Popular (BPOP) 10-Q 9 Nov 23 2023 Q3 Quarterly report Financial data

Cover Page

Cover Page - shares	9 Months Ended
	Sep. 30, 2023	Nov. 07, 2023
Cover [Abstract]
Document Type	10-Q
Document quarterly report	true
Document Transition Report	false
Document Period End Date	Sep. 30, 2023
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q3
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		72,154,356
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	Sep. 30, 2023	Dec. 31, 2022
Assets:
Cash and due from banks	$ 535,335	$ 469,501
Money market investments:
Time deposits with other banks	6,389,437	5,614,595
Total money market investments	6,389,437	5,614,595
Trading account debt securities, at fair value:
Other trading account debt securities	30,988	27,723
Debt securities available-for-sale, at fair value:
Pledged securities with creditors' right to repledge	72,062	129,203
Other debt securities available-for-sale	17,057,796	17,675,171
Debt securities held-to-maturity, at amortized cost:
Pledged securities with creditors' right to repledge	27,047	26,496
Other debt securities held-to-maturity	8,275,035	8,498,870
Debt securities held-to-maturity (fair value 2023 - $8,065,067; 2022 - $8,440,196)	8,302,082	8,525,366
Less - Allowance for credit losses	6,057	6,911
Debt securities held-to-maturity, net	8,296,025	8,518,455
Equity securities (realizable value 2023 - $191,605; 2022 - $196,665)	190,688	195,854
Loans held-for-sale, at fair value	5,239	5,381
Loans held-in-portfolio	34,369,775	32,372,925
Less - Unearned income	340,462	295,156
Allowance for credit losses	711,068	720,302
Total loans held-in-portfolio, net	33,318,245	31,357,467
Premises and equipment, net	534,384	498,711
Other real estate	82,322	89,126
Accrued income receivable	257,833	240,195
Mortgage servicing rights, at fair value	119,030	128,350
Other assets	2,032,565	1,847,813
Goodwill	804,428	827,428
Other intangible assets	10,559	12,944
Total assets	69,736,936	67,637,917
Deposits:
Non-interest bearing	15,201,374	15,960,557
Interest bearing	48,136,226	45,266,670
Total deposits	63,337,600	61,227,227
Assets sold under agreements to repurchase	93,071	148,609
Other short-term borrowings	0	365,000
Notes payable	1,004,649	886,710
Other liabilities	844,008	916,946
Total liabilities	65,279,328	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;104,740,311 shares issued (2022 - 104,657,522) and 72,127,595 shares outstanding (2022 - 71,853,720)	1,048	1,047
Surplus	4,797,364	4,790,993
Retained earnings	4,189,865	3,834,348
Treasury stock - at cost, 32,612,716 shares (2022 - 32,803,802)	(2,018,870)	(2,030,178)
Accumulated other comprehensive loss, net of tax	(2,533,942)	(2,524,928)
Total stockholders' equity	4,457,608	4,093,425
Total liabilities and stockholders' equity	$ 69,736,936	$ 67,637,917

CONSOLIDATED STATEMENTS OF CO_2

CONSOLIDATED STATEMENTS OF CONDITION (PARENTHETICAL) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Statement of Financial Position [Abstract]
Held to maturity securities fair value	$ 8,065,067	$ 8,440,196
Realizable Value Of Equity Securities	$ 191,605	$ 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	104,740,311	104,657,522
Common Stock Shares Outstanding	72,127,595	71,853,720
Treasury stock	32,612,716	32,803,802

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Interest income:
Loans	$ 596,886	$ 481,088	$ 1,708,216	$ 1,354,124
Money market investments	99,286	36,966	265,785	67,172
Investment securities	148,614	133,181	403,814	331,421
Total interest income	844,786	651,235	2,377,815	1,752,717
Interest expense:
Deposits	294,121	60,897	730,824	113,507
Short-term borrowings	1,478	921	5,987	1,249
Long-term debt	15,167	9,798	43,660	30,168
Total interest expense	310,766	71,616	780,471	144,924
Net interest income	534,020	579,619	1,597,344	1,607,793
Provision for credit losses	45,117	39,637	129,946	33,499
Net interest income after provision for credit losses	488,903	539,982	1,467,398	1,574,294
Mortgage banking activities	5,393	9,448	15,109	35,888
Net (loss) gain, including impairment on equity securities	(1,319)	(1,448)	1,165	(7,651)
Net gain (loss) on trading account debt securities	219	(274)	632	(946)
Net loss on sale of loans on loans held-for-sale, including valudation adjustments	(44)	0	(44)	0
Adjustments to indemnity reserves on loans sold	(187)	1,715	(31)	1,140
Other operating income	24,762	290,645	77,625	342,651
Total non-interest income	159,549	426,494	481,981	738,597
Operating expenses:
Personnel costs	193,152	193,843	583,380	529,627
Net occupancy expenses	28,100	27,420	81,304	78,357
Equipment expenses	8,905	8,735	26,878	25,798
Other taxes	8,590	15,966	41,290	47,461
Professional fees	38,514	47,662	122,077	122,884
Technology and software expenses	72,930	68,341	213,843	213,638
Processing and transactional services	37,899	32,368	108,609	94,358
Communications	4,220	3,858	12,483	11,028
Business promotion	23,075	24,348	67,029	60,784
FDIC deposit insurance	8,932	6,610	24,600	20,445
Other real estate owned (OREO) income	(5,189)	(2,444)	(10,197)	(12,963)
Other operating expenses	23,061	39,593	70,274	81,814
Amortization of intangibles	795	795	2,385	2,481
Goodwill impairment charge	23,000	9,000	23,000	9,000
Total operating expenses	465,984	476,095	1,366,955	1,284,712
Income before income tax	182,468	490,381	582,424	1,028,179
Income tax expense	45,859	67,986	135,676	182,677
Net Income	136,609	422,395	446,748	845,502
Net Income Applicable to Common Stock	$ 136,256	$ 422,042	$ 445,689	$ 844,443
Net Income per Common Share - Basic	$ 1.90	$ 5.71	$ 6.22	$ 11.09
Net Income per Common Share - Diluted	$ 1.90	$ 5.70	$ 6.21	$ 11.07
Service charges on deposit accounts
Interest expense:
Revenue from contract with customer	$ 37,318	$ 40,006	$ 109,777	$ 122,528
Other services
Interest expense:
Revenue from contract with customer	$ 93,407	$ 86,402	$ 277,748	$ 244,987

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Statement of Income and Comprehensive Income
Net income	$ 136,609	$ 422,395	$ 446,748	$ 845,502
Other comprehensive (loss) income before tax:
Foreign currency translation adjustment	(976)	7,206	(220)	10,346
Adjustment of pension and postretirement benefit plans	0	0	0	2,030
Amortization of net losses of pension and postretirement benefit plans	4,814	3,911	14,440	11,733
Unrealized holding losses on debt securities arising during the period	(234,827)	(876,854)	(99,360)	(2,716,474)
Amortization of unrealized losses of debt securities transfer from available-for-sale to held-to-maturity	43,783	0	128,726	0
Unrealized net (losses) gains on cash flow hedges	0	392	(30)	3,903
Reclassification adjustment for net (gains) losses included in net income	0	828	(41)	(751)
Other comprehensive (loss) income before tax	(187,206)	(864,517)	43,515	(2,689,213)
Income tax (expense) benefit	(18,301)	93,202	(52,529)	289,951
Total other comprehensive loss, net of tax	(205,507)	(771,315)	(9,014)	(2,399,262)
Comprehensive (loss) income, net of tax	$ (68,898)	$ (348,920)	$ 437,734	$ (1,553,760)

TAX EFFECT ALLOCATED TO EACH CO

TAX EFFECT ALLOCATED TO EACH COMPONENT OF OTHER COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Statement of Income and Comprehensive Income
Adjustment of pension and postretirement benefit plans	$ 0	$ 0	$ 0	$ (761)
Amortization of net losses of pension and postretirement benefit plans	(1,805)	(1,467)	(5,415)	(4,401)
Unrealized holding (losses) gains on debt securities arising during the period	(7,740)	94,956	(21,396)	295,326
Amortization of unrealized losses of debt securities transfer from available-for-sale to held-to-maturity	(8,756)	0	(25,744)	0
Unrealized net (losses) gains on cash flow hedges	0	23	11	(681)
Reclassification adjustment for net (gains) losses included in net income	0	(310)	15	468
Income tax (expense) benefit	$ (18,301)	$ 93,202	$ (52,529)	$ 289,951

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 (reduction)	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		845,502					845,502
Issuance of stock		4,285				4,285
Dividends declared:
Common stock	[1]	(124,168)					(124,168)
Preferred stock		(1,059)					(1,059)
Common stock purchases	[2]	(637,520)				(5,882)			(631,638)
Stock based compensation		17,663				3,923			13,740
Other comprehensive loss, net of tax		(2,399,262)								(2,399,262)
Ending balance at Sep. 30, 2022		3,674,838		1,046	22,143	4,652,508	3,694,020		(1,970,548)	(2,724,331)
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
Accounting Standards Update			ASU 2022-02
Ending balance at Dec. 31, 2022		4,093,425	$ 28,752	1,047	22,143	4,790,993	3,834,348	$ 28,752	(2,030,178)	(2,524,928)
Beginning balance at Jun. 30, 2022		4,293,349		1,046	22,143	4,576,478	3,311,951		(1,665,253)	(1,953,016)
Increase Decrease In Stockholders Equity
Net income		422,395					422,395
Issuance of stock		1,550				1,550
Dividends declared:
Common stock	[3]	(39,973)					(39,973)
Preferred stock		(353)					(353)
Common stock purchases	[4]	(231,225)				74,118			(305,343)
Stock based compensation		410				362			48
Other comprehensive loss, net of tax		(771,315)								(771,315)
Ending balance at Sep. 30, 2022		3,674,838		1,046	22,143	4,652,508	3,694,020		(1,970,548)	(2,724,331)
Beginning balance at Dec. 31, 2022		4,093,425	$ 28,752	1,047	22,143	4,790,993	3,834,348	$ 28,752	(2,030,178)	(2,524,928)
Increase Decrease In Stockholders Equity
Net income		446,748					446,748
Issuance of stock		4,717		1		4,716
Dividends declared:
Common stock	[1]	(118,924)					(118,924)
Preferred stock		(1,059)					(1,059)
Common stock purchases		(4,491)							(4,491)
Stock based compensation		17,454				1,655			15,799
Other comprehensive loss, net of tax		(9,014)								(9,014)
Ending balance at Sep. 30, 2023		4,457,608		1,048	22,143	4,797,364	4,189,865		(2,018,870)	(2,533,942)
Beginning balance at Jun. 30, 2023		4,565,009		1,047	22,143	4,795,581	4,093,284		(2,018,611)	(2,328,435)
Increase Decrease In Stockholders Equity
Net income		136,609					136,609
Issuance of stock		1,600		1		1,599
Dividends declared:
Common stock	[3]	(39,675)					(39,675)
Preferred stock		(353)					(353)
Common stock purchases		(250)							(250)
Stock based compensation		175				184			(9)
Other comprehensive loss, net of tax		(205,507)								(205,507)
Ending balance at Sep. 30, 2023		$ 4,457,608		$ 1,048	$ 22,143	$ 4,797,364	$ 4,189,865		$ (2,018,870)	$ (2,533,942)
[1] Dividends declared per common share during the nine months 1.65 1.65 ). During the 400 respect to 231 stock. Both were accounted for as a treasury stock transaction. Dividends declared per common share during the quarter 0.55 0.55 ). During July 2022, 400 August 2022, the Corporation 231 accounted for as treasury stock transactions. Refer to Note

CONSOLIDATED STATEMENTS OF CH_2

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Parenthetical) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Aug. 26, 2022	Jul. 12, 2022	Feb. 28, 2022
Dividends Declared per Common Share	$ 0.55	$ 0.55	$ 1.65	$ 1.65
Accelerate share repurchase
Accelerated share repurchase completed		$ 400		$ 400		$ 400
Stock repurchase program authorized amount		$ 231		$ 231	$ 231		$ 400

DISCLOSURE OF CHANGES IN NUMBER

DISCLOSURE OF CHANGES IN NUMBER OF SHARES - shares	9 Months Ended
	Sep. 30, 2023	Sep. 30, 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	82,789	55,571
Common stock - balance at end of period	104,740,311	104,634,905
Treasury stock	(32,612,716)	(31,961,561)
Common stock shares outstanding	72,127,595	72,673,344

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Cash flows from operating activities:
Net income	$ 446,748	$ 845,502
Adjustments to reconcile net income to net cash provided by operating activities:
Provision for credit losses	129,946	33,499
Goodwill impairment charge	23,000	9,000
Amortization of intangibles	2,385	2,481
Depreciation and amortization of premises and equipment	43,180	41,207
Net accretion of discounts and amortization of premiums and deferred fees	(22,495)	39,142
Interest capitalized on loans subject to the temporary payment moratorium or loss mitigation alternatives	(7,956)	(9,249)
Share-based compensation	15,079	14,822
Impairment losses on right-of-use and long-lived assets	0	688
Fair value adjustments on mortgage servicing rights	11,135	(2,776)
Fair value adjustment for contingent consideration	0	(9,241)
Adjustments to indemnity reserves on loans sold	31	(1,140)
Earnings from investments under the equity method, net of dividends or distributions	(17,387)	(22,011)
Deferred income tax (benefit) expense	(13,539)	50,460
(Gain) loss on:
Disposition of premises and equipment and other productive assets	(9,744)	(7,221)
Proceeds from insurance claims	(145)	0
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities	177	374
Disposition of stock as part of the Evertec Transactions	0	(240,412)
Sale of foreclosed assets, including write-downs	(18,137)	(24,339)
Acquisitions of loans held-for-sale	(6,678)	(118,368)
Proceeds from sale of loans held-for-sale	35,286	51,468
Net originations on loans held-for-sale	(60,285)	(191,570)
Net decrease (increase) in:
Trading debt securities	29,415	338,166
Equity securities	(7,481)	3,633
Accrued income receivable	(17,638)	(21,236)
Other assets	(981)	46,812
Net increase (decrease) in:
Interest payable	8,009	(4,936)
Pension and other postretirement benefits obligation	11,985	(2,252)
Other liabilities	(100,887)	(9,095)
Total adjustments	26,275	(32,094)
Net cash provided by operating activities	473,023	813,408
Cash flows from investing activities:
Net (increase) decrease in money market investments	(775,597)	13,562,791
Purchases of investment securities:
Available-for-sale	(12,665,449)	(18,142,424)
Held-to-maturity	(8,615)	(1,879,443)
Equity	(18,279)	(34,029)
Proceeds from calls, paydowns, maturities and redemptions of investment securities:
Available-for-sale	13,138,765	12,066,879
Held-to-maturity	308,129	9,185
Proceeds from sale of investment securities:
Equity	30,926	34,450
Net disbursements on loans	(1,609,387)	(1,762,828)
Proceeds from sale of loans	133,078	56,611
Acquisition of loan portfolios	(556,659)	(580,625)
Return of capital from equity method investments	249	0
Payments to acquire equity method investments	(1,500)	(1,625)
Proceeds from disposition of stock as part of the Evertec Transactions	0	219,883
Acquisition of premises and equipment	(133,598)	(67,887)
Proceeds from insurance claims	145	0
Proceeds from sale of:
Premises and equipment and other productive assets	6,620	8,963
Foreclosed assets	84,446	75,719
Net cash (used in) provided by investing activities	(2,066,726)	3,565,620
Net increase (decrease) in:
Deposits	2,085,956	(2,177,088)
Assets sold under agreements to repurchase	(55,538)	70,847
Other short-term borrowings	(365,000)	175,000
Payment of notes payable	(321,000)	(101,000)
Principal payments of finance leases	(3,557)	(2,363)
Proceeds from issuance of notes payable	437,411	0
Proceeds from issuance of common stock	4,716	4,285
Dividends paid	(119,715)	(121,190)
Net payments for repurchase of common stock	(414)	(631,749)
Payments related to tax witholding for share-based compensation	(4,077)	(5,771)
Net cash provided by (used in) financing activities	1,658,782	(2,789,029)
Net increase in cash and due from banks, and restricted cash	65,079	1,589,999
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	$ 541,238	$ 2,024,511

Nature of operations

Nature of operations	9 Months Ended
	Sep. 30, 2023
Nature of operation [Abstract]
Nature of operations	Note 1 – 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	9 Months Ended
	Sep. 30, 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 Quarter ended Nine months ended 30-Sep-22 30-Sep-22 Financial statement line item As reported Adjustments Adjusted As reported Adjustments Adjusted Equipment expenses $ 26,626 $ (17,891) $ 8,735 75,193 (49,395) 25,798 Professional fees 112,221 (64,559) 47,662 335,590 (212,706) 122,884 Technology and - 68,341 68,341 - 213,638 213,638 Processing and transactional services - 32,368 32,368 - 94,358 94,358 Communications 6,224 (2,366) 3,858 18,364 (7,336) 11,028 Other operating expenses 55,486 (15,893) 39,593 120,373 (38,559) 81,814 Net effect on operating expenses $ 200,557 $ - $ 200,557 $ 549,520 $ - $ 549,520 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	9 Months Ended
	Sep. 30, 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 2023-04, Liabilities (Topic 405) The ("FASB") Update which Topic disclosure Crypto-Assets platform users. August 2023 The the not users. FASB ASU 2023-03, Presentation of Financial Statements (Topic 205), Income Statement— Reporting Comprehensive Income (Topic 220), Distinguishing Liabilities from Equity (Topic 480), Equity (505), and Compensation—Stock Compensation (Topic 718) The 2023 which SEC conform guidance 14, and 6. B. July 1, 2023 The the codifies previous guidance. FASB ASU 2022-05, Financial Services - Insurance (Topic 944) Transition for Sold Contracts The December 2022, which entity to make an 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 does programs. Recently Adopted Accounting Standards Updates Standard Description Date of adoption Effect on the financial statements 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 during adoption enhanced disclosure for to and charge Corporation be loans subject to disclosure under the new standard that the prior guidance the disclosures. eliminated the the effect of the concession from a modification, for used model. The use concession resulted allowance $ 46 loans included interest maturity resulted the transition recognition and measurement of TDRs, the the modified the Accordingly, adjustment increase 29 of of 2023. 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 does not hold derivatives designated as fair 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, however, it revenue recognized combinations the effective date. Accounting Standards Updates Not Yet Adopted Standard Description Date of adoption Effect on the financial statements FASB ASU 2023-06, Disclosure Improvements, Codification Amendments in Response to the SEC’s Disclosure Update and Simplification Initiative The FASB 2023 presentation subtopics purpose of aligning U.S. with those of the SEC under Regulation S-X and S-K. The date on which the SEC removes related disclosure requirements from Regulation S-X or Regulation S-K. If by June 30, 2027, the SEC has not removed the applicable requirement from Regulation S-X or Regulation S-K, the pending content of the related amendment will be removed from the Codification and will not become effective for any entity. The Corporation impacted since current requirements under Regulation S-X and S-K. FASB ASU 2023-05, Business Combinations - Joint Venture Formations (Subtopic 805-60) Recognition and initial measurement The 2023, to include specific ventures measure assumed. joint venture, and initially measure its assets and liabilities at fair value. January 1, 2025 The Corporation impacted by the adoption of this ASU. 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.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 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 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	9 Months Ended
	Sep. 30, 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 2.6 2022 2.8 reserve balances. At 63 accounts, debt 80 debt securities available for plans and fund deposits guaranteeing possible liens

Debt securities available-for-s

Debt securities available-for-sale	9 Months Ended
	Sep. 30, 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 September 30, 2023 Gross Gross Weighted Amortized unrealized unrealized Fair average (In thousands) cost gains losses value yield U.S. Treasury securities Within 1 year $ 7,041,817 $ 421 $ 67,663 $ 6,974,575 3.51 % After 1 to 5 years 4,364,065 - 271,553 4,092,512 1.36 After 5 to 10 years 307,852 - 45,258 262,594 1.63 Total U.S. Treasury 11,713,734 421 384,474 11,329,681 2.65 Collateralized mortgage obligations - federal agencies After 1 to 5 years 19,312 - 1,163 18,149 1.53 After 5 to 10 years 22,371 - 1,857 20,514 2.26 After 10 years 112,566 7 13,222 99,351 2.54 Total collateralized 154,249 7 16,242 138,014 2.37 Mortgage-backed securities Within 1 year 1,302 - 48 1,254 3.56 After 1 to 5 years 79,987 3 4,760 75,230 2.37 After 5 to 10 years 778,578 13 71,731 706,860 2.22 After 10 years 6,264,509 177 1,386,889 4,877,797 1.65 Total mortgage-backed 7,124,376 193 1,463,428 5,661,141 1.72 Other Within 1 year 1,022 - - 1,022 3.99 Total other 1,022 - - 1,022 3.99 Total debt securities [1] $ 18,993,381 $ 621 $ 1,864,144 $ 17,129,858 2.30 % [1] 12.9 servicing agreements that the secured parties are not permitted 12 .0 billion serve as collateral for public funds. 4.2 borrowing 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. Securities obligations, obligations, mortgage-backed securities be subject to prepayments or may be called There were no The aggregated by investment category and length of September 30, 2023 and December 31, 2022. At September 30, 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 $ 350,471 $ 8,546 $ 7,111,545 $ 375,928 $ 7,462,016 $ 384,474 Collateralized mortgage obligations - federal agencies 8,212 214 127,961 16,028 136,173 16,242 Mortgage-backed securities 50,837 1,571 5,595,532 1,461,857 5,646,369 1,463,428 Total debt securities $ 409,520 $ 10,331 $ 12,835,038 $ 1,853,813 $ 13,244,558 $ 1,864,144 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 1.9 mainly by fixed-rate U.S. as Treasuries and obligations from the U.S. Government, its agencies or government sponsored entities, including FNMA, FHMLC and GNMA. As discussed in or losses. Accordingly, the Corporation applies a zero-credit loss assumption and 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 the transfer. At the date of the transfer, 873 fair value each other through the remaining life of the securities.

Debt securities held-to-maturit

Debt securities held-to-maturity	9 Months Ended
	Sep. 30, 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 31, 2022. At September 30, 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 $ 597,876 $ 597,876 $ - $ 597,876 $ - $ 9,036 $ 588,840 2.55 % After 1 to 5 years 7,516,523 6,900,125 - 6,900,125 - 193,838 6,706,287 1.39 After 5 to 10 years 817,006 730,757 - 730,757 - 26,819 703,938 1.60 Total U.S. Treasury 8,931,405 8,228,758 - 8,228,758 - 229,693 7,999,065 1.49 Obligations of Puerto Rico, States and political subdivisions Within 1 year 4,820 4,820 13 4,807 2 17 4,792 6.17 After 1 to 5 years 20,191 20,191 154 20,037 67 266 19,838 3.80 After 5 to 10 years 845 845 28 817 - 9 808 5.80 After 10 years 39,946 39,946 5,862 34,084 2,301 3,092 33,293 1.41 Total obligations of political subdivisions 65,802 65,802 6,057 59,745 2,370 3,384 58,731 2.55 Collateralized mortgage obligations - federal agencies Within 1 year 15 15 - 15 - - 15 6.44 After 10 years 1,547 1,547 - 1,547 - 251 1,296 2.87 Total collateralized federal agencies 1,562 1,562 - 1,562 - 251 1,311 2.90 Securities in wholly owned statutory business trusts After 10 years 5,960 5,960 - 5,960 - - 5,960 6.33 Total securities business trusts 5,960 5,960 - 5,960 - - 5,960 6.33 Total debt securities $ 9,004,729 $ 8,302,082 $ 6,057 $ 8,296,025 $ 2,370 $ 233,328 $ 8,065,067 1.50 % [1] Book value includes $ 703 securities transferred from available-for-sale securities [2] Includes $ 8.1 Corporation had unpledged held-to-maturities securities with 167 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 Note guarantee Accordingly, the Corporation applies a zero-credit loss assumption and no ACL for At held-to-maturity, This includes 19 primarily from certain property 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. The these Financial Statements. The aggregated by the internally assigned standardized At September 30, 2023 At December 31, 2022 (In thousands) Securities issued by Puerto Rico municipalities Watch $ 2,255 $ 13,735 Pass 16,565 10,925 Total $ 18,820 $ 24,660 At September 40 securities source of payment is second mortgage loans in Puerto Rico a guarantee 42 securities evaluating the refreshed FICO scores refreshed 67 % estimate was 709 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. At 7 securities zero -credit loss securities carry an explicit of no credit losses. Refer to Note 2 to the Consolidated Delinquency status At September 30, 2023 and December 31, 2022, there no Allowance for credit losses on debt securities held-to-maturity The following table provides the at September 30, 2023 and September 30, 2022: For the quarters ended September 30, 2023 2022 (In thousands) Obligations of Puerto Rico, States and political subdivisions Allowance for credit losses: Beginning balance $ 6,145 $ 7,495 Provision for credit losses (benefit) (88) (285) Securities charged-off - - Recoveries - - Ending balance $ 6,057 $ 7,210 For the nine months ended September 30, 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) (854) (886) Securities charged-off - - Recoveries - - Ending balance $ 6,057 $ 7,210 The 0.2 securities issued by municipalities of 5.9 second mortgage loans on 0.3 6.6 31, 2022).

Loans

Loans	9 Months Ended
	Sep. 30, 2023
Receivables
Loans	Note 8 – Loans For a the Consolidated Financial Statements included During the mortgage loans amounting to 102 274 0.2 0.9 consumer loans of 55 127 Corporation recorded purchases of $ 79 162 During the mortgage 66 219 0.3 4 respectively, 135 349 September 30, 2022, the Corporation recorded purchases 106 129 The 12 39 during the 17 50 respectively). loans, including loan participations amounting to $ 45 81 11 54 million, respectively). During the quarter and nine months ended September 30, 2023, the Corporation performed loans amounting to $ 45 Also, the 1 2 Association (“GNMA”) mortgage-backed securities and nine months ended September 30, 2022 - 14 169 approximately $ 10 33 securities during the quarter and nine months ended September 30, 2023, respectively (September 30, 2022 - $ 22 117 million, respectively). no t securitize (“FHLMC”) mortgage-backed securities during the nine months ended September 30, 2023 (September 30, 2022 - 9 nine months ended). Delinquency status The following tables present the and by loan class including those that are in non-performing status or that are accruing September 30, 2023 and December 31, 2022. September 30, 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 $ 4,407 $ 176 $ 184 $ 4,767 $ 290,047 $ 294,814 $ 184 $ - Commercial real estate: Non-owner occupied 1,274 - 15,330 16,604 2,932,277 2,948,881 15,330 - Owner occupied 817 827 35,089 36,733 1,370,820 1,407,553 35,089 - Commercial and industrial 4,022 1,728 24,733 30,483 4,299,335 4,329,818 21,624 3,109 Construction - - 6,578 6,578 163,929 170,507 6,578 - Mortgage 241,962 100,679 430,430 773,071 5,516,197 6,289,268 187,443 242,987 Leasing 17,915 4,574 6,842 29,331 1,668,783 1,698,114 6,842 - Consumer: Credit cards 11,218 8,133 17,719 37,070 1,040,341 1,077,411 - 17,719 Home equity lines of credit 26 - - 26 2,448 2,474 - - Personal 19,586 12,476 18,582 50,644 1,712,358 1,763,002 18,582 - Auto 89,453 23,019 40,268 152,740 3,480,456 3,633,196 40,268 - Other 567 388 2,152 3,107 144,425 147,532 1,885 267 Total $ 391,247 $ 152,000 $ 597,907 $ 1,141,154 $ 22,621,416 $ 23,762,570 $ 333,825 $ 264,082 September 30, 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 $ 1,332 $ - $ 404 $ 1,736 $ 2,031,883 $ 2,033,619 $ 404 $ - Commercial real estate: Non-owner occupied 2,628 - 734 3,362 2,082,887 2,086,249 734 - Owner occupied 1,110 923 3,877 5,910 1,631,442 1,637,352 3,877 - Commercial and industrial 3,000 464 3,709 7,173 2,190,091 2,197,264 3,579 130 Construction - - - - 751,605 751,605 - - Mortgage 946 22,313 11,980 35,239 1,260,604 1,295,843 11,980 - Consumer: Credit cards - - - - 17 17 - - Home equity lines of credit 1,045 335 4,085 5,465 59,560 65,025 4,085 - Personal 2,581 1,716 2,637 6,934 182,232 189,166 2,637 - Other 113 - 402 515 10,088 10,603 402 - Total $ 12,755 $ 25,751 $ 27,828 $ 66,334 $ 10,200,409 $ 10,266,743 $ 27,698 $ 130 September 30, 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 $ 5,739 $ 176 $ 588 $ 6,503 $ 2,321,930 $ 2,328,433 $ 588 $ - Commercial real estate: Non-owner occupied 3,902 - 16,064 19,966 5,015,164 5,035,130 16,064 - Owner occupied 1,927 1,750 38,966 42,643 3,002,262 3,044,905 38,966 - Commercial and industrial 7,022 2,192 28,442 37,656 6,489,426 6,527,082 25,203 3,239 Construction - - 6,578 6,578 915,534 922,112 6,578 - Mortgage [1] 242,908 122,992 442,410 808,310 6,776,801 7,585,111 199,423 242,987 Leasing 17,915 4,574 6,842 29,331 1,668,783 1,698,114 6,842 - Consumer: Credit cards 11,218 8,133 17,719 37,070 1,040,358 1,077,428 - 17,719 Home equity lines of credit 1,071 335 4,085 5,491 62,008 67,499 4,085 - Personal 22,167 14,192 21,219 57,578 1,894,590 1,952,168 21,219 - Auto 89,453 23,019 40,268 152,740 3,480,456 3,633,196 40,268 - Other 680 388 2,554 3,622 154,513 158,135 2,287 267 Total $ 404,002 $ 177,751 $ 625,735 $ 1,207,488 $ 32,821,825 $ 34,029,313 $ 361,523 $ 264,212 [1] It is the Corporation’s policy to report delinquent residential the U.S. Department of Veterans Affairs repayment is insured. 115 longer accruing interest as of September 30, 2023. Furthermore, 39 are guaranteed by FHA, but which are currently not accruing exclude these balances from non-performing assets. [2] Loans held-in-portfolio are net of $ 340 5 [3] Includes $ 13.7 of which $ 6.6 7.1 Bank ("FRB") for discount window borrowings. The Corporation Federal Reserve Bank of New York 3.7 4.6 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 September 30, 2.1 2.0 the 0.2 0.3 portfolio of guaranteed loans includes 115 as of September 30, 2023 190 39 loans in Puerto Rico which are guaranteed by FHA, 31, 2022 - $ 42 Loans with 8 GNMA securities (December 31, 2022 - 14 obligation to repurchase loans option portfolio benefit deferred payments or completes a payment deferral The following tables present the amortized cost basis class of loans: September 30, 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 $ - $ 184 $ - $ 404 $ - $ 588 Commercial real estate non-owner occupied 9,577 5,753 - 734 9,577 6,487 Commercial real estate owner occupied 24,463 10,626 3,877 - 28,340 10,626 Commercial and industrial 8,504 13,120 - 3,579 8,504 16,699 Construction - 6,578 - - - 6,578 Mortgage 90,611 96,832 508 11,472 91,119 108,304 Leasing 294 6,548 - - 294 6,548 Consumer: - - - 4,085 - 4,085 4,562 14,020 - 2,637 4,562 16,657 1,662 38,606 - - 1,662 38,606 263 1,622 - 402 263 2,024 Total $ 139,936 $ 193,889 $ 4,385 $ 23,313 $ 144,321 $ 217,202 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 no allowance at September 30, 2023 include $ 144 31, 177 3 ended September 30, 2023 (September 30, 2022 3 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 2022: September 30, 2023 (In thousands) Real Estate Auto Equipment Accounts Receivables Other Total BPPR Commercial multi-family $ 1,289 $ - $ - $ - $ - $ 1,289 Commercial real estate: Non-owner occupied 169,357 - - - - 169,357 Owner occupied 30,507 - - - - 30,507 Commercial and industrial 1,086 - - - 19,025 20,111 Construction 8,747 - - - - 8,747 Mortgage 100,127 - - - - 100,127 Leasing - 1,103 - - - 1,103 Consumer: Personal 4,741 - - - - 4,741 Auto - 11,941 - - - 11,941 Other - - - - 310 310 Total BPPR $ 315,854 $ 13,044 $ - $ - $ 19,335 $ 348,233 Popular U.S. Commercial real estate: Owner occupied $ 3,877 $ - $ - $ - $ - $ 3,877 Commercial and industrial - - 160 - 1,400 1,560 Construction 5,309 - - - - 5,309 Mortgage 1,073 - - - - 1,073 Total Popular U.S. $ 10,259 $ - $ 160 $ - $ 1,400 $ 11,819 Popular, Inc. Commercial multi-family $ 1,289 $ - $ - $ - $ - $ 1,289 Commercial real estate: Non-owner occupied 169,357 - - - - 169,357 Owner occupied 34,384 - - - - 34,384 Commercial and industrial 1,086 - 160 - 20,425 21,671 Construction 14,056 - - - - 14,056 Mortgage 101,200 - - - - 101,200 Leasing - 1,103 - - - 1,103 Consumer: Personal 4,741 - - - - 4,741 Auto - 11,941 - - - 11,941 Other - - - - 310 310 Total Popular, $ 326,113 $ 13,044 $ 160 $ - $ 20,735 $ 360,052 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 was, at acquisition, evidence of more than insignificant loans is as follows: (In thousands) For the quarter ended September 30, 2023 For the nine months ended September 30, 2023 Purchase price of loans at acquisition $ 227 $ 759 Allowance for credit losses at acquisition 9 87 Non-credit discount / (premium) at acquisition - 9 Par value of acquired loans at acquisition $ 236 $ 855 (In thousands) For the quarter ended September 30, 2022 For the nine months ended September 30, 2022 Purchase price of loans at acquisition $ 247 $ 2,840 Allowance for credit losses at acquisition 59 841 Non-credit discount / (premium) at acquisition 6 131 Par value of acquired loans at acquisition $ 312 $ 3,812

