985	98,312
Net benefit of tax exempt interest income	(21,902)	(42,869)
Effect of income subject to preferential tax rate	(855)	(3,945)
Deferred tax asset valuation allowance	(4,565)	3,891
Difference in tax rates due to multiple jurisdictions	(5,169)	(6,493)
State and local taxes	3,355	3,665
Other	(1,535)	(2,082)
Income tax expense	$ 46,314	$ 50,479
% of pre-tax income
Computed income tax at statutory rates	38%	38%
Net benefit of tax exempt interest income	(11.00%)	(16.00%)
Effect of income subject to preferential tax rate	0%	(2.00%)
Deferred tax asset valuation allowance	(2.00%)	1%
Difference in tax rates due to multiple jurisdictions	(3.00%)	(2.00%)
State and local taxes	2%	1%
Others	(1.00%)	(1.00%)
Income tax expense	23%	19%

Income taxes - Components of de

Income taxes - Components of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Deferred tax assets:
Tax credits available for carryforward	$ 4,987	$ 3,042
Net operating loss and other carryforward available	777,263	782,886
Postretirement and pension benefits	47,039	47,122
Allowance for credit losses	269,323	283,303
Depreciation	12,290	12,281
FDIC-assisted transaction	152,665	152,665
Lease liability	50,422	51,811
Unrealized net loss on investment securities	256,764	289,868
Difference in outside basis from pass-through entities	32,800	40,602
Mortgage servicing rights	13,012	13,711
Other temporary differences	38,424	24,937
Total gross deferred tax assets	1,654,989	1,702,228
Deferred tax liabilities:
Intangibles	137,518	135,797
Right of use assets	44,953	46,277
Deferred loan origination fees/cost	4,799	4,037
Loans acquired	22,134	23,353
Other temporary differences	6,581	1,531
Total gross deferred tax liabilities	215,985	210,995
Valuation allowance	534,488	540,196
Net deferred tax asset	904,516	951,037
PR
Deferred tax assets:
Tax credits available for carryforward	261	261
Net operating loss and other carryforward available	121,758	121,742
Postretirement and pension benefits	47,039	47,122
Allowance for credit losses	238,695	250,615
Depreciation	6,033	5,972
FDIC-assisted transaction	152,665	152,665
Lease liability	27,995	28,290
Unrealized net loss on investment securities	235,932	265,955
Difference in outside basis from pass-through entities	32,800	40,602
Mortgage servicing rights	13,012	13,711
Other temporary differences	29,835	17,122
Total gross deferred tax assets	906,025	944,057
Deferred tax liabilities:
Intangibles	82,103	81,174
Right of use assets	25,631	26,015
Deferred loan origination fees/cost	1,804	1,076
Loans acquired	22,134	23,353
Other temporary differences	6,159	1,531
Total gross deferred tax liabilities	137,831	133,149
Valuation allowance	138,016	137,863
Net deferred tax asset	630,178	673,045
US
Deferred tax assets:
Tax credits available for carryforward	4,726	2,781
Net operating loss and other carryforward available	655,505	661,144
Postretirement and pension benefits	0	0
Allowance for credit losses	30,628	32,688
Depreciation	6,257	6,309
FDIC-assisted transaction	0	0
Lease liability	22,427	23,521
Unrealized net loss on investment securities	20,832	23,913
Difference in outside basis from pass-through entities	0	0
Mortgage servicing rights	0	0
Other temporary differences	8,589	7,815
Total gross deferred tax assets	748,964	758,171
Deferred tax liabilities:
Intangibles	55,415	54,623
Right of use assets	19,322	20,262
Deferred loan origination fees/cost	2,995	2,961
Loans acquired	0	0
Other temporary differences	422	0
Total gross deferred tax liabilities	78,154	77,846
Valuation allowance	396,472	402,333
Net deferred tax asset	$ 274,338	$ 277,992

Income taxes - Reconciliation o

Income taxes - Reconciliation of unrecognized tax benefits (Details) - USD ($) $ in Millions	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022
Income Tax Disclosure
Beginning Balance	$ 2.5	$ 3.5	$ 3.5
Ending Balance	$ 2.5	$ 2.5	$ 3.5