Allowance for credit losses - l

Allowance for credit losses - loans held-in-portfolio	9 Months Ended
	Sep. 30, 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 As segment. The part levels, and low exposure to U. S. 15 ACL. At scenarios. Among pessimistic evaluation highest probability, followed by the annual basis, well as the reversion window. The respectively, compared to 1.5% and 1.6% improved to when compared to the previous forecast. GDP growth 2024 GDP growth is expected to is expected to increase to 6.80% in Puerto Rico The following tables present the changes in months ended September 30, 2023 and 2022. For the quarter ended September 30, 2023 BPPR Provision for Allowance for Beginning credit losses credit losses - Ending (In thousands) Balance (benefit) PCD Loans Charge-offs Recoveries Balances Allowance for credit losses - loans: Commercial Commercial multi-family $ 4,787 $ (1,306) $ - $ - $ - $ 3,481 Commercial real estate non-owner occupied 53,366 (326) - (27) 195 53,208 Commercial real estate owner occupied 41,901 (242) - (446) 280 41,493 Commercial and industrial 81,637 (4,605) - (2,311) 12,858 87,579 Total Commercial 181,691 (6,479) - (2,784) 13,333 185,761 Construction 9,554 (1,486) - (2,611) - 5,457 Mortgage 82,899 (6,808) 9 (62) 3,862 79,900 Leasing 13,927 (2,287) - (2,292) 850 10,198 Consumer 71,408 9,773 - (10,865) 2,234 72,550 96 (39) - (43) 73 87 96,046 28,964 - (19,260) 1,957 107,707 134,247 30,880 - (14,553) 4,862 155,436 6,240 1,499 - (494) 193 7,438 Total Consumer 308,037 71,077 - (45,215) 9,319 343,218 Total - Loans $ 596,108 $ 54,017 $ 9 $ (52,964) $ 27,364 $ 624,534 Allowance for credit losses - unfunded commitments: Commercial $ 5,288 $ (400) $ - $ - $ - $ 4,888 Construction 3,110 (1,768) - - - 1,342 Ending balance - unfunded commitments [1] $ 8,398 $ (2,168) $ - $ - $ - $ 6,230 [ 1 ] [1] Allowance for credit losses of unfunded commitments For the quarter ended September 30, 2023 Popular U.S. Provision for Beginning credit losses - Ending (In thousands) Balance (benefit) Charge-offs Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 21,392 $ (9,651) $ - $ 1 $ 11,742 Commercial real estate non-owner occupied 18,350 (4,475) - 66 13,941 Commercial real estate owner occupied 9,506 (1,688) (1,218) 16 6,616 Commercial and industrial 18,014 (1,109) (1,228) 329 16,006 Total Commercial 67,262 (16,923) (2,446) 412 48,305 Construction 1,778 3,736 - - 5,514 Mortgage 13,194 (1,252) - 62 12,004 Consumer 2,074 238 (224) 212 2,300 19,782 3,659 (5,636) 604 18,409 2 39 (43) 4 2 Total Consumer 21,858 3,936 (5,903) 820 20,711 Total - Loans $ 104,092 $ (10,503) $ (8,349) $ 1,294 $ 86,534 Allowance for credit losses - unfunded commitments: Commercial $ 1,348 $ 197 $ - $ - $ 1,545 Construction 1,797 3,658 - - 5,455 Consumer 50 4 - - 54 Ending balance - unfunded commitments [1] $ 3,195 $ 3,859 $ - $ - $ 7,054 [1] Allowance for credit losses of unfunded commitments is For the quarter ended September 30, 2023 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 $ 26,179 $ (10,957) $ - $ - $ 1 $ 15,223 Commercial real estate non-owner occupied 71,716 (4,801) - (27) 261 67,149 Commercial real estate owner occupied 51,407 (1,930) - (1,664) 296 48,109 Commercial and industrial 99,651 (5,714) - (3,539) 13,187 103,585 Total Commercial 248,953 (23,402) - (5,230) 13,745 234,066 Construction 11,332 2,250 - (2,611) - 10,971 Mortgage 96,093 (8,060) 9 (62) 3,924 91,904 Leasing 13,927 (2,287) - (2,292) 850 10,198 Consumer 71,408 9,773 - (10,865) 2,234 72,550 2,170 199 - (267) 285 2,387 115,828 32,623 - (24,896) 2,561 126,116 134,247 30,880 - (14,553) 4,862 155,436 6,242 1,538 - (537) 197 7,440 Total Consumer 329,895 75,013 - (51,118) 10,139 363,929 Total - Loans $ 700,200 $ 43,514 $ 9 $ (61,313) $ 28,658 $ 711,068 Allowance for credit losses - unfunded commitments: Commercial $ 6,636 $ (203) $ - $ - $ - $ 6,433 Construction 4,907 1,890 - - - 6,797 Consumer 50 4 - - - 54 Ending balance - unfunded commitments [1] $ 11,593 $ 1,691 $ - $ - $ - $ 13,284 [1] Allowance for credit losses of unfunded commitments is For the nine months ended September 30, 2023 BPPR Impact of Provision for Allowance for Net write down Beginning Adopting credit losses credit losses - Ending (In thousands) Balance ASU 2022-02 (benefit) PCD Loans Charge-off Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 5,210 $ - $ (1,730) $ - $ - $ 1 $ - $ 3,481 Commercial real estate non-owner occupied 52,475 - 860 - (636) 509 - 53,208 Commercial real estate owner occupied 48,393 (1,161) (7,409) - (525) 2,195 - 41,493 Commercial and industrial 68,217 (552) 8,378 - (4,979) 16,515 - 87,579 Total Commercial 174,295 (1,713) 99 - (6,140) 19,220 - 185,761 Construction 2,978 - 5,090 - (2,611) - - 5,457 Mortgage 117,344 (33,556) (15,113) 87 (1,205) 12,343 - 79,900 Leasing 20,618 (35) (7,023) - (6,249) 2,887 - 10,198 Consumer 58,670 - 35,901 - (27,998) 6,578 (601) 72,550 103 - (107) - (111) 202 - 87 96,369 (7,020) 60,347 - (49,441) 7,452 - 107,707 129,735 (21) 45,108 - (34,770) 15,384 - 155,436 15,433 - 3,297 - (11,855) 563 - 7,438 Total Consumer 300,310 (7,041) 144,546 - (124,175) 30,179 (601) 343,218 Total - Loans $ 615,545 $ (42,345) $ 127,599 $ 87 $ (140,380) $ 64,629 $ (601) $ 624,534 Allowance for credit losses - unfunded commitments: Commercial $ 4,336 $ - $ 552 $ - $ - $ - $ - $ 4,888 Construction 2,022 - (680) - - - - 1,342 Ending balance - unfunded commitments [1] $ 6,358 $ - $ (128) $ - $ - $ - $ - $ 6,230 [1] Allowance for credit losses of unfunded commitments is For the nine months ended September 30, 2023 Popular U.S. Impact of Provision for Beginning Adopting credit losses - Ending (In thousands) Balance ASU 2022-02 (benefit) Charge-offs Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 21,101 $ - $ (9,363) $ - $ 4 $ 11,742 Commercial real estate non-owner occupied 19,065 - (7,108) - 1,984 13,941 Commercial real estate owner occupied 8,688 - (738) (1,395) 61 6,616 Commercial and industrial 12,227 - 5,943 (3,808) 1,644 16,006 Total Commercial 61,081 - (11,266) (5,203) 3,693 48,305 Construction 1,268 - 4,246 - - 5,514 Mortgage 17,910 (2,098) (3,993) - 185 12,004 Consumer - - 1 (1) - - 2,439 - (419) (419) 699 2,300 22,057 (1,140) 10,019 (14,093) 1,566 18,409 2 - 134 (143) 9 2 Total Consumer 24,498 (1,140) 9,735 (14,656) 2,274 20,711 Total - Loans $ 104,757 $ (3,238) $ (1,278) $ (19,859) $ 6,152 $ 86,534 Allowance for credit losses - unfunded commitments: Commercial $ 1,175 $ - $ 370 $ - $ - $ 1,545 Construction 1,184 - 4,271 - - 5,455 Consumer 88 - (34) - - 54 Ending balance - unfunded commitments [1] $ 2,447 $ - $ 4,607 $ - $ - $ 7,054 [1] Allowance for credit losses of unfunded commitments is For the nine months ended September 30, 2023 Popular Inc. Impact Provision for Allowance for Net write down 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 $ - $ (11,093) $ - $ - $ 5 $ - $ 15,223 Commercial real estate non-owner occupied 71,540 - (6,248) - (636) 2,493 - 67,149 Commercial real estate owner occupied 57,081 (1,161) (8,147) - (1,920) 2,256 - 48,109 Commercial and industrial 80,444 (552) 14,321 - (8,787) 18,159 - 103,585 Total Commercial 235,376 (1,713) (11,167) - (11,343) 22,913 - 234,066 Construction 4,246 - 9,336 - (2,611) - - 10,971 Mortgage 135,254 (35,654) (19,106) 87 (1,205) 12,528 - 91,904 Leasing 20,618 (35) (7,023) - (6,249) 2,887 - 10,198 Consumer 58,670 - 35,902 - (27,999) 6,578 (601) 72,550 2,542 - (526) - (530) 901 - 2,387 118,426 (8,160) 70,366 - (63,534) 9,018 - 126,116 129,735 (21) 45,108 - (34,770) 15,384 - 155,436 15,435 - 3,431 - (11,998) 572 - 7,440 Total Consumer 324,808 (8,181) 154,281 - (138,831) 32,453 (601) 363,929 Total - Loans $ 720,302 $ (45,583) $ 126,321 $ 87 $ (160,239) $ 70,781 $ (601) $ 711,068 Allowance for credit losses - unfunded commitments: Commercial $ 5,511 $ - $ 922 $ - $ - $ - $ - $ 6,433 Construction 3,206 - 3,591 - - - - 6,797 Consumer 88 - (34) - - - - 54 Ending balance - unfunded commitments [1] $ 8,805 $ - $ 4,479 $ - $ - $ - $ - $ 13,284 [1] Allowance for credit losses of unfunded commitments is For the quarter ended September 30, 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 $ 3,522 $ 682 $ - $ - $ - $ 4,204 Commercial real estate non-owner occupied 50,393 2,689 - - 368 53,450 Commercial real estate owner occupied 49,472 (5,438) - (24) 2,419 46,429 Commercial and industrial 50,160 9,145 - (4,794) 3,181 57,692 Total Commercial 153,547 7,078 - (4,818) 5,968 161,775 Construction 3,074 1,181 - - - 4,255 Mortgage 130,030 (11,648) 59 (1,720) 3,885 120,606 Leasing 19,037 2,115 - (2,191) 853 19,814 Consumer 45,339 12,353 - (6,669) 2,186 53,209 90 (128) - - 129 91 74,799 17,139 - (9,963) 1,736 83,711 137,222 (770) - (11,238) 3,863 129,077 17,439 1,374 - (610) 193 18,396 Total Consumer 274,889 29,968 - (28,480) 8,107 284,484 Total - Loans $ 580,577 $ 28,694 $ 59 $ (37,209) $ 18,813 $ 590,934 Allowance for credit losses - unfunded commitments: Commercial $ 2,032 $ 868 $ - $ - $ - $ 2,900 Construction 1,534 349 - - - 1,883 Ending balance - unfunded commitments [1] $ 3,566 $ 1,217 $ - $ - $ - $ 4,783 [1] Allowance for credit losses of unfunded commitments is For the quarter ended September 30, 2022 Popular U.S. Provision for Beginning credit losses Ending (In thousands) Balance (benefit) Charge-offs Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 20,571 $ 1,138 $ - $ 8 $ 21,717 Commercial real estate non-owner occupied 14,284 11,187 - 2 25,473 Commercial real estate owner occupied 9,076 (120) - 26 8,982 Commercial and industrial 12,152 (717) (720) 1,195 11,910 Total Commercial 56,083 11,488 (720) 1,231 68,082 Construction 3,839 (1,895) - - 1,944 Mortgage 18,275 (370) - 23 17,928 Consumer 3,455 (1,340) (47) 954 3,022 19,520 2,901 (1,528) 291 21,184 1 41 (48) 8 2 Total Consumer 22,976 1,602 (1,623) 1,253 24,208 Total - Loans $ 101,173 $ 10,825 $ (2,343) $ 2,507 $ 112,162 Allowance for credit losses - unfunded commitments: Commercial $ 1,317 $ (201) $ - $ - $ 1,116 Construction 1,961 (650) - - 1,311 Consumer 60 37 - - 97 Ending balance - unfunded commitments [1] $ 3,338 $ (814) $ - $ - $ 2,524 [1] Allowance for credit losses of unfunded commitments is For the quarter ended September 30, 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 $ 24,093 $ 1,820 $ - $ - $ 8 $ 25,921 Commercial real estate non-owner occupied 64,677 13,876 - - 370 78,923 Commercial real estate owner occupied 58,548 (5,558) - (24) 2,445 55,411 Commercial and industrial 62,312 8,428 - (5,514) 4,376 69,602 Total Commercial 209,630 18,566 - (5,538) 7,199 229,857 Construction 6,913 (714) - - - 6,199 Mortgage 148,305 (12,018) 59 (1,720) 3,908 138,534 Leasing 19,037 2,115 - (2,191) 853 19,814 Consumer 45,339 12,353 - (6,669) 2,186 53,209 3,545 (1,468) - (47) 1,083 3,113 94,319 20,040 - (11,491) 2,027 104,895 137,222 (770) - (11,238) 3,863 129,077 17,440 1,415 - (658) 201 18,398 Total Consumer 297,865 31,570 - (30,103) 9,360 308,692 Total - Loans $ 681,750 $ 39,519 $ 59 $ (39,552) $ 21,320 $ 703,096 Allowance for credit losses - unfunded commitments: Commercial $ 3,349 $ 667 $ - $ - $ - $ 4,016 Construction 3,495 (301) - - - 3,194 Consumer 60 37 - - - 97 Ending balance - unfunded commitments [1] $ 6,904 $ 403 $ - $ - $ - $ 7,307 [1] Allowance for credit losses of unfunded commitments is Condition. For the nine months ended September 30, 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 $ 1,154 $ - $ - $ - $ 4,204 Commercial real estate non-owner occupied 45,211 7,024 - (30) 1,245 53,450 Commercial real estate owner occupied 54,176 (13,907) - (977) 7,137 46,429 Commercial and industrial 49,491 6,784 - (5,660) 7,077 57,692 Total Commercial 151,928 1,055 - (6,667) 15,459 161,775 Construction 1,641 1,803 - - 811 4,255 Mortgage 138,286 (28,129) 841 (4,408) 14,016 120,606 Leasing 17,578 3,807 - (4,094) 2,523 19,814 Consumer 43,499 21,688 - (18,770) 6,792 53,209 98 (213) - (164) 370 91 71,022 32,353 - (25,069) 5,405 83,711 154,498 (10,793) - (26,766) 12,138 129,077 15,612 3,590 - (1,555) 749 18,396 Total Consumer 284,729 46,625 - (72,324) 25,454 284,484 Total - Loans $ 594,162 $ 25,161 $ 841 $ (87,493) $ 58,263 $ 590,934 Allowance for credit losses - unfunded commitments: Commercial $ 1,751 $ 1,149 $ - $ - $ - $ 2,900 Construction 2,388 (505) - - - 1,883 Ending balance - unfunded commitments [1] $ 4,139 $ 644 $ - $ - $ - $ 4,783 [1] Allowance for credit losses of unfunded commitments is For the nine months ended September 30, 2022 Popular U.S. Provision for Beginning credit losses Ending (In thousands) Balance (benefit) Charge-offs Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 25,418 $ (3,721) $ - $ 20 $ 21,717 Commercial real estate non-owner occupied 22,246 3,208 - 19 25,473 Commercial real estate owner occupied 6,053 2,681 - 248 8,982 Commercial and industrial 10,160 1,036 (1,244) 1,958 11,910 Total Commercial 63,877 3,204 (1,244) 2,245 68,082 Construction 4,722 (3,910) - 1,132 1,944 Mortgage 16,192 1,756 (68) 48 17,928 Consumer - (10) - 10 - 3,708 (2,974) (99) 2,387 3,022 12,700 11,604 (3,985) 865 21,184 5 144 (172) 25 2 Total Consumer 16,413 8,764 (4,256) 3,287 24,208 Total - Loans $ 101,204 $ 9,814 $ (5,568) $ 6,712 $ 112,162 Allowance for credit losses - unfunded commitments: Commercial $ 1,384 $ (268) $ - $ - $ 1,116 Construction 2,337 (1,026) - - 1,311 Consumer 37 60 - - 97 Ending balance - unfunded commitments [1] $ 3,758 $ (1,234) $ - $ - $ 2,524 [1] Allowance for credit losses of unfunded commitments is For the nine months ended September 30, 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 $ (2,567) $ - $ - $ 20 $ 25,921 Commercial real estate non-owner occupied 67,457 10,232 - (30) 1,264 78,923 Commercial real estate owner occupied 60,229 (11,226) - (977) 7,385 55,411 Commercial and industrial 59,651 7,820 - (6,904) 9,035 69,602 Total Commercial 215,805 4,259 - (7,911) 17,704 229,857 Construction 6,363 (2,107) - - 1,943 6,199 Mortgage 154,478 (26,373) 841 (4,476) 14,064 138,534 Leasing 17,578 3,807 - (4,094) 2,523 19,814 Consumer 43,499 21,678 - (18,770) 6,802 53,209 3,806 (3,187) - (263) 2,757 3,113 83,722 43,957 - (29,054) 6,270 104,895 154,498 (10,793) - (26,766) 12,138 129,077 15,617 3,734 - (1,727) 774 18,398 Total Consumer 301,142 55,389 - (76,580) 28,741 308,692 Total - Loans $ 695,366 $ 34,975 $ 841 $ (93,061) $ 64,975 $ 703,096 Allowance for credit losses - unfunded commitments: Commercial $ 3,135 $ 881 $ - $ - $ - $ 4,016 Construction 4,725 (1,531) - - - 3,194 Consumer 37 60 - - - 97 Ending balance - unfunded commitments [1] $ 7,897 $ (590) $ - $ - $ - $ 7,307 [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 period ended at September 30, 2023 17 The following tables show the amortized cost basis of the loans modified to borrowers experiencing financial difficulties at the end of the reporting period disaggregated by class ended foreclosed upon by period end are not reported. Loan Modifications Made to Borrowers Experiencing Financial Interest Rate Reduction BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE owner occupied $ 141,807 10.07 % $ - - % $ 141,807 4.66 % Commercial and industrial 43 - % - - % 43 - % Mortgage 76 - % - - % 76 - % Consumer: 154 0.01 % - - % 154 0.01 % 247 0.01 % - - % 247 0.01 % Total $ 142,327 0.60 % $ - - % $ 142,327 0.42 % Term Extension BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE non-owner occupied $ 8,760 0.30 % $ - - % $ 8,760 0.17 % CRE owner occupied 2,667 0.19 % 10,847 0.66 % 13,514 0.44 % Commercial and industrial 16,535 0.38 % - - % 16,535 0.25 % Mortgage 17,057 0.27 % 933 0.07 % 17,990 0.24 % Consumer: 122 0.01 % - - % 122 0.01 % Total $ 45,141 0.19 % $ 11,780 0.11 % $ 56,921 0.17 % Other-Than-Insignificant Payment Delays BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE owner occupied $ 8,980 0.64 % $ - - % $ 8,980 0.29 % Commercial and industrial 3,287 0.08 % - - % 3,287 0.05 % Total $ 12,267 0.05 % $ - - % $ 12,267 0.04 % Combination - Term extension BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE non-owner occupied $ 18,705 0.63 % $ - - % $ 18,705 0.37 % CRE owner occupied 14,683 1.04 % - - % 14,683 0.48 % Commercial and industrial 558 0.01 % - - % 558 0.01 % Mortgage 7,691 0.12 % - - % 7,691 0.10 % Consumer: 815 0.05 % 11 0.01 % 826 0.04 % Total $ 42,452 0.18 % $ 11 - % $ 42,463 0.12 % Combination - Puerto Rico Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE non-owner occupied $ 182 0.01 % $ - - % $ 182 - % Commercial and industrial 78 - % - - % 78 - % Consumer: 195 - % - - % 195 0.02 % Total $ 455 - % $ - - % $ 455 - % Loan Modifications Made to Borrowers Experiencing Financial Interest Rate Reduction BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE owner occupied $ 141,807 10.07 % $ - - % $ 141,807 4.66 % Commercial and industrial 43 - % - - % 43 - % Mortgage 302 - % - - % 302 - % Consumer: 565 0.05 % - - % 565 0.05 % 540 0.03 % 3 - % 543 0.03 % 3 - % - - % 3 - % Total $ 143,260 0.60 % $ 3 - % $ 143,263 0.42 % Term Extension BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE non-owner occupied $ 33,059 1.12 % $ - - % $ 33,059 0.66 % CRE owner occupied 4,293 0.30 % 26,509 1.62 % 30,802 1.01 % Commercial and industrial 38,713 0.89 % - - % 38,713 0.59 % Construction 2,169 1.27 % 5,309 0.71 % 7,478 0.81 % Mortgage 41,916 0.67 % 5,423 0.42 % 47,339 0.62 % Consumer: 196 0.01 % 129 0.07 % 325 0.02 % 36 - % - - % 36 - % Total $ 120,382 0.51 % $ 37,370 0.36 % $ 157,752 0.46 % Principal Forgiveness BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE owner occupied $ 18 - % $ - - % $ 18 - % Total $ 18 - % $ - - % $ 18 - % Other-Than-Insignificant Payment Delays BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE non-owner occupied $ 1,736 0.06 % $ - - % $ 1,736 0.03 % CRE owner occupied 12,833 0.91 % 13,556 0.83 % 26,389 0.87 % Commercial and industrial 4,653 0.11 % 828 0.04 % 5,481 0.08 % Mortgage 137 - % - - % 137 - % Consumer: 31 0.02 % - - % 31 0.02 % Total $ 19,390 0.08 % $ 14,384 0.14 % $ 33,774 0.10 % Combination - Term extension BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE non-owner occupied $ 18,705 0.63 % $ - - % $ 18,705 0.37 % CRE owner occupied 14,784 1.05 % - - % 14,784 0.49 % Commercial and industrial 614 0.01 % - - % 614 0.01 % Mortgage 29,044 0.46 % 407 0.03 % 29,451 0.39 % Consumer: 1,711 0.10 % 43 0.02 % 1,754 0.09 % 27 - % - - % 27 - % Total $ 64,885 0.27 % $ 450 - % $ 65,335 0.19 % Combination - Other-Than-Insignificant Payment Delays Puerto Rico Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE non-owner occupied $ 182 0.01 % $ - - % $ 182 - % Commercial and industrial 153 - % - - % 153 - % Consumer: 587 0.05 % - - % 587 0.05 % Total $ 922 - % $ - - % $ 922 - % Combination - Other-Than-Insignificant Payment Delays Puerto Rico Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE owner occupied $ 195 0.01 % $ - - % $ 195 0.01 % Total $ 195 - % $ - - % $ 195 - % The following table describes the financial effect of the For the quarter ended September 30, 2023 Interest rate reduction Loan Type Financial Effect CRE Non-owner occupied Reduced weighted-average contractual interest rate from 9 .0% to 7.2 %. CRE Owner occupied Reduced weighted-average contractual interest rate from 8.4 % to 6.6 %. Commercial and industrial Reduced weighted-average contractual interest rate from 12.5 % to 7.6 %. Mortgage Reduced weighted-average contractual interest rate from 5.7 % to 4.2 %. Consumer: Credit cards Reduced weighted-average contractual interest rate from 19.6 % to 3.6 %. Personal Reduced weighted-average contractual interest rate from 17 .0% to 9.1 %. Term extension Loan Type Financial Effect CRE Non-owner occupied Added a weighted-average of 28 CRE Owner occupied Added a weighted-average of 1 Commercial and industrial Added a weighted-average of 3 Mortgage Added a weighted-average of 11 Consumer: Personal Added a weighted-average of 7 Other than insignificant payment delay Loan Type Financial Effect CRE Non-owner occupied Added a weighted-average of 7 CRE Owner occupied Added a weighted-average of 10 Commercial and industrial Added a weighted-average of 7 Consumer: Credit cards Added a weighted-average of 29 For the nine months ended September 30, 2023 Interest rate reduction Loan Type Financial Effect CRE Non-owner occupied Reduced weighted-average contractual interest rate from 9 .0% to 7.2 %. CRE Owner occupied Reduced weighted-average contractual interest rate from 8.4 % to 6.6 %. Commercial and industrial Reduced weighted-average contractual interest rate from 14 .0% to 7.7 %. Mortgage Reduced weighted-average contractual interest rate from 5.7 % to 4.2 %. Consumer: Credit cards Reduced weighted-average contractual interest rate from 18 .0% to 4.3 %. Personal Reduced weighted-average contractual interest rate from 18 .0% to 9.7 %. Auto Reduced weighted-average contractual interest rate from 12.64 % to 12.62 %. Other Reduced weighted-average contractual interest rate from 18 .0% to 0.0%. Term extension Loan Type Financial Effect CRE Non-owner occupied Added a weighted-average of 19 CRE Owner occupied Added a weighted-average of 1 Commercial and industrial Added a weighted-average of 2 Construction Added a weighted-average of 6 Mortgage Added a weighted-average of 11 Consumer: Personal Added a weighted-average of 7 Auto Added a weighted-average of 3 Principal forgiveness Loan Type Financial Effect CRE Owner occupied Reduced the amortized cost basis of the loans by $ 0.1 Other than insignificant payment delay Loan Type Financial Effect CRE Non-owner occupied Added a weighted-average of 12 CRE Owner occupied Added a weighted-average of 8 Commercial and industrial Added a weighted-average of 8 Mortgage Added a weighted-average of 40 Consumer: Credit cards Added a weighted-average of 26 Other Added a weighted-average of 11 The following table 2023. These loans will continue in non-accrual status, and presented as past willingness and ability to or one year borrower would not be in payment default in the BPPR For the period ended September 30, 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 $ - $ - $ 122 $ 122 $ 53,560 $ 53,682 $ - $ 122 CRE Owner occupied - - 2,488 2,488 171,442 173,930 - 2,488 Commercial and industrial - - 1,735 1,735 42,441 44,176 729 1,006 Construction - - - - 2,169 2,169 - - Mortgage 4,913 2,572 22,291 29,776 41,623 71,399 4,196 18,095 Consumer: 117 87 130 334 818 1,152 93 37 48 19 550 617 1,830 2,447 - 550 - - 11 11 52 63 - 11 - - 31 31 3 34 31 - Total $ 5,078 $ 2,678 $ 27,358 $ 35,114 $ 313,938 $ 349,052 $ 5,049 $ 22,309 [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 September 30, 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 $ - $ - $ - $ - $ 40,065 $ 40,065 $ - $ - Commercial and industrial - - - - 828 828 - - Construction - - - - 5,309 5,309 - - Mortgage - - 334 334 5,496 5,830 103 231 Consumer: - - 129 129 46 175 - 129 Total $ - $ - $ 463 $ 463 $ 51,744 $ 52,207 $ 103 $ 360 [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 September 30, 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 $ - $ - $ 122 $ 122 $ 53,560 $ 53,682 $ - $ 122 CRE Owner occupied - - 2,488 2,488 211,507 213,995 - 2,488 Commercial and industrial - - 1,735 1,735 43,269 45,004 729 1,006 Construction - - - - 7,478 7,478 - - Mortgage 4,913 2,572 22,625 30,110 47,119 77,229 4,299 18,326 Consumer: 117 87 130 334 818 1,152 93 37 48 19 679 746 1,876 2,622 - 679 - - 11 11 52 63 - 11 - - 31 31 3 34 31 - Total $ 5,078 $ 2,678 $ 27,821 $ 35,577 $ 365,682 $ 401,259 $ 5,152 $ 22,669 [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 During five 6.6 restructured into , three 2.7 million during No and 2022. These under the modified terms. Payment whichever occurs first. for borrowers $ 5 6 For the quarter ended September 30, 2023, maturity 4 1 financial difficulties ended amounted 5 1 difficulties that were subject to payment default during 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 following months ended September 30, 2022. Loans modified Popular Inc. For the quarter ended September 30, 2022 For the nine months ended September 30, 2022 Reduction in interest rate Extension of maturity date Combination of reduction in interest rate and extension of maturity date Other Reduction in interest rate Extension of maturity date Combination of reduction in interest rate and extension of maturity date Other Commercial real estate non-owner occupied - - 2 - - 1 2 2 Commercial real estate owner occupied 1 3 - 2 2 9 1 2 Commercial and industrial - 3 - - 3 8 1 11 Mortgage 2 63 210 2 6 128 715 3 Leasing - - - - - - 1 - Consumer: 7 - - 10 31 - - 32 28 4 1 - 82 60 1 1 - - - - - 1 - - Total 38 73 213 14 124 207 721 51 The following table presents, by class, quantitative months ended September 30, 2022. Popular, Inc. For the quarter ended September 30, 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 2 $ 1,327 $ 1,326 $ 10 Commercial real estate owner occupied 6 2,488 2,471 (47) Commercial and industrial 3 123 117 7 Mortgage 277 28,990 30,192 1,032 Consumer: 17 157 154 1 33 542 539 146 Total 338 $ 33,627 $ 34,799 $ 1,149 Popular, Inc. For the nine months ended September 30, 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 5 $ 4,779 $ 4,777 $ 15 Commercial real estate owner occupied 14 15,594 15,567 (2,120) Commercial and industrial 23 49,625 49,425 2,067 Mortgage 852 93,773 96,918 3,143 Leasing 1 14 12 2 Consumer: 63 567 599 8 144 2,223 2,297 411 1 28 28 5 Total 1,103 $ 166,603 $ 169,623 $ 3,531 The following table presents, by twelve months preceding the default date. modified, paydowns foreclosed upon by period end are not reported. Popular Inc. Defaulted during the quarter ended September 30, 2022 Defaulted during the nine months ended September 30, 2022 (In thousands) Loan count Recorded investment as of first default date Loan count Recorded Investment as of first default date Commercial real estate owner occupied 1 $ 560 1 $ 560 Commercial and industrial 2 1,165 5 3,661 Mortgage 35 3,500 73 9,200 Leasing 1 5 1 5 Consumer: 4 32 24 185 15 160 34 558 Total 58 $ 5,422 138 $ 14,169 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 of obligor vintage year. For Statements inc

Mortgage banking activities

Mortgage banking activities	9 Months Ended
	Sep. 30, 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 September 30, Nine months ended September 30, (In thousands) 2023 2022 2023 2022 Mortgage servicing fees, net of fair value adjustments: Mortgage servicing fees $ 8,025 $ 9,126 $ 25,083 $ 27,635 Mortgage servicing rights fair value adjustments (2,793) (499) (10,385) 2,846 Total mortgage 5,232 8,627 14,698 30,481 Net (loss) gain on sale of loans, including valuation on (335) 1,124 (133) (374) Trading account profit (loss): Unrealized gains on outstanding derivative positions 45 - 160 - Realized gains (losses) on closed derivative positions 494 (240) 661 6,325 Total trading account 539 (240) 821 6,325 Losses on repurchased loans, including interest advances (43) (63) (277) (544) Total mortgage $ 5,393 $ 9,448 $ 15,109 $ 35,888 [1] Effective on January 1, 2023, loans held-for-sale market.

Transfers of financial assets a

Transfers of financial assets and mortgage servicing assets	9 Months Ended
	Sep. 30, 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 2022 because they did not contain any credit recourse The during the quarters and nine months ended September Proceeds Obtained During the Quarter Ended September (In thousands) Level 1 Level 2 Level 3 Initial Fair Value Assets Trading account debt securities: Mortgage-backed securities - GNMA $ - $ 1,421 $ - $ 1,421 Mortgage-backed securities - FNMA - 10,178 - 10,178 Total trading account $ - $ 11,599 $ - $ 11,599 Mortgage servicing rights $ - $ - $ 301 $ 301 Total $ - $ 11,599 $ 301 $ 11,900 Proceeds Obtained During the Nine months Ended September (In thousands) Level 1 Level 2 Level 3 Initial Fair Value Assets Trading account debt securities: Mortgage-backed securities - GNMA $ - $ 2,488 $ - $ 2,488 Mortgage-backed securities - FNMA - 33,470 - 33,470 Total trading account $ - $ 35,958 $ - $ 35,958 Mortgage servicing rights $ - $ - $ 945 $ 945 Total $ - $ 35,958 $ 945 $ 36,903 Proceeds Obtained During the Quarter Ended September (In thousands) Level 1 Level 2 Level 3 Initial Fair Value Assets Trading account debt securities: Mortgage-backed securities - GNMA $ - $ 14,190 $ - $ 14,190 Mortgage-backed securities - FNMA - 21,685 - 21,685 Total trading account $ - $ 35,875 $ - $ 35,875 Mortgage servicing rights $ - $ - $ 809 $ 809 Total $ - $ 35,875 $ 809 $ 36,684 Proceeds Obtained During the Nine months Ended September (In thousands) Level 1 Level 2 Level 3 Initial Fair Value Assets Trading account debt securities: Mortgage-backed securities - GNMA $ - $ 169,352 $ - $ 169,352 Mortgage-backed securities - FNMA - 117,015 - 117,015 Mortgage-backed securities - FHLMC - 8,505 - 8,505 Total trading account $ - $ 294,872 $ - $ 294,872 Mortgage servicing rights $ - $ - $ 5,179 $ 5,179 Total $ - $ 294,872 $ 5,179 $ 300,051 During approximately 39 50 approximately $ 0.6 0.8 September 30, 2023 and 2022 were without credit 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 table presents the changes in MSRs measured using the 2023 and 2022. Residential MSRs (In thousands) September 30, 2023 September 30, 2022 Fair value at beginning of period $ 128,350 $ 121,570 Additions 1,814 6,195 Changes due to payments on loans (7,569) (8,178) Reduction due to loan repurchases (468) (646) Changes in fair value due to changes in valuation model inputs (1,828) 11,556 Other (1,269) 44 Fair value at end of period $ 119,030 $ 130,541 [1] Represents changes due to collection / realization [2] At September 30, 2023, PB had MSRs amounting to 1.9 2.0 During the third 260 approximately $ 2 Residential mortgage loans serviced for others were $ 10.1 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 to income 0.31 % (September 0.31 %). prepayment penalty fees on the underlying loans The section economic assumptions used quarters and nine months ended September 30, Quarters ended Nine months ended September 30, 2023 September 30, 2022 September 30, 2023 September 30, 2022 BPPR PB BPPR PB BPPR PB BPPR PB Prepayment speed 7.3 % 7.0 % 5.5 % 7.2 % 7.1 % 7.1 % 5.2 % 8.4 % Weighted average life (in years) 9.2 8.0 9.5 8.2 9.2 8.0 9.7 7.7 Discount rate (annual rate) 9.6 % 11.0 % 10.7 % 10.0 % 9.6 % 10.7 % 10.5 % 9.8 % Key performed immediate changes in those assumptions, were as follows Originated MSRs Purchased MSRs September 30, December 31, September 30, December 31, (In thousands) 2023 2022 2023 2022 Fair value of servicing rights $ 40,346 $ 41,548 $ 78,684 $ 86,802 Weighted average life (in years) 6.6 6.8 6.7 6.9 Weighted average prepayment speed (annual 6.0 % 5.9 % 7.0 % 7.0 % Impact on fair value of 10% adverse change $ (728) $ (730) $ (1,491) $ (1,602) Impact on fair value of 20% adverse change $ (1,427) $ (1,433) $ (2,924) $ (3,143) Weighted average discount rate (annual rate) 11.2 % 11.2 % 10.9 % 11.0 % Impact on fair value of 10% adverse change $ (1,387) $ (1,485) $ (2,842) $ (3,256) Impact on fair value of 20% adverse change $ (2,688) $ (2,876) $ (5,508) $ (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 September 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 September 8 Condition related to this 14 from payment forbearance programs but continue to reflect the or service the Corporation. During the nine months ended 34 $ 49 economic benefits of related Corporation may (USDA) or other loss mitigation retained in portfolio or re-sold in the secondary

Other real estate owned

Other real estate owned	9 Months Ended
	Sep. 30, 2023
Other Real Estate [Abstract]
Other Real Estate Owned	Note 12 – Other real estate owned The following September 30, 2023 and 2022. For the quarter ended September 30, 2023 OREO OREO (In thousands) Commercial/Construction Mortgage Total Balance at beginning of period $ 11,819 $ 74,397 $ 86,216 Write-downs in value (123) (567) (690) Additions 257 14,795 15,052 Sales (900) (17,356) (18,256) Ending balance $ 11,053 $ 71,269 $ 82,322 For the quarter ended September 30, 2022 OREO OREO (In thousands) Commercial/Construction Mortgage Total Balance at beginning of period $ 14,250 $ 77,887 $ 92,137 Write-downs in value (84) (376) (460) Additions 1,711 13,975 15,686 Sales (1,984) (12,065) (14,049) Other adjustments - (75) (75) Ending balance $ 13,893 $ 79,346 $ 93,239 For the nine months ended September 30, 2023 OREO OREO (In thousands) Commercial/Construction Mortgage Total Balance at beginning of period $ 12,500 $ 76,626 $ 89,126 Write-downs in value (362) (1,587) (1,949) Additions 1,524 54,625 56,149 Sales (2,626) (58,277) (60,903) Other adjustments 17 (118) (101) Ending balance $ 11,053 $ 71,269 $ 82,322 For the nine months ended September 30, 2022 OREO OREO (In thousands) Commercial/Construction Mortgage Total Balance at beginning of period $ 15,017 $ 70,060 $ 85,077 Write-downs in value (934) (949) (1,883) Additions 5,230 53,878 59,108 Sales (5,528) (43,110) (48,638) Other adjustments 108 (533) (425) Ending balance $ 13,893 $ 79,346 $ 93,239

Other assets

Other assets	9 Months Ended
	Sep. 30, 2023
Other Assets Abstract
Other assets	Note 13 − Other assets The caption of other assets in the consolidated (In thousands) September 30, 2023 December 31, 2022 Net deferred tax assets (net of valuation allowance) $ 896,426 $ 953,676 Investments under the equity method 234,408 210,001 Prepaid taxes 47,837 39,405 Other prepaid expenses 42,977 33,384 Capitalized software costs 79,393 81,862 Derivative assets 23,348 19,229 Trades receivable from brokers and counterparties 37,674 35,099 Receivables from investments maturities 301,000 125,000 Principal, interest and escrow servicing advances 50,881 41,916 Guaranteed mortgage loan claims receivable 44,836 59,659 Operating ROU assets (Note 28) 117,879 125,573 Finance ROU assets (Note 28) 17,917 18,884 Others 137,989 104,125 Total other assets $ 2,032,565 $ 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 September 30, 2023 Software development costs $ 69,318 $ 24,920 $ 44,398 Software license costs 47,747 25,006 22,741 Cloud computing arrangements 22,771 10,517 12,254 Total Capitalized $ 139,836 $ 60,443 $ 79,393 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 are 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 September 30, Nine months ended September 30, (In thousands) 2023 2022 2023 2022 Software development and license costs $ 16,820 $ 14,589 $ 47,962 $ 39,357 Cloud computing arrangements 923 983 2,685 3,010 Total amortization $ 17,743 $ 15,572 $ 50,647 $ 42,367

Goodwill and other intangible a

Goodwill and other intangible assets	9 Months Ended
	Sep. 30, 2023
Goodwill and Intangible Assets Disclosure
Goodwill And Other Intangible Assets	Note 14 – Goodwill and other intangible assets The changes in segments, were as follows (refer to Note 33 for September 30, 2023 Balance at Goodwill on Goodwill Balance at (In thousands) January 1, 2023 impairment September 30, 2023 Banco Popular de Puerto Rico $ 436,383 $ - $ - $ 436,383 Popular U.S. 391,045 - (23,000) 368,045 Total Popular, $ 827,428 $ - $ (23,000) $ 804,428 September 30, 2022 Balance at Goodwill on Goodwill Balance at (In thousands) January 1, 2022 impairment September 30, 2022 Banco Popular de Puerto Rico $ 320,248 $ 116,135 $ - $ 436,383 Popular U.S. 400,045 - (9,000) 391,045 Total Popular, $ 720,293 $ 116,135 $ (9,000) $ 827,428 The goodwill recognized during the quarter of $ 116.1 in this Form 10-Q. 23 goodwill impairment test forecasted cash flows impairment of $ 9 business unit. Other Intangible Assets The following table reflects the components of Gross Carrying Accumulated Net Carrying (In thousands) Amount Amortization Value September 30, 2023 Core deposits $ 12,810 $ 10,995 $ 1,815 Other customer relationships 14,286 6,302 7,984 Total other intangible $ 27,096 $ 17,297 $ 9,799 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 intangible assets with definite useful lives (September 30, 2022 - $ 0.8 the Corporation 2.4 2022 - $ 2.5 The following periods: (In thousands) Remaining 2023 $ 794 Year 2024 2,938 Year 2025 1,750 Year 2026 1,440 Year 2027 959 Later years 1,918 Results of the Annual Goodwill Impairment Test The Corporation’s goodwill and annually and include, change in the competitive environment and a decision Management circumstances would more likely than not reduce The Corporation using July 31, 2023 as the annual evaluation date. The reporting units the business segments, as such all goodwill is assigned to the reporting In determining the fair value of each reporting unit, the Corporation generally uses a combination of methods, including market price multiples particular circumstances applied methodology to appropriate specific lines of business, and any particular The computations evaluations include: ● ● ● ● ● For purposes of the market comparable companies’ approach, valuations were determined by calculating relevant value drivers from a group of multiples considered more appropriate for each reporting unit. thus, a drivers. For purposes calculating comparable to the reporting unit being analyzed and For purposes projections financial included economic and industry conditions as well equity used to 12.30 % to 16.96 % for the 2023 analysis. The Ibbotson Build-Up Method year U.S. Treasury and a the current market conditions. The results of the BPPR annual goodwill impairment test as of July 31, 2023 valuation methodologies exceeded BPPR’s equity value by approximately $ 3.7 468 % compared to $ 3.1 245 %, for the annual indicated that the average estimated fair value using all valuation methodologies exceeded PB’s equity value by approximately $ 129 million or 8 %, compared to $ 670 41 %, for the annual goodwill impairment test completed as of July 31, 2022. Accordingly, no impairment was recognized for BPPR or PB. The goodwill balance of BPPR and PB, as legal entities, represented approximately 93 % of the Corporation’s total goodwill balance as of An 23 lower forecasted goodwill impairment of $ 9 goodwill balance as of September 30, 2023 amounted 17 40 Furthermore, reporting units to the market capitalization of the Corporation concluding that the in the July 31, 2023 annual assessment were reasonable. The goodwill value impairment of goodwill that would, in turn, negatively goodwill is recorded. Particularly for reporting units with recognized impairments or where the equity value, Corporation’s forecasted earnings could increase the risk of goodwill A decline in Rico individually or turn impact. A charge to earnings related to a goodwill The following tables present the gross amount September 30, 2023 Balance at Balance at September 30, Accumulated September 30, 2023 impairment 2023 (In thousands) losses Banco Popular de Puerto Rico $ 440,184 $ 3,801 $ 436,383 Popular U.S. 564,456 196,411 368,045 Total Popular, $ 1,004,640 $ 200,212 $ 804,428 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

Deposits

Deposits	9 Months Ended
	Sep. 30, 2023
Deposits [Abstract]
Deposits	Note 15 – Deposits Total deposits as of the end of the periods presented consisted of: (In thousands) September 30, 2023 December 31, 2022 Savings accounts $ 15,305,838 $ 14,746,329 NOW, money market and other interest 24,622,430 23,738,940 Total savings, NOW, 39,928,268 38,485,269 Certificates of deposit: Under $250,000 5,263,696 4,235,651 $250,000 and over 2,944,262 2,545,750 8,207,958 6,781,401 Total interest bearing $ 48,136,226 $ 45,266,670 Non- interest bearing deposits $ 15,201,374 $ 15,960,557 Total deposits $ 63,337,600 $ 61,227,227 A summary of certificates of deposits by maturity at (In thousands) 2023 $ 2,635,150 2024 2,819,295 2025 975,844 2026 752,202 2027 406,993 2028 and thereafter 618,474 Total certificates of $ 8,207,958 At September 30, 2023, the Corporation had brokered 1.7 1.1 The aggregate amount 3.5 2023 (December 31, 2022 - $ 6.3 At September 30, 2023, Puerto Rico public sector deposits amounted to $ 17.8 bearing hurricane recovery related Federal assistance and seasonal other hand, assistance is instrumentalities mandated require outflows are lower.

Borrowings

Borrowings	9 Months Ended
	Sep. 30, 2023
Debt Disclosure [Abstract]
Borrowings	Note 16 – Borrowings Assets sold under agreements to repurchase Assets sold under agreements to repurchase amounted 93 149 2022. 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 September 30, 2023 December 31, 2022 Repurchase Repurchase (In thousands) U.S. Treasury securities Within 30 days $ 12,736 $ 410 After 30 to 90 days 13,199 30,739 After 90 days 18,180 17,521 Total U.S. Treasury 44,115 48,670 Mortgage-backed securities 28,211 98,984 - 791 20,499 - Total mortgage-backed 48,710 99,775 Collateralized mortgage obligations 246 164 Total collateralized 246 164 Total $ 93,071 $ 148,609 Repurchase agreements in this portfolio liquidity risks arising from secured securities collateral and pursuing longer durations, Other short-term borrowings There were no 365 December 31, 2022. Notes Payable The following table presents the composition of notes (In thousands) September 30, 2023 December 31, 2022 Advances with the FHLB with maturities ranging from 2023 2029 monthly fixed rates ranging from 0.39 % to 4.17 % $ 412,632 $ 389,282 Unsecured senior debt securities 2028 semiannually 7.25 %, net of debt issuance costs of $ 6,322 [1] 393,678 299,109 Junior subordinated deferrable interest debentures (related to 2034 6.125 % to 6.564 %, net of debt issuance costs of $ 295 198,339 198,319 Total notes payable $ 1,004,649 $ 886,710 Note: Refer to the 2022 Form 10-K for rates information [1] On March 13, 2023, the Corporation issued $ 400 7.25 % Senior Notes due 2028 underwritten public offering. The Corporation used a outstanding $ 300 6.125 % Senior Notes which were due on September 2023 . The redemption price was equal to 100 % of the principal amount plus accrued and unpaid A breakdown of borrowings by contractual maturities Assets sold under (In thousands) agreements to repurchase Notes payable Total 2023 $ 54,393 $ 22,261 $ 76,654 2024 38,678 91,943 130,621 2025 - 139,920 139,920 2026 - 74,500 74,500 Later years - 676,025 676,025 Total borrowings $ 93,071 $ 1,004,649 $ 1,097,720 At borrow up to 4.4 3.3 0.4 0.8 September 30, 2023 and December 31, 0.3 0.4 FHLB credit with securities and loans held-in-portfolio, and do Also, at September York 4.6 1.4 31, 2022.

Other liabilities

Other liabilities	9 Months Ended
	Sep. 30, 2023
Other Liabilities Disclosure [Abstract]
Other liabilites	Note 17 − Other liabilities The caption of other liabilities in the consolidated (In thousands) September 30, 2023 December 31, 2022 Accrued expenses $ 266,300 $ 337,284 Accrued interest payable 47,297 39,288 Accounts payable 84,501 76,456 Dividends payable 39,793 39,525 Trades payable 14,761 9,461 Liability for GNMA loans sold with an option to repurchase 8,298 14,271 Reserves for loan indemnifications 6,941 7,520 Reserve for operational losses 28,723 39,266 Operating lease liabilities (Note 28) 129,023 137,290 Finance lease liabilities (Note 28) 23,180 24,737 Pension benefit obligation 6,050 8,290 Postretirement benefit obligation 118,121 118,336 Others 71,020 65,222 Total other liabilities $ 844,008 $ 916,946

Stockholders' equity

Stockholders' equity	9 Months Ended
	Sep. 30, 2023
Stockholders' Equity Note
Stockholders' Equity	Note 18 – Stockholders’ equity As 4.5 Corporation declared cash dividends of $ 1.65 1.65 ) per common share amounting to $ 118.9 124.2 The quarterly dividend declared to stockholders of record as of the close of business on September 8, 2023 October 2, 2023 . Accelerated share repurchase transaction (“ASR”) On August 231 ASR Agreement”), which 2,339,241 Corporation recognized in stockholders’ equity approximately $ 185 46 surplus. The Corporation completed the transaction on December 7, 2022 and received 840,024 and 60 Corporation repurchased a total of 3,179,265 72.6583 On 400 respect to receipt 3,483,942 320 stock and 80 1,582,922 120 capital surplus. In total, 5,066,864 78.9443 the ASR.

Other comprehensive (loss) inco

Other comprehensive (loss) income	9 Months Ended
	Sep. 30, 2023
Disclosure Of Change In Accumulated Other Comprehensive Income Loss [Abstract]
Other Comprehensive Income (Loss)	Note 19 – Other comprehensive loss The following ended September 30, 2023 and 2022. Changes in Accumulated Other Comprehensive Loss Quarters ended Nine months ended September 30, September 30, (In thousands) 2023 2022 2023 2022 Foreign currency translation Beginning Balance $ (55,979) $ (64,167) $ (56,735) $ (67,307) Other comprehensive (loss) income (976) 7,206 (220) 10,346 Net change (976) 7,206 (220) 10,346 Ending balance $ (56,955) $ (56,961) $ (56,955) $ (56,961) Adjustment of pension and postretirement benefit plans Beginning Balance $ (138,319) $ (152,837) $ (144,335) $ (158,994) Other comprehensive income before reclassifications - - - 1,269 Amounts reclassified from accumulated other comprehensive loss for amortization of net losses 3,009 2,444 9,025 7,332 Net change 3,009 2,444 9,025 8,601 Ending balance $ (135,310) $ (150,393) $ (135,310) $ (150,393) Unrealized net holding losses on debt securities Beginning Balance $ (2,134,137) $ (1,735,370) $ (2,323,903) $ (96,120) Other comprehensive loss (242,567) (781,898) (120,756) (2,421,148) 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 35,027 - 102,982 - Net change (207,540) (781,898) (17,774) (2,421,148) Ending balance $ (2,341,677) $ (2,517,268) $ (2,341,677) $ (2,517,268) Unrealized net (losses) gains on cash flow hedges Beginning Balance $ - $ (642) $ 45 $ (2,648) Other comprehensive (loss) income before reclassifications - 415 (19) 3,222 Amounts reclassified from accumulated other comprehensive income (loss) - 518 (26) (283) Net change - 933 (45) 2,939 Ending balance $ - $ 291 $ - $ 291 Total $ (2,533,942) $ (2,724,331) $ (2,533,942) $ (2,724,331) [1] All amounts presented are net of tax. The following table quarters and nine months ended September 30, Reclassifications Out of Accumulated Other Comprehensive Quarters ended Nine months ended Affected Line Item in the September 30, September 30, (In thousands) Consolidated Statements of Operations 2023 2022 2023 2022 Adjustment of pension and postretirement benefit plans Amortization of net losses Other operating expenses $ (4,814) $ (3,911) $ (14,440) $ (11,733) Total before tax (4,814) (3,911) (14,440) (11,733) Income tax benefit 1,805 1,467 5,415 4,401 Total net of tax $ (3,009) $ (2,444) $ (9,025) $ (7,332) Unrealized net holding losses on debt securities Amortization of unrealized net losses of debt securities transferred to held-to-maturity Interest income from investment securities $ (43,783) $ - $ (128,726) $ - Total before tax (43,783) - (128,726) - Income tax expense 8,756 - 25,744 - Total net of tax $ (35,027) $ - $ (102,982) $ - Unrealized net (losses) gains on cash flow hedges Forward contracts Mortgage banking activities $ - $ (609) $ 41 $ 1,249 Interest rate swaps Other operating income - (219) - (498) Total before tax - (828) 41 751 Income tax benefit - 310 (15) (468) Total net of tax $ - $ (518) $ 26 $ 283 Total reclassification $ (38,036) $ (2,962) $ (111,981) $ (7,049)

Guarantees

Guarantees	9 Months Ended
	Sep. 30, 2023
Guarantees
Guarantees	Note 20 – Guarantees At September 30, 1 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 sold any mortgage loans subject to credit recourse since 2009. At September 30, 2023, 0.6 (December 31, 0.6 with FNMA credit recourse loss. arrangements mortgage loans serviced the Corporation repurchased 0.4 2 subject - $ 1 6 nonperformance Corporation suffers ultimate losses on these loans when the proceeds from a foreclosure sale of the property underlying a defaulted mortgage loan are holding and credit loss exposure related to loans sold or serviced 6 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 and nine months Quarters ended September 30, Nine months ended September 30, (In thousands) 2023 2022 2023 2022 Balance as of beginning of period $ 6,223 $ 9,095 $ 6,897 $ 11,800 Provision (benefit) for recourse liability 228 (1,718) 52 (2,067) Net charge-offs (54) (184) (552) (2,540) Balance as of end of period $ 6,397 $ 7,193 $ 6,397 $ 7,193 From time representations and warranties for considered material for the Corporation. Servicing agreements sold or serviced to certain other investors, including FHLMC, of principal, interest, taxes and insurance, if such payments have not Corporation serviced 10.1 31, 2022 11.1 owner, from and advances delinquent and defaulted mortgage loans. In of September agreements 51 42 Corporation’s servicing portfolio experience increased delinquencies, the resources collection efforts. Popular, 100 % 94 September 30, 193 capital securities guarantee agreement. Refer to the trust preferred securities.

Commitments and contingencies

Commitments and contingencies	9 Months Ended
	Sep. 30, 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) September 30, 2023 December 31, 2022 Commitments to extend credit: Credit card lines $ 5,720,469 $ 5,853,990 Commercial and construction lines of credit 4,374,553 4,425,825 Other consumer unused credit commitments 250,571 250,271 Commercial letters of credit 3,083 3,351 Standby letters of credit 53,089 27,868 Commitments to originate or fund mortgage loans 25,104 45,170 At 13.3 8.8 million, respectively, for potential losses associated with unfunded loan commitments related to credit. Other commitments At September 30, $ 3.3 4.8 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 September 30, 2023, the Corporation’s direct exposure to the Puerto Rico government and its instrumentalities and municipalities totaled $ 362 333 374 327 outstanding, 314 19 302 25 Substantially all Rico pledged municipality 76 % securities was concentrated in the municipalities of The following table details the loans and investments representing the Corporation’s direct exposure to according to their maturities as of September 30, 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 29 - 29 29 Total Central 40 - 40 40 Municipalities Within 1 year 4,820 13,217 18,037 43,037 After 1 to 5 years 13,155 141,519 154,674 158,674 After 5 to 10 years 845 112,169 113,014 113,014 After 10 years - 46,823 46,823 46,823 Total Municipalities 18,820 313,728 332,548 361,548 Total Direct Government $ 18,860 $ 313,728 $ 332,588 $ 361,588 In 242 governmental entities 251 These 195 governmental instrumentality that 209 These mortgage loans are secured by first mortgages on Puerto Rico residential properties and the HFA the event 2023, $ 40 for which HFA conditions (December 42 directly or those serving as collateral for the HFA these loans, HFA’s 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 1.7 10 Protection Program (“PPP”) and 72 at September 30, 2023 (compared to $ 1.6 38 72 also had U.S. Treasury and obligations from the U.S. Government, of available-for-sale and held-to-maturity securities as described At September 30, 2023, the 28 million 28 number of service their outstanding debt obligations. At September COVID-19 Although approximately 201 214 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, it 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 determined, in excess of amounts accrued) 0 18.4 of 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. order dismissing the complaint. On March 23, 2023, en Banc . On August 29, 2023, the U.S. Court of Appeals for the First Circuit entered an Order denying Plaintiff’s Petition for Rehearing and/or Rehearing September 6, 2023. This matter is now closed. Insufficient Funds and Overdraft Fees Class Actions Popular before alleged breach consumer plaintiffs’ theory, Positive, transactions grounds, Voluntary complaint in the U.S. District Court for the 2020, Plaintiff behalf of court jurisdiction. BPPR, the only defendant remaining in the case, was served with process in November 2020 and filed a Motion to Dismiss in January 2021. In scheduling November parties before the Court a granting preliminary approval of the settlement agreement. On September 29, 2023, the Court issued an Opinion and Order granting final approval to the settlement agreement. The matter is now closed. 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. The complaint are held for settlement. Popular waived service of process Plaintiff filed a Notice of Voluntary Dismissal in April 2022. On May Popular Community Bank with a written notice of election to arbitrate the claims asserted in the complaint which went unanswered, Popular Bank (“PB”) filed a Pre-Motion Conference motion related to a new Motion to Compel Arbitration. After Plaintiff responded to the Pre-Motion motion, the Court allowed PB in October 2022, and PB filed its reply in November On December 9, 2022, the PB filed a Notice of and Plaintiff pending resolution. POPULAR SECURITIES Puerto Rico Bonds and Closed-End Investment The volatility primarily in arbitrations for complaints since 2013 and, as 6 ) pending arbitration proceedings with 5.88 5 ) pending six ( 6 ) arbitration proceedings, however, executed with two ( 2 ) of such claimants. Popular Securities expects resolve the one ( 1 ) pending unsettled arbitration proceeding ($ 1.3

Non-consolidated variable inter

Non-consolidated variable interest entities	9 Months Ended
	Sep. 30, 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 in the at September 30, . These special purpose 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 September 30, 2023 and December 31, 2022, which are classified as available-for- sale 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 September 30, 2023 and (In thousands) September 30, 2023 December 31, 2022 Assets Servicing assets: Mortgage servicing rights $ 93,884 $ 99,614 Total servicing $ 93,884 $ 99,614 Other assets: Servicing advances $ 6,419 $ 6,157 Total other assets $ 6,419 $ 6,157 Total assets $ 100,303 $ 105,771 Maximum exposure to loss $ 100,303 $ 105,771 The size of the total unpaid principal balance of the loans, 7.4 7.7 The Corporation servicing included as part of the maximum exposure to loss 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	9 Months Ended
	Sep. 30, 2023
Related Party Transactions
Related Party Transactions	Note 23 – Related party transactions The Corporation equity method investees considered related parties. EVERTEC Until information operated 1.5 dividends from its investment in Evertec during On July BPPR channels, in exchange for shares of Evertec held by BPPR. The transaction was accounted for as a business combination. In connection with this transaction, BPPR also entered into amended and restated service agreements with Evertec Group pursuant to which Evertec and their respective subsidiaries. As part of the transaction, BPPR and connection with remaining shares of common As stockholder’s and 257.7 exchange of Evertec shares as well as the The following for the quarter and nine months ended September Quarter ended Nine months ended (In thousands) September 30, 2022 September 30, 2022 Share of income from the investment in Evertec [1] $ 257,712 $ 269,539 Share of other changes in Evertec's stockholders' equity - 3,168 Share of Evertec's changes in equity recognized in income $ 257,712 $ 272,707 [1] consolidated financial 17.3 Transactions. The following table presents and their impact Corporation are presented with parenthesis. Nine months ended (In thousands) September 30, 2022 [1] Category Interest expense on deposits $ (267) Interest expense ATH and credit cards interchange 13,955 Other service fees Rental income charged to Evertec 3,258 Net occupancy Processing fees on services provided by Evertec (128,681) Professional fees Other services provided to Evertec 420 Other operating expenses Total $ (111,315) [1] Includes activity through June 30, 2022. Centro Financiero BHD, S.A. At September 15.84 % equity banking Corporation recorded 38 28 carrying amount 223.7 199.8 14.1 million in cash dividend distributions and 2.1 investment in BHD (September 30, 2022 - $ 16 Investment Companies The Corporation, companies registered BPPR, also average net these investment companies as related parties. For 1.7 million (September 30, 1.9 0.7 0.7 fee of $ 1 1.2

Fair value measurement

Fair value measurement	9 Months Ended
	Sep. 30, 2023
Fair Value Disclosures
Fair Value Measurement	Note 24 – Fair value measurement ASC Subtopic valuation techniques measurements and disclosures. The hierarchy is broken ● Level - Unadjusted access at the valuations are based on quoted prices that are ● Level 2 - Quoted include quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets substantially the full term of the financial instrument. ● Level 3 - Inputs are unobservable and significant own judgements about assumptions that market participants 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 September 30, 2023 and December At September 30, 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 $ 3,871,643 $ 7,458,038 $ - $ - $ 11,329,681 Collateralized mortgage obligations - federal agencies - 138,014 - - 138,014 Mortgage-backed securities - 5,660,488 653 - 5,661,141 Other - 22 1,000 - 1,022 Total debt securities $ 3,871,643 $ 13,256,562 $ 1,653 $ - $ 17,129,858 Trading account debt securities, excluding derivatives: U.S. Treasury securities $ 15,644 $ - $ - $ - $ 15,644 Obligations of Puerto Rico, States and political subdivisions - 57 - - 57 Collateralized mortgage obligations - 42 10 - 52 Mortgage-backed securities - 14,747 137 - 14,884 Other - - 188 - 188 Total trading account derivatives $ 15,644 $ 14,846 $ 335 $ - $ 30,825 Equity securities $ - $ 35,026 $ - $ 286 $ 35,312 Mortgage servicing rights - - 119,030 - 119,030 Loans held-for-sale - 5,239 - - 5,239 Derivatives - 23,511 - - 23,511 Total assets measured recurring basis $ 3,887,287 $ 13,335,184 $ 121,018 $ 286 $ 17,343,775 Liabilities Derivatives $ - $ (21,747) $ - $ - $ (21,747) Total liabilities measured recurring basis $ - $ (21,747) $ - $ - $ (21,747) 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 election better aligns with the 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 mortgage loans held for sale measured at fair value (In thousands) September 30, 2023 Aggregate Unpaid Fair Value Principal Balance Difference Loans held for sale $ 5,239 $ 5,364 $ (125) No During the quarter and nine months ended September 30,2023, the Corporation recognized an unrealized gain of $ 23 an unrealized loss of $ 104 the fair value within the mortgage banking activities line item of The fair value information included in the following tables is was measurements of assets no longer outstanding as of Nine months ended September 30, 2023 (In thousands) Level 1 Level 2 Level 3 Total NONRECURRING FAIR VALUE Assets Write-downs Loans [1] $ - $ - $ 9,113 $ 9,113 $ (3,087) Other real estate owned [2] - - 5,457 5,457 (1,012) Other foreclosed assets [2] - - 44 44 (14) Total assets measured $ - $ - $ 14,614 $ 14,614 $ (4,113) [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. Nine months ended September 30, 2022 (In thousands) Level 1 Level 2 Level 3 Total NONRECURRING FAIR VALUE Assets Write-downs Loans [1] $ - $ - $ 9,933 $ 9,933 $ (9,580) Loans held-for-sale [2] - - 8,080 8,080 (224) Other real estate owned [3] - - 3,067 3,067 (940) Other foreclosed assets [3] - - 30 30 (1) Long-lived assets held-for-sale [4] - - 686 686 (688) Total assets measured $ - $ - $ 21,796 $ 21,796 $ (11,433) [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 [4] Represents the fair value of long-lived assets held-for-sale The following tables present the changes in Level 3 assets and liabilities measured at fair value on a recurring basis for the quarters and nine months ended September 30, 2023 and Quarter ended September 30, 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 June 30, 2023 $ 655 $ 1,000 $ 56 $ 163 $ 191 $ 121,249 $ 123,314 Gains (losses) included in earnings - - - - (3) (2,793) (2,796) Gains (losses) included in OCI (2) - - - - - (2) Additions - - - - - 574 574 Settlements - - (46) (26) - - (72) Balance at September 30, 2023 $ 653 $ 1,000 $ 10 $ 137 $ 188 $ 119,030 $ 121,018 Changes in unrealized gains (losses) included in earnings relating to assets still held at September 30, 2023 $ - $ - $ - $ - $ 4 $ (381) $ (377) Nine months ended September 30, 2023 MBS Other MBS Other classified securities CMOs classified securities as debt classified as classified as trading classified securities as trading account as trading Mortgage available- available- account debt account debt servicing Total (In thousands) for-sale for-sale securities securities securities rights assets Balance at January 1, 2023 $ 711 $ 1,000 $ 113 $ 215 $ 207 $ 128,350 $ 130,596 Gains (losses) included in earnings - - - (2) (19) (10,386) (10,407) Gains (losses) included in OCI (8) - - - - - (8) Additions - - 4 - - 1,814 1,818 Sales - - - - - (1,269) (1,269) Settlements (50) - (107) (76) - 521 288 Balance at September 30, 2023 $ 653 $ 1,000 $ 10 137 $ 188 $ 119,030 $ 121,018 Changes in unrealized gains (losses) included in earnings relating to assets still held at September 30, 2023 $ - $ - $ - $ (1) $ 22 $ (1,828) $ (1,807) Quarter ended September 30, 2022 MBS Other Other classified securities CMOs securities as debt classified as classified classified securities debt securities as trading as trading Mortgage available- available- account debt account debt servicing Total Contingent Total (In thousands) for-sale for-sale securities securities rights assets consideration liabilities Balance at $ 779 $ 500 $ 152 $ 264 $ 129,877 $ 131,572 $ (9,241) $ (9,241) Gains (losses) included in earnings - - (1) (9) (499) (509) 9,241 9,241 Gains (losses) included in OCI (18) - - - - (18) - - Additions - 500 3 - 1,163 1,666 - - Settlements (50) - (19) - - (69) - - Balance at September 30, 2022 $ 711 $ 1,000 $ 135 $ 255 $ 130,541 $ 132,642 $ - $ - Changes in unrealized gains (losses) included in earnings relating to assets still held at September 30, 2022 $ - $ - $ (1) $ 7 $ 1,984 $ 1,990 $ - $ - Nine months ended September 30, 2022 MBS Other Other classified securities CMOs securities as debt classified as classified classified securities debt securities as trading as trading Mortgage available- available- account debt account debt servicing Total Contingent Total (In thousands) for-sale for-sale securities securities rights assets consideration liabilities Balance at January 1, $ 826 $ - $ 198 $ 280 $ 121,570 $ 122,874 $ (9,241) $ (9,241) Gains (losses) included in earnings - - (2) (25) 2,776 2,749 9,241 9,241 Gains (losses) included in OCI (15) - - - - (15) - - Additions - 1,000 5 - 6,195 7,200 - - Settlements (100) - (66) - - (166) - - Balance at September 30, 2022 $ 711 $ 1,000 $ 135 $ 255 $ 130,541 $ 132,642 $ - $ - Changes in unrealized gains (losses) included in earnings relating to assets still held at September 30, 2022 $ - $ - $ (2) $ 14 $ 11,556 $ 11,568 $ - $ - Gains and losses 2022 for follows: Quarter ended September 30, 2023 Nine months ended September 30, 2023 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 $ (2,793) $ (381) $ (10,386) $ (1,828) Trading account profit (loss) (3) 4 (21) 21 Total $ (2,796) $ (377) $ (10,407) $ (1,807) Quarter ended September 30, 2022 Nine months ended September 30, 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 $ (499) $ 1,984 $ 2,776 $ 11,556 Trading account profit (loss) (10) 6 (27) 12 Other operating income 9,241 - 9,241 - Total $ 8,732 $ 1,990 $ 11,990 $ 11,568 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 $ 10 Discounted cash flow model Weighted average life 0.2 0.2 0.3 Yield 4.9 % Prepayment speed 7.3 % Other - trading $ 188 Discounted cash flow model Weighted average life 2.5 Yield 12.0% Prepayment speed 10.8% Loans held-in-portfolio $ 9,044 [2] External appraisal Haircut applied on external appraisals 7.2 % ( 5.0 % - 10.0 %) Other real estate owned $ 325 [3] 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 [3] Other real estate owned in which haircuts were not applied Fair value at (In thousands) 2022 Valuation technique Unobservable inputs Weighted average (range) [1] CMO's - trading $ 135 Discounted cash flow model Weighted average life 0.5 0.2 0.7 Yield 4.9 % ( 4.9 % - 5.4 %) Prepayment speed 10.7 % ( 10.1 % - 18.5 %) Other - trading $ 255 Discounted cash flow model Weighted average life 2.9 Yield 12.0% Prepayment speed 10.8% Loans held-in-portfolio $ 4,473 [2] External appraisal Haircut applied on external appraisals 16.1 % ( 5 .0% - 25 .0%) Other real estate owned $ 289 [3] External appraisal Haircut applied on external appraisals 27 % ( 5 .0% - 35 .0%) [1] Weighted average of significant unobservable inputs [2] Loans held-in-portfolio in which haircuts were not applied [3] Other real estate owned in which haircuts were not applied

Fair value of financial instrum

Fair value of financial instruments	9 Months Ended
	Sep. 30, 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 December 31, 2022, as certain Corporation’s fee value as the fair values for each class of financial assets and The following tables present the the fair estimate of the underlying value of the Corporation. September 30, 2023 Carrying Measured (In thousands) amount Level 1 Level 2 Level 3 at NAV Fair value Financial Assets: Cash and due from banks $ 535,335 $ 535,335 $ - $ - $ - $ 535,335 Money market investments 6,389,437 6,383,534 5,903 - - 6,389,437 Trading account debt securities, excluding [1] 30,825 15,644 14,846 335 - 30,825 Debt securities available-for-sale [1] 17,129,858 3,871,643 13,256,562 1,653 - 17,129,858 Debt securities held-to-maturity: U.S. Treasury securities $ 8,228,758 $ - $ 7,999,065 $ - $ - $ 7,999,065 Obligations of Puerto Rico, States and political subdivisions 59,745 - 6,866 51,865 - 58,731 Collateralized mortgage obligation-federal agency 1,562 - 1,296 15 - 1,311 Securities in wholly owned statutory business trusts 5,960 - 5,960 - - 5,960 Total debt securities $ 8,296,025 $ - $ 8,013,187 $ 51,880 $ - $ 8,065,067 Equity securities: FHLB stock $ 50,358 $ - $ 50,358 $ - $ - $ 50,358 FRB stock 99,064 - 99,064 - - 99,064 Other investments 41,266 - 35,026 6,871 286 42,183 Total equity securities $ 190,688 $ - $ 184,448 $ 6,871 $ 286 $ 191,605 Loans held-for-sale $ 5,239 $ - $ 5,239 $ - $ - $ 5,239 Loans held-in-portfolio 33,318,245 - - 31,646,073 - 31,646,073 Mortgage servicing rights 119,030 - - 119,030 - 119,030 Derivatives 23,511 - 23,511 - - 23,511 September 30, 2023 Carrying Measured (In thousands) amount Level 1 Level 2 Level 3 at NAV Fair value Financial Liabilities: Deposits: Demand deposits $ 55,129,643 $ - $ 55,129,643 $ - $ - $ 55,129,643 Time deposits 8,207,957 - 7,835,985 - - 7,835,985 Total deposits $ 63,337,600 $ - $ 62,965,628 $ - $ - $ 62,965,628 Assets sold under agreements to repurchase $ 93,071 $ - $ 93,050 $ - $ - $ 93,050 Notes payable: FHLB advances $ 412,632 $ - $ 388,483 $ - $ - $ 388,483 Unsecured senior debt securities 393,678 - 402,324 - - 402,324 Junior subordinated deferrable interest debentures (related to trust preferred securities) 198,339 - 180,183 - - 180,183 Total notes payable $ 1,004,649 $ - $ 970,990 $ - $ - $ 970,990 Derivatives $ 21,747 $ - $ 21,747 $ - $ - $ 21,747 [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 10.3 10.5 billion, respectively, credit at 56 31 amount that credit, which are based on the fees charged to

Net income per common share

Net income per common share	9 Months Ended
	Sep. 30, 2023
Earnings Per Share
Net Income (Loss) Per Common Share	Note 26 – Net income per common share The following table sets forth the computation of net income per common share (“EPS”), basic and diluted, for the quarters and nine months ended September 30, 2023 and 2022: Quarters ended September 30, Nine months ended September 30, (In thousands, except per share information) 2023 2022 2023 2022 Net income $ 136,609 $ 422,395 $ 446,748 $ 845,502 Preferred stock dividends (353) (353) (1,059) (1,059) Net income applicable to common stock $ 136,256 $ 422,042 $ 445,689 $ 844,443 Average common shares outstanding 71,794,934 73,955,184 71,676,630 76,173,783 Average potential dilutive common shares 23,168 102,148 59,884 130,436 Average common shares outstanding - assuming dilution 71,818,102 74,057,332 71,736,514 76,304,219 Basic EPS $ 1.90 $ 5.71 $ 6.22 $ 11.09 Diluted EPS $ 1.90 $ 5.70 $ 6.21 $ 11.07 For the quarters common shares under the treasury stock method, consistent with the method used the year Consolidated Financial Statements included in the

Revenue from contract with cust

Revenue from contract with customers	9 Months Ended
	Sep. 30, 2023
Revenue From Contract With Customer Abstract
Revenue From Contract With Customer Text Block	Note 27 – Revenue from contracts with customers The quarters and nine months ended September 30, Quarter ended September 30, Nine months ended September 30, (In thousands) 2023 2023 BPPR Popular U.S. BPPR Popular U.S. Service charges on deposit accounts $ 34,740 $ 2,578 $ 102,145 $ 7,632 Other service fees: Debit card fees 13,364 213 39,689 654 Insurance fees, excluding reinsurance 11,487 1,535 34,437 4,130 Credit card fees, excluding late fees and membership 36,362 340 110,928 1,255 Sale and administration of investment products 6,820 - 19,454 - Trust fees 6,540 - 19,304 - Total revenue from $ 109,313 $ 4,666 $ 325,957 $ 13,671 [1] The amounts include intersegment transactions of $ 1.2 5 2023. Quarter ended September 30, Nine months ended September 30, (In thousands) 2022 2022 BPPR Popular U.S. BPPR Popular U.S. Service charges on deposit accounts $ 37,047 $ 2,959 $ 114,025 $ 8,503 Other service fees: Debit card fees 11,912 221 36,134 660 Insurance fees, excluding reinsurance 9,985 1,210 30,005 3,906 Credit card fees, excluding late fees and membership 34,369 313 99,376 948 Sale and administration of investment products 5,952 - 17,760 - Trust 5,680 - 18,187 - Total revenue from $ 104,945 $ 4,703 $ 315,487 $ 14,017 [1] The amounts include intersegment transactions of $( 0.6 ) million and $ 4.4 30, 2022. 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	9 Months Ended
	Sep. 30, 2023
Leases [Abstract]
Leases	Note 28 – Leases The These contracts generally do not include purchase options or residual value guarantees. 0.1 31.30 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 September 30, 2023 (In thousands) Remaining 2023 2024 2025 2026 2027 Later Years Total Lease Payments Less: Imputed Interest Total Operating Leases $ 7,690 $ 30,084 $ 27,214 $ 18,806 $ 13,571 $ 50,056 $ 147,421 $ (18,398) $ 129,023 Finance Leases 2,061 3,991 4,084 3,839 2,468 9,346 25,789 (2,609) 23,180 The following table presents the lease cost recognized Quarters ended September 30, Nine months ended September 30, (In thousands) 2023 2022 2023 2022 Finance lease cost: Amortization of ROU assets $ 1,071 $ 643 $ 2,966 $ 2,088 Interest on lease liabilities 219 261 749 848 Operating lease cost 7,924 7,498 23,578 22,785 Short-term lease cost 101 231 322 399 Variable lease cost 49 33 150 86 Sublease income (20) (9) (46) (28) Total lease cost [1] $ 9,344 $ 8,657 $ 27,719 $ 26,178 [1] Total lease cost was included as part of other operating income. The leases. Nine months ended September 30, (Dollars in thousands) 2023 2022 Cash paid for amounts included in the measurement of Operating cash flows from operating leases $ 23,218 $ 22,389 Operating cash flows from finance leases 749 848 Financing cash flows from finance leases 3,557 2,363 ROU assets obtained in exchange for new lease obligations: Operating leases $ 4,864 $ 1,937 Finance leases 1,796 556 Weighted-average remaining lease term: Operating leases 7.3 years 7.4 years Finance leases 7.8 years 8.4 years Weighted-average discount rate: Operating leases 3.2 % 2.8 % Finance leases 3.8 % 4.3 % As undiscounted contract amount of $ 4.1 10 20

Pension and postretirement bene

Pension and postretirement benefits	9 Months Ended
	Sep. 30, 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 September 30, Quarter ended September 30, (In thousands) 2023 2022 2023 2022 Personnel Cost: $ - $ - $ 48 $ 121 Other operating expenses: 7,886 4,800 1,520 983 (8,591) (8,847) - - - - - - 5,367 3,911 (553) - Total net periodic $ 4,662 $ (136) $ 1,015 $ 1,104 Pension Plans OPEB Plan Nine months ended September 30, Nine months ended September 30, (In thousands) 2023 2022 2023 2022 Personnel Cost: $ - $ - $ 143 $ 364 Other operating expenses: 23,661 14,399 4,561 2,948 (25,774) (26,541) - - - - - - 16,099 11,733 (1,659) - Total net periodic $ 13,986 $ (409) $ 3,045 $ 3,312 The Corporation paid the following contributions to the plans for the nine months ended September 30, 2023 and expects to pay the following contributions for the year ending December For the nine months ended For the year ending (In thousands) September 30, 2023 December 31, 2023 Pension Plans $ 171 $ 228 OPEB Plan $ 4,896 $ 5,924

Stock-based compensation

Stock-based compensation	9 Months Ended
	Sep. 30, 2023
Disclosure of compensation related costs sharebased payments [Abstract]
Stock-based Compensation	Note 30 - Stock-based compensation Incentive Plan On May 12, 2020, 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 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 awards based actual determined based on the probability of achieving the ROATCE goal as of each reporting period. equally 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 251,658 66.79 Performance Shares Quantity Adjustment 16,374 76.07 Vested (232,717) 66.38 Forfeited (16,082) 55.56 Non-vested at September 30, 2023 301,196 $ 58.14 During no 1,888 ) management under no awarded to management 200,303 stock 137,934 ) 51,355 56,857 ) management under the Incentive Plan. During 2.0 management 0.4 1.5 0.3 million). For the nine months ended September 30, 2023, 9.7 to management 1.5 8.9 1.5 million). vested was $ 11.3 14.1 1.0 recorded as 0.1 million of performance shares benefit, with 8 30, 0.3 13 recognized $ 3.6 0.1 4.3 tax 0.3 performance shares to members of management at September 30, 2023 was $ 13.6 weighted-average period of 1.6 The following table summarizes the restricted stock (Not in thousands) RSUs / Unrestricted stock 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 37,712 55.05 Vested (37,712) 55.05 Forfeited - - Non-vested at September 30, 2023 $ - $ - The forfeitable on the unrestricted stock common stock outstanding common stock, the Directors For 2023 1,384 and no 857 expense related 0.1 16 0.1 benefit 25 granted 35,412 2,300 unrestricted stocks 24,409 2.1 related to these shares, with 0.4 1.9 0.4 fair value at vesting date of the shares vested 2.1