Income taxes - Additional Infor

Income taxes - Additional Information (Details) - USD ($)	3 Months Ended
Income taxes - Additional Information (Details) - USD ($)	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Income Taxes [Line Items]
Valuation allowance	$ 534,488,000		$ 540,196,000
Net deferred tax assets (net of valuation allowance)	907,689,000		953,676,000
Net deferred tax asset	904,516,000		951,037,000
Unrecognized tax benefits, accrued interest	2,600,000		2,600,000
Recognized Tax Benefits Current Interest On Income Taxes Accrued	56,000	$ 83,000
Accrual for the payment of penalties	0		0
Total amount of unrecognized tax benefits, that if recognized, would affect effective tax rate	4,300,000		4,300,000
Income tax expense	46,314,000	50,479,000
Other assets
Income Taxes [Line Items]
Net deferred tax assets (net of valuation allowance)	900,000,000		1,000,000,000
Other liabilities
Income Taxes [Line Items]
Net deferred tax liabilities	3,200,000		2,600,000
Popular, Inc Holding Co
Income Taxes [Line Items]
Valuation allowance	138,000,000
PR
Income Taxes [Line Items]
Valuation allowance	138,016,000		137,863,000
Net deferred tax asset	630,178,000		673,045,000
Income tax expense	46,314,000	$ 50,479,000
US
Income Taxes [Line Items]
Valuation allowance	396,472,000		402,333,000
Net deferred tax asset	274,338,000		$ 277,992,000
Deferred Tax Assets	$ 671,000,000

Supplemental disclosure on th_3

Supplemental disclosure on the consolidated statments of cash flows - Non-cash activities (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Non-cash activities:
Loans transferred to other real estate	$ 18,367	$ 18,647
Loans transferred to other property	17,343	13,425
Total loans transferred to foreclosed assets	35,710	32,072
Loans transfered to other assets	2,778	2,228
Financed sales of other real estate assets	3,203	2,109
Financed sales of other foreclosed assets	13,232	9,384
Total financed sales of foreclosed assets	16,435	11,493
Financed sale of premises and equipment	14,105	11,738
Transfers from loans held-in-portfolio to loans held-for-sale	2,475	7,607
Transfers from loans held-for-sale to loans held-in-portfolio	1,500	786
Loans securitized into investment securities	10,966	142,702
Trades receivables from brokers and counterparties	10,307	60,186
Trades payable to brokers and counterparties	402	10,710
Receivables from investments maturities	99,620	0
Recognition of mortgage servicing rights on securitizations or asset transfers	501	2,771
Loans booked under the GNMA buy-back option	855	4,961
Capitalization of right of use asset	$ 2,699	$ 3,689

Supplemental disclosure on th_4

Supplemental disclosure on the consolidated statments of cash flows - Cash and due from banks, and restricted cash (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022	Dec. 31, 2021
Supplemental Cash Flow Information
Cash and due from banks	$ 427,160		$ 381,658
Restricted cash and due from banks	34,853		57,490
Restricted cash in money market investments	7,173		6,300
Total cash and due from banks, and restricted cash	$ 469,186	$ 476,159	$ 445,448	$ 434,512