Income taxes

Income taxes	9 Months Ended
	Sep. 30, 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 September 30, 2023 September 30, 2022 (In thousands) Amount % of pre-tax income Amount % of pre-tax income Computed income tax expense at statutory rates $ 68,426 38 % $ 183,893 38 % Net benefit of tax exempt interest income (22,862) (13) (35,403) (8) Effect of income subject to preferential tax rate (199) - (109,588) (22) Deferred tax asset valuation allowance 1,355 1 3,724 1 Difference in tax rates due to multiple jurisdictions (2,839) (2) (7,147) (2) Unrecognized tax benefits - - (1,503) - State and local taxes 2,436 1 3,726 1 Others (458) - 30,284 6 Income tax expense $ 45,859 25 % $ 67,986 14 % Nine months ended September 30, 2023 September 30, 2022 (In thousands) Amount % of pre-tax income Amount % of pre-tax income Computed income tax expense at statutory rates $ 218,409 38 % $ 385,567 38 % Net benefit of tax exempt interest income (72,080) (13) (112,669) (12) Effect of income subject to preferential tax rate (775) - (116,630) (11) Deferred tax asset valuation allowance (2,217) - 9,662 1 Difference in tax rates due to multiple jurisdictions (11,879) (3) (20,457) (2) Unrecognized tax benefits - - (1,503) - State and local taxes 8,829 2 10,957 1 Others (4,611) (1) 27,750 3 Income tax expense $ 135,676 23 % $ 182,677 18 % For the quarter and nine months 45.9 $ 135.7 68.0 182.7 income tax rates, for the quarter and nine months ended September The following table presents a breakdown of the September 30, 2023 PR US Total Deferred tax assets: Tax credits available $ 261 $ 10,754 $ 11,015 Net operating loss and other carryforward available 123,196 644,007 767,203 Postretirement and pension benefits 46,823 - 46,823 Allowance for credit losses 242,095 26,366 268,461 Depreciation 5,972 6,445 12,417 FDIC-assisted transaction 152,665 - 152,665 Lease liability 29,056 20,237 49,293 Unrealized net loss on investment securities 218,866 27,119 245,985 Difference in outside basis from pass-through entities 38,439 - 38,439 Mortgage Servicing Rights 14,685 - 14,685 Other temporary differences 30,804 7,395 38,199 Total gross deferred 902,862 742,323 1,645,185 Deferred tax liabilities: Intangibles 83,961 50,392 134,353 Right of use assets 26,655 17,506 44,161 Deferred loan origination fees/cost 1,990 1,944 3,934 Loans acquired 19,698 - 19,698 Other temporary differences 6,053 422 6,475 Total gross deferred 138,357 70,264 208,621 Valuation allowance 140,033 401,318 541,351 Net deferred tax asset $ 624,472 $ 270,741 $ 895,213 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 net deferred tax asset condition as $ 0.9 1.0 1.2 deferred 2.6 assets United States. At September 672 approximately $ 401 271 evaluates profitability for last three calendar years and for the period ended in historical results, still demonstrated positive expiration of the NOLs. financial uncertainty, positive 271 deferred tax asset from determination on with the U.S. operation’s results, the pre-tax earnings forecast, any new targeted loan and NPA balances, to assess the future realization of the deferred tax asset. At September 30, 2023, the Corporation’s net deferred tax 624 The Corporation’s Puerto Rico Banking operation is not in a cumulative loss position and has sustained profitability for the last three calendar years evidence that asset. likely than not that such net deferred tax asset of The temporary differences, for the losses will evidence that weighting of all the Holding Company will not be able a valuation allowance on the deferred tax asset 140 The reconciliation of unrecognized tax benefits, excluding (In millions) 2023 2022 Balance at $ 2.5 $ 3.5 Balance at $ 2.5 $ 3.5 Balance at $ 2.5 $ 3.5 Reduction as a result of lapse of statute of limitations - (1.1) Balance at September 30 $ 2.5 $ 2.4 At September 2.7 million 2.6 79 (September 30, 2022– $ 202 no need to income operations. After consideration benefits, including U.S. and Puerto Rico, that if recognized, would affect the Corporation’s effective tax rate, was approximately $ 4.4 million at September 30, 2023 (December 31, 2022 4.3 The amount of current judgment about uncertain tax positions. months amounting to $ 1.5 The political subdivisions, and foreign jurisdictions. At September 30, 2023, Federal jurisdiction: 2019 and thereafter; and in

Supplemental disclosure on the

Supplemental disclosure on the consolidated statements of cash flows	9 Months Ended
	Sep. 30, 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 September 30, 2022 are listed in the following table: (In thousands) September 30, 2023 September 30, 2022 Non-cash activities: $ 48,704 $ 50,359 53,021 38,066 101,725 88,425 15,738 6,631 7,617 6,231 38,136 29,505 45,753 35,736 59,345 31,894 - 1,126 55,497 11,522 3,772 25,706 [1] 35,958 294,872 11,823 12,973 14,761 5,793 176,000 - 1,814 6,195 2,805 3,984 14,672 4,453 - 28,650 - 116,135 - 144,785 [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) September 30, 2023 September 30, 2022 Cash and due from banks $ 509,538 $ 1,937,638 Restricted cash and due from banks 25,797 79,674 Restricted cash in money market investments 5,903 7,199 Total cash and due [2] $ 541,238 $ 2,024,511 [2] Refer to Note 5 - Restrictions on cash and due from banks

Segment reporting

Segment reporting	9 Months Ended
	Sep. 30, 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 September 30, 2023 Intersegment (In thousands) BPPR Popular U.S. Eliminations Net interest income $ 453,879 $ 87,445 $ 1 Provision for credit losses (benefit) 51,899 (6,644) - Non-interest income 144,691 5,894 (134) Amortization of intangibles 484 311 - Goodwill impairment charge - 23,000 - Depreciation expense 12,880 1,962 - Other operating expenses 369,738 58,341 (134) Income tax expense 40,861 5,358 - Net income $ 122,708 $ 11,011 $ 1 Segment assets $ 57,039,000 $ 12,806,630 $ (448,100) For the quarter ended September 30, 2023 Reportable (In thousands) Segments Corporate Eliminations Total Popular, Net interest income (expense) $ 541,325 $ (7,305) $ - $ 534,020 Provision for credit losses (benefit) 45,255 (138) - 45,117 Non-interest income 150,451 10,179 (1,081) 159,549 Amortization of intangibles 795 - - 795 Goodwill impairment charge 23,000 - - 23,000 Depreciation expense 14,842 381 - 15,223 Other operating expenses 427,945 180 (1,159) 426,966 Income tax expense (benefit) 46,219 (396) 36 45,859 Net income $ 133,720 $ 2,847 $ 42 $ 136,609 Segment assets $ 69,397,530 $ 5,554,370 $ (5,214,964) $ 69,736,936 For the nine months ended September 30, 2023 Intersegment (In thousands) BPPR Popular U.S. Eliminations Net interest income $ 1,356,774 $ 265,033 $ 2 Provision for credit losses 126,952 3,328 - Non-interest income 435,966 18,165 (404) Amortization of intangibles 1,453 932 - Goodwill impairment charge - 23,000 - Depreciation expense 36,424 5,661 - Other operating expenses 1,119,522 182,809 (404) Income tax expense 120,996 16,184 - Net income $ 387,393 $ 51,284 $ 2 Segment assets $ 57,039,000 $ 12,806,630 $ (448,100) For the nine months ended September 30, 2023 Reportable Total (In thousands) Corporate Eliminations Popular, Inc. Net interest income (expense) $ 1,621,809 $ (24,465) $ - $ 1,597,344 Provision for credit losses (benefit) 130,280 (334) - 129,946 Non-interest income 453,727 32,905 (4,651) 481,981 Amortization of intangibles 2,385 - - 2,385 Goodwill impairment charge 23,000 - - 23,000 Depreciation expense 42,085 1,095 - 43,180 Other operating expenses 1,301,927 (146) (3,391) 1,298,390 Income tax expense (benefit) 137,180 (1,006) (498) 135,676 Net income $ 438,679 $ 8,831 $ (762) $ 446,748 Segment assets $ 69,397,530 $ 5,554,370 $ (5,214,964) $ 69,736,936 2022 For the quarter ended September 30, 2022 Intersegment (In thousands) BPPR Eliminations Net interest income $ 488,123 $ 98,874 $ 1 Provision for credit losses 29,813 10,011 - Non-interest income 262,587 15,203 (137) Amortization of intangibles 484 311 - Goodwill impairment charge - 9,000 - Depreciation expense 11,862 1,693 - Other operating expenses 396,655 57,127 (135) Income tax expense 48,209 10,628 - Net income $ 263,687 $ 25,307 $ (1) Segment assets $ 59,640,784 $ 11,106,409 $ (319,999) For the quarter ended September 30, 2022 Reportable (In thousands) Segments Corporate Eliminations Total Popular, Net interest income (expense) $ 586,998 $ (7,379) $ - $ 579,619 Provision for credit losses (benefit) 39,824 (187) - 39,637 Non-interest income 277,653 148,228 613 426,494 Amortization of intangibles 795 - - 795 Goodwill impairment charge 9,000 - - 9,000 Depreciation expense 13,555 298 - 13,853 Other operating expenses 453,647 (46) (1,154) 452,447 Income tax expense 58,837 8,469 680 67,986 Net income $ 288,993 $ 132,315 $ 1,087 $ 422,395 Segment assets $ 70,427,194 $ 5,341,051 $ (5,038,570) $ 70,729,675 For the nine months ended September 30, 2022 Intersegment (In thousands) BPPR Popular U.S. Net interest income $ 1,351,086 $ 278,825 $ 3 Provision for credit losses 24,941 8,580 - Non-interest income 542,826 26,076 (410) Amortization of intangibles 1,453 1,028 - Goodwill impairment charge - 9,000 - Depreciation expense 35,054 5,272 - Other operating expenses 1,069,512 166,677 (407) Income tax expense 141,113 33,917 - Net income $ 621,839 $ 80,427 $ - Segment assets $ 59,640,784 $ 11,106,409 $ (319,999) For the nine months ended September 30, 2022 Reportable Total (In thousands) Corporate Eliminations Popular, Inc. Net interest income (expense) $ 1,629,914 $ (22,121) $ - $ 1,607,793 Provision for credit losses (benefit) 33,521 (22) - 33,499 Non-interest income 568,492 174,060 (3,955) 738,597 Amortization of intangibles 2,481 - - 2,481 Goodwill impairment charge 9,000 - - 9,000 Depreciation expense 40,326 881 - 41,207 Other operating expenses 1,235,782 (149) (3,609) 1,232,024 Income tax expense 175,030 7,802 (155) 182,677 Net income $ 702,266 $ 143,427 $ (191) $ 845,502 Segment assets $ 70,427,194 $ 5,341,051 $ (5,038,570) $ 70,729,675 Geographic Information The following information presents selected its business. The BPPR operations in through participated 10 million 33 69 160 respectively). At September 30, 2023, total assets $ 1.4 1.2 approximately $ 86.0 45.0 and other service segment 33.6 34.6 operations in the U.S. and British Virgin Islands. Geographic Information Quarter ended Nine months ended (In thousands) September 30, 2023 September 30, 2022 September 30, 2023 September 30, 2022 Revenues: [1] $ 539,985 $ 852,149 $ 1,623,963 $ 1,940,457 131,698 133,071 389,463 347,614 21,886 20,893 65,899 58,319 Total consolidated $ 693,569 $ 1,006,113 $ 2,079,325 $ 2,346,390 [1] Total revenues include including impairment on equity securities, net gain (loss) on adjustments on loans held-for-sale, adjustments to indemnity Selected Balance Sheet Information: (In thousands) September 30, 2023 December 31, 2022 Puerto Rico Total assets $ 54,259,904 $ 53,541,427 Loans 21,866,754 20,884,442 Deposits 52,035,227 51,138,790 United States Total assets $ 14,218,288 $ 12,718,775 Loans 11,625,969 10,643,964 Deposits 9,605,215 8,182,702 Other Total assets $ 1,258,744 $ 1,377,715 Loans 541,829 554,744 Deposits [1] 1,697,158 1,905,735 [1] Represents deposits from BPPR operations located in the

Pay vs Performance Disclosure

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Pay vs Performance disclosure [Line Items]
Net income	$ 136,609	$ 422,395	$ 446,748	$ 845,502

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended
	Sep. 30, 2023
Insider trading arrangement [Line Items]
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Basis of presentation (Policies

Basis of presentation (Policies)	9 Months Ended
	Sep. 30, 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 Quarter ended Nine months ended 30-Sep-22 30-Sep-22 Financial statement line item As reported Adjustments Adjusted As reported Adjustments Adjusted Equipment expenses $ 26,626 $ (17,891) $ 8,735 75,193 (49,395) 25,798 Professional fees 112,221 (64,559) 47,662 335,590 (212,706) 122,884 Technology and - 68,341 68,341 - 213,638 213,638 Processing and transactional services - 32,368 32,368 - 94,358 94,358 Communications 6,224 (2,366) 3,858 18,364 (7,336) 11,028 Other operating expenses 55,486 (15,893) 39,593 120,373 (38,559) 81,814 Net effect on operating expenses $ 200,557 $ - $ 200,557 $ 549,520 $ - $ 549,520
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)	9 Months Ended
	Sep. 30, 2023
Accounting Policies
New accounting pronouncements policies	Recently Adopted Accounting Standards Updates Standard Description Date of adoption Effect on the financial statements FASB ASU 2023-04, Liabilities (Topic 405) The ("FASB") Update which Topic disclosure Crypto-Assets platform users. August 2023 The the not users. FASB ASU 2023-03, Presentation of Financial Statements (Topic 205), Income Statement— Reporting Comprehensive Income (Topic 220), Distinguishing Liabilities from Equity (Topic 480), Equity (505), and Compensation—Stock Compensation (Topic 718) The 2023 which SEC conform guidance 14, and 6. B. July 1, 2023 The the codifies previous guidance. FASB ASU 2022-05, Financial Services - Insurance (Topic 944) Transition for Sold Contracts The December 2022, which entity to make an 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 does programs. Recently Adopted Accounting Standards Updates Standard Description Date of adoption Effect on the financial statements 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 during adoption enhanced disclosure for to and charge Corporation be loans subject to disclosure under the new standard that the prior guidance the disclosures. eliminated the the effect of the concession from a modification, for used model. The use concession resulted allowance $ 46 loans included interest maturity resulted the transition recognition and measurement of TDRs, the the modified the Accordingly, adjustment increase 29 of of 2023. 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 does not hold derivatives designated as fair 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, however, it revenue recognized combinations the effective date. Accounting Standards Updates Not Yet Adopted Standard Description Date of adoption Effect on the financial statements FASB ASU 2023-06, Disclosure Improvements, Codification Amendments in Response to the SEC’s Disclosure Update and Simplification Initiative The FASB 2023 presentation subtopics purpose of aligning U.S. with those of the SEC under Regulation S-X and S-K. The date on which the SEC removes related disclosure requirements from Regulation S-X or Regulation S-K. If by June 30, 2027, the SEC has not removed the applicable requirement from Regulation S-X or Regulation S-K, the pending content of the related amendment will be removed from the Codification and will not become effective for any entity. The Corporation impacted since current requirements under Regulation S-X and S-K. FASB ASU 2023-05, Business Combinations - Joint Venture Formations (Subtopic 805-60) Recognition and initial measurement The 2023, to include specific ventures measure assumed. joint venture, and initially measure its assets and liabilities at fair value. January 1, 2025 The Corporation impacted by the adoption of this ASU. 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.

Summary of significant accoun_2

Summary of significant accounting policies (Policies)	9 Months Ended
	Sep. 30, 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 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)	9 Months Ended
	Sep. 30, 2023
Accounting Policies
Fair value measurement policy	ASC Subtopic valuation techniques measurements and disclosures. The hierarchy is broken Level - Unadjusted access at the valuations are based on quoted prices that are Level 2 - Quoted include quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets substantially the full term of the financial instrument. Level 3 - Inputs are unobservable and significant own judgements about assumptions that market participants 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)	9 Months Ended
	Sep. 30, 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)	9 Months Ended
	Sep. 30, 2023
Nature of operations and basis of presentation [Abstract]
Reclassification of Other Operating Expenses	Quarter ended Nine months ended 30-Sep-22 30-Sep-22 Financial statement line item As reported Adjustments Adjusted As reported Adjustments Adjusted Equipment expenses $ 26,626 $ (17,891) $ 8,735 75,193 (49,395) 25,798 Professional fees 112,221 (64,559) 47,662 335,590 (212,706) 122,884 Technology and - 68,341 68,341 - 213,638 213,638 Processing and transactional services - 32,368 32,368 - 94,358 94,358 Communications 6,224 (2,366) 3,858 18,364 (7,336) 11,028 Other operating expenses 55,486 (15,893) 39,593 120,373 (38,559) 81,814 Net effect on operating expenses $ 200,557 $ - $ 200,557 $ 549,520 $ - $ 549,520

Debt securities available-for_2

Debt securities available-for-sale (Tables)	9 Months Ended
	Sep. 30, 2023
Investments [Abstract]
Debt Securities, Available-For-Sale	At September 30, 2023 Gross Gross Weighted Amortized unrealized unrealized Fair average (In thousands) cost gains losses value yield U.S. Treasury securities Within 1 year $ 7,041,817 $ 421 $ 67,663 $ 6,974,575 3.51 % After 1 to 5 years 4,364,065 - 271,553 4,092,512 1.36 After 5 to 10 years 307,852 - 45,258 262,594 1.63 Total U.S. Treasury 11,713,734 421 384,474 11,329,681 2.65 Collateralized mortgage obligations - federal agencies After 1 to 5 years 19,312 - 1,163 18,149 1.53 After 5 to 10 years 22,371 - 1,857 20,514 2.26 After 10 years 112,566 7 13,222 99,351 2.54 Total collateralized 154,249 7 16,242 138,014 2.37 Mortgage-backed securities Within 1 year 1,302 - 48 1,254 3.56 After 1 to 5 years 79,987 3 4,760 75,230 2.37 After 5 to 10 years 778,578 13 71,731 706,860 2.22 After 10 years 6,264,509 177 1,386,889 4,877,797 1.65 Total mortgage-backed 7,124,376 193 1,463,428 5,661,141 1.72 Other Within 1 year 1,022 - - 1,022 3.99 Total other 1,022 - - 1,022 3.99 Total debt securities [1] $ 18,993,381 $ 621 $ 1,864,144 $ 17,129,858 2.30 % [1] 12.9 servicing agreements that the secured parties are not permitted 12 .0 billion serve as collateral for public funds. 4.2 borrowing 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 September 30, 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 $ 350,471 $ 8,546 $ 7,111,545 $ 375,928 $ 7,462,016 $ 384,474 Collateralized mortgage obligations - federal agencies 8,212 214 127,961 16,028 136,173 16,242 Mortgage-backed securities 50,837 1,571 5,595,532 1,461,857 5,646,369 1,463,428 Total debt securities $ 409,520 $ 10,331 $ 12,835,038 $ 1,853,813 $ 13,244,558 $ 1,864,144 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)	9 Months Ended
	Sep. 30, 2023
Investments [Abstract]
Debt Securities, Held-to-maturity	At September 30, 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 $ 597,876 $ 597,876 $ - $ 597,876 $ - $ 9,036 $ 588,840 2.55 % After 1 to 5 years 7,516,523 6,900,125 - 6,900,125 - 193,838 6,706,287 1.39 After 5 to 10 years 817,006 730,757 - 730,757 - 26,819 703,938 1.60 Total U.S. Treasury 8,931,405 8,228,758 - 8,228,758 - 229,693 7,999,065 1.49 Obligations of Puerto Rico, States and political subdivisions Within 1 year 4,820 4,820 13 4,807 2 17 4,792 6.17 After 1 to 5 years 20,191 20,191 154 20,037 67 266 19,838 3.80 After 5 to 10 years 845 845 28 817 - 9 808 5.80 After 10 years 39,946 39,946 5,862 34,084 2,301 3,092 33,293 1.41 Total obligations of political subdivisions 65,802 65,802 6,057 59,745 2,370 3,384 58,731 2.55 Collateralized mortgage obligations - federal agencies Within 1 year 15 15 - 15 - - 15 6.44 After 10 years 1,547 1,547 - 1,547 - 251 1,296 2.87 Total collateralized federal agencies 1,562 1,562 - 1,562 - 251 1,311 2.90 Securities in wholly owned statutory business trusts After 10 years 5,960 5,960 - 5,960 - - 5,960 6.33 Total securities business trusts 5,960 5,960 - 5,960 - - 5,960 6.33 Total debt securities $ 9,004,729 $ 8,302,082 $ 6,057 $ 8,296,025 $ 2,370 $ 233,328 $ 8,065,067 1.50 % [1] Book value includes $ 703 securities transferred from available-for-sale securities [2] Includes $ 8.1 Corporation had unpledged held-to-maturities securities with 167 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 September 30, 2023 At December 31, 2022 (In thousands) Securities issued by Puerto Rico municipalities Watch $ 2,255 $ 13,735 Pass 16,565 10,925 Total $ 18,820 $ 24,660
Debt securities held to maturity allowance for credit loss	For the quarters ended September 30, 2023 2022 (In thousands) Obligations of Puerto Rico, States and political subdivisions Allowance for credit losses: Beginning balance $ 6,145 $ 7,495 Provision for credit losses (benefit) (88) (285) Securities charged-off - - Recoveries - - Ending balance $ 6,057 $ 7,210 For the nine months ended September 30, 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) (854) (886) Securities charged-off - - Recoveries - - Ending balance $ 6,057 $ 7,210

Loans (Tables)

Loans (Tables)	9 Months Ended
	Sep. 30, 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 was, at acquisition, evidence of more than insignificant loans is as follows: (In thousands) For the quarter ended September 30, 2023 For the nine months ended September 30, 2023 Purchase price of loans at acquisition $ 227 $ 759 Allowance for credit losses at acquisition 9 87 Non-credit discount / (premium) at acquisition - 9 Par value of acquired loans at acquisition $ 236 $ 855 (In thousands) For the quarter ended September 30, 2022 For the nine months ended September 30, 2022 Purchase price of loans at acquisition $ 247 $ 2,840 Allowance for credit losses at acquisition 59 841 Non-credit discount / (premium) at acquisition 6 131 Par value of acquired loans at acquisition $ 312 $ 3,812
Loans Held in Portfolio
Accounts, Notes, Loans and Financing Receivable [Line Items]
Past due financing receivables	September 30, 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 $ 4,407 $ 176 $ 184 $ 4,767 $ 290,047 $ 294,814 $ 184 $ - Commercial real estate: Non-owner occupied 1,274 - 15,330 16,604 2,932,277 2,948,881 15,330 - Owner occupied 817 827 35,089 36,733 1,370,820 1,407,553 35,089 - Commercial and industrial 4,022 1,728 24,733 30,483 4,299,335 4,329,818 21,624 3,109 Construction - - 6,578 6,578 163,929 170,507 6,578 - Mortgage 241,962 100,679 430,430 773,071 5,516,197 6,289,268 187,443 242,987 Leasing 17,915 4,574 6,842 29,331 1,668,783 1,698,114 6,842 - Consumer: Credit cards 11,218 8,133 17,719 37,070 1,040,341 1,077,411 - 17,719 Home equity lines of credit 26 - - 26 2,448 2,474 - - Personal 19,586 12,476 18,582 50,644 1,712,358 1,763,002 18,582 - Auto 89,453 23,019 40,268 152,740 3,480,456 3,633,196 40,268 - Other 567 388 2,152 3,107 144,425 147,532 1,885 267 Total $ 391,247 $ 152,000 $ 597,907 $ 1,141,154 $ 22,621,416 $ 23,762,570 $ 333,825 $ 264,082 September 30, 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 $ 1,332 $ - $ 404 $ 1,736 $ 2,031,883 $ 2,033,619 $ 404 $ - Commercial real estate: Non-owner occupied 2,628 - 734 3,362 2,082,887 2,086,249 734 - Owner occupied 1,110 923 3,877 5,910 1,631,442 1,637,352 3,877 - Commercial and industrial 3,000 464 3,709 7,173 2,190,091 2,197,264 3,579 130 Construction - - - - 751,605 751,605 - - Mortgage 946 22,313 11,980 35,239 1,260,604 1,295,843 11,980 - Consumer: Credit cards - - - - 17 17 - - Home equity lines of credit 1,045 335 4,085 5,465 59,560 65,025 4,085 - Personal 2,581 1,716 2,637 6,934 182,232 189,166 2,637 - Other 113 - 402 515 10,088 10,603 402 - Total $ 12,755 $ 25,751 $ 27,828 $ 66,334 $ 10,200,409 $ 10,266,743 $ 27,698 $ 130 September 30, 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 $ 5,739 $ 176 $ 588 $ 6,503 $ 2,321,930 $ 2,328,433 $ 588 $ - Commercial real estate: Non-owner occupied 3,902 - 16,064 19,966 5,015,164 5,035,130 16,064 - Owner occupied 1,927 1,750 38,966 42,643 3,002,262 3,044,905 38,966 - Commercial and industrial 7,022 2,192 28,442 37,656 6,489,426 6,527,082 25,203 3,239 Construction - - 6,578 6,578 915,534 922,112 6,578 - Mortgage [1] 242,908 122,992 442,410 808,310 6,776,801 7,585,111 199,423 242,987 Leasing 17,915 4,574 6,842 29,331 1,668,783 1,698,114 6,842 - Consumer: Credit cards 11,218 8,133 17,719 37,070 1,040,358 1,077,428 - 17,719 Home equity lines of credit 1,071 335 4,085 5,491 62,008 67,499 4,085 - Personal 22,167 14,192 21,219 57,578 1,894,590 1,952,168 21,219 - Auto 89,453 23,019 40,268 152,740 3,480,456 3,633,196 40,268 - Other 680 388 2,554 3,622 154,513 158,135 2,287 267 Total $ 404,002 $ 177,751 $ 625,735 $ 1,207,488 $ 32,821,825 $ 34,029,313 $ 361,523 $ 264,212 [1] It is the Corporation’s policy to report delinquent residential the U.S. Department of Veterans Affairs repayment is insured. 115 longer accruing interest as of September 30, 2023. Furthermore, 39 are guaranteed by FHA, but which are currently not accruing exclude these balances from non-performing assets. [2] Loans held-in-portfolio are net of $ 340 5 [3] Includes $ 13.7 of which $ 6.6 7.1 Bank ("FRB") for discount window borrowings. The Corporation Federal Reserve Bank of New York 3.7 4.6 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	September 30, 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 $ - $ 184 $ - $ 404 $ - $ 588 Commercial real estate non-owner occupied 9,577 5,753 - 734 9,577 6,487 Commercial real estate owner occupied 24,463 10,626 3,877 - 28,340 10,626 Commercial and industrial 8,504 13,120 - 3,579 8,504 16,699 Construction - 6,578 - - - 6,578 Mortgage 90,611 96,832 508 11,472 91,119 108,304 Leasing 294 6,548 - - 294 6,548 Consumer: - - - 4,085 - 4,085 4,562 14,020 - 2,637 4,562 16,657 1,662 38,606 - - 1,662 38,606 263 1,622 - 402 263 2,024 Total $ 139,936 $ 193,889 $ 4,385 $ 23,313 $ 144,321 $ 217,202 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	September 30, 2023 (In thousands) Real Estate Auto Equipment Accounts Receivables Other Total BPPR Commercial multi-family $ 1,289 $ - $ - $ - $ - $ 1,289 Commercial real estate: Non-owner occupied 169,357 - - - - 169,357 Owner occupied 30,507 - - - - 30,507 Commercial and industrial 1,086 - - - 19,025 20,111 Construction 8,747 - - - - 8,747 Mortgage 100,127 - - - - 100,127 Leasing - 1,103 - - - 1,103 Consumer: Personal 4,741 - - - - 4,741 Auto - 11,941 - - - 11,941 Other - - - - 310 310 Total BPPR $ 315,854 $ 13,044 $ - $ - $ 19,335 $ 348,233 Popular U.S. Commercial real estate: Owner occupied $ 3,877 $ - $ - $ - $ - $ 3,877 Commercial and industrial - - 160 - 1,400 1,560 Construction 5,309 - - - - 5,309 Mortgage 1,073 - - - - 1,073 Total Popular U.S. $ 10,259 $ - $ 160 $ - $ 1,400 $ 11,819 Popular, Inc. Commercial multi-family $ 1,289 $ - $ - $ - $ - $ 1,289 Commercial real estate: Non-owner occupied 169,357 - - - - 169,357 Owner occupied 34,384 - - - - 34,384 Commercial and industrial 1,086 - 160 - 20,425 21,671 Construction 14,056 - - - - 14,056 Mortgage 101,200 - - - - 101,200 Leasing - 1,103 - - - 1,103 Consumer: Personal 4,741 - - - - 4,741 Auto - 11,941 - - - 11,941 Other - - - - 310 310 Total Popular, $ 326,113 $ 13,044 $ 160 $ - $ 20,735 $ 360,052 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)	9 Months Ended
	Sep. 30, 2023
Allowance for credit losses on financing receivables	The following tables present the changes in months ended September 30, 2023 and 2022. For the quarter ended September 30, 2023 BPPR Provision for Allowance for Beginning credit losses credit losses - Ending (In thousands) Balance (benefit) PCD Loans Charge-offs Recoveries Balances Allowance for credit losses - loans: Commercial Commercial multi-family $ 4,787 $ (1,306) $ - $ - $ - $ 3,481 Commercial real estate non-owner occupied 53,366 (326) - (27) 195 53,208 Commercial real estate owner occupied 41,901 (242) - (446) 280 41,493 Commercial and industrial 81,637 (4,605) - (2,311) 12,858 87,579 Total Commercial 181,691 (6,479) - (2,784) 13,333 185,761 Construction 9,554 (1,486) - (2,611) - 5,457 Mortgage 82,899 (6,808) 9 (62) 3,862 79,900 Leasing 13,927 (2,287) - (2,292) 850 10,198 Consumer 71,408 9,773 - (10,865) 2,234 72,550 96 (39) - (43) 73 87 96,046 28,964 - (19,260) 1,957 107,707 134,247 30,880 - (14,553) 4,862 155,436 6,240 1,499 - (494) 193 7,438 Total Consumer 308,037 71,077 - (45,215) 9,319 343,218 Total - Loans $ 596,108 $ 54,017 $ 9 $ (52,964) $ 27,364 $ 624,534 Allowance for credit losses - unfunded commitments: Commercial $ 5,288 $ (400) $ - $ - $ - $ 4,888 Construction 3,110 (1,768) - - - 1,342 Ending balance - unfunded commitments [1] $ 8,398 $ (2,168) $ - $ - $ - $ 6,230 [ 1 ] [1] Allowance for credit losses of unfunded commitments For the quarter ended September 30, 2023 Popular U.S. Provision for Beginning credit losses - Ending (In thousands) Balance (benefit) Charge-offs Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 21,392 $ (9,651) $ - $ 1 $ 11,742 Commercial real estate non-owner occupied 18,350 (4,475) - 66 13,941 Commercial real estate owner occupied 9,506 (1,688) (1,218) 16 6,616 Commercial and industrial 18,014 (1,109) (1,228) 329 16,006 Total Commercial 67,262 (16,923) (2,446) 412 48,305 Construction 1,778 3,736 - - 5,514 Mortgage 13,194 (1,252) - 62 12,004 Consumer 2,074 238 (224) 212 2,300 19,782 3,659 (5,636) 604 18,409 2 39 (43) 4 2 Total Consumer 21,858 3,936 (5,903) 820 20,711 Total - Loans $ 104,092 $ (10,503) $ (8,349) $ 1,294 $ 86,534 Allowance for credit losses - unfunded commitments: Commercial $ 1,348 $ 197 $ - $ - $ 1,545 Construction 1,797 3,658 - - 5,455 Consumer 50 4 - - 54 Ending balance - unfunded commitments [1] $ 3,195 $ 3,859 $ - $ - $ 7,054 [1] Allowance for credit losses of unfunded commitments is For the quarter ended September 30, 2023 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 $ 26,179 $ (10,957) $ - $ - $ 1 $ 15,223 Commercial real estate non-owner occupied 71,716 (4,801) - (27) 261 67,149 Commercial real estate owner occupied 51,407 (1,930) - (1,664) 296 48,109 Commercial and industrial 99,651 (5,714) - (3,539) 13,187 103,585 Total Commercial 248,953 (23,402) - (5,230) 13,745 234,066 Construction 11,332 2,250 - (2,611) - 10,971 Mortgage 96,093 (8,060) 9 (62) 3,924 91,904 Leasing 13,927 (2,287) - (2,292) 850 10,198 Consumer 71,408 9,773 - (10,865) 2,234 72,550 2,170 199 - (267) 285 2,387 115,828 32,623 - (24,896) 2,561 126,116 134,247 30,880 - (14,553) 4,862 155,436 6,242 1,538 - (537) 197 7,440 Total Consumer 329,895 75,013 - (51,118) 10,139 363,929 Total - Loans $ 700,200 $ 43,514 $ 9 $ (61,313) $ 28,658 $ 711,068 Allowance for credit losses - unfunded commitments: Commercial $ 6,636 $ (203) $ - $ - $ - $ 6,433 Construction 4,907 1,890 - - - 6,797 Consumer 50 4 - - - 54 Ending balance - unfunded commitments [1] $ 11,593 $ 1,691 $ - $ - $ - $ 13,284 [1] Allowance for credit losses of unfunded commitments is For the nine months ended September 30, 2023 BPPR Impact of Provision for Allowance for Net write down Beginning Adopting credit losses credit losses - Ending (In thousands) Balance ASU 2022-02 (benefit) PCD Loans Charge-off Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 5,210 $ - $ (1,730) $ - $ - $ 1 $ - $ 3,481 Commercial real estate non-owner occupied 52,475 - 860 - (636) 509 - 53,208 Commercial real estate owner occupied 48,393 (1,161) (7,409) - (525) 2,195 - 41,493 Commercial and industrial 68,217 (552) 8,378 - (4,979) 16,515 - 87,579 Total Commercial 174,295 (1,713) 99 - (6,140) 19,220 - 185,761 Construction 2,978 - 5,090 - (2,611) - - 5,457 Mortgage 117,344 (33,556) (15,113) 87 (1,205) 12,343 - 79,900 Leasing 20,618 (35) (7,023) - (6,249) 2,887 - 10,198 Consumer 58,670 - 35,901 - (27,998) 6,578 (601) 72,550 103 - (107) - (111) 202 - 87 96,369 (7,020) 60,347 - (49,441) 7,452 - 107,707 129,735 (21) 45,108 - (34,770) 15,384 - 155,436 15,433 - 3,297 - (11,855) 563 - 7,438 Total Consumer 300,310 (7,041) 144,546 - (124,175) 30,179 (601) 343,218 Total - Loans $ 615,545 $ (42,345) $ 127,599 $ 87 $ (140,380) $ 64,629 $ (601) $ 624,534 Allowance for credit losses - unfunded commitments: Commercial $ 4,336 $ - $ 552 $ - $ - $ - $ - $ 4,888 Construction 2,022 - (680) - - - - 1,342 Ending balance - unfunded commitments [1] $ 6,358 $ - $ (128) $ - $ - $ - $ - $ 6,230 [1] Allowance for credit losses of unfunded commitments is For the nine months ended September 30, 2023 Popular U.S. Impact of Provision for Beginning Adopting credit losses - Ending (In thousands) Balance ASU 2022-02 (benefit) Charge-offs Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 21,101 $ - $ (9,363) $ - $ 4 $ 11,742 Commercial real estate non-owner occupied 19,065 - (7,108) - 1,984 13,941 Commercial real estate owner occupied 8,688 - (738) (1,395) 61 6,616 Commercial and industrial 12,227 - 5,943 (3,808) 1,644 16,006 Total Commercial 61,081 - (11,266) (5,203) 3,693 48,305 Construction 1,268 - 4,246 - - 5,514 Mortgage 17,910 (2,098) (3,993) - 185 12,004 Consumer - - 1 (1) - - 2,439 - (419) (419) 699 2,300 22,057 (1,140) 10,019 (14,093) 1,566 18,409 2 - 134 (143) 9 2 Total Consumer 24,498 (1,140) 9,735 (14,656) 2,274 20,711 Total - Loans $ 104,757 $ (3,238) $ (1,278) $ (19,859) $ 6,152 $ 86,534 Allowance for credit losses - unfunded commitments: Commercial $ 1,175 $ - $ 370 $ - $ - $ 1,545 Construction 1,184 - 4,271 - - 5,455 Consumer 88 - (34) - - 54 Ending balance - unfunded commitments [1] $ 2,447 $ - $ 4,607 $ - $ - $ 7,054 [1] Allowance for credit losses of unfunded commitments is For the nine months ended September 30, 2023 Popular Inc. Impact Provision for Allowance for Net write down 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 $ - $ (11,093) $ - $ - $ 5 $ - $ 15,223 Commercial real estate non-owner occupied 71,540 - (6,248) - (636) 2,493 - 67,149 Commercial real estate owner occupied 57,081 (1,161) (8,147) - (1,920) 2,256 - 48,109 Commercial and industrial 80,444 (552) 14,321 - (8,787) 18,159 - 103,585 Total Commercial 235,376 (1,713) (11,167) - (11,343) 22,913 - 234,066 Construction 4,246 - 9,336 - (2,611) - - 10,971 Mortgage 135,254 (35,654) (19,106) 87 (1,205) 12,528 - 91,904 Leasing 20,618 (35) (7,023) - (6,249) 2,887 - 10,198 Consumer 58,670 - 35,902 - (27,999) 6,578 (601) 72,550 2,542 - (526) - (530) 901 - 2,387 118,426 (8,160) 70,366 - (63,534) 9,018 - 126,116 129,735 (21) 45,108 - (34,770) 15,384 - 155,436 15,435 - 3,431 - (11,998) 572 - 7,440 Total Consumer 324,808 (8,181) 154,281 - (138,831) 32,453 (601) 363,929 Total - Loans $ 720,302 $ (45,583) $ 126,321 $ 87 $ (160,239) $ 70,781 $ (601) $ 711,068 Allowance for credit losses - unfunded commitments: Commercial $ 5,511 $ - $ 922 $ - $ - $ - $ - $ 6,433 Construction 3,206 - 3,591 - - - - 6,797 Consumer 88 - (34) - - - - 54 Ending balance - unfunded commitments [1] $ 8,805 $ - $ 4,479 $ - $ - $ - $ - $ 13,284 [1] Allowance for credit losses of unfunded commitments is For the quarter ended September 30, 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 $ 3,522 $ 682 $ - $ - $ - $ 4,204 Commercial real estate non-owner occupied 50,393 2,689 - - 368 53,450 Commercial real estate owner occupied 49,472 (5,438) - (24) 2,419 46,429 Commercial and industrial 50,160 9,145 - (4,794) 3,181 57,692 Total Commercial 153,547 7,078 - (4,818) 5,968 161,775 Construction 3,074 1,181 - - - 4,255 Mortgage 130,030 (11,648) 59 (1,720) 3,885 120,606 Leasing 19,037 2,115 - (2,191) 853 19,814 Consumer 45,339 12,353 - (6,669) 2,186 53,209 90 (128) - - 129 91 74,799 17,139 - (9,963) 1,736 83,711 137,222 (770) - (11,238) 3,863 129,077 17,439 1,374 - (610) 193 18,396 Total Consumer 274,889 29,968 - (28,480) 8,107 284,484 Total - Loans $ 580,577 $ 28,694 $ 59 $ (37,209) $ 18,813 $ 590,934 Allowance for credit losses - unfunded commitments: Commercial $ 2,032 $ 868 $ - $ - $ - $ 2,900 Construction 1,534 349 - - - 1,883 Ending balance - unfunded commitments [1] $ 3,566 $ 1,217 $ - $ - $ - $ 4,783 [1] Allowance for credit losses of unfunded commitments is For the quarter ended September 30, 2022 Popular U.S. Provision for Beginning credit losses Ending (In thousands) Balance (benefit) Charge-offs Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 20,571 $ 1,138 $ - $ 8 $ 21,717 Commercial real estate non-owner occupied 14,284 11,187 - 2 25,473 Commercial real estate owner occupied 9,076 (120) - 26 8,982 Commercial and industrial 12,152 (717) (720) 1,195 11,910 Total Commercial 56,083 11,488 (720) 1,231 68,082 Construction 3,839 (1,895) - - 1,944 Mortgage 18,275 (370) - 23 17,928 Consumer 3,455 (1,340) (47) 954 3,022 19,520 2,901 (1,528) 291 21,184 1 41 (48) 8 2 Total Consumer 22,976 1,602 (1,623) 1,253 24,208 Total - Loans $ 101,173 $ 10,825 $ (2,343) $ 2,507 $ 112,162 Allowance for credit losses - unfunded commitments: Commercial $ 1,317 $ (201) $ - $ - $ 1,116 Construction 1,961 (650) - - 1,311 Consumer 60 37 - - 97 Ending balance - unfunded commitments [1] $ 3,338 $ (814) $ - $ - $ 2,524 [1] Allowance for credit losses of unfunded commitments is For the quarter ended September 30, 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 $ 24,093 $ 1,820 $ - $ - $ 8 $ 25,921 Commercial real estate non-owner occupied 64,677 13,876 - - 370 78,923 Commercial real estate owner occupied 58,548 (5,558) - (24) 2,445 55,411 Commercial and industrial 62,312 8,428 - (5,514) 4,376 69,602 Total Commercial 209,630 18,566 - (5,538) 7,199 229,857 Construction 6,913 (714) - - - 6,199 Mortgage 148,305 (12,018) 59 (1,720) 3,908 138,534 Leasing 19,037 2,115 - (2,191) 853 19,814 Consumer 45,339 12,353 - (6,669) 2,186 53,209 3,545 (1,468) - (47) 1,083 3,113 94,319 20,040 - (11,491) 2,027 104,895 137,222 (770) - (11,238) 3,863 129,077 17,440 1,415 - (658) 201 18,398 Total Consumer 297,865 31,570 - (30,103) 9,360 308,692 Total - Loans $ 681,750 $ 39,519 $ 59 $ (39,552) $ 21,320 $ 703,096 Allowance for credit losses - unfunded commitments: Commercial $ 3,349 $ 667 $ - $ - $ - $ 4,016 Construction 3,495 (301) - - - 3,194 Consumer 60 37 - - - 97 Ending balance - unfunded commitments [1] $ 6,904 $ 403 $ - $ - $ - $ 7,307 [1] Allowance for credit losses of unfunded commitments is Condition. For the nine months ended September 30, 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 $ 1,154 $ - $ - $ - $ 4,204 Commercial real estate non-owner occupied 45,211 7,024 - (30) 1,245 53,450 Commercial real estate owner occupied 54,176 (13,907) - (977) 7,137 46,429 Commercial and industrial 49,491 6,784 - (5,660) 7,077 57,692 Total Commercial 151,928 1,055 - (6,667) 15,459 161,775 Construction 1,641 1,803 - - 811 4,255 Mortgage 138,286 (28,129) 841 (4,408) 14,016 120,606 Leasing 17,578 3,807 - (4,094) 2,523 19,814 Consumer 43,499 21,688 - (18,770) 6,792 53,209 98 (213) - (164) 370 91 71,022 32,353 - (25,069) 5,405 83,711 154,498 (10,793) - (26,766) 12,138 129,077 15,612 3,590 - (1,555) 749 18,396 Total Consumer 284,729 46,625 - (72,324) 25,454 284,484 Total - Loans $ 594,162 $ 25,161 $ 841 $ (87,493) $ 58,263 $ 590,934 Allowance for credit losses - unfunded commitments: Commercial $ 1,751 $ 1,149 $ - $ - $ - $ 2,900 Construction 2,388 (505) - - - 1,883 Ending balance - unfunded commitments [1] $ 4,139 $ 644 $ - $ - $ - $ 4,783 [1] Allowance for credit losses of unfunded commitments is For the nine months ended September 30, 2022 Popular U.S. Provision for Beginning credit losses Ending (In thousands) Balance (benefit) Charge-offs Recoveries Balance Allowance for credit losses - loans: Commercial Commercial multi-family $ 25,418 $ (3,721) $ - $ 20 $ 21,717 Commercial real estate non-owner occupied 22,246 3,208 - 19 25,473 Commercial real estate owner occupied 6,053 2,681 - 248 8,982 Commercial and industrial 10,160 1,036 (1,244) 1,958 11,910 Total Commercial 63,877 3,204 (1,244) 2,245 68,082 Construction 4,722 (3,910) - 1,132 1,944 Mortgage 16,192 1,756 (68) 48 17,928 Consumer - (10) - 10 - 3,708 (2,974) (99) 2,387 3,022 12,700 11,604 (3,985) 865 21,184 5 144 (172) 25 2 Total Consumer 16,413 8,764 (4,256) 3,287 24,208 Total - Loans $ 101,204 $ 9,814 $ (5,568) $ 6,712 $ 112,162 Allowance for credit losses - unfunded commitments: Commercial $ 1,384 $ (268) $ - $ - $ 1,116 Construction 2,337 (1,026) - - 1,311 Consumer 37 60 - - 97 Ending balance - unfunded commitments [1] $ 3,758 $ (1,234) $ - $ - $ 2,524 [1] Allowance for credit losses of unfunded commitments is For the nine months ended September 30, 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 $ (2,567) $ - $ - $ 20 $ 25,921 Commercial real estate non-owner occupied 67,457 10,232 - (30) 1,264 78,923 Commercial real estate owner occupied 60,229 (11,226) - (977) 7,385 55,411 Commercial and industrial 59,651 7,820 - (6,904) 9,035 69,602 Total Commercial 215,805 4,259 - (7,911) 17,704 229,857 Construction 6,363 (2,107) - - 1,943 6,199 Mortgage 154,478 (26,373) 841 (4,476) 14,064 138,534 Leasing 17,578 3,807 - (4,094) 2,523 19,814 Consumer 43,499 21,678 - (18,770) 6,802 53,209 3,806 (3,187) - (263) 2,757 3,113 83,722 43,957 - (29,054) 6,270 104,895 154,498 (10,793) - (26,766) 12,138 129,077 15,617 3,734 - (1,727) 774 18,398 Total Consumer 301,142 55,389 - (76,580) 28,741 308,692 Total - Loans $ 695,366 $ 34,975 $ 841 $ (93,061) $ 64,975 $ 703,096 Allowance for credit losses - unfunded commitments: Commercial $ 3,135 $ 881 $ - $ - $ - $ 4,016 Construction 4,725 (1,531) - - - 3,194 Consumer 37 60 - - - 97 Ending balance - unfunded commitments [1] $ 7,897 $ (590) $ - $ - $ - $ 7,307 [1] Allowance for credit losses of unfunded commitments is
Financing receivable modified for debtors experiencing financial difficulty	The following tables show the amortized cost basis of the loans modified to borrowers experiencing financial difficulties at the end of the reporting period disaggregated by class ended foreclosed upon by period end are not reported. Loan Modifications Made to Borrowers Experiencing Financial Interest Rate Reduction BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE owner occupied $ 141,807 10.07 % $ - - % $ 141,807 4.66 % Commercial and industrial 43 - % - - % 43 - % Mortgage 76 - % - - % 76 - % Consumer: 154 0.01 % - - % 154 0.01 % 247 0.01 % - - % 247 0.01 % Total $ 142,327 0.60 % $ - - % $ 142,327 0.42 % Term Extension BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE non-owner occupied $ 8,760 0.30 % $ - - % $ 8,760 0.17 % CRE owner occupied 2,667 0.19 % 10,847 0.66 % 13,514 0.44 % Commercial and industrial 16,535 0.38 % - - % 16,535 0.25 % Mortgage 17,057 0.27 % 933 0.07 % 17,990 0.24 % Consumer: 122 0.01 % - - % 122 0.01 % Total $ 45,141 0.19 % $ 11,780 0.11 % $ 56,921 0.17 % Other-Than-Insignificant Payment Delays BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE owner occupied $ 8,980 0.64 % $ - - % $ 8,980 0.29 % Commercial and industrial 3,287 0.08 % - - % 3,287 0.05 % Total $ 12,267 0.05 % $ - - % $ 12,267 0.04 % Combination - Term extension BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE non-owner occupied $ 18,705 0.63 % $ - - % $ 18,705 0.37 % CRE owner occupied 14,683 1.04 % - - % 14,683 0.48 % Commercial and industrial 558 0.01 % - - % 558 0.01 % Mortgage 7,691 0.12 % - - % 7,691 0.10 % Consumer: 815 0.05 % 11 0.01 % 826 0.04 % Total $ 42,452 0.18 % $ 11 - % $ 42,463 0.12 % Combination - Puerto Rico Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE non-owner occupied $ 182 0.01 % $ - - % $ 182 - % Commercial and industrial 78 - % - - % 78 - % Consumer: 195 - % - - % 195 0.02 % Total $ 455 - % $ - - % $ 455 - % Loan Modifications Made to Borrowers Experiencing Financial Interest Rate Reduction BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE owner occupied $ 141,807 10.07 % $ - - % $ 141,807 4.66 % Commercial and industrial 43 - % - - % 43 - % Mortgage 302 - % - - % 302 - % Consumer: 565 0.05 % - - % 565 0.05 % 540 0.03 % 3 - % 543 0.03 % 3 - % - - % 3 - % Total $ 143,260 0.60 % $ 3 - % $ 143,263 0.42 % Term Extension BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE non-owner occupied $ 33,059 1.12 % $ - - % $ 33,059 0.66 % CRE owner occupied 4,293 0.30 % 26,509 1.62 % 30,802 1.01 % Commercial and industrial 38,713 0.89 % - - % 38,713 0.59 % Construction 2,169 1.27 % 5,309 0.71 % 7,478 0.81 % Mortgage 41,916 0.67 % 5,423 0.42 % 47,339 0.62 % Consumer: 196 0.01 % 129 0.07 % 325 0.02 % 36 - % - - % 36 - % Total $ 120,382 0.51 % $ 37,370 0.36 % $ 157,752 0.46 % Principal Forgiveness BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE owner occupied $ 18 - % $ - - % $ 18 - % Total $ 18 - % $ - - % $ 18 - % Other-Than-Insignificant Payment Delays BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE non-owner occupied $ 1,736 0.06 % $ - - % $ 1,736 0.03 % CRE owner occupied 12,833 0.91 % 13,556 0.83 % 26,389 0.87 % Commercial and industrial 4,653 0.11 % 828 0.04 % 5,481 0.08 % Mortgage 137 - % - - % 137 - % Consumer: 31 0.02 % - - % 31 0.02 % Total $ 19,390 0.08 % $ 14,384 0.14 % $ 33,774 0.10 % Combination - Term extension BPPR Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE non-owner occupied $ 18,705 0.63 % $ - - % $ 18,705 0.37 % CRE owner occupied 14,784 1.05 % - - % 14,784 0.49 % Commercial and industrial 614 0.01 % - - % 614 0.01 % Mortgage 29,044 0.46 % 407 0.03 % 29,451 0.39 % Consumer: 1,711 0.10 % 43 0.02 % 1,754 0.09 % 27 - % - - % 27 - % Total $ 64,885 0.27 % $ 450 - % $ 65,335 0.19 % Combination - Other-Than-Insignificant Payment Delays Puerto Rico Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE non-owner occupied $ 182 0.01 % $ - - % $ 182 - % Commercial and industrial 153 - % - - % 153 - % Consumer: 587 0.05 % - - % 587 0.05 % Total $ 922 - % $ - - % $ 922 - % Combination - Other-Than-Insignificant Payment Delays Puerto Rico Popular U.S. Popular, Inc. (In thousands) Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable Amortized Cost Basis at September 30,2023 % of total class of Financing Receivable CRE owner occupied $ 195 0.01 % $ - - % $ 195 0.01 % Total $ 195 - % $ - - % $ 195 - % The following table describes the financial effect of the For the quarter ended September 30, 2023 Interest rate reduction Loan Type Financial Effect CRE Non-owner occupied Reduced weighted-average contractual interest rate from 9 .0% to 7.2 %. CRE Owner occupied Reduced weighted-average contractual interest rate from 8.4 % to 6.6 %. Commercial and industrial Reduced weighted-average contractual interest rate from 12.5 % to 7.6 %. Mortgage Reduced weighted-average contractual interest rate from 5.7 % to 4.2 %. Consumer: Credit cards Reduced weighted-average contractual interest rate from 19.6 % to 3.6 %. Personal Reduced weighted-average contractual interest rate from 17 .0% to 9.1 %. Term extension Loan Type Financial Effect CRE Non-owner occupied Added a weighted-average of 28 CRE Owner occupied Added a weighted-average of 1 Commercial and industrial Added a weighted-average of 3 Mortgage Added a weighted-average of 11 Consumer: Personal Added a weighted-average of 7 Other than insignificant payment delay Loan Type Financial Effect CRE Non-owner occupied Added a weighted-average of 7 CRE Owner occupied Added a weighted-average of 10 Commercial and industrial Added a weighted-average of 7 Consumer: Credit cards Added a weighted-average of 29 For the nine months ended September 30, 2023 Interest rate reduction Loan Type Financial Effect CRE Non-owner occupied Reduced weighted-average contractual interest rate from 9 .0% to 7.2 %. CRE Owner occupied Reduced weighted-average contractual interest rate from 8.4 % to 6.6 %. Commercial and industrial Reduced weighted-average contractual interest rate from 14 .0% to 7.7 %. Mortgage Reduced weighted-average contractual interest rate from 5.7 % to 4.2 %. Consumer: Credit cards Reduced weighted-average contractual interest rate from 18 .0% to 4.3 %. Personal Reduced weighted-average contractual interest rate from 18 .0% to 9.7 %. Auto Reduced weighted-average contractual interest rate from 12.64 % to 12.62 %. Other Reduced weighted-average contractual interest rate from 18 .0% to 0.0%. Term extension Loan Type Financial Effect CRE Non-owner occupied Added a weighted-average of 19 CRE Owner occupied Added a weighted-average of 1 Commercial and industrial Added a weighted-average of 2 Construction Added a weighted-average of 6 Mortgage Added a weighted-average of 11 Consumer: Personal Added a weighted-average of 7 Auto Added a weighted-average of 3 Principal forgiveness Loan Type Financial Effect CRE Owner occupied Reduced the amortized cost basis of the loans by $ 0.1 Other than insignificant payment delay Loan Type Financial Effect CRE Non-owner occupied Added a weighted-average of 12 CRE Owner occupied Added a weighted-average of 8 Commercial and industrial Added a weighted-average of 8 Mortgage Added a weighted-average of 40 Consumer: Credit cards Added a weighted-average of 26 Other Added a weighted-average of 11 The following table 2023. BPPR For the period ended September 30, 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 $ - $ - $ 122 $ 122 $ 53,560 $ 53,682 $ - $ 122 CRE Owner occupied - - 2,488 2,488 171,442 173,930 - 2,488 Commercial and industrial - - 1,735 1,735 42,441 44,176 729 1,006 Construction - - - - 2,169 2,169 - - Mortgage 4,913 2,572 22,291 29,776 41,623 71,399 4,196 18,095 Consumer: 117 87 130 334 818 1,152 93 37 48 19 550 617 1,830 2,447 - 550 - - 11 11 52 63 - 11 - - 31 31 3 34 31 - Total $ 5,078 $ 2,678 $ 27,358 $ 35,114 $ 313,938 $ 349,052 $ 5,049 $ 22,309 [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 September 30, 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 $ - $ - $ - $ - $ 40,065 $ 40,065 $ - $ - Commercial and industrial - - - - 828 828 - - Construction - - - - 5,309 5,309 - - Mortgage - - 334 334 5,496 5,830 103 231 Consumer: - - 129 129 46 175 - 129 Total $ - $ - $ 463 $ 463 $ 51,744 $ 52,207 $ 103 $ 360 [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 September 30, 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 $ - $ - $ 122 $ 122 $ 53,560 $ 53,682 $ - $ 122 CRE Owner occupied - - 2,488 2,488 211,507 213,995 - 2,488 Commercial and industrial - - 1,735 1,735 43,269 45,004 729 1,006 Construction - - - - 7,478 7,478 - - Mortgage 4,913 2,572 22,625 30,110 47,119 77,229 4,299 18,326 Consumer: 117 87 130 334 818 1,152 93 37 48 19 679 746 1,876 2,622 - 679 - - 11 11 52 63 - 11 - - 31 31 3 34 31 - Total $ 5,078 $ 2,678 $ 27,821 $ 35,577 $ 365,682 $ 401,259 $ 5,152 $ 22,669 [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 Payment whichever occurs first. for borrowers $ 5 6 For the quarter ended September 30, 2023, maturity 4 1 financial difficulties ended amounted 5 1 difficulties that were subject to payment default during
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	Popular Inc. For the quarter ended September 30, 2022 For the nine months ended September 30, 2022 Reduction in interest rate Extension of maturity date Combination of reduction in interest rate and extension of maturity date Other Reduction in interest rate Extension of maturity date Combination of reduction in interest rate and extension of maturity date Other Commercial real estate non-owner occupied - - 2 - - 1 2 2 Commercial real estate owner occupied 1 3 - 2 2 9 1 2 Commercial and industrial - 3 - - 3 8 1 11 Mortgage 2 63 210 2 6 128 715 3 Leasing - - - - - - 1 - Consumer: 7 - - 10 31 - - 32 28 4 1 - 82 60 1 1 - - - - - 1 - - Total 38 73 213 14 124 207 721 51
Troubled Debt Restructurings on Financing Receivables	The following table presents, by class, quantitative months ended September 30, 2022. Popular, Inc. For the quarter ended September 30, 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 2 $ 1,327 $ 1,326 $ 10 Commercial real estate owner occupied 6 2,488 2,471 (47) Commercial and industrial 3 123 117 7 Mortgage 277 28,990 30,192 1,032 Consumer: 17 157 154 1 33 542 539 146 Total 338 $ 33,627 $ 34,799 $ 1,149 Popular, Inc. For the nine months ended September 30, 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 5 $ 4,779 $ 4,777 $ 15 Commercial real estate owner occupied 14 15,594 15,567 (2,120) Commercial and industrial 23 49,625 49,425 2,067 Mortgage 852 93,773 96,918 3,143 Leasing 1 14 12 2 Consumer: 63 567 599 8 144 2,223 2,297 411 1 28 28 5 Total 1,103 $ 166,603 $ 169,623 $ 3,531
T D R Loans Subsequent Default	Popular Inc. Defaulted during the quarter ended September 30, 2022 Defaulted during the nine months ended September 30, 2022 (In thousands) Loan count Recorded investment as of first default date Loan count Recorded Investment as of first default date Commercial real estate owner occupied 1 $ 560 1 $ 560 Commercial and industrial 2 1,165 5 3,661 Mortgage 35 3,500 73 9,200 Leasing 1 5 1 5 Consumer: 4 32 24 185 15 160 34 558 Total 58 $ 5,422 138 $ 14,169
Financing Receivable Credit Quality Indicators	September 30, 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 $ - $ - $ - $ - $ 4,132 $ 4,291 $ - $ - $ 8,423 Special Mention - - - - - 5,817 - - 5,817 Substandard - - - - - 3,048 100 - 3,148 Pass 38,060 139,784 22,604 20,572 29,751 26,368 287 - 277,426 Total commercial multi-family $ 38,060 $ 139,784 $ 22,604 $ 20,572 $ 33,883 $ 39,524 $ 387 $ - $ 294,814 Commercial real estate non-owner occupied Watch $ 2,611 $ 345 $ 14,870 $ 22,895 $ 14,387 $ 42,474 $ - $ - $ 97,582 Special Mention 652 - 25,120 63 65,283 55,662 3,563 - 150,343 Substandard 19,724 1,356 - 2,243 - 25,986 - - 49,309 Pass 215,640 881,595 555,185 363,551 44,464 584,724 6,488 - 2,651,647 Total commercial real estate non- owner occupied $ 238,627 $ 883,296 $ 595,175 $ 388,752 $ 124,134 $ 708,846 $ 10,051 $ - $ 2,948,881 Year-to-Date gross write-offs $ - $ - $ - $ 609 $ - $ 27 $ - $ - $ 636 Commercial real estate owner occupied Watch $ 1,673 $ 11,674 $ 25,306 $ 8,021 $ 3,578 $ 65,433 $ 900 $ - $ 116,585 Special Mention - 16,697 6,082 143,558 996 56,793 13,069 - 237,195 Substandard 916 15,967 2,130 324 657 71,111 - - 91,105 Doubtful - - - - - 225 - - 225 Pass 54,152 188,715 234,029 52,294 26,558 396,965 9,730 - 962,443 Total commercial real estate owner occupied $ 56,741 $ 233,053 $ 267,547 $ 204,197 $ 31,789 $ 590,527 $ 23,699 $ - $ 1,407,553 Year-to-Date gross write-offs $ - $ 4 $ - $ - $ 1 $ 520 $ - $ - $ 525 Commercial and industrial Watch $ 5,085 $ 20,271 $ 6,051 $ 2,791 $ 16,548 $ 78,294 $ 78,361 $ - $ 207,401 Special Mention 85 3,519 3,549 6,157 2,057 42,415 10,696 - 68,478 Substandard 5,698 2,011 6,457 19,449 2,130 34,171 33,556 - 103,472 Doubtful - - - 54 - 30 - - 84 Loss - - - - - - 354 - 354 Pass 679,029 688,800 522,132 246,230 132,643 265,712 1,415,483 - 3,950,029 Total commercial and industrial $ 689,897 $ 714,601 $ 538,189 $ 274,681 $ 153,378 $ 420,622 $ 1,538,450 $ - $ 4,329,818 Year-to-Date gross write-offs $ 784 $ 184 $ 140 $ 317 $ 398 $ 287 $ 2,869 $ - $ 4,979 Construction Watch $ - $ 17,156 $ 8,693 $ - $ - $ - $ 20,485 $ - $ 46,334 Substandard - 6,578 - 2,169 - - $ - - 8,747 Pass 14,035 21,688 33,249 11,843 2,308 1,056 31,247 - 115,426 Total construction $ 14,035 $ 45,422 $ 41,942 $ 14,012 $ 2,308 $ 1,056 $ 51,732 $ - $ 170,507 Year-to-Date gross write-offs $ - $ 2,611 $ - $ - $ - $ - $ - $ - $ 2,611 Mortgage Substandard $ - $ 161 $ 515 $ 372 $ 2,923 $ 76,022 $ - $ - $ 79,993 Pass 537,050 443,989 430,508 262,407 167,447 4,367,874 - - 6,209,275 Total mortgage $ 537,050 $ 444,150 $ 431,023 $ 262,779 $ 170,370 $ 4,443,896 $ - $ - $ 6,289,268 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 1,205 $ - $ - $ 1,205 September 30, 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 $ 146 $ 2,269 $ 1,912 $ 923 $ 946 $ 568 $ - $ - $ 6,764 Loss - 48 - - 29 - - - 77 Pass 508,378 522,978 341,119 180,280 101,777 36,741 - - 1,691,273 Total leasing $ 508,524 $ 525,295 $ 343,031 $ 181,203 $ 102,752 $ 37,309 $ - $ - $ 1,698,114 Year-to-Date gross write-offs $ 391 $ 2,638 $ 1,871 $ 530 $ 473 $ 346 $ - $ - $ 6,249 Consumer: Credit cards Substandard $ - $ - $ - $ - $ - $ - $ 17,717 $ - $ 17,717 Loss - - - - - - 2 - 2 Pass - - - - - - 1,059,692 - 1,059,692 Total credit cards $ - $ - $ - $ - $ - $ - $ 1,077,411 $ - $ 1,077,411 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ - $ 27,998 $ - $ 27,998 HELOCs Pass $ - $ - $ - $ - $ - $ - $ 2,474 $ - $ 2,474 Total HELOCs $ - $ - $ - $ - $ - $ - $ 2,474 $ - $ 2,474 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ - $ 111 $ - $ 111 Personal Substandard $ 677 $ 4,223 $ 2,077 $ 604 $ 1,217 $ 8,854 $ - $ 1,104 $ 18,756 Loss 30 10 48 - 25 21 - - 134 Pass 700,994 562,370 210,731 66,531 71,178 109,046 - 23,262 1,744,112 Total Personal $ 701,701 $ 566,603 $ 212,856 $ 67,135 $ 72,420 $ 117,921 $ - $ 24,366 $ 1,763,002 Year-to-Date gross write-offs $ 1,055 $ 23,867 $ 13,973 $ 3,395 $ 3,834 $ 2,305 $ - $ 1,012 $ 49,441 Auto Substandard $ 3,213 $ 12,306 $ 11,389 $ 8,665 $ 7,369 $ 3,735 $ - $ - $ 46,677 Loss 11 118 18 55 32 25 - - 259 Pass 941,464 964,237 770,038 449,165 299,099 162,257 - - 3,586,260 Total Auto $ 944,688 $ 976,661 $ 781,445 $ 457,885 $ 306,500 $ 166,017 $ - $ - $ 3,633,196 Year-to-Date gross write-offs $ 3,625 $ 16,278 $ 8,276 $ 4,353 $ 2,238 $ - $ - $ - $ 34,770 Other consumer Substandard $ - $ 28 $ - $ 82 $ 17 $ 1,151 $ 267 $ - $ 1,545 Loss - - 137 - - 499 - - 636 Pass 30,668 24,809 15,498 5,941 3,537 3,843 61,055 - 145,351 Total Other consumer $ 30,668 $ 24,837 $ 15,635 $ 6,023 $ 3,554 $ 5,493 $ 61,322 $ - $ 147,532 Year-to-Date gross write-offs $ 20 $ 117 $ 80 $ 133 $ 53 $ 11,452 $ - $ - $ 11,855 Total BPPR $ 3,759,991 $ 4,553,702 $ 3,249,447 $ 1,877,239 $ 1,001,088 $ 6,531,211 $ 2,765,526 $ 24,366 $ 23,762,570 September 30, 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 $ - $ 742 $ - $ 3,672 $ 51,264 $ 59,944 $ - $ - $ 115,622 Special Mention - - 867 1,178 - 16,681 - - 18,726 Substandard - - - - 14,747 16,003 - - 30,750 Pass 69,117 525,927 367,965 233,949 216,481 450,809 4,273 - 1,868,521 Total commercial multi-family $ 69,117 $ 526,669 $ 368,832 $ 238,799 $ 282,492 $ 543,437 $ 4,273 $ - $ 2,033,619 Commercial real estate non-owner occupied Watch $ - $ 5,500 $ 4,228 $ 729 $ 10,991 $ 44,329 $ - $ - $ 65,777 Special Mention - - - - 1,333 68,433 - - 69,766 Substandard - - - 8,112 1,718 3,210 - - 13,040 Pass 369,327 542,901 205,752 245,659 116,282 447,229 10,516 - 1,937,666 Total commercial real estate non- owner occupied $ 369,327 $ 548,401 $ 209,980 $ 254,500 $ 130,324 $ 563,201 $ 10,516 $ - $ 2,086,249 Commercial real estate owner occupied Watch $ - $ - $ 78,483 $ 1,177 $ - $ 124,940 $ - $ - $ 204,600 Special Mention - - - 3,809 6,114 114 - - 10,037 Substandard - 481 - - 7,288 49,957 - - 57,726 Pass 221,117 357,451 322,609 112,290 76,200 266,381 8,941 - 1,364,989 Total commercial real estate owner occupied $ 221,117 $ 357,932 $ 401,092 $ 117,276 $ 89,602 $ 441,392 $ 8,941 $ - $ 1,637,352 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 1,395 $ - $ - $ 1,395 Commercial and industrial Watch $ 2,594 $ 8,238 $ 3,940 $ 1,024 $ 1,208 $ 3,748 $ 9,507 $ - $ 30,259 Special Mention 368 621 1,074 37 171 47 - - 2,318 Substandard - 259 209 186 1,773 1,867 2,428 - 6,722 Pass 94,717 276,872 366,679 326,315 176,132 495,831 421,419 - 2,157,965 Total commercial and industrial $ 97,679 $ 285,990 $ 371,902 $ 327,562 $ 179,284 $ 501,493 $ 433,354 $ - $ 2,197,264 Year-to-Date gross write-offs $ 247 $ 221 $ 1,994 $ - $ 1,307 $ - $ 39 $ - $ 3,808 Construction Watch $ - $ - $ 18,542 $ - $ - $ - $ - $ - $ 18,542 Special Mention - - - - - 34,562 - - 34,562 Substandard - - 5,213 3,214 - 2,095 - - 10,522 Pass 180,508 305,886 121,838 28,119 50,844 784 - - 687,979 Total construction $ 180,508 $ 305,886 $ 145,593 $ 31,333 $ 50,844 $ 37,441 $ - $ - $ 751,605 Mortgage Substandard $ - $ - $ - $ - $ 2,168 $ 9,812 $ - $ - $ 11,980 Pass 75,875 226,204 291,991 237,859 179,085 272,849 - - 1,283,863 Total mortgage $ 75,875 $ 226,204 $ 291,991 $ 237,859 $ 181,253 $ 282,661 $ - $ - $ 1,295,843 September 30, 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 $ - $ - $ - $ - $ - $ - $ 17 $ - $ 17 Total credit cards $ - $ - $ - $ - $ - $ - $ 17 $ - $ 17 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ - $ 1 $ - $ 1 HELOCs Substandard $ - $ - $ - $ - $ - $ 1,906 $ - $ 1,046 $ 2,952 Loss - - - - - 99 - 1,034 1,133 Pass - - - - - 7,592 40,796 12,552 60,940 Total HELOCs $ - $ - $ - $ - $ - $ 9,597 $ 40,796 $ 14,632 $ 65,025 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 419 $ - $ - $ 419 Personal Substandard $ 327 $ 1,183 $ 379 $ 88 $ 121 $ 218 $ - $ - $ 2,316 Loss 69 13 - - - 238 - - 320 Pass 36,704 110,755 28,371 3,750 5,358 1,592 - - 186,530 Total Personal $ 37,100 $ 111,951 $ 28,750 $ 3,838 $ 5,479 $ 2,048 $ - $ - $ 189,166 Year-to-Date gross write-offs $ 137 $ 9,218 $ 3,319 $ 518 $ 758 $ 143 $ - $ - $ 14,093 Other consumer Substandard $ - $ - $ - $ - $ - $ - $ 402 $ - $ 402 Pass 20 - - - - - 10,181 - 10,201 Total Other consumer $ 20 $ - $ - $ - $ - $ - $ 10,583 $ - $ 10,603 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ - $ 143 $ - $ 143 Total Popular U.S. $ 1,050,743 $ 2,363,033 $ 1,818,140 $ 1,211,167 $ 919,278 $ 2,381,270 $ 508,480 $ 14,632 $ 10,266,743 September 30, 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 $ - $ 742 $ - $ 3,672 $ 55,396 $ 64,235 $ - $ - $ 124,045 Special Mention - - 867 1,178 - 22,498 - - 24,543 Substandard - - - - 14,747 19,051 100 - 33,898 Pass 107,177 665,711 390,569 254,521 246,232 477,177 4,560 - 2,145,947 Total commercial multi-family $ 107,177 $ 666,453 $ 391,436 $ 259,371 $ 316,375 $ 582,961 $ 4,660 $ - $ 2,328,433 Commercial real estate non-owner occupied Watch $ 2,611 $ 5,845 $ 19,098 $ 23,624 $ 25,378 $ 86,803 $ - $ - $ 163,359 Special Mention 652 - 25,120 63 66,616 124,095 3,563 - 220,109 Substandard 19,724 1,356 - 10,355 1,718 29,196 - - 62,349 Pass 584,967 1,424,496 760,937 609,210 160,746 1,031,953 17,004 - 4,589,313 Total commercial real estate non- owner occupied $ 607,954 $ 1,431,697 $ 805,155 $ 643,252 $ 254,458 $ 1,272,047 $ 20,567 $ - $ 5,035,130 Year-to-Date gross write-offs $ - $ - $ - $ 609 $ - $ 27 $ - $ - $ 636 Commercial real estate owner occupied Watch $ 1,673 $ 11,674 $ 103,789 $ 9,198 $ 3,578 $ 190,373 $ 900 $ - $ 321,185 Special Mention - 16,697 6,082 147,367 7,110 56,907 13,069 - 247,232 Substandard 916 16,448 2,130 324 7,945 121,068 - - 148,831 Doubtful - - - - - 225 - - 225 Pass 275,269 546,166 556,638 164,584 102,758 663,346 18,671 - 2,327,432 Total commercial real estate owner occupied $ 277,858 $ 590,985 $ 668,639 $ 321,473 $ 121,391 $ 1,031,919 $ 32,640 $ - $ 3,044,905 Year-to-Date gross write-offs $ - $ 4 $ - $ - $ 1 $ 1,915 $ - $ - $ 1,920 Commercial and industrial Watch $ 7,679 $ 28,509 $ 9,991 $ 3,815 $ 17,756 $ 82,042 $ 87,868 $ - $ 237,660 Special Mention 453 4,140 4,623 6,194 2,228 42,462 10,696 - 70,796 Substandard 5,698 2,270 6,666 19,635 3,903 36,038 35,984 - 110,194 Doubtful - - - 54 - 30 - - 84 Loss - - - - - - 354 - 354 Pass 773,746 965,672 888,811 572,545 308,775 761,543 1,836,902 - 6,107,994 Total commercial and industrial $ 787,576 $ 1,000,591 $ 910,091 $ 602,243 $ 332,662 $ 922,115 $ 1,971,804 $ - $ 6,527,082 Year-to-Date gross write-offs $ 1,031 $ 405 $ 2,134 $ 317 $ 1,705 $ 287 $ 2,908 $ - $ 8,787 September 30, 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 $ - $ 17,156 $ 27,235 $ - $ - $ - $ 20,485 $ - $ 64,876 Special Mention - - - - - 34,562 - - 34,562 Substandard - 6,578 5,213 5,383 - 2,095 - - 19,269 Pass 194,543 327,574 155,087 39,962 53,152 1,840 31,247 - 803,405 Total construction $ 194,543 $ 351,308 $ 187,535 $ 45,345 $ 53,152 $ 38,497 $ 51,732 $ - $ 922,112 Year-to-Date gross write-offs $ - $ 2,611 $ - $ - $ - $ - $ - $ - $ 2,611 Mortgage Substandard $ - $ 161 $ 515 $ 372 $ 5,091 $ 85,834 $ - $ - $ 91,973 Pass 612,925 670,193 722,499 500,266 346,532 4,640,723 - - 7,493,138 Total mortgage $ 612,925 $ 670,354 $ 723,014 $ 500,638 $ 351,623 $ 4,726,557 $ - $ - $ 7,585,111 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 1,205 $ - $ - $ 1,205 Leasing Substandard $ 146 $ 2,269 $ 1,912 $ 923 $ 946 $ 568 $ - $ - $ 6,764 Loss - 48 - - 29 - - - 77 Pass 508,378 522,978 341,119 180,280 101,777 36,741 - - 1,691,273 Total leasing $ 508,524 $ 525,295 $ 343,031 $ 181,203 $ 102,752 $ 37,309 $ - $ - $ 1,698,114 Year-to-Date gross write-offs $ 391 $ 2,638 $ 1,871 $ 530 $ 473 $ 346 $ - $ - $ 6,249 September 30, 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 $ - $ - $ - $ - $ - $ - $ 17,717 $ - $ 17,717 Loss - - - - - - 2 - 2 Pass - - - - - - 1,059,709 - 1,059,709 Total credit cards $ - $ - $ - $ - $ - $ - $ 1,077,428 $ - $ 1,077,428 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ - $ 27,999 $ - $ 27,999 HELOCs Substandard $ - $ - $ - $ - $ - $ 1,906 $ - $ 1,046 $ 2,952 Loss - - - - - 99 - 1,034 1,133 Pass - - - - - 7,592 43,270 12,552 63,414 Total HELOCs $ - $ - $ - $ - $ - $ 9,597 $ 43,270 $ 14,632 $ 67,499 Year-to-Date gross write-offs $ - $ - $ - $ - $ - $ 419 $ 111 $ - $ 530 Personal Substandard $ 1,004 $ 5,406 $ 2,456 $ 692 $ 1,338 $ 9,072 $ - $ 1,104 $ 21,072 Loss 99 23 48 - 25 259 - - 454 Pass 737,698 673,125 239,102 70,281 76,536 110,638 - 23,262 1,930,642 Total Personal $ 738,801 $ 678,554 $ 241,606 $ 70,973 $ 77,899 $ 119,969 $ - $ 24,366 $ 1,952,168 Year-to-Date gross write-offs $ 1,192 $ 33,085 $ 17,292 $ 3,913 $ 4,592 $ 2,448 $ - $ 1,012 $ 63,534 Auto Substandard $ 3,213 $ 12,306 $ 11,389 $ 8,665 $ 7,369 $ 3,735 $ - $ - $ 46,677 Loss 11 118 18 55 32 25 - - 259 Pass 941,464 964,237 770,038 449,165 299,099 162,257 - - 3,586,260 Total Auto $ 944,688 $ 976,661 $ 781,445 $ 457,885 $ 306,500 $ 166,017 $ - $ - $ 3,633,196 Year-to-Date gross write-offs $ 3,625 $ 16,278 $ 8,276 $ 4,353 $ 2,238 $ - $ - $ - $ 34,770 Other consumer Substandard $ - $ 28 $ - $ 82 $ 17 $ 1,151 $ 669 $ - $ 1,947 Loss - - 137 - - 499 - - 636 Pass 30,688 24,809 15,498 5,941 3,537 3,843 71,236 - 155,552 Total Other consumer $ 30,688 $ 24,837 $ 15,635 $ 6,023 $ 3,554 $ 5,493 $ 71,905 $ - $ 158,135 Year-to-Date gross write-offs $ 20 $ 117 $ 80 $ 133 $ 53 $ 11,452 $ 143 $ - $ 11,998 Total Popular Inc. $ 4,810,734 $ 6,916,735 $ 5,067,587 $ 3,088,406 $ 1,920,366 $ 8,912,481 $ 3,274,006 $ 38,998 $ 34,029,313 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 BPPR $ 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)	9 Months Ended
	Sep. 30, 2023
Mortgage Banking [Abstract]
Mortgage Banking Activities	Quarters ended September 30, Nine months ended September 30, (In thousands) 2023 2022 2023 2022 Mortgage servicing fees, net of fair value adjustments: Mortgage servicing fees $ 8,025 $ 9,126 $ 25,083 $ 27,635 Mortgage servicing rights fair value adjustments (2,793) (499) (10,385) 2,846 Total mortgage 5,232 8,627 14,698 30,481 Net (loss) gain on sale of loans, including valuation on (335) 1,124 (133) (374) Trading account profit (loss): Unrealized gains on outstanding derivative positions 45 - 160 - Realized gains (losses) on closed derivative positions 494 (240) 661 6,325 Total trading account 539 (240) 821 6,325 Losses on repurchased loans, including interest advances (43) (63) (277) (544) Total mortgage $ 5,393 $ 9,448 $ 15,109 $ 35,888 [1] Effective on January 1, 2023, loans held-for-sale market.