Segment reporting - Results of

Segment reporting - Results of Operations (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Segment Reporting Information [Line Items]
Net Interest income (expense)	$ 531,656	$ 494,312
Provision for credit losses (benefit)	47,637	(15,500)
Non-interest Income	161,961	154,692
Amortization of intangibles	795	891
Depreciation expense	13,842	13,630
Other operating expenses	426,050	387,818
Income tax expense (benefit)	46,314	50,479
Net income (loss)	158,979	211,686
Segment assets	67,675,759	69,525,082	$ 67,637,917
Reportable Segment
Segment Reporting Information [Line Items]
Net Interest income (expense)	539,907	501,690
Provision for credit losses (benefit)	47,773	(15,709)
Non-interest Income	153,719	141,679
Amortization of intangibles	795	891
Depreciation expense	13,483	13,341
Other operating expenses	426,896	388,381
Income tax expense (benefit)	46,808	50,908
Net income (loss)	157,871	205,557
Segment assets	67,376,464	69,120,175
Intersegment Elimination
Segment Reporting Information [Line Items]
Net Interest income (expense)	1	1
Provision for credit losses (benefit)	0	0
Non-interest Income	(136)	(137)
Amortization of intangibles	0	0
Depreciation expense	0	0
Other operating expenses	(136)	(136)
Income tax expense (benefit)	0	0
Net income (loss)	1	0
Segment assets	(541,534)	(167,754)
Corporate
Segment Reporting Information [Line Items]
Net Interest income (expense)	(8,251)	(7,378)
Provision for credit losses (benefit)	(136)	209
Non-interest Income	9,714	14,265
Amortization of intangibles	0	0
Depreciation expense	359	289
Other operating expenses	230	444
Income tax expense (benefit)	(321)	(332)
Net income (loss)	1,331	6,277
Segment assets	5,803,751	5,490,318
Eliminations
Segment Reporting Information [Line Items]
Net Interest income (expense)	0	0
Provision for credit losses (benefit)	0	0
Non-interest Income	(1,472)	(1,252)
Amortization of intangibles	0	0
Depreciation expense	0	0
Other operating expenses	(1,076)	(1,007)
Income tax expense (benefit)	(173)	(97)
Net income (loss)	(223)	(148)
Segment assets	(5,504,456)	(5,085,411)
Banco Popular de Puerto Rico \| Reportable Segment
Segment Reporting Information [Line Items]
Net Interest income (expense)	449,820	415,169
Provision for credit losses (benefit)	45,708	(13,690)
Non-interest Income	147,471	135,862
Amortization of intangibles	484	484
Depreciation expense	11,669	11,517
Other operating expenses	363,715	334,878
Income tax expense (benefit)	42,832	39,316
Net income (loss)	132,883	178,526
Segment assets	55,770,442	58,708,519
PB \| Reportable Segment
Segment Reporting Information [Line Items]
Net Interest income (expense)	90,086	86,520
Provision for credit losses (benefit)	2,065	(2,019)
Non-interest Income	6,384	5,954
Amortization of intangibles	311	407
Depreciation expense	1,814	1,824
Other operating expenses	63,317	53,639
Income tax expense (benefit)	3,976	11,592
Net income (loss)	24,987	27,031
Segment assets	$ 12,147,556	$ 10,579,410

Segment reporting - Geographic

Segment reporting - Geographic information (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Segment Reporting Information [Line Items]
Net Revenue	$ 693,617	$ 649,004
PR
Segment Reporting Information [Line Items]
Net Revenue	547,903	527,673
US
Segment Reporting Information [Line Items]
Net Revenue	125,045	103,174
Other
Segment Reporting Information [Line Items]
Net Revenue	$ 20,669	$ 18,157

Segment reporting - Selected Ba

Segment reporting - Selected Balance Sheet information (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022	Mar. 31, 2022
Segment Reporting Information [Line Items]
Assets	$ 67,675,759	$ 67,637,917	$ 69,525,082
Deposits	60,953,888	61,227,227
Puerto Rico
Segment Reporting Information [Line Items]
Assets	52,973,724	53,541,427
Loans	20,970,708	20,884,442
Deposits	50,589,328	51,138,790
Popular U.S.
Segment Reporting Information [Line Items]
Assets	13,506,272	12,718,775
Loans	10,825,221	10,643,964
Deposits	8,630,394	8,182,702
Other
Segment Reporting Information [Line Items]
Assets	1,195,763	1,377,715
Loans	553,625	554,744
Deposits	$ 1,734,166	$ 1,905,735

Segment Reporting - Additional

Segment Reporting - Additional Information (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2023 USD ($) units	Mar. 31, 2022 USD ($)	Dec. 31, 2022 USD ($)
Segment Reporting Information [Line Items]
Number Of Operating Segments \| units	2
Factors Used To Identify Entitys Reportable Segments	Banco Popular de Puerto Rico and Popular U.S. Management determined the reportable segments based on the internal reporting used to evaluate performance and to assess where to allocate resources.
Net Revenue	$ 693,617	$ 649,004
Assets	67,675,759	69,525,082	$ 67,637,917
US
Segment Reporting Information [Line Items]
Net Revenue	125,045	103,174
Assets	13,506,272		12,718,775
Other
Segment Reporting Information [Line Items]
Net Revenue	20,669	18,157
Assets	1,195,763		1,377,715
Banco Popular de Puerto Rico
Segment Reporting Information [Line Items]
Bank loan origination	316,000	294,000
Banco Popular de Puerto Rico \| US
Segment Reporting Information [Line Items]
Net Revenue	25,400	12,000
Assets	1,400,000		$ 1,200,000
Banco Popular de Puerto Rico \| Other
Segment Reporting Information [Line Items]
Net Revenue	$ 11,600	$ 10,800