Transfers of financial assets_2

Transfers of financial assets and mortgage servicing assets (Tables)	9 Months Ended
	Sep. 30, 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 September (In thousands) Level 1 Level 2 Level 3 Initial Fair Value Assets Trading account debt securities: Mortgage-backed securities - GNMA $ - $ 1,421 $ - $ 1,421 Mortgage-backed securities - FNMA - 10,178 - 10,178 Total trading account $ - $ 11,599 $ - $ 11,599 Mortgage servicing rights $ - $ - $ 301 $ 301 Total $ - $ 11,599 $ 301 $ 11,900 Proceeds Obtained During the Nine months Ended September (In thousands) Level 1 Level 2 Level 3 Initial Fair Value Assets Trading account debt securities: Mortgage-backed securities - GNMA $ - $ 2,488 $ - $ 2,488 Mortgage-backed securities - FNMA - 33,470 - 33,470 Total trading account $ - $ 35,958 $ - $ 35,958 Mortgage servicing rights $ - $ - $ 945 $ 945 Total $ - $ 35,958 $ 945 $ 36,903 Proceeds Obtained During the Quarter Ended September (In thousands) Level 1 Level 2 Level 3 Initial Fair Value Assets Trading account debt securities: Mortgage-backed securities - GNMA $ - $ 14,190 $ - $ 14,190 Mortgage-backed securities - FNMA - 21,685 - 21,685 Total trading account $ - $ 35,875 $ - $ 35,875 Mortgage servicing rights $ - $ - $ 809 $ 809 Total $ - $ 35,875 $ 809 $ 36,684 Proceeds Obtained During the Nine months Ended September (In thousands) Level 1 Level 2 Level 3 Initial Fair Value Assets Trading account debt securities: Mortgage-backed securities - GNMA $ - $ 169,352 $ - $ 169,352 Mortgage-backed securities - FNMA - 117,015 - 117,015 Mortgage-backed securities - FHLMC - 8,505 - 8,505 Total trading account $ - $ 294,872 $ - $ 294,872 Mortgage servicing rights $ - $ - $ 5,179 $ 5,179 Total $ - $ 294,872 $ 5,179 $ 300,051
Changes in MSRs measured using the fair value method	Residential MSRs (In thousands) September 30, 2023 September 30, 2022 Fair value at beginning of period $ 128,350 $ 121,570 Additions 1,814 6,195 Changes due to payments on loans (7,569) (8,178) Reduction due to loan repurchases (468) (646) Changes in fair value due to changes in valuation model inputs (1,828) 11,556 Other (1,269) 44 Fair value at end of period $ 119,030 $ 130,541 [1] Represents changes due to collection / realization [2] At September 30, 2023, PB had MSRs amounting to 1.9 2.0
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 Nine months ended September 30, 2023 September 30, 2022 September 30, 2023 September 30, 2022 BPPR PB BPPR PB BPPR PB BPPR PB Prepayment speed 7.3 % 7.0 % 5.5 % 7.2 % 7.1 % 7.1 % 5.2 % 8.4 % Weighted average life (in years) 9.2 8.0 9.5 8.2 9.2 8.0 9.7 7.7 Discount rate (annual rate) 9.6 % 11.0 % 10.7 % 10.0 % 9.6 % 10.7 % 10.5 % 9.8 %
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 September 30, December 31, September 30, December 31, (In thousands) 2023 2022 2023 2022 Fair value of servicing rights $ 40,346 $ 41,548 $ 78,684 $ 86,802 Weighted average life (in years) 6.6 6.8 6.7 6.9 Weighted average prepayment speed (annual 6.0 % 5.9 % 7.0 % 7.0 % Impact on fair value of 10% adverse change $ (728) $ (730) $ (1,491) $ (1,602) Impact on fair value of 20% adverse change $ (1,427) $ (1,433) $ (2,924) $ (3,143) Weighted average discount rate (annual rate) 11.2 % 11.2 % 10.9 % 11.0 % Impact on fair value of 10% adverse change $ (1,387) $ (1,485) $ (2,842) $ (3,256) Impact on fair value of 20% adverse change $ (2,688) $ (2,876) $ (5,508) $ (6,304)

Other real estate owned (Tables

Other real estate owned (Tables)	9 Months Ended
	Sep. 30, 2023
Other Real Estate [Abstract]
Other real estate owned	For the quarter ended September 30, 2023 OREO OREO (In thousands) Commercial/Construction Mortgage Total Balance at beginning of period $ 11,819 $ 74,397 $ 86,216 Write-downs in value (123) (567) (690) Additions 257 14,795 15,052 Sales (900) (17,356) (18,256) Ending balance $ 11,053 $ 71,269 $ 82,322 For the quarter ended September 30, 2022 OREO OREO (In thousands) Commercial/Construction Mortgage Total Balance at beginning of period $ 14,250 $ 77,887 $ 92,137 Write-downs in value (84) (376) (460) Additions 1,711 13,975 15,686 Sales (1,984) (12,065) (14,049) Other adjustments - (75) (75) Ending balance $ 13,893 $ 79,346 $ 93,239 For the nine months ended September 30, 2023 OREO OREO (In thousands) Commercial/Construction Mortgage Total Balance at beginning of period $ 12,500 $ 76,626 $ 89,126 Write-downs in value (362) (1,587) (1,949) Additions 1,524 54,625 56,149 Sales (2,626) (58,277) (60,903) Other adjustments 17 (118) (101) Ending balance $ 11,053 $ 71,269 $ 82,322 For the nine months ended September 30, 2022 OREO OREO (In thousands) Commercial/Construction Mortgage Total Balance at beginning of period $ 15,017 $ 70,060 $ 85,077 Write-downs in value (934) (949) (1,883) Additions 5,230 53,878 59,108 Sales (5,528) (43,110) (48,638) Other adjustments 108 (533) (425) Ending balance $ 13,893 $ 79,346 $ 93,239

Other assets (Tables)

Other assets (Tables)	9 Months Ended
	Sep. 30, 2023
Other Assets Abstract
Other Assets by Major Categories	(In thousands) September 30, 2023 December 31, 2022 Net deferred tax assets (net of valuation allowance) $ 896,426 $ 953,676 Investments under the equity method 234,408 210,001 Prepaid taxes 47,837 39,405 Other prepaid expenses 42,977 33,384 Capitalized software costs 79,393 81,862 Derivative assets 23,348 19,229 Trades receivable from brokers and counterparties 37,674 35,099 Receivables from investments maturities 301,000 125,000 Principal, interest and escrow servicing advances 50,881 41,916 Guaranteed mortgage loan claims receivable 44,836 59,659 Operating ROU assets (Note 28) 117,879 125,573 Finance ROU assets (Note 28) 17,917 18,884 Others 137,989 104,125 Total other assets $ 2,032,565 $ 1,847,813
Composition of acquired or developed software costs	The following arrangements: Gross Carrying Accumulated Net Carrying (In thousands) Amount Amortization Value September 30, 2023 Software development costs $ 69,318 $ 24,920 $ 44,398 Software license costs 47,747 25,006 22,741 Cloud computing arrangements 22,771 10,517 12,254 Total Capitalized $ 139,836 $ 60,443 $ 79,393 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 are 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 September 30, Nine months ended September 30, (In thousands) 2023 2022 2023 2022 Software development and license costs $ 16,820 $ 14,589 $ 47,962 $ 39,357 Cloud computing arrangements 923 983 2,685 3,010 Total amortization $ 17,743 $ 15,572 $ 50,647 $ 42,367

Goodwill and other intangible_2

Goodwill and other intangible assets (Tables)	9 Months Ended
	Sep. 30, 2023
Goodwill and Intangible Assets Disclosure
Goodwill and accumulated impairment losses by reportable segments	The changes in segments, were as follows (refer to Note 33 for September 30, 2023 Balance at Goodwill on Goodwill Balance at (In thousands) January 1, 2023 impairment September 30, 2023 Banco Popular de Puerto Rico $ 436,383 $ - $ - $ 436,383 Popular U.S. 391,045 - (23,000) 368,045 Total Popular, $ 827,428 $ - $ (23,000) $ 804,428 September 30, 2022 Balance at Goodwill on Goodwill Balance at (In thousands) January 1, 2022 impairment September 30, 2022 Banco Popular de Puerto Rico $ 320,248 $ 116,135 $ - $ 436,383 Popular U.S. 400,045 - (9,000) 391,045 Total Popular, $ 720,293 $ 116,135 $ (9,000) $ 827,428 The following tables present the gross amount September 30, 2023 Balance at Balance at September 30, Accumulated September 30, 2023 impairment 2023 (In thousands) losses Banco Popular de Puerto Rico $ 440,184 $ 3,801 $ 436,383 Popular U.S. 564,456 196,411 368,045 Total Popular, $ 1,004,640 $ 200,212 $ 804,428 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 September 30, 2023 Core deposits $ 12,810 $ 10,995 $ 1,815 Other customer relationships 14,286 6,302 7,984 Total other intangible $ 27,096 $ 17,297 $ 9,799 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 $ 794 Year 2024 2,938 Year 2025 1,750 Year 2026 1,440 Year 2027 959 Later years 1,918

Deposits (Tables)

Deposits (Tables)	9 Months Ended
	Sep. 30, 2023
Deposits [Abstract]
Interest bearing deposits	(In thousands) September 30, 2023 December 31, 2022 Savings accounts $ 15,305,838 $ 14,746,329 NOW, money market and other interest 24,622,430 23,738,940 Total savings, NOW, 39,928,268 38,485,269 Certificates of deposit: Under $250,000 5,263,696 4,235,651 $250,000 and over 2,944,262 2,545,750 8,207,958 6,781,401 Total interest bearing $ 48,136,226 $ 45,266,670 Non- interest bearing deposits $ 15,201,374 $ 15,960,557 Total deposits $ 63,337,600 $ 61,227,227
Summary of certificates of deposits by maturity	(In thousands) 2023 $ 2,635,150 2024 2,819,295 2025 975,844 2026 752,202 2027 406,993 2028 and thereafter 618,474 Total certificates of $ 8,207,958

Borrowings (Tables)

Borrowings (Tables)	9 Months Ended
	Sep. 30, 2023
Debt Disclosure [Abstract]
Schedule of repurchase agreements	Repurchase agreements accounted for as secured borrowings September 30, 2023 December 31, 2022 Repurchase Repurchase (In thousands) U.S. Treasury securities Within 30 days $ 12,736 $ 410 After 30 to 90 days 13,199 30,739 After 90 days 18,180 17,521 Total U.S. Treasury 44,115 48,670 Mortgage-backed securities 28,211 98,984 - 791 20,499 - Total mortgage-backed 48,710 99,775 Collateralized mortgage obligations 246 164 Total collateralized 246 164 Total $ 93,071 $ 148,609
Notes payable	Notes Payable The following table presents the composition of notes (In thousands) September 30, 2023 December 31, 2022 Advances with the FHLB with maturities ranging from 2023 2029 monthly fixed rates ranging from 0.39 % to 4.17 % $ 412,632 $ 389,282 Unsecured senior debt securities 2028 semiannually 7.25 %, net of debt issuance costs of $ 6,322 [1] 393,678 299,109 Junior subordinated deferrable interest debentures (related to 2034 6.125 % to 6.564 %, net of debt issuance costs of $ 295 198,339 198,319 Total notes payable $ 1,004,649 $ 886,710 Note: Refer to the 2022 Form 10-K for rates information [1] On March 13, 2023, the Corporation issued $ 400 7.25 % Senior Notes due 2028 underwritten public offering. The Corporation used a outstanding $ 300 6.125 % Senior Notes which were due on September 2023 . The redemption price was equal to 100 % of the principal amount plus accrued and unpaid
Borrowings by contractual maturities	Assets sold under (In thousands) agreements to repurchase Notes payable Total 2023 $ 54,393 $ 22,261 $ 76,654 2024 38,678 91,943 130,621 2025 - 139,920 139,920 2026 - 74,500 74,500 Later years - 676,025 676,025 Total borrowings $ 93,071 $ 1,004,649 $ 1,097,720

Other liabilities (Tables)

Other liabilities (Tables)	9 Months Ended
	Sep. 30, 2023
Other Liabilities Disclosure [Abstract]
Other Liabilities Table Text Block	(In thousands) September 30, 2023 December 31, 2022 Accrued expenses $ 266,300 $ 337,284 Accrued interest payable 47,297 39,288 Accounts payable 84,501 76,456 Dividends payable 39,793 39,525 Trades payable 14,761 9,461 Liability for GNMA loans sold with an option to repurchase 8,298 14,271 Reserves for loan indemnifications 6,941 7,520 Reserve for operational losses 28,723 39,266 Operating lease liabilities (Note 28) 129,023 137,290 Finance lease liabilities (Note 28) 23,180 24,737 Pension benefit obligation 6,050 8,290 Postretirement benefit obligation 118,121 118,336 Others 71,020 65,222 Total other liabilities $ 844,008 $ 916,946

Other comprehensive (loss) in_2

Other comprehensive (loss) income (Tables)	9 Months Ended
	Sep. 30, 2023
Accumulated Other Comprehensive Income (Loss)
Schedule of accumulated other comprehensive income	Changes in Accumulated Other Comprehensive Loss Quarters ended Nine months ended September 30, September 30, (In thousands) 2023 2022 2023 2022 Foreign currency translation Beginning Balance $ (55,979) $ (64,167) $ (56,735) $ (67,307) Other comprehensive (loss) income (976) 7,206 (220) 10,346 Net change (976) 7,206 (220) 10,346 Ending balance $ (56,955) $ (56,961) $ (56,955) $ (56,961) Adjustment of pension and postretirement benefit plans Beginning Balance $ (138,319) $ (152,837) $ (144,335) $ (158,994) Other comprehensive income before reclassifications - - - 1,269 Amounts reclassified from accumulated other comprehensive loss for amortization of net losses 3,009 2,444 9,025 7,332 Net change 3,009 2,444 9,025 8,601 Ending balance $ (135,310) $ (150,393) $ (135,310) $ (150,393) Unrealized net holding losses on debt securities Beginning Balance $ (2,134,137) $ (1,735,370) $ (2,323,903) $ (96,120) Other comprehensive loss (242,567) (781,898) (120,756) (2,421,148) 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 35,027 - 102,982 - Net change (207,540) (781,898) (17,774) (2,421,148) Ending balance $ (2,341,677) $ (2,517,268) $ (2,341,677) $ (2,517,268) Unrealized net (losses) gains on cash flow hedges Beginning Balance $ - $ (642) $ 45 $ (2,648) Other comprehensive (loss) income before reclassifications - 415 (19) 3,222 Amounts reclassified from accumulated other comprehensive income (loss) - 518 (26) (283) Net change - 933 (45) 2,939 Ending balance $ - $ 291 $ - $ 291 Total $ (2,533,942) $ (2,724,331) $ (2,533,942) $ (2,724,331) [1] All amounts presented are net of tax.
Reclassification out of accumulated other comprehensive income	Reclassifications Out of Accumulated Other Comprehensive Quarters ended Nine months ended Affected Line Item in the September 30, September 30, (In thousands) Consolidated Statements of Operations 2023 2022 2023 2022 Adjustment of pension and postretirement benefit plans Amortization of net losses Other operating expenses $ (4,814) $ (3,911) $ (14,440) $ (11,733) Total before tax (4,814) (3,911) (14,440) (11,733) Income tax benefit 1,805 1,467 5,415 4,401 Total net of tax $ (3,009) $ (2,444) $ (9,025) $ (7,332) Unrealized net holding losses on debt securities Amortization of unrealized net losses of debt securities transferred to held-to-maturity Interest income from investment securities $ (43,783) $ - $ (128,726) $ - Total before tax (43,783) - (128,726) - Income tax expense 8,756 - 25,744 - Total net of tax $ (35,027) $ - $ (102,982) $ - Unrealized net (losses) gains on cash flow hedges Forward contracts Mortgage banking activities $ - $ (609) $ 41 $ 1,249 Interest rate swaps Other operating income - (219) - (498) Total before tax - (828) 41 751 Income tax benefit - 310 (15) (468) Total net of tax $ - $ (518) $ 26 $ 283 Total reclassification $ (38,036) $ (2,962) $ (111,981) $ (7,049)

Guarantees (Tables)

Guarantees (Tables)	9 Months Ended
	Sep. 30, 2023
Guarantee on loans sold or serviced with credit recourse
Guarantor Obligations [Line Items]
Credit recourse agreements reserve	Quarters ended September 30, Nine months ended September 30, (In thousands) 2023 2022 2023 2022 Balance as of beginning of period $ 6,223 $ 9,095 $ 6,897 $ 11,800 Provision (benefit) for recourse liability 228 (1,718) 52 (2,067) Net charge-offs (54) (184) (552) (2,540) Balance as of end of period $ 6,397 $ 7,193 $ 6,397 $ 7,193

Commitments and contingencies (

Commitments and contingencies (Tables)	9 Months Ended
	Sep. 30, 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) September 30, 2023 December 31, 2022 Commitments to extend credit: Credit card lines $ 5,720,469 $ 5,853,990 Commercial and construction lines of credit 4,374,553 4,425,825 Other consumer unused credit commitments 250,571 250,271 Commercial letters of credit 3,083 3,351 Standby letters of credit 53,089 27,868 Commitments to originate or fund mortgage loans 25,104 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 September 30, 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 29 - 29 29 Total Central 40 - 40 40 Municipalities Within 1 year 4,820 13,217 18,037 43,037 After 1 to 5 years 13,155 141,519 154,674 158,674 After 5 to 10 years 845 112,169 113,014 113,014 After 10 years - 46,823 46,823 46,823 Total Municipalities 18,820 313,728 332,548 361,548 Total Direct Government $ 18,860 $ 313,728 $ 332,588 $ 361,588

Non-consolidated variable int_2

Non-consolidated variable interest entities (Tables)	9 Months Ended
	Sep. 30, 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) September 30, 2023 December 31, 2022 Assets Servicing assets: Mortgage servicing rights $ 93,884 $ 99,614 Total servicing $ 93,884 $ 99,614 Other assets: Servicing advances $ 6,419 $ 6,157 Total other assets $ 6,419 $ 6,157 Total assets $ 100,303 $ 105,771 Maximum exposure to loss $ 100,303 $ 105,771

Related party transactions (Tab

Related party transactions (Tables) - EVERTEC Inc.	9 Months Ended
	Sep. 30, 2023
Proportionate Share Of Income Loss And Changes In Stockholders Equity	Quarter ended Nine months ended (In thousands) September 30, 2022 September 30, 2022 Share of income from the investment in Evertec [1] $ 257,712 $ 269,539 Share of other changes in Evertec's stockholders' equity - 3,168 Share of Evertec's changes in equity recognized in income $ 257,712 $ 272,707 [1] consolidated financial 17.3 Transactions.
Income Statement Data Resulting From Related Party Transactions	Nine months ended (In thousands) September 30, 2022 [1] Category Interest expense on deposits $ (267) Interest expense ATH and credit cards interchange 13,955 Other service fees Rental income charged to Evertec 3,258 Net occupancy Processing fees on services provided by Evertec (128,681) Professional fees Other services provided to Evertec 420 Other operating expenses Total $ (111,315) [1] Includes activity through June 30, 2022.

Fair value measurement (Tables)

Fair value measurement (Tables)	9 Months Ended
	Sep. 30, 2023
Fair Value Disclosures
Assets and Liabilities Measured at Fair Value on a Recurring Basis	At September 30, 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 $ 3,871,643 $ 7,458,038 $ - $ - $ 11,329,681 Collateralized mortgage obligations - federal agencies - 138,014 - - 138,014 Mortgage-backed securities - 5,660,488 653 - 5,661,141 Other - 22 1,000 - 1,022 Total debt securities $ 3,871,643 $ 13,256,562 $ 1,653 $ - $ 17,129,858 Trading account debt securities, excluding derivatives: U.S. Treasury securities $ 15,644 $ - $ - $ - $ 15,644 Obligations of Puerto Rico, States and political subdivisions - 57 - - 57 Collateralized mortgage obligations - 42 10 - 52 Mortgage-backed securities - 14,747 137 - 14,884 Other - - 188 - 188 Total trading account derivatives $ 15,644 $ 14,846 $ 335 $ - $ 30,825 Equity securities $ - $ 35,026 $ - $ 286 $ 35,312 Mortgage servicing rights - - 119,030 - 119,030 Loans held-for-sale - 5,239 - - 5,239 Derivatives - 23,511 - - 23,511 Total assets measured recurring basis $ 3,887,287 $ 13,335,184 $ 121,018 $ 286 $ 17,343,775 Liabilities Derivatives $ - $ (21,747) $ - $ - $ (21,747) Total liabilities measured recurring basis $ - $ (21,747) $ - $ - $ (21,747) 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 mortgage loans held for sale measured at fair value (In thousands) September 30, 2023 Aggregate Unpaid Fair Value Principal Balance Difference Loans held for sale $ 5,239 $ 5,364 $ (125)
Nonrecurring fair value measurements	Nine months ended September 30, 2023 (In thousands) Level 1 Level 2 Level 3 Total NONRECURRING FAIR VALUE Assets Write-downs Loans [1] $ - $ - $ 9,113 $ 9,113 $ (3,087) Other real estate owned [2] - - 5,457 5,457 (1,012) Other foreclosed assets [2] - - 44 44 (14) Total assets measured $ - $ - $ 14,614 $ 14,614 $ (4,113) [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. Nine months ended September 30, 2022 (In thousands) Level 1 Level 2 Level 3 Total NONRECURRING FAIR VALUE Assets Write-downs Loans [1] $ - $ - $ 9,933 $ 9,933 $ (9,580) Loans held-for-sale [2] - - 8,080 8,080 (224) Other real estate owned [3] - - 3,067 3,067 (940) Other foreclosed assets [3] - - 30 30 (1) Long-lived assets held-for-sale [4] - - 686 686 (688) Total assets measured $ - $ - $ 21,796 $ 21,796 $ (11,433) [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 [4] Represents the fair value of long-lived assets held-for-sale
Assets measured on recurring basis, unobservable input reconciliation	Quarter ended September 30, 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 June 30, 2023 $ 655 $ 1,000 $ 56 $ 163 $ 191 $ 121,249 $ 123,314 Gains (losses) included in earnings - - - - (3) (2,793) (2,796) Gains (losses) included in OCI (2) - - - - - (2) Additions - - - - - 574 574 Settlements - - (46) (26) - - (72) Balance at September 30, 2023 $ 653 $ 1,000 $ 10 $ 137 $ 188 $ 119,030 $ 121,018 Changes in unrealized gains (losses) included in earnings relating to assets still held at September 30, 2023 $ - $ - $ - $ - $ 4 $ (381) $ (377) Nine months ended September 30, 2023 MBS Other MBS Other classified securities CMOs classified securities as debt classified as classified as trading classified securities as trading account as trading Mortgage available- available- account debt account debt servicing Total (In thousands) for-sale for-sale securities securities securities rights assets Balance at January 1, 2023 $ 711 $ 1,000 $ 113 $ 215 $ 207 $ 128,350 $ 130,596 Gains (losses) included in earnings - - - (2) (19) (10,386) (10,407) Gains (losses) included in OCI (8) - - - - - (8) Additions - - 4 - - 1,814 1,818 Sales - - - - - (1,269) (1,269) Settlements (50) - (107) (76) - 521 288 Balance at September 30, 2023 $ 653 $ 1,000 $ 10 137 $ 188 $ 119,030 $ 121,018 Changes in unrealized gains (losses) included in earnings relating to assets still held at September 30, 2023 $ - $ - $ - $ (1) $ 22 $ (1,828) $ (1,807) Quarter ended September 30, 2022 MBS Other Other classified securities CMOs securities as debt classified as classified classified securities debt securities as trading as trading Mortgage available- available- account debt account debt servicing Total Contingent Total (In thousands) for-sale for-sale securities securities rights assets consideration liabilities Balance at $ 779 $ 500 $ 152 $ 264 $ 129,877 $ 131,572 $ (9,241) $ (9,241) Gains (losses) included in earnings - - (1) (9) (499) (509) 9,241 9,241 Gains (losses) included in OCI (18) - - - - (18) - - Additions - 500 3 - 1,163 1,666 - - Settlements (50) - (19) - - (69) - - Balance at September 30, 2022 $ 711 $ 1,000 $ 135 $ 255 $ 130,541 $ 132,642 $ - $ - Changes in unrealized gains (losses) included in earnings relating to assets still held at September 30, 2022 $ - $ - $ (1) $ 7 $ 1,984 $ 1,990 $ - $ - Nine months ended September 30, 2022 MBS Other Other classified securities CMOs securities as debt classified as classified classified securities debt securities as trading as trading Mortgage available- available- account debt account debt servicing Total Contingent Total (In thousands) for-sale for-sale securities securities rights assets consideration liabilities Balance at January 1, $ 826 $ - $ 198 $ 280 $ 121,570 $ 122,874 $ (9,241) $ (9,241) Gains (losses) included in earnings - - (2) (25) 2,776 2,749 9,241 9,241 Gains (losses) included in OCI (15) - - - - (15) - - Additions - 1,000 5 - 6,195 7,200 - - Settlements (100) - (66) - - (166) - - Balance at September 30, 2022 $ 711 $ 1,000 $ 135 $ 255 $ 130,541 $ 132,642 $ - $ - Changes in unrealized gains (losses) included in earnings relating to assets still held at September 30, 2022 $ - $ - $ (2) $ 14 $ 11,556 $ 11,568 $ - $ -
Gain (loss) included in earnings, measured on recurring basis	Quarter ended September 30, 2023 Nine months ended September 30, 2023 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 $ (2,793) $ (381) $ (10,386) $ (1,828) Trading account profit (loss) (3) 4 (21) 21 Total $ (2,796) $ (377) $ (10,407) $ (1,807) Quarter ended September 30, 2022 Nine months ended September 30, 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 $ (499) $ 1,984 $ 2,776 $ 11,556 Trading account profit (loss) (10) 6 (27) 12 Other operating income 9,241 - 9,241 - Total $ 8,732 $ 1,990 $ 11,990 $ 11,568
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 $ 10 Discounted cash flow model Weighted average life 0.2 0.2 0.3 Yield 4.9 % Prepayment speed 7.3 % Other - trading $ 188 Discounted cash flow model Weighted average life 2.5 Yield 12.0% Prepayment speed 10.8% Loans held-in-portfolio $ 9,044 [2] External appraisal Haircut applied on external appraisals 7.2 % ( 5.0 % - 10.0 %) Other real estate owned $ 325 [3] 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 [3] Other real estate owned in which haircuts were not applied Fair value at (In thousands) 2022 Valuation technique Unobservable inputs Weighted average (range) [1] CMO's - trading $ 135 Discounted cash flow model Weighted average life 0.5 0.2 0.7 Yield 4.9 % ( 4.9 % - 5.4 %) Prepayment speed 10.7 % ( 10.1 % - 18.5 %) Other - trading $ 255 Discounted cash flow model Weighted average life 2.9 Yield 12.0% Prepayment speed 10.8% Loans held-in-portfolio $ 4,473 [2] External appraisal Haircut applied on external appraisals 16.1 % ( 5 .0% - 25 .0%) Other real estate owned $ 289 [3] External appraisal Haircut applied on external appraisals 27 % ( 5 .0% - 35 .0%) [1] Weighted average of significant unobservable inputs [2] Loans held-in-portfolio in which haircuts were not applied [3] Other real estate owned in which haircuts were not applied

Fair value of financial instr_2

Fair value of financial instruments (Tables)	9 Months Ended
	Sep. 30, 2023
Fair Value Disclosures
Carrying or Notional Amounts and Estimated Fair Values for Financial Instruments	September 30, 2023 Carrying Measured (In thousands) amount Level 1 Level 2 Level 3 at NAV Fair value Financial Assets: Cash and due from banks $ 535,335 $ 535,335 $ - $ - $ - $ 535,335 Money market investments 6,389,437 6,383,534 5,903 - - 6,389,437 Trading account debt securities, excluding [1] 30,825 15,644 14,846 335 - 30,825 Debt securities available-for-sale [1] 17,129,858 3,871,643 13,256,562 1,653 - 17,129,858 Debt securities held-to-maturity: U.S. Treasury securities $ 8,228,758 $ - $ 7,999,065 $ - $ - $ 7,999,065 Obligations of Puerto Rico, States and political subdivisions 59,745 - 6,866 51,865 - 58,731 Collateralized mortgage obligation-federal agency 1,562 - 1,296 15 - 1,311 Securities in wholly owned statutory business trusts 5,960 - 5,960 - - 5,960 Total debt securities $ 8,296,025 $ - $ 8,013,187 $ 51,880 $ - $ 8,065,067 Equity securities: FHLB stock $ 50,358 $ - $ 50,358 $ - $ - $ 50,358 FRB stock 99,064 - 99,064 - - 99,064 Other investments 41,266 - 35,026 6,871 286 42,183 Total equity securities $ 190,688 $ - $ 184,448 $ 6,871 $ 286 $ 191,605 Loans held-for-sale $ 5,239 $ - $ 5,239 $ - $ - $ 5,239 Loans held-in-portfolio 33,318,245 - - 31,646,073 - 31,646,073 Mortgage servicing rights 119,030 - - 119,030 - 119,030 Derivatives 23,511 - 23,511 - - 23,511 September 30, 2023 Carrying Measured (In thousands) amount Level 1 Level 2 Level 3 at NAV Fair value Financial Liabilities: Deposits: Demand deposits $ 55,129,643 $ - $ 55,129,643 $ - $ - $ 55,129,643 Time deposits 8,207,957 - 7,835,985 - - 7,835,985 Total deposits $ 63,337,600 $ - $ 62,965,628 $ - $ - $ 62,965,628 Assets sold under agreements to repurchase $ 93,071 $ - $ 93,050 $ - $ - $ 93,050 Notes payable: FHLB advances $ 412,632 $ - $ 388,483 $ - $ - $ 388,483 Unsecured senior debt securities 393,678 - 402,324 - - 402,324 Junior subordinated deferrable interest debentures (related to trust preferred securities) 198,339 - 180,183 - - 180,183 Total notes payable $ 1,004,649 $ - $ 970,990 $ - $ - $ 970,990 Derivatives $ 21,747 $ - $ 21,747 $ - $ - $ 21,747 [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)	9 Months Ended
	Sep. 30, 2023
Earnings Per Share
Computation of Net Income (Loss) Per Common Share ("EPS"), Basic and Diluted	Quarters ended September 30, Nine months ended September 30, (In thousands, except per share information) 2023 2022 2023 2022 Net income $ 136,609 $ 422,395 $ 446,748 $ 845,502 Preferred stock dividends (353) (353) (1,059) (1,059) Net income applicable to common stock $ 136,256 $ 422,042 $ 445,689 $ 844,443 Average common shares outstanding 71,794,934 73,955,184 71,676,630 76,173,783 Average potential dilutive common shares 23,168 102,148 59,884 130,436 Average common shares outstanding - assuming dilution 71,818,102 74,057,332 71,736,514 76,304,219 Basic EPS $ 1.90 $ 5.71 $ 6.22 $ 11.09 Diluted EPS $ 1.90 $ 5.70 $ 6.21 $ 11.07

Revenue from contracts with c_2

Revenue from contracts with customers (Tables)	9 Months Ended
	Sep. 30, 2023
Revenue From Contract With Customer Abstract
Disaggregation Of Revenue [Table Text Block]	The quarters and nine months ended September 30, Quarter ended September 30, Nine months ended September 30, (In thousands) 2023 2023 BPPR Popular U.S. BPPR Popular U.S. Service charges on deposit accounts $ 34,740 $ 2,578 $ 102,145 $ 7,632 Other service fees: Debit card fees 13,364 213 39,689 654 Insurance fees, excluding reinsurance 11,487 1,535 34,437 4,130 Credit card fees, excluding late fees and membership 36,362 340 110,928 1,255 Sale and administration of investment products 6,820 - 19,454 - Trust fees 6,540 - 19,304 - Total revenue from $ 109,313 $ 4,666 $ 325,957 $ 13,671 [1] The amounts include intersegment transactions of $ 1.2 5 2023. Quarter ended September 30, Nine months ended September 30, (In thousands) 2022 2022 BPPR Popular U.S. BPPR Popular U.S. Service charges on deposit accounts $ 37,047 $ 2,959 $ 114,025 $ 8,503 Other service fees: Debit card fees 11,912 221 36,134 660 Insurance fees, excluding reinsurance 9,985 1,210 30,005 3,906 Credit card fees, excluding late fees and membership 34,369 313 99,376 948 Sale and administration of investment products 5,952 - 17,760 - Trust 5,680 - 18,187 - Total revenue from $ 104,945 $ 4,703 $ 315,487 $ 14,017 [1] The amounts include intersegment transactions of $( 0.6 ) million and $ 4.4 30, 2022.

Leases (Tables)

Leases (Tables)	9 Months Ended
	Sep. 30, 2023
Leases [Abstract]
Lease Liability Maturity	The following table presents the undiscounted September 30, 2023 (In thousands) Remaining 2023 2024 2025 2026 2027 Later Years Total Lease Payments Less: Imputed Interest Total Operating Leases $ 7,690 $ 30,084 $ 27,214 $ 18,806 $ 13,571 $ 50,056 $ 147,421 $ (18,398) $ 129,023 Finance Leases 2,061 3,991 4,084 3,839 2,468 9,346 25,789 (2,609) 23,180
Leases cost	The following table presents the lease cost recognized Quarters ended September 30, Nine months ended September 30, (In thousands) 2023 2022 2023 2022 Finance lease cost: Amortization of ROU assets $ 1,071 $ 643 $ 2,966 $ 2,088 Interest on lease liabilities 219 261 749 848 Operating lease cost 7,924 7,498 23,578 22,785 Short-term lease cost 101 231 322 399 Variable lease cost 49 33 150 86 Sublease income (20) (9) (46) (28) Total lease cost [1] $ 9,344 $ 8,657 $ 27,719 $ 26,178 [1] Total lease cost was included as part of other operating income.
Leases supplemental information	The leases. Nine months ended September 30, (Dollars in thousands) 2023 2022 Cash paid for amounts included in the measurement of Operating cash flows from operating leases $ 23,218 $ 22,389 Operating cash flows from finance leases 749 848 Financing cash flows from finance leases 3,557 2,363 ROU assets obtained in exchange for new lease obligations: Operating leases $ 4,864 $ 1,937 Finance leases 1,796 556 Weighted-average remaining lease term: Operating leases 7.3 years 7.4 years Finance leases 7.8 years 8.4 years Weighted-average discount rate: Operating leases 3.2 % 2.8 % Finance leases 3.8 % 4.3 %

Pension and postretirement be_2

Pension and postretirement benefits (Tables)	9 Months Ended
	Sep. 30, 2023
Employee benefits
Components of Net Periodic Pension/Postretirement Benefit Cost	Pension Plans OPEB Plan Quarter ended September 30, Quarter ended September 30, (In thousands) 2023 2022 2023 2022 Personnel Cost: $ - $ - $ 48 $ 121 Other operating expenses: 7,886 4,800 1,520 983 (8,591) (8,847) - - - - - - 5,367 3,911 (553) - Total net periodic $ 4,662 $ (136) $ 1,015 $ 1,104 Pension Plans OPEB Plan Nine months ended September 30, Nine months ended September 30, (In thousands) 2023 2022 2023 2022 Personnel Cost: $ - $ - $ 143 $ 364 Other operating expenses: 23,661 14,399 4,561 2,948 (25,774) (26,541) - - - - - - 16,099 11,733 (1,659) - Total net periodic $ 13,986 $ (409) $ 3,045 $ 3,312
Schedule of expected benefit payments	For the nine months ended For the year ending (In thousands) September 30, 2023 December 31, 2023 Pension Plans $ 171 $ 228 OPEB Plan $ 4,896 $ 5,924

Stock-based compensation (Table

Stock-based compensation (Tables)	9 Months Ended
	Sep. 30, 2023
Executive Officers
Schedule of restricted and unrestricted stock units	(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 251,658 66.79 Performance Shares Quantity Adjustment 16,374 76.07 Vested (232,717) 66.38 Forfeited (16,082) 55.56 Non-vested at September 30, 2023 301,196 $ 58.14
Directors
Schedule of restricted and unrestricted stock units	(Not in thousands) RSUs / Unrestricted stock 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 37,712 55.05 Vested (37,712) 55.05 Forfeited - - Non-vested at September 30, 2023 $ - $ -

Income taxes (Tables)

Income taxes (Tables)	9 Months Ended
	Sep. 30, 2023
Components of Deferred Tax Assets and Liabilities	September 30, 2023 PR US Total Deferred tax assets: Tax credits available $ 261 $ 10,754 $ 11,015 Net operating loss and other carryforward available 123,196 644,007 767,203 Postretirement and pension benefits 46,823 - 46,823 Allowance for credit losses 242,095 26,366 268,461 Depreciation 5,972 6,445 12,417 FDIC-assisted transaction 152,665 - 152,665 Lease liability 29,056 20,237 49,293 Unrealized net loss on investment securities 218,866 27,119 245,985 Difference in outside basis from pass-through entities 38,439 - 38,439 Mortgage Servicing Rights 14,685 - 14,685 Other temporary differences 30,804 7,395 38,199 Total gross deferred 902,862 742,323 1,645,185 Deferred tax liabilities: Intangibles 83,961 50,392 134,353 Right of use assets 26,655 17,506 44,161 Deferred loan origination fees/cost 1,990 1,944 3,934 Loans acquired 19,698 - 19,698 Other temporary differences 6,053 422 6,475 Total gross deferred 138,357 70,264 208,621 Valuation allowance 140,033 401,318 541,351 Net deferred tax asset $ 624,472 $ 270,741 $ 895,213 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 $ 2.5 $ 3.5 Balance at $ 2.5 $ 3.5 Balance at $ 2.5 $ 3.5 Reduction as a result of lapse of statute of limitations - (1.1) Balance at September 30 $ 2.5 $ 2.4
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 September 30, 2023 September 30, 2022 (In thousands) Amount % of pre-tax income Amount % of pre-tax income Computed income tax expense at statutory rates $ 68,426 38 % $ 183,893 38 % Net benefit of tax exempt interest income (22,862) (13) (35,403) (8) Effect of income subject to preferential tax rate (199) - (109,588) (22) Deferred tax asset valuation allowance 1,355 1 3,724 1 Difference in tax rates due to multiple jurisdictions (2,839) (2) (7,147) (2) Unrecognized tax benefits - - (1,503) - State and local taxes 2,436 1 3,726 1 Others (458) - 30,284 6 Income tax expense $ 45,859 25 % $ 67,986 14 % Nine months ended September 30, 2023 September 30, 2022 (In thousands) Amount % of pre-tax income Amount % of pre-tax income Computed income tax expense at statutory rates $ 218,409 38 % $ 385,567 38 % Net benefit of tax exempt interest income (72,080) (13) (112,669) (12) Effect of income subject to preferential tax rate (775) - (116,630) (11) Deferred tax asset valuation allowance (2,217) - 9,662 1 Difference in tax rates due to multiple jurisdictions (11,879) (3) (20,457) (2) Unrecognized tax benefits - - (1,503) - State and local taxes 8,829 2 10,957 1 Others (4,611) (1) 27,750 3 Income tax expense $ 135,676 23 % $ 182,677 18 %

Supplemental disclosure on th_2

Supplemental disclosure on the consolidated statements of cash flows (Tables)	9 Months Ended
	Sep. 30, 2023
Supplemental Cash Flow Information
Additional Disclosures on Cash Flow Information and Non-Cash Activities	(In thousands) September 30, 2023 September 30, 2022 Non-cash activities: $ 48,704 $ 50,359 53,021 38,066 101,725 88,425 15,738 6,631 7,617 6,231 38,136 29,505 45,753 35,736 59,345 31,894 - 1,126 55,497 11,522 3,772 25,706 [1] 35,958 294,872 11,823 12,973 14,761 5,793 176,000 - 1,814 6,195 2,805 3,984 14,672 4,453 - 28,650 - 116,135 - 144,785 [1] Includes loans securitized into trading securities and subsequently
Reconciliation Of Cash And Due From Banks And Restricted Cash	(In thousands) September 30, 2023 September 30, 2022 Cash and due from banks $ 509,538 $ 1,937,638 Restricted cash and due from banks 25,797 79,674 Restricted cash in money market investments 5,903 7,199 Total cash and due [2] $ 541,238 $ 2,024,511 [2] Refer to Note 5 - Restrictions on cash and due from banks

Segment reporting (Tables)

Segment reporting (Tables)	9 Months Ended
	Sep. 30, 2023
Table Text Block
Results of Operations and Total Assets	2023 For the quarter ended September 30, 2023 Intersegment (In thousands) BPPR Popular U.S. Eliminations Net interest income $ 453,879 $ 87,445 $ 1 Provision for credit losses (benefit) 51,899 (6,644) - Non-interest income 144,691 5,894 (134) Amortization of intangibles 484 311 - Goodwill impairment charge - 23,000 - Depreciation expense 12,880 1,962 - Other operating expenses 369,738 58,341 (134) Income tax expense 40,861 5,358 - Net income $ 122,708 $ 11,011 $ 1 Segment assets $ 57,039,000 $ 12,806,630 $ (448,100) For the quarter ended September 30, 2023 Reportable (In thousands) Segments Corporate Eliminations Total Popular, Net interest income (expense) $ 541,325 $ (7,305) $ - $ 534,020 Provision for credit losses (benefit) 45,255 (138) - 45,117 Non-interest income 150,451 10,179 (1,081) 159,549 Amortization of intangibles 795 - - 795 Goodwill impairment charge 23,000 - - 23,000 Depreciation expense 14,842 381 - 15,223 Other operating expenses 427,945 180 (1,159) 426,966 Income tax expense (benefit) 46,219 (396) 36 45,859 Net income $ 133,720 $ 2,847 $ 42 $ 136,609 Segment assets $ 69,397,530 $ 5,554,370 $ (5,214,964) $ 69,736,936 For the nine months ended September 30, 2023 Intersegment (In thousands) BPPR Popular U.S. Eliminations Net interest income $ 1,356,774 $ 265,033 $ 2 Provision for credit losses 126,952 3,328 - Non-interest income 435,966 18,165 (404) Amortization of intangibles 1,453 932 - Goodwill impairment charge - 23,000 - Depreciation expense 36,424 5,661 - Other operating expenses 1,119,522 182,809 (404) Income tax expense 120,996 16,184 - Net income $ 387,393 $ 51,284 $ 2 Segment assets $ 57,039,000 $ 12,806,630 $ (448,100) For the nine months ended September 30, 2023 Reportable Total (In thousands) Corporate Eliminations Popular, Inc. Net interest income (expense) $ 1,621,809 $ (24,465) $ - $ 1,597,344 Provision for credit losses (benefit) 130,280 (334) - 129,946 Non-interest income 453,727 32,905 (4,651) 481,981 Amortization of intangibles 2,385 - - 2,385 Goodwill impairment charge 23,000 - - 23,000 Depreciation expense 42,085 1,095 - 43,180 Other operating expenses 1,301,927 (146) (3,391) 1,298,390 Income tax expense (benefit) 137,180 (1,006) (498) 135,676 Net income $ 438,679 $ 8,831 $ (762) $ 446,748 Segment assets $ 69,397,530 $ 5,554,370 $ (5,214,964) $ 69,736,936 2022 For the quarter ended September 30, 2022 Intersegment (In thousands) BPPR Eliminations Net interest income $ 488,123 $ 98,874 $ 1 Provision for credit losses 29,813 10,011 - Non-interest income 262,587 15,203 (137) Amortization of intangibles 484 311 - Goodwill impairment charge - 9,000 - Depreciation expense 11,862 1,693 - Other operating expenses 396,655 57,127 (135) Income tax expense 48,209 10,628 - Net income $ 263,687 $ 25,307 $ (1) Segment assets $ 59,640,784 $ 11,106,409 $ (319,999) For the quarter ended September 30, 2022 Reportable (In thousands) Segments Corporate Eliminations Total Popular, Net interest income (expense) $ 586,998 $ (7,379) $ - $ 579,619 Provision for credit losses (benefit) 39,824 (187) - 39,637 Non-interest income 277,653 148,228 613 426,494 Amortization of intangibles 795 - - 795 Goodwill impairment charge 9,000 - - 9,000 Depreciation expense 13,555 298 - 13,853 Other operating expenses 453,647 (46) (1,154) 452,447 Income tax expense 58,837 8,469 680 67,986 Net income $ 288,993 $ 132,315 $ 1,087 $ 422,395 Segment assets $ 70,427,194 $ 5,341,051 $ (5,038,570) $ 70,729,675 For the nine months ended September 30, 2022 Intersegment (In thousands) BPPR Popular U.S. Net interest income $ 1,351,086 $ 278,825 $ 3 Provision for credit losses 24,941 8,580 - Non-interest income 542,826 26,076 (410) Amortization of intangibles 1,453 1,028 - Goodwill impairment charge - 9,000 - Depreciation expense 35,054 5,272 - Other operating expenses 1,069,512 166,677 (407) Income tax expense 141,113 33,917 - Net income $ 621,839 $ 80,427 $ - Segment assets $ 59,640,784 $ 11,106,409 $ (319,999) For the nine months ended September 30, 2022 Reportable Total (In thousands) Corporate Eliminations Popular, Inc. Net interest income (expense) $ 1,629,914 $ (22,121) $ - $ 1,607,793 Provision for credit losses (benefit) 33,521 (22) - 33,499 Non-interest income 568,492 174,060 (3,955) 738,597 Amortization of intangibles 2,481 - - 2,481 Goodwill impairment charge 9,000 - - 9,000 Depreciation expense 40,326 881 - 41,207 Other operating expenses 1,235,782 (149) (3,609) 1,232,024 Income tax expense 175,030 7,802 (155) 182,677 Net income $ 702,266 $ 143,427 $ (191) $ 845,502 Segment assets $ 70,427,194 $ 5,341,051 $ (5,038,570) $ 70,729,675
Schedule Of Revenues And Selected Balance Sheet Information By Geographic Area	Geographic Information Quarter ended Nine months ended (In thousands) September 30, 2023 September 30, 2022 September 30, 2023 September 30, 2022 Revenues: [1] $ 539,985 $ 852,149 $ 1,623,963 $ 1,940,457 131,698 133,071 389,463 347,614 21,886 20,893 65,899 58,319 Total consolidated $ 693,569 $ 1,006,113 $ 2,079,325 $ 2,346,390 [1] Total revenues include including impairment on equity securities, net gain (loss) on adjustments on loans held-for-sale, adjustments to indemnity Selected Balance Sheet Information: (In thousands) September 30, 2023 December 31, 2022 Puerto Rico Total assets $ 54,259,904 $ 53,541,427 Loans 21,866,754 20,884,442 Deposits 52,035,227 51,138,790 United States Total assets $ 14,218,288 $ 12,718,775 Loans 11,625,969 10,643,964 Deposits 9,605,215 8,182,702 Other Total assets $ 1,258,744 $ 1,377,715 Loans 541,829 554,744 Deposits [1] 1,697,158 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		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Reclassification [Line items]
Equipment expenses	$ 8,905	$ 8,735	$ 26,878	$ 25,798
Professional fees	38,514	47,662	122,077	122,884
Technology and software expenses	72,930	68,341	213,843	213,638
Processing and transactional services	37,899	32,368	108,609	94,358
Communications	4,220	3,858	12,483	11,028
Other operating expenses	$ 23,061	39,593	$ 70,274	81,814
Net effect on operating expenses		200,557		549,520
As Reported
Reclassification [Line items]
Equipment expenses		26,626		75,193
Professional fees		112,221		335,590
Technology and software expenses		0		0
Processing and transactional services		0		0
Communications		6,224		18,364
Other operating expenses		55,486		120,373
Net effect on operating expenses		200,557		549,520
Adjustments
Reclassification [Line items]
Equipment expenses		(17,891)		(49,395)
Professional fees		(64,559)		(212,706)
Technology and software expenses		68,341		213,638
Processing and transactional services		32,368		94,358
Communications		(2,366)		(7,336)
Other operating expenses		(15,893)		(38,559)
Net effect on operating expenses		$ 0		$ 0

New Accounting Pronouncement -

New Accounting Pronouncement - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Sep. 30, 2023	Jun. 30, 2023	Sep. 30, 2022	Jun. 30, 2022	Dec. 31, 2021
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
Stockholders' equity	$ 4,093,425	$ 4,457,608	$ 4,565,009	$ 3,674,838	$ 4,293,349	$ 5,969,397
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	12 Months Ended
	Dec. 31, 2022	Sep. 30, 2023	Jun. 30, 2023	Sep. 30, 2022	Jun. 30, 2022	Dec. 31, 2021
summary of accounting policies [Line Items]
Stockholders' equity	$ 4,093,425	$ 4,457,608	$ 4,565,009	$ 3,674,838	$ 4,293,349	$ 5,969,397
Cumulative effect adoption adjustment
summary of accounting policies [Line Items]
Stockholders' equity	28,752
ASU 2022-02
summary of accounting policies [Line Items]
Allowance for credit loss, increase (decrease)	46,000
ASU 2022-02 | Cumulative effect adoption adjustment
summary of accounting policies [Line Items]
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	Sep. 30, 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	$ 2,600	$ 2,800
Restricted Cash And Cash Equivalents	$ 63	$ 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	Sep. 30, 2023	Dec. 31, 2022	Oct. 15, 2022
Amortized cost
Amortized Cost	$ 18,993,381	$ 19,562,549
Gross unrealized gains
Gross unrealized gains	621	1,516
Gross unrealized loss
Gross unrealized losses	1,864,144	1,759,691
Fair Value
Debt securities available-for-sale	$ 17,129,858	$ 17,804,374
Weighted average yield
Weighted Average Yield	2.30%	1.75%
US Treasury Securities
Amortized cost
Amortized cost - Within 1 year	$ 7,041,817	$ 4,576,127
Amortized cost - After 1 to 5 years	4,364,065	6,793,739
Amortized cost - After 5 to 10 years	307,852	308,854
Amortized Cost	11,713,734	11,678,720
Gross unrealized gains
Gross unrealized gain - Within 1 year	421	506
Gross unrealized gain - After 1 to 5 years	0	0
Gross unrealized gain - After 5 to 10 years	0	0
Gross unrealized gains	421	506
Gross unrealized loss
Gross unrealized losses - Within 1 year	67,663	47,156
Gross unrealized losses - After 1 to 5 years	271,553	410,858
Gross unrealized losses - After 5 to 10 years	45,258	40,264
Gross unrealized losses	384,474	498,278	$ 873,000
Fair Value
Fair value - Within 1 year	6,974,575	4,529,477
Fair value - After 1 to 5 years	4,092,512	6,382,881
Fair value - After 5 to 10 years	262,594	268,590
Debt securities available-for-sale	$ 11,329,681	$ 11,180,948
Weighted average yield
Weighted average yield - Within 1 year	3.51%	2.42%
Weighted average yield - After 1 to 5 years	1.36%	1.35%
Weighted average yield - After 5 to 10 years	1.63%	1.63%
Weighted Average Yield	2.65%	1.78%
Collateralized Mortgage Obligations - Federal agencies
Amortized cost
Amortized cost - After 1 to 5 years	$ 19,312	$ 3,914
Amortized cost - After 5 to 10 years	22,371	47,979
Amortized cost - After 10 years	112,566	127,639
Amortized Cost	154,249	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	7	24
Gross unrealized gains	7	24
Gross unrealized loss
Gross unrealized losses - After 1 to 5 years	1,163	213
Gross unrealized losses - After 5 to 10 years	1,857	3,428
Gross unrealized losses - After 10 years	13,222	10,719
Gross unrealized losses	16,242	14,360
Fair Value
Fair value - After 1 to 5 years	18,149	3,701
Fair value - After 5 to 10 years	20,514	44,551
Fair value - After 10 years	99,351	116,944
Debt securities available-for-sale	$ 138,014	$ 165,196
Weighted average yield
Weighted average yield - After 1 to 5 years	1.53%	1.77%
Weighted average yield - After 5 to 10 years	2.26%	1.73%
Weighted average yield - After 10 years	2.54%	2.53%
Weighted Average Yield	2.37%	2.30%
Mortgage Backed Securities
Amortized cost
Amortized cost - Within 1 year	$ 1,302
Amortized cost - After 1 to 5 years	79,987	$ 74,328
Amortized cost - After 5 to 10 years	778,578	866,757
Amortized cost - After 10 years	6,264,509	6,762,150
Amortized Cost	7,124,376	7,703,235
Gross unrealized gains
Gross unrealized gain - Within 1 year	0
Gross unrealized gain - After 1 to 5 years	3	11
Gross unrealized gain - After 5 to 10 years	13	43
Gross unrealized gain - After 10 years	177	932
Gross unrealized gains	193	986
Gross unrealized loss
Gross unrealized losses - Within 1 year	48
Gross unrealized losses - After 1 to 5 years	4,760	3,428
Gross unrealized losses - After 5 to 10 years	71,731	58,997
Gross unrealized losses - After 10 years	1,386,889	1,184,626
Gross unrealized losses	1,463,428	1,247,051
Fair Value
Fair value - Within 1 year	1,254
Fair value - After 1 to 5 years	75,230	70,911
Fair value - After 5 to 10 years	706,860	807,803
Fair value - After 10 years	4,877,797	5,578,456
Debt securities available-for-sale	$ 5,661,141	$ 6,457,170
Weighted average yield
Weighted average yield - Within 1 year	3.56%
Weighted average yield - After 1 to 5 years	2.37%	2.33%
Weighted average yield - After 5 to 10 years	2.22%	2.16%
Weighted average yield - After 10 years	1.65%	1.61%
Weighted Average Yield	1.72%	1.68%
Other
Amortized cost
Amortized cost - Within 1 year	$ 1,022
Amortized cost - After 1 to 5 years		$ 1,062
Amortized Cost	1,022	1,062
Gross unrealized gains
Gross unrealized gain - Within 1 year	0
Gross unrealized gain - After 1 to 5 years		0
Gross unrealized gains	0	0
Gross unrealized loss
Gross unrealized losses - Within 1 year	0
Gross unrealized losses - After 1 to 5 years		2
Gross unrealized losses	0	2
Fair Value
Fair value - Within 1 year	1,022
Fair value - After 1 to 5 years		1,060
Debt securities available-for-sale	$ 1,022	$ 1,060
Weighted average yield
Weighted average yield - Within 1 year	3.99%
Weighted average yield - After 1 to 5 years		3.98%
Weighted Average Yield	3.99%	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	Sep. 30, 2023	Dec. 31, 2022
Asset pledged as collateral
Schedule of Available-for-sale Securities [Line Items]
Debt securities	$ 12.9	$ 11.3
Debt securities served as collateral for public funds	12	10.3
Asset Not Pledged as Collateral
Schedule of Available-for-sale Securities [Line Items]
Debt securities	$ 4.2	$ 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	Sep. 30, 2023	Dec. 31, 2022
Schedule of Available-for-sale Securities [Line Items]
Less than 12 months Fair Value	$ 409,520	$ 7,907,905
Less than 12 months Gross Unrealized Losses	10,331	437,310
12 months or more Fair Value	12,835,038	7,929,428
12 months or more Gross Unrealized Losses	1,853,813	1,322,381
Total Fair Value	13,244,558	15,837,333
Total Gross Unrealized Losses	1,864,144	1,759,691
US Treasury Securities
Schedule of Available-for-sale Securities [Line Items]
Less than 12 months Fair Value	350,471	6,027,786
Less than 12 months Gross Unrealized Losses	8,546	288,582
12 months or more Fair Value	7,111,545	3,244,572
12 months or more Gross Unrealized Losses	375,928	209,696
Total Fair Value	7,462,016	9,272,358
Total Gross Unrealized Losses	384,474	498,278
Collateralized Mortgage Obligations - Federal agencies
Schedule of Available-for-sale Securities [Line Items]
Less than 12 months Fair Value	8,212	139,845
Less than 12 months Gross Unrealized Losses	214	10,655
12 months or more Fair Value	127,961	22,661
12 months or more Gross Unrealized Losses	16,028	3,705
Total Fair Value	136,173	162,506
Total Gross Unrealized Losses	16,242	14,360
Mortgage Backed Securities
Schedule of Available-for-sale Securities [Line Items]
Less than 12 months Fair Value	50,837	1,740,214
Less than 12 months Gross Unrealized Losses	1,571	138,071
12 months or more Fair Value	5,595,532	4,662,195
12 months or more Gross Unrealized Losses	1,461,857	1,108,980
Total Fair Value	5,646,369	6,402,409
Total Gross Unrealized Losses	$ 1,463,428	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 ($)		9 Months Ended
	Oct. 15, 2022	Sep. 30, 2023	Sep. 30, 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		1,864,144,000		$ 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	$ 384,474,000		$ 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	Sep. 30, 2023	Jun. 30, 2023	Dec. 31, 2022	Sep. 30, 2022	Jun. 30, 2022	Dec. 31, 2021
Amortized cost
Amortized cost	$ 9,004,729		$ 9,356,739
Book Value
Book Value	8,302,082		8,525,366
Allowance for credit losses
Allowance for credit losses	6,057		6,911
Net of Allowance
Net of Allowance	8,296,025		8,518,455
Gross unrecognized gains
Gross Unrealized Gains	2,370		4,918
Gross unrealized losses
Gross Unrealized Losses	233,328		83,177
Fair Value
Fair value	$ 8,065,067		$ 8,440,196
Weighted Average Yield
Weighted Average Yield	1.50%		1.55%
US Treasury Securities
Amortized cost
Amortized cost - Within 1 year	$ 597,876		$ 499,034
Amortized cost - After 1 to 5 year	7,516,523		6,147,568
Amortized cost - After 5 to 10 years	817,006		2,638,238
Amortized cost	8,931,405		9,284,840
Book Value
Book Value - within 1 year	597,876		499,034
Book Value - Within 1 to 5 years	6,900,125		5,640,767
Book Balue - After 5 to 10 years	730,757		2,313,666
Book Value	8,228,758		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	597,876		499,034
Net of Allowance - After 1 to 5 Years	6,900,125		5,640,767
Net of Allowance - After 5 to 10 Years	730,757		2,313,666
Net of Allowance	8,228,758		8,453,467
Gross unrecognized gains
Gross unrealized gains - Within 1 year	0		0
Gross unrealized gains - After 1 to 5 years	0		0
Gross unrealized gains - After 5 to 10 years	0		0
Gross Unrealized Gains	0		0
Gross unrealized losses
Gross unrealized losses - Within 1 year	9,036		6,203
Gross unrealized losses - After 1 to 5 years	193,838		59,806
Gross unrealized losses - After 5 to 10 years	26,819		14,857
Gross Unrealized Losses	229,693		80,866
Fair Value
Fair Value - within 1 year	588,840		492,831
Fair Value - After 1 to 5 years	6,706,287		5,580,961
Fair Value - After 5 to 10 years	703,938		2,298,809
Fair value	$ 7,999,065		$ 8,372,601
Weighted Average Yield
Weighted average yield - Within 1 Year	2.55%		2.83%
Weighted average yield - After 1 to 5 years	1.39%		1.49%
Weighted average yield - After 5 to 10 years	1.60%		1.41%
Weighted Average Yield	1.49%		1.54%
Obligations of Puerto Rico, States and political subdivisions
Amortized cost
Amortized cost - Within 1 year	$ 4,820		$ 4,530
Amortized cost - After 1 to 5 year	20,191		19,105
Amortized cost - After 5 to 10 years	845		1,025
Amortized cost - After 10 years	39,946		41,261
Amortized cost	65,802		65,921
Book Value
Book Value - within 1 year	4,820		4,530
Book Value - Within 1 to 5 years	20,191		19,105
Book Balue - After 5 to 10 years	845		1,025
Book Value - After 10 years	39,946		41,261
Book Value	65,802		65,921
Allowance for credit losses
Allowance for credit losses - Within 1 Year	13		8
Allowance for credit losses - After 1 to 5 years	154		234
Allowance for credit losses - After 5 to 10 years	28		34
Allowance for credit losses - After 10 years	5,862		6,635
Allowance for credit losses	6,057	$ 6,145	6,911	$ 7,210	$ 7,495	$ 8,096
Net of Allowance
Net of Allowance - Within 1 Year	4,807		4,522
Net of Allowance - After 1 to 5 Years	20,037		18,871
Net of Allowance - After 5 to 10 Years	817		991
Net of Allowance - After 10 Years	34,084		34,626
Net of Allowance	59,745		59,010
Gross unrecognized gains
Gross unrealized gains - Within 1 year	2		5
Gross unrealized gains - After 1 to 5 years	67		150
Gross unrealized gains - After 5 to 10 years	0		34
Gross unrealized gains - After 10 years	2,301		4,729
Gross Unrealized Gains	2,370		4,918
Gross unrealized losses
Gross unrealized losses - Within 1 year	17		0
Gross unrealized losses - After 1 to 5 years	266		82
Gross unrealized losses - After 5 to 10 years	9		0
Gross unrealized losses - After 10 years	3,092		2,229
Gross Unrealized Losses	3,384		2,311
Fair Value
Fair Value - within 1 year	4,792		4,527
Fair Value - After 1 to 5 years	19,838		18,939
Fair Value - After 5 to 10 years	808		1,025
Fair Value - After 10 years	33,293		37,126
Fair value	$ 58,731		$ 61,617
Weighted Average Yield
Weighted average yield - Within 1 Year	6.17%		6.08%
Weighted average yield - After 1 to 5 years	3.80%		4.24%
Weighted average yield - After 5 to 10 years	5.80%		5.80%
Weighted average yield - After 10 years	1.41%		1.40%
Weighted Average Yield	2.55%		2.61%
Collateralized Mortgage Obligations - Federal agencies
Amortized cost
Amortized cost - Within 1 year	$ 15
Amortized cost - After 1 to 5 year			$ 19
Amortized cost - After 10 years	1,547
Amortized cost	1,562		19
Book Value
Book Value - within 1 year	15
Book Value - Within 1 to 5 years			19
Book Value - After 10 years	1,547
Book Value	1,562		19
Allowance for credit losses
Allowance for credit losses - Within 1 Year	0
Allowance for credit losses - After 1 to 5 years			0
Allowance for credit losses - After 10 years	0
Allowance for credit losses	0		0
Net of Allowance
Net of Allowance - Within 1 Year	15
Net of Allowance - After 1 to 5 Years			19
Net of Allowance - After 10 Years	1,547
Net of Allowance	1,562		19
Gross unrecognized gains
Gross unrealized gains - Within 1 year	0
Gross unrealized gains - After 1 to 5 years			0
Gross unrealized gains - After 10 years	0
Gross Unrealized Gains	0		0
Gross unrealized losses
Gross unrealized losses - Within 1 year	0
Gross unrealized losses - After 1 to 5 years			0
Gross unrealized losses - After 10 years	251
Gross Unrealized Losses	251		0
Fair Value
Fair Value - within 1 year	15
Fair Value - After 1 to 5 years			19
Fair Value - After 10 years	1,296
Fair value	$ 1,311		$ 19
Weighted Average Yield
Weighted average yield - Within 1 Year	6.44%
Weighted average yield - After 1 to 5 years			6.44%
Weighted average yield - After 10 years	2.87%
Weighted Average Yield	2.90%		6.44%
Securities in wholly owned statutory business trusts
Amortized cost
Amortized cost - After 10 years	$ 5,960		$ 5,959
Amortized cost	5,960		5,959
Book Value
Book Value - After 10 years	5,960		5,959
Book Value	5,960		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	5,960		5,959
Net of Allowance	5,960		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	5,960		5,959
Fair value	$ 5,960		$ 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	Sep. 30, 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	$ 703	$ 831
Asset Not Pledged as Collateral
Schedule of Held-to-maturity Securities [Line Items]
Debt securities	167	1,500
Asset pledged as collateral
Schedule of Held-to-maturity Securities [Line Items]
Debt securities	$ 8,100	$ 6,900

Debt Securities Held-to-matur_5

Debt Securities Held-to-maturity - Credit quality indicators (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Debt securities held to maturity credit quality indicator [Line Items]
Held to maturity securities	$ 9,004,729	$ 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	65,802	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	18,820	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	2,255	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	$ 16,565	$ 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		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Debt securities held to maturity allowance for credit loss
Beginning balance			$ 6,911
Ending balance	$ 6,057		6,057
Obligations of Puerto Rico, States and political subdivisions
Debt securities held to maturity allowance for credit loss
Beginning balance	6,145	$ 7,495	6,911	$ 8,096
Provision for credit losses (benefit)	(88)	(285)	(854)	(886)
Securities charged-off	0	0	0	0
Recoveries	0	0	0	0
Ending balance	$ 6,057	$ 7,210	$ 6,057	$ 7,210

Debt Securities Held-to-matur_7

Debt Securities Held-to-maturity -Additional Information (Details)	Sep. 30, 2023 USD ($) score	Jun. 30, 2023 USD ($)	Dec. 31, 2022 USD ($) score	Sep. 30, 2022 USD ($)	Jun. 30, 2022 USD ($)	Dec. 31, 2021 USD ($)
Schedule of Held-to-maturity Securities [Line Items]
Held to maturity securities	$ 9,004,729,000		$ 9,356,739,000
Allowance for credit losses	6,057,000		6,911,000
Obligations of Puerto Rico, States and political subdivisions
Schedule of Held-to-maturity Securities [Line Items]
Held to maturity securities	65,802,000		65,921,000
Allowance for credit losses	$ 6,057,000	$ 6,145,000	$ 6,911,000	$ 7,210,000	$ 7,495,000	$ 8,096,000
Average Credit Score Fico | score	709		707
Percentage of nominal value	67%		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	$ 18,820,000		$ 24,660,000
Allowance for credit losses	200,000		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	40,000,000		42,000,000
Allowance for credit losses	5,900,000		6,600,000
Obligations of Puerto Rico, States and political subdivisions | Munis payable from US treasure securities proceeds
Schedule of Held-to-maturity Securities [Line Items]
Held to maturity securities	7,000,000
Allowance for credit losses	0
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	Sep. 30, 2023	Dec. 31, 2022
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	$ 34,029,313	$ 32,077,769
Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	404,002	363,706
Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	177,751	139,856
Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	625,735	791,055
Non-accrual loans	361,523	439,441
Accruing loans past-due 90 days or more	264,212	351,614
Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,207,488	1,294,617
Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	32,821,825	30,783,152
Construction
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	922,112	757,984
Construction | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	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	6,578	0
Non-accrual loans	6,578	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	6,578	0
Construction | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	915,534	757,984
Mortgages
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	7,585,111	7,397,471
Mortgages | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	242,908	239,057
Mortgages | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	122,992	97,715
Mortgages | Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	442,410	600,481
Non-accrual loans	199,423	262,879
Accruing loans past-due 90 days or more	242,987	337,602
Mortgages | Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	808,310	937,253
Mortgages | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	6,776,801	6,460,218
Commercial | Commercial multi-family
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,328,433	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	5,739	2,602
Commercial | Commercial multi-family | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	176	0
Commercial | Commercial multi-family | Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	588	242
Non-accrual loans	588	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	6,503	2,844
Commercial | Commercial multi-family | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,321,930	2,318,869
Commercial | CRE non-owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	5,035,130	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	3,902	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	0	428
Commercial | CRE non-owner occupied | Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	16,064	25,116
Non-accrual loans	16,064	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	19,966	26,969
Commercial | CRE non-owner occupied | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	5,015,164	4,472,701
Commercial | CRE owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	3,044,905	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	1,927	729
Commercial | CRE owner occupied | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,750	245
Commercial | CRE owner occupied | Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	38,966	29,085
Non-accrual loans	38,966	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	42,643	30,059
Commercial | CRE owner occupied | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	3,002,262	3,048,490
Commercial | Commercial and Industrial
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	6,527,082	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	7,022	15,996
Commercial | Commercial and Industrial | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,192	3,146
Commercial | Commercial and Industrial | Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	28,442	40,462
Non-accrual loans	25,203	38,596
Accruing loans past-due 90 days or more	3,239	1,866
Commercial | Commercial and Industrial | Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	37,656	59,604
Commercial | Commercial and Industrial | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	6,489,426	5,779,596
Leasing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,698,114	1,585,739
Leasing | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	17,915	11,983
Leasing | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	4,574	3,563
Leasing | Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	6,842	5,941
Non-accrual loans	6,842	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	29,331	21,487
Leasing | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,668,783	1,564,252
Consumer | Credit card
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,077,428	1,041,870
Consumer | Credit card | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	11,218	7,106
Consumer | Credit card | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	8,133	5,049
Consumer | Credit card | Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	17,719	11,910
Non-accrual loans	0	0
Accruing loans past-due 90 days or more	17,719	11,910
Consumer | Credit card | Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	37,070	24,065
Consumer | Credit card | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,040,358	1,017,805
Consumer | Home equity lines of credit
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	67,499	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	1,071	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	335	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	4,085	4,110
Non-accrual loans	4,085	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	5,491	4,684
Consumer | Home equity lines of credit | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	62,008	67,232
Consumer | Personal loans
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,952,168	1,823,579
Consumer | Personal loans | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	22,167	15,040
Consumer | Personal loans | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	14,192	10,219
Consumer | Personal loans | Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	21,219	20,040
Non-accrual loans	21,219	20,040
Accruing loans past-due 90 days or more	0	0
Consumer | Personal loans | Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	57,578	45,299
Consumer | Personal loans | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,894,590	1,778,280
Consumer | Auto Loan
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	3,633,196	3,512,530
Consumer | Auto Loan | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	89,453	68,868
Consumer | Auto Loan | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	23,019	19,243
Consumer | Auto Loan | Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	40,268	40,978
Non-accrual loans	40,268	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	152,740	129,089
Consumer | Auto Loan | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	3,480,456	3,383,441
Consumer | Other
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	158,135	147,548
Consumer | Other | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	680	487
Consumer | Other | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	388	87
Consumer | Other | Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,554	12,690
Non-accrual loans	2,287	12,454
Accruing loans past-due 90 days or more	267	236
Consumer | Other | Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	3,622	13,264
Consumer | Other | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	154,513	134,284
Puerto Rico
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	23,762,570	22,546,905
Puerto Rico | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	391,247	329,733
Puerto Rico | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	152,000	130,189
Puerto Rico | Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	597,907	753,257
Non-accrual loans	333,825	402,009
Accruing loans past-due 90 days or more	264,082	351,248
Puerto Rico | Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,141,154	1,213,179
Puerto Rico | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	22,621,416	21,333,726
Puerto Rico | Construction
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	170,507	147,041
Puerto Rico | Construction | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	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	6,578	0
Non-accrual loans	6,578	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	6,578	0
Puerto Rico | Construction | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	163,929	147,041
Puerto Rico | Mortgages
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	6,289,268	6,110,279
Puerto Rico | Mortgages | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	241,962	222,926
Puerto Rico | Mortgages | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	100,679	91,881
Puerto Rico | Mortgages | Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	430,430	579,993
Non-accrual loans	187,443	242,391
Accruing loans past-due 90 days or more	242,987	337,602
Puerto Rico | Mortgages | Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	773,071	894,800
Puerto Rico | Mortgages | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	5,516,197	5,215,479
Puerto Rico | Commercial | Commercial multi-family
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	294,814	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	4,407	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	176	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	184	242
Non-accrual loans	184	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	4,767	667
Puerto Rico | Commercial | Commercial multi-family | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	290,047	280,706
Puerto Rico | Commercial | CRE non-owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,948,881	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	1,274	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	0	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	15,330	23,662
Non-accrual loans	15,330	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	16,604	25,031
Puerto Rico | Commercial | CRE non-owner occupied | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,932,277	2,732,296
Puerto Rico | Commercial | CRE owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,407,553	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	817	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	827	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	35,089	23,990
Non-accrual loans	35,089	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	36,733	24,964
Puerto Rico | Commercial | CRE owner occupied | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,370,820	1,563,092
Puerto Rico | Commercial | Commercial and Industrial
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	4,329,818	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	4,022	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	1,728	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	24,733	35,777
Non-accrual loans	21,624	34,277
Accruing loans past-due 90 days or more	3,109	1,500
Puerto Rico | Commercial | Commercial and Industrial | Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	30,483	39,754
Puerto Rico | Commercial | Commercial and Industrial | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	4,299,335	3,756,754
Puerto Rico | Leasing
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,698,114	1,585,739
Puerto Rico | Leasing | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	17,915	11,983
Puerto Rico | Leasing | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	4,574	3,563
Puerto Rico | Leasing | Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	6,842	5,941
Non-accrual loans	6,842	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	29,331	21,487
Puerto Rico | Leasing | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,668,783	1,564,252
Puerto Rico | Consumer | Credit card
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,077,411	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	11,218	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	8,133	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	17,719	11,910
Non-accrual loans	0	0
Accruing loans past-due 90 days or more	17,719	11,910
Puerto Rico | Consumer | Credit card | Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	37,070	24,065
Puerto Rico | Consumer | Credit card | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,040,341	1,017,766
Puerto Rico | Consumer | Home equity lines of credit
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,474	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	26	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	26	0
Puerto Rico | Consumer | Home equity lines of credit | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,448	2,954
Puerto Rico | Consumer | Personal loans
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,763,002	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	19,586	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	12,476	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	18,582	18,082
Non-accrual loans	18,582	18,082
Accruing loans past-due 90 days or more	0	0
Puerto Rico | Consumer | Personal loans | Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	50,644	40,066
Puerto Rico | Consumer | Personal loans | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,712,358	1,545,621
Puerto Rico | Consumer | Auto Loan
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	3,633,196	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	89,453	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	23,019	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	40,268	40,978
Non-accrual loans	40,268	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	152,740	129,089
Puerto Rico | Consumer | Auto Loan | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	3,480,456	3,383,441
Puerto Rico | Consumer | Other
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	147,532	137,580
Puerto Rico | Consumer | Other | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	567	487
Puerto Rico | Consumer | Other | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	388	87
Puerto Rico | Consumer | Other | Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,152	12,682
Non-accrual loans	1,885	12,446
Accruing loans past-due 90 days or more	267	236
Puerto Rico | Consumer | Other | Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	3,107	13,256
Puerto Rico | Consumer | Other | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	144,425	124,324
Popular U.S.
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	10,266,743	9,530,864
Popular U.S. | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	12,755	33,973
Popular U.S. | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	25,751	9,667
Popular U.S. | Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	27,828	37,798
Non-accrual loans	27,698	37,432
Accruing loans past-due 90 days or more	130	366
Popular U.S. | Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	66,334	81,438
Popular U.S. | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	10,200,409	9,449,426
Popular U.S. | Construction
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	751,605	610,943
Popular U.S. | Construction | Past Due 30 To 59 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	0	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	0	0
Popular U.S. | Construction | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	751,605	610,943
Popular U.S. | Mortgages
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,295,843	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	946	16,131
Popular U.S. | Mortgages | Past Due 60 To 89 Days
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	22,313	5,834
Popular U.S. | Mortgages | Past due 90 days or more
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	11,980	20,488
Non-accrual loans	11,980	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	35,239	42,453
Popular U.S. | Mortgages | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,260,604	1,244,739
Popular U.S. | Commercial | Commercial multi-family
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,033,619	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	1,332	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	404	0
Non-accrual loans	404	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	1,736	2,177
Popular U.S. | Commercial | Commercial multi-family | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,031,883	2,038,163
Popular U.S. | Commercial | CRE non-owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,086,249	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	2,628	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	734	1,454
Non-accrual loans	734	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	3,362	1,938
Popular U.S. | Commercial | CRE non-owner occupied | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,082,887	1,740,405
Popular U.S. | Commercial | CRE owner occupied
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,637,352	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	1,110	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	923	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	3,877	5,095
Non-accrual loans	3,877	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	5,910	5,095
Popular U.S. | Commercial | CRE owner occupied | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	1,631,442	1,485,398
Popular U.S. | Commercial | Commercial and Industrial
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,197,264	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	3,000	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	464	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	3,709	4,685
Non-accrual loans	3,579	4,319
Accruing loans past-due 90 days or more	130	366
Popular U.S. | Commercial | Commercial and Industrial | Past due
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	7,173	19,850
Popular U.S. | Commercial | Commercial and Industrial | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	2,190,091	2,022,842
Popular U.S. | Consumer | Credit card
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	17	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	17	39
Popular U.S. | Consumer | Home equity lines of credit
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	65,025	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	1,045	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	335	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	4,085	4,110
Non-accrual loans	4,085	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	5,465	4,684
Popular U.S. | Consumer | Home equity lines of credit | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	59,560	64,278
Popular U.S. | Consumer | Personal loans
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	189,166	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	2,581	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	1,716	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	2,637	1,958
Non-accrual loans	2,637	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	6,934	5,233
Popular U.S. | Consumer | Personal loans | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	182,232	232,659
Popular U.S. | Consumer | Other
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	10,603	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	113	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	402	8
Non-accrual loans	402	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	515	8
Popular U.S. | Consumer | Other | Current
Financing Receivable, Recorded Investment, Past Due [Line Items]
Loans held in portfolio	$ 10,088	$ 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	Sep. 30, 2023	Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]
Unearned Income	$ 340,462	$ 295,156
Loans held-for-sale, at fair value	5,239	5,381
Notes Receivable Gross	34,029,313	32,077,769
Non-accrual with no allowance	144,321	177,104
Asset pledged as collateral
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	13,700,000	7,400,000
Federal Home Loan Bank
Accounts, Notes, Loans and Financing Receivable [Line Items]
Line Of Credit Facility Current Borrowing Capacity	3,700,000	2,100,000
Federal Home Loan Bank | Asset pledged as collateral
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	6,600,000	4,800,000
FRB Advances
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	7,100,000	2,600,000
Line Of Credit Facility Current Borrowing Capacity	4,600,000	1,400,000
Current
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	32,821,825	30,783,152
Reverse Mortgages | Current
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	39,000	42,000
Residential mortgage loans insured By FHA
Accounts, Notes, Loans and Financing Receivable [Line Items]
Non-accrual with no allowance	$ 115,000	$ 190,000

Loans - Amortized cost basis an

Loans - Amortized cost basis and interest income recognized on non-accrual loans (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	$ 144,321	$ 177,104
Non-accrual with allowance	217,202	262,337
Construction
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	0
Non-accrual with allowance	6,578
Mortgages
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	91,119	119,098
Non-accrual with allowance	108,304	143,781
Commercial | Commercial multi-family
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	0	0
Non-accrual with allowance	588	242
Commercial | CRE non-owner occupied
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	9,577	17,093
Non-accrual with allowance	6,487	8,023
Commercial | CRE owner occupied
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	28,340	14,165
Non-accrual with allowance	10,626	14,920
Commercial | Commercial and Industrial
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	8,504	20,227
Non-accrual with allowance	16,699	18,369
Leasing
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	294	458
Non-accrual with allowance	6,548	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	4,085	4,110
Consumer | Personal loans
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	4,562	4,623
Non-accrual with allowance	16,657	15,417
Consumer | Auto Loan
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	1,662	1,177
Non-accrual with allowance	38,606	39,801
Consumer | Other
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	263	263
Non-accrual with allowance	2,024	12,191
Puerto Rico
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	139,936	170,484
Non-accrual with allowance	193,889	231,525
Puerto Rico | Construction
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	0
Non-accrual with allowance	6,578
Puerto Rico | Mortgages
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	90,611	119,027
Non-accrual with allowance	96,832	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	184	242
Puerto Rico | Commercial | CRE non-owner occupied
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	9,577	15,639
Non-accrual with allowance	5,753	8,023
Puerto Rico | Commercial | CRE owner occupied
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	24,463	9,070
Non-accrual with allowance	10,626	14,920
Puerto Rico | Commercial | Commercial and Industrial
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	8,504	20,227
Non-accrual with allowance	13,120	14,050
Puerto Rico | Leasing
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	294	458
Non-accrual with allowance	6,548	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	4,562	4,623
Non-accrual with allowance	14,020	13,459
Puerto Rico | Consumer | Auto Loan
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	1,662	1,177
Non-accrual with allowance	38,606	39,801
Puerto Rico | Consumer | Other
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	263	263
Non-accrual with allowance	1,622	12,183
Popular U.S.
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	4,385	6,620
Non-accrual with allowance	23,313	30,812
Popular U.S. | Construction
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	0
Non-accrual with allowance	0
Popular U.S. | Mortgages
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	508	71
Non-accrual with allowance	11,472	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	404	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	734	0
Popular U.S. | Commercial | CRE owner occupied
Financing receivable nonaccrual status [Line Items]
Non-accrual with no allowance	3,877	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	3,579	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	4,085	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	2,637	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	$ 402	$ 8

Loans - Amortized cost basis of

Loans - Amortized cost basis of collateral dependent loans by class (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	$ 34,029,313	$ 32,077,769
Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	360,052	406,836
Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	326,113	364,991
Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	13,044	10,576
Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	160	168
Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	9,853
Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	20,735	21,248
Construction
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	922,112	757,984
Construction | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	14,056
Construction | Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	14,056
Construction | Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0
Construction | Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0
Construction | Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0
Construction | Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0
Mortgages
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	7,585,111	7,397,471
Mortgages | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	101,200	129,173
Mortgages | Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	101,200	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	2,328,433	2,321,713
Commercial | Commercial multi-family | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,289	1,329
Commercial | Commercial multi-family | Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,289	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	5,035,130	4,499,670
Commercial | CRE non-owner occupied | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	169,357	204,434
Commercial | CRE non-owner occupied | Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	169,357	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	3,044,905	3,078,549
Commercial | CRE owner occupied | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	34,384	23,329
Commercial | CRE owner occupied | Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	34,384	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	6,527,082	5,839,200
Commercial | Commercial and Industrial | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	21,671	32,351
Commercial | Commercial and Industrial | Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,086	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	160	168
Commercial | Commercial and Industrial | Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	9,853
Commercial | Commercial and Industrial | Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	20,425	20,985
Consumer | Personal loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,952,168	1,823,579
Consumer | Personal loans | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	4,741	5,381
Consumer | Personal loans | Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	4,741	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	3,633,196	3,512,530
Consumer | Auto Loan | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	11,941	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	11,941	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	158,135	147,548
Consumer | Other | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	310	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	310	263
Leasing
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,698,114	1,585,739
Leasing | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,103	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	1,103	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	23,762,570	22,546,905
Puerto Rico | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	348,233	399,047
Puerto Rico | Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	315,854	357,338
Puerto Rico | Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	13,044	10,576
Puerto Rico | Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	32
Puerto Rico | Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	9,853
Puerto Rico | Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	19,335	21,248
Puerto Rico | Construction
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	170,507	147,041
Puerto Rico | Construction | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	8,747
Puerto Rico | Construction | Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	8,747
Puerto Rico | Construction | Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0
Puerto Rico | Construction | Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0
Puerto Rico | Construction | Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0
Puerto Rico | Construction | Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0
Puerto Rico | Mortgages
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	6,289,268	6,110,279
Puerto Rico | Mortgages | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	100,127	128,069
Puerto Rico | Mortgages | Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	100,127	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	294,814	281,373
Puerto Rico | Commercial | Commercial multi-family | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,289	1,329
Puerto Rico | Commercial | Commercial multi-family | Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,289	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	2,948,881	2,757,327
Puerto Rico | Commercial | CRE non-owner occupied | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	169,357	202,980
Puerto Rico | Commercial | CRE non-owner occupied | Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	169,357	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	1,407,553	1,588,056
Puerto Rico | Commercial | CRE owner occupied | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	30,507	18,234
Puerto Rico | Commercial | CRE owner occupied | Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	30,507	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	4,329,818	3,796,508
Puerto Rico | Commercial | Commercial and Industrial | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	20,111	32,215
Puerto Rico | Commercial | Commercial and Industrial | Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,086	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	0	32
Puerto Rico | Commercial | Commercial and Industrial | Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0	9,853
Puerto Rico | Commercial | Commercial and Industrial | Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	19,025	20,985
Puerto Rico | Consumer | Personal loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,763,002	1,585,687
Puerto Rico | Consumer | Personal loans | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	4,741	5,381
Puerto Rico | Consumer | Personal loans | Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	4,741	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	3,633,196	3,512,530
Puerto Rico | Consumer | Auto Loan | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	11,941	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	11,941	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	147,532	137,580
Puerto Rico | Consumer | Other | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	310	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	310	263
Puerto Rico | Leasing
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,698,114	1,585,739
Puerto Rico | Leasing | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,103	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	1,103	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	10,266,743	9,530,864
Popular U.S. | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	11,819	7,789
Popular U.S. | Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	10,259	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	160	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	1,400	0
Popular U.S. | Construction
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	751,605	610,943
Popular U.S. | Construction | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	5,309
Popular U.S. | Construction | Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	5,309
Popular U.S. | Construction | Auto
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0
Popular U.S. | Construction | Equipment
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0
Popular U.S. | Construction | Accounts receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0
Popular U.S. | Construction | Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	0
Popular U.S. | Mortgages
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,295,843	1,287,192
Popular U.S. | Mortgages | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,073	1,104
Popular U.S. | Mortgages | Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,073	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	2,033,619	2,040,340
Popular U.S. | Commercial | CRE non-owner occupied
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	2,086,249	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	1,637,352	1,490,493
Popular U.S. | Commercial | CRE owner occupied | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	3,877	5,095
Popular U.S. | Commercial | CRE owner occupied | Real Estate
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	3,877	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	2,197,264	2,042,692
Popular U.S. | Commercial | Commercial and Industrial | Collateral assets
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	1,560	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	160	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	1,400	0
Popular U.S. | Consumer | Personal loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	189,166	237,892
Popular U.S. | Consumer | Other
Accounts, Notes, Loans and Financing Receivable [Line Items]
Notes Receivable Gross	$ 10,603	$ 9,968

Loans - Purchased Credit Deteri

Loans - Purchased Credit Deteriorated Loans (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Purchased Financial Assets With Credit Deterioration [Abstract]
Purchase price of loans at acquisition	$ 227	$ 247	$ 759	$ 2,840
Allowance for credit losses at acquisition	9	59	87	841
Non-credit discount/(premium) at acquisition	0	6	9	131
Par value of acquired loans at acquisition	$ 236	$ 312	$ 855	$ 3,812

Loans - Additional Information

Loans - Additional Information (Detail) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Accounts, Notes, Loans and Financing Receivable [Line Items]
Interest income recognized			$ 3,000,000	$ 3,000,000
Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Assets Obtained As Proceeds	$ 11,900,000	$ 36,684,000	36,903,000	300,051,000
Loans held in portfolio, net of unearned income	34,029,313,000		34,029,313,000		$ 32,077,769,000
Non-accrual with no allowance	144,321,000		144,321,000		177,104,000
Accumulated loans modified to borrowers under financial difficulties					1,644,647,000
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	11,599,000	35,875,000	35,958,000	294,872,000
Accruing
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accumulated loans modified to borrowers under financial difficulties					1,495,309,000
Collateral Pledged
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	360,052,000		360,052,000		406,836,000
Non-accrual with no allowance	144,000,000		144,000,000		177,000,000
Past due
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	1,207,488,000		1,207,488,000		1,294,617,000
Past due 90 days or more
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accruing loans past-due 90 days or more	264,212,000		264,212,000		351,614,000
Loans held in portfolio, net of unearned income	625,735,000		625,735,000		791,055,000
Current
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	32,821,825,000		32,821,825,000		30,783,152,000
GNMA
Accounts, Notes, Loans and Financing Receivable [Line Items]
Repurchased loans			34,000,000	49,000,000
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	1,421,000	14,190,000	2,488,000	169,352,000
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	10,178,000	21,685,000	33,470,000	117,015,000
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	0		0	8,505,000
Consumer loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Purchase of Loans	55,000,000	135,000,000	127,000,000	349,000,000
Loans Sold	45,000,000		45,000,000
Residential Mortgage
Accounts, Notes, Loans and Financing Receivable [Line Items]
Purchase of Loans	102,000,000	66,000,000	274,000,000	219,000,000
Mortgage Loans Sold	12,000,000	17,000,000	39,000,000	50,000,000
Commercial Loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Purchase of Loans	79,000,000	106,000,000	162,000,000	129,000,000
Loans Sold	45,000,000	11,000,000	81,000,000	54,000,000
Purchased credit deterioration loan
Accounts, Notes, Loans and Financing Receivable [Line Items]
Purchase of Loans	200,000	$ 300,000	900,000	$ 4,000,000
Mortgages
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	7,585,111,000		7,585,111,000		7,397,471,000
Non-accrual with no allowance	91,119,000		91,119,000		119,098,000
Accumulated loans modified to borrowers under financial difficulties					1,256,766,000
Mortgages | Accruing
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accumulated loans modified to borrowers under financial difficulties					1,169,976,000
Mortgages | Collateral Pledged
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	101,200,000		101,200,000		129,173,000
Mortgages | Past due
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	808,310,000		808,310,000		937,253,000
Mortgages | Past due 90 days or more
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accruing loans past-due 90 days or more	242,987,000		242,987,000		337,602,000
Loans held in portfolio, net of unearned income	442,410,000		442,410,000		600,481,000
Mortgages | Current
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	6,776,801,000		6,776,801,000		6,460,218,000
Mortgages | US Government Agency Insured Loans
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	2,100,000,000		2,100,000,000		2,000,000,000
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	200,000,000		200,000,000		300,000,000
Mortgages | Guaranteed by U.S. sponsored entities | Accruing
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accumulated loans modified to borrowers under financial difficulties					725,000,000
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	8,000,000		8,000,000		14,000,000
Reverse Mortgages | Current
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	39,000,000		39,000,000		42,000,000
Residential mortgage loans insured By FHA
Accounts, Notes, Loans and Financing Receivable [Line Items]
Non-accrual with no allowance	115,000,000		115,000,000		190,000,000
Puerto Rico
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	23,762,570,000		23,762,570,000		22,546,905,000
Non-accrual with no allowance	139,936,000		139,936,000		170,484,000
Puerto Rico | Collateral Pledged
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	348,233,000		348,233,000		399,047,000
Puerto Rico | Past due
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	1,141,154,000		1,141,154,000		1,213,179,000
Puerto Rico | Past due 90 days or more
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accruing loans past-due 90 days or more	264,082,000		264,082,000		351,248,000
Loans held in portfolio, net of unearned income	597,907,000		597,907,000		753,257,000
Puerto Rico | Current
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	22,621,416,000		22,621,416,000		21,333,726,000
Puerto Rico | Mortgages
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	6,289,268,000		6,289,268,000		6,110,279,000
Non-accrual with no allowance	90,611,000		90,611,000		119,027,000
Puerto Rico | Mortgages | Collateral Pledged
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	100,127,000		100,127,000		128,069,000
Puerto Rico | Mortgages | Past due
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	773,071,000		773,071,000		894,800,000
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	242,987,000		242,987,000		337,602,000
Loans held in portfolio, net of unearned income	430,430,000		430,430,000		579,993,000
Puerto Rico | Mortgages | Current
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	5,516,197,000		5,516,197,000		5,215,479,000
Puerto Rico | Reverse Mortgages | Current
Accounts, Notes, Loans and Financing Receivable [Line Items]
Loans held in portfolio, net of unearned income	39,000,000		39,000,000		42,000,000
Puerto Rico | Residential mortgage loans insured By FHA | Past due
Accounts, Notes, Loans and Financing Receivable [Line Items]
Non-accrual with no allowance	$ 115,000,000		$ 115,000,000		$ 190,000,000

Allowance for credit losses - A

Allowance for credit losses - Allowance Movement (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	$ 700,200	$ 681,750	$ 720,302	$ 695,366	$ 695,366
Provision for credit losses (benefit)	43,514	39,519	126,321	34,975
Allowance for credit losses - PCD Loans	9	59	87	841
Charge-offs	(61,313)	(39,552)	(160,239)	(93,061)
Recoveries	28,658	21,320	70,781	64,975
Net Write Down			(601)
Ending balance	711,068	703,096	711,068	703,096	720,302
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	11,593	6,904	8,805	7,897	7,897
Provision for credit losses (benefit)	1,691	403	4,479	(590)
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	0	0	0	0
Recoveries	0	0	0	0
Net Write Down			0
Balance at end of period	13,284	7,307	13,284	7,307	8,805
ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(45,583)
Allowance for credit losses - unfunded commitments:
Impact of adopting ASU 2022-02			0
Construction
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	11,332	6,913	4,246	6,363	6,363
Provision for credit losses (benefit)	2,250	(714)	9,336	(2,107)
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(2,611)	0	(2,611)	0
Recoveries	0	0	0	1,943
Net Write Down			0
Ending balance	10,971	6,199	10,971	6,199	4,246
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	4,907	3,495	3,206	4,725	4,725
Provision for credit losses (benefit)	1,890	(301)	3,591	(1,531)
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	0	0	0	0
Recoveries	0	0	0	0
Net Write Down			0
Balance at end of period	6,797	3,194	6,797	3,194	3,206
Construction | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			0
Allowance for credit losses - unfunded commitments:
Impact of adopting ASU 2022-02			0
Mortgages
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	96,093	148,305	135,254	154,478	154,478
Provision for credit losses (benefit)	(8,060)	(12,018)	(19,106)	(26,373)
Allowance for credit losses - PCD Loans	9	59	87	841
Charge-offs	(62)	(1,720)	(1,205)	(4,476)
Recoveries	3,924	3,908	12,528	14,064
Net Write Down			0
Ending balance	91,904	138,534	91,904	138,534	135,254
Mortgages | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(35,654)
Commercial
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	248,953	209,630	235,376	215,805	215,805
Provision for credit losses (benefit)	(23,402)	18,566	(11,167)	4,259
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(5,230)	(5,538)	(11,343)	(7,911)
Recoveries	13,745	7,199	22,913	17,704
Net Write Down			0
Ending balance	234,066	229,857	234,066	229,857	235,376
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	6,636	3,349	5,511	3,135	3,135
Provision for credit losses (benefit)	(203)	667	922	881
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	0	0	0	0
Recoveries	0	0	0	0
Net Write Down			0
Balance at end of period	6,433	4,016	6,433	4,016	5,511
Commercial | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(1,713)
Allowance for credit losses - unfunded commitments:
Impact of adopting ASU 2022-02			0
Commercial | Commercial multi-family
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	26,179	24,093	26,311	28,468	28,468
Provision for credit losses (benefit)	(10,957)	1,820	(11,093)	(2,567)
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	0	0	0	0
Recoveries	1	8	5	20
Net Write Down			0
Ending balance	15,223	25,921	15,223	25,921	26,311
Commercial | Commercial multi-family | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			0
Commercial | CRE non-owner occupied
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	71,716	64,677	71,540	67,457	67,457
Provision for credit losses (benefit)	(4,801)	13,876	(6,248)	10,232
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(27)	0	(636)	(30)
Recoveries	261	370	2,493	1,264
Net Write Down			0
Ending balance	67,149	78,923	67,149	78,923	71,540
Commercial | CRE non-owner occupied | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			0
Commercial | CRE owner occupied
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	51,407	58,548	57,081	60,229	60,229
Provision for credit losses (benefit)	(1,930)	(5,558)	(8,147)	(11,226)
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(1,664)	(24)	(1,920)	(977)
Recoveries	296	2,445	2,256	7,385
Net Write Down			0
Ending balance	48,109	55,411	48,109	55,411	57,081
Commercial | CRE owner occupied | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(1,161)
Commercial | Commercial and industrial
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	99,651	62,312	80,444	59,651	59,651
Provision for credit losses (benefit)	(5,714)	8,428	14,321	7,820
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(3,539)	(5,514)	(8,787)	(6,904)
Recoveries	13,187	4,376	18,159	9,035
Net Write Down			0
Ending balance	103,585	69,602	103,585	69,602	80,444
Commercial | Commercial and industrial | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(552)
Leasing
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	13,927	19,037	20,618	17,578	17,578
Provision for credit losses (benefit)	(2,287)	2,115	(7,023)	3,807
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(2,292)	(2,191)	(6,249)	(4,094)
Recoveries	850	853	2,887	2,523
Net Write Down			0
Ending balance	10,198	19,814	10,198	19,814	20,618
Leasing | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(35)
Consumer
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	329,895	297,865	324,808	301,142	301,142
Provision for credit losses (benefit)	75,013	31,570	154,281	55,389
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(51,118)	(30,103)	(138,831)	(76,580)
Recoveries	10,139	9,360	32,453	28,741
Net Write Down			(601)
Ending balance	363,929	308,692	363,929	308,692	324,808
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	50	60	88	37	37
Provision for credit losses (benefit)	4	37	(34)	60
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	0	0	0	0
Recoveries	0	0	0	0
Net Write Down			0
Balance at end of period	54	97	54	97	88
Consumer | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(8,181)
Allowance for credit losses - unfunded commitments:
Impact of adopting ASU 2022-02			0
Consumer | Credit card
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	71,408	45,339	58,670	43,499	43,499
Provision for credit losses (benefit)	9,773	12,353	35,902	21,678
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(10,865)	(6,669)	(27,999)	(18,770)
Recoveries	2,234	2,186	6,578	6,802
Net Write Down			(601)
Ending balance	72,550	53,209	72,550	53,209	58,670
Consumer | Credit card | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			0
Consumer | HELOC
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	2,170	3,545	2,542	3,806	3,806
Provision for credit losses (benefit)	199	(1,468)	(526)	(3,187)
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(267)	(47)	(530)	(263)
Recoveries	285	1,083	901	2,757
Net Write Down			0
Ending balance	2,387	3,113	2,387	3,113	2,542
Consumer | HELOC | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			0
Consumer | Personal loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	115,828	94,319	118,426	83,722	83,722
Provision for credit losses (benefit)	32,623	20,040	70,366	43,957
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(24,896)	(11,491)	(63,534)	(29,054)
Recoveries	2,561	2,027	9,018	6,270
Net Write Down			0
Ending balance	126,116	104,895	126,116	104,895	118,426
Consumer | Personal loans | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(8,160)
Consumer | Auto Loan
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	134,247	137,222	129,735	154,498	154,498
Provision for credit losses (benefit)	30,880	(770)	45,108	(10,793)
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(14,553)	(11,238)	(34,770)	(26,766)
Recoveries	4,862	3,863	15,384	12,138
Net Write Down			0
Ending balance	155,436	129,077	155,436	129,077	129,735
Consumer | Auto Loan | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(21)
Consumer | Other
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	6,242	17,440	15,435	15,617	15,617
Provision for credit losses (benefit)	1,538	1,415	3,431	3,734
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(537)	(658)	(11,998)	(1,727)
Recoveries	197	201	572	774
Net Write Down			0
Ending balance	7,440	18,398	7,440	18,398	15,435
Consumer | Other | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			0
Puerto Rico
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	596,108	580,577	615,545	594,162	594,162
Provision for credit losses (benefit)	54,017	28,694	127,599	25,161
Allowance for credit losses - PCD Loans	9	59	87	841
Charge-offs	(52,964)	(37,209)	(140,380)	(87,493)
Recoveries	27,364	18,813	64,629	58,263
Net Write Down			(601)
Ending balance	624,534	590,934	624,534	590,934	615,545
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	8,398	3,566	6,358	4,139	4,139
Provision for credit losses (benefit)	(2,168)	1,217	(128)	644
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	0	0	0	0
Recoveries	0	0	0	0
Net Write Down			0
Balance at end of period	6,230	4,783	6,230	4,783	6,358
Puerto Rico | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(42,345)
Allowance for credit losses - unfunded commitments:
Impact of adopting ASU 2022-02			0
Puerto Rico | Construction
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	9,554	3,074	2,978	1,641	1,641
Provision for credit losses (benefit)	(1,486)	1,181	5,090	1,803
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(2,611)	0	(2,611)	0
Recoveries	0	0	0	811
Net Write Down			0
Ending balance	5,457	4,255	5,457	4,255	2,978
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	3,110	1,534	2,022	2,388	2,388
Provision for credit losses (benefit)	(1,768)	349	(680)	(505)
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	0	0	0	0
Recoveries	0	0	0	0
Net Write Down			0
Balance at end of period	1,342	1,883	1,342	1,883	2,022
Puerto Rico | Construction | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			0
Allowance for credit losses - unfunded commitments:
Impact of adopting ASU 2022-02			0
Puerto Rico | Mortgages
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	82,899	130,030	117,344	138,286	138,286
Provision for credit losses (benefit)	(6,808)	(11,648)	(15,113)	(28,129)
Allowance for credit losses - PCD Loans	9	59	87	841
Charge-offs	(62)	(1,720)	(1,205)	(4,408)
Recoveries	3,862	3,885	12,343	14,016
Net Write Down			0
Ending balance	79,900	120,606	79,900	120,606	117,344
Puerto Rico | Mortgages | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(33,556)
Puerto Rico | Commercial
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	181,691	153,547	174,295	151,928	151,928
Provision for credit losses (benefit)	(6,479)	7,078	99	1,055
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(2,784)	(4,818)	(6,140)	(6,667)
Recoveries	13,333	5,968	19,220	15,459
Net Write Down			0
Ending balance	185,761	161,775	185,761	161,775	174,295
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	5,288	2,032	4,336	1,751	1,751
Provision for credit losses (benefit)	(400)	868	552	1,149
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	0	0	0	0
Recoveries	0	0	0	0
Net Write Down			0
Balance at end of period	4,888	2,900	4,888	2,900	4,336
Puerto Rico | Commercial | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(1,713)
Allowance for credit losses - unfunded commitments:
Impact of adopting ASU 2022-02			0
Puerto Rico | Commercial | Commercial multi-family
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	4,787	3,522	5,210	3,050	3,050
Provision for credit losses (benefit)	(1,306)	682	(1,730)	1,154
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	0	0	0	0
Recoveries	0	0	1	0
Net Write Down			0
Ending balance	3,481	4,204	3,481	4,204	5,210
Puerto Rico | Commercial | Commercial multi-family | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			0
Puerto Rico | Commercial | CRE non-owner occupied
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	53,366	50,393	52,475	45,211	45,211
Provision for credit losses (benefit)	(326)	2,689	860	7,024
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(27)	0	(636)	(30)
Recoveries	195	368	509	1,245
Net Write Down			0
Ending balance	53,208	53,450	53,208	53,450	52,475
Puerto Rico | Commercial | CRE non-owner occupied | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			0
Puerto Rico | Commercial | CRE owner occupied
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	41,901	49,472	48,393	54,176	54,176
Provision for credit losses (benefit)	(242)	(5,438)	(7,409)	(13,907)
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(446)	(24)	(525)	(977)
Recoveries	280	2,419	2,195	7,137
Net Write Down			0
Ending balance	41,493	46,429	41,493	46,429	48,393
Puerto Rico | Commercial | CRE owner occupied | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(1,161)
Puerto Rico | Commercial | Commercial and industrial
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	81,637	50,160	68,217	49,491	49,491
Provision for credit losses (benefit)	(4,605)	9,145	8,378	6,784
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(2,311)	(4,794)	(4,979)	(5,660)
Recoveries	12,858	3,181	16,515	7,077
Net Write Down			0
Ending balance	87,579	57,692	87,579	57,692	68,217
Puerto Rico | Commercial | Commercial and industrial | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(552)
Puerto Rico | Leasing
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	13,927	19,037	20,618	17,578	17,578
Provision for credit losses (benefit)	(2,287)	2,115	(7,023)	3,807
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(2,292)	(2,191)	(6,249)	(4,094)
Recoveries	850	853	2,887	2,523
Net Write Down			0
Ending balance	10,198	19,814	10,198	19,814	20,618
Puerto Rico | Leasing | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(35)
Puerto Rico | Consumer
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	308,037	274,889	300,310	284,729	284,729
Provision for credit losses (benefit)	71,077	29,968	144,546	46,625
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(45,215)	(28,480)	(124,175)	(72,324)
Recoveries	9,319	8,107	30,179	25,454
Net Write Down			(601)
Ending balance	343,218	284,484	343,218	284,484	300,310
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	0
Provision for credit losses (benefit)	0
Allowance for credit losses - PCD Loans	0
Charge-offs	0
Recoveries	0
Balance at end of period	0		0
Puerto Rico | Consumer | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(7,041)
Puerto Rico | Consumer | Credit card
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	71,408	45,339	58,670	43,499	43,499
Provision for credit losses (benefit)	9,773	12,353	35,901	21,688
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(10,865)	(6,669)	(27,998)	(18,770)
Recoveries	2,234	2,186	6,578	6,792
Net Write Down			(601)
Ending balance	72,550	53,209	72,550	53,209	58,670
Puerto Rico | Consumer | Credit card | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			0
Puerto Rico | Consumer | HELOC
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	96	90	103	98	98
Provision for credit losses (benefit)	(39)	(128)	(107)	(213)
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(43)	0	(111)	(164)
Recoveries	73	129	202	370
Net Write Down			0
Ending balance	87	91	87	91	103
Puerto Rico | Consumer | HELOC | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			0
Puerto Rico | Consumer | Personal loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	96,046	74,799	96,369	71,022	71,022
Provision for credit losses (benefit)	28,964	17,139	60,347	32,353
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(19,260)	(9,963)	(49,441)	(25,069)
Recoveries	1,957	1,736	7,452	5,405
Net Write Down			0
Ending balance	107,707	83,711	107,707	83,711	96,369
Puerto Rico | Consumer | Personal loans | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(7,020)
Puerto Rico | Consumer | Auto Loan
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	134,247	137,222	129,735	154,498	154,498
Provision for credit losses (benefit)	30,880	(770)	45,108	(10,793)
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(14,553)	(11,238)	(34,770)	(26,766)
Recoveries	4,862	3,863	15,384	12,138
Net Write Down			0
Ending balance	155,436	129,077	155,436	129,077	129,735
Puerto Rico | Consumer | Auto Loan | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(21)
Puerto Rico | Consumer | Other
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	6,240	17,439	15,433	15,612	15,612
Provision for credit losses (benefit)	1,499	1,374	3,297	3,590
Allowance for credit losses - PCD Loans	0	0	0	0
Charge-offs	(494)	(610)	(11,855)	(1,555)
Recoveries	193	193	563	749
Net Write Down			0
Ending balance	7,438	18,396	7,438	18,396	15,433
Puerto Rico | Consumer | Other | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			0
Popular U.S.
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	104,092	101,173	104,757	101,204	101,204
Provision for credit losses (benefit)	(10,503)	10,825	(1,278)	9,814
Allowance for credit losses - PCD Loans		0
Charge-offs	(8,349)	(2,343)	(19,859)	(5,568)
Recoveries	1,294	2,507	6,152	6,712
Ending balance	86,534	112,162	86,534	112,162	104,757
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	3,195	3,338	2,447	3,758	3,758
Provision for credit losses (benefit)	3,859	(814)	4,607	(1,234)
Allowance for credit losses - PCD Loans		0
Charge-offs	0	0	0	0
Recoveries	0	0	0	0
Balance at end of period	7,054	2,524	7,054	2,524	2,447
Popular U.S. | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(3,238)
Allowance for credit losses - unfunded commitments:
Impact of adopting ASU 2022-02			0
Popular U.S. | Construction
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	1,778	3,839	1,268	4,722	4,722
Provision for credit losses (benefit)	3,736	(1,895)	4,246	(3,910)
Allowance for credit losses - PCD Loans		0
Charge-offs	0	0	0	0
Recoveries	0	0	0	1,132
Ending balance	5,514	1,944	5,514	1,944	1,268
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	1,797	1,961	1,184	2,337	2,337
Provision for credit losses (benefit)	3,658	(650)	4,271	(1,026)
Allowance for credit losses - PCD Loans		0
Charge-offs	0	0	0	0
Recoveries	0	0	0	0
Balance at end of period	5,455	1,311	5,455	1,311	1,184
Popular U.S. | Construction | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			0
Allowance for credit losses - unfunded commitments:
Impact of adopting ASU 2022-02			0
Popular U.S. | Mortgages
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	13,194	18,275	17,910	16,192	16,192
Provision for credit losses (benefit)	(1,252)	(370)	(3,993)	1,756
Charge-offs	0	0	0	(68)
Recoveries	62	23	185	48
Ending balance	12,004	17,928	12,004	17,928	17,910
Popular U.S. | Mortgages | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(2,098)
Popular U.S. | Commercial
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	67,262	56,083	61,081	63,877	63,877
Provision for credit losses (benefit)	(16,923)	11,488	(11,266)	3,204
Allowance for credit losses - PCD Loans		0
Charge-offs	(2,446)	(720)	(5,203)	(1,244)
Recoveries	412	1,231	3,693	2,245
Ending balance	48,305	68,082	48,305	68,082	61,081
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	1,348	1,317	1,175	1,384	1,384
Provision for credit losses (benefit)	197	(201)	370	(268)
Allowance for credit losses - PCD Loans		0
Charge-offs	0	0	0	0
Recoveries	0	0	0	0
Balance at end of period	1,545	1,116	1,545	1,116	1,175
Popular U.S. | Commercial | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			0
Allowance for credit losses - unfunded commitments:
Impact of adopting ASU 2022-02			0
Popular U.S. | Commercial | Commercial multi-family
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	21,392	20,571	21,101	25,418	25,418
Provision for credit losses (benefit)	(9,651)	1,138	(9,363)	(3,721)
Allowance for credit losses - PCD Loans		0
Charge-offs	0	0	0	0
Recoveries	1	8	4	20
Ending balance	11,742	21,717	11,742	21,717	21,101
Popular U.S. | Commercial | Commercial multi-family | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			0
Popular U.S. | Commercial | CRE non-owner occupied
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	18,350	14,284	19,065	22,246	22,246
Provision for credit losses (benefit)	(4,475)	11,187	(7,108)	3,208
Allowance for credit losses - PCD Loans		0
Charge-offs	0	0	0	0
Recoveries	66	2	1,984	19
Ending balance	13,941	25,473	13,941	25,473	19,065
Popular U.S. | Commercial | CRE non-owner occupied | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			0
Popular U.S. | Commercial | CRE owner occupied
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	9,506	9,076	8,688	6,053	6,053
Provision for credit losses (benefit)	(1,688)	(120)	(738)	2,681
Allowance for credit losses - PCD Loans		0
Charge-offs	(1,218)	0	(1,395)	0
Recoveries	16	26	61	248
Ending balance	6,616	8,982	6,616	8,982	8,688
Popular U.S. | Commercial | CRE owner occupied | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			0
Popular U.S. | Commercial | Commercial and industrial
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	18,014	12,152	12,227	10,160	10,160
Provision for credit losses (benefit)	(1,109)	(717)	5,943	1,036
Allowance for credit losses - PCD Loans		0
Charge-offs	(1,228)	(720)	(3,808)	(1,244)
Recoveries	329	1,195	1,644	1,958
Ending balance	16,006	11,910	16,006	11,910	12,227
Popular U.S. | Commercial | Commercial and industrial | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			0
Popular U.S. | Consumer
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	21,858	22,976	24,498	16,413	16,413
Provision for credit losses (benefit)	3,936	1,602	9,735	8,764
Allowance for credit losses - PCD Loans		0
Charge-offs	(5,903)	(1,623)	(14,656)	(4,256)
Recoveries	820	1,253	2,274	3,287
Ending balance	20,711	24,208	20,711	24,208	24,498
Allowance for credit losses - unfunded commitments:
Balance at beginning of period	50	60	88	37	37
Provision for credit losses (benefit)	4	37	(34)	60
Allowance for credit losses - PCD Loans		0
Charge-offs	0	0	0	0
Recoveries	0	0	0	0
Balance at end of period	54	97	54	97	88
Popular U.S. | Consumer | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(1,140)
Allowance for credit losses - unfunded commitments:
Impact of adopting ASU 2022-02			0
Popular U.S. | Consumer | Credit card
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	0	0	0	0	0
Provision for credit losses (benefit)	0	0	1	(10)
Allowance for credit losses - PCD Loans		0
Charge-offs	0	0	(1)	0
Recoveries	0	0	0	10
Ending balance	0	0	0	0	0
Popular U.S. | Consumer | Credit card | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			0
Popular U.S. | Consumer | HELOC
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	2,074	3,455	2,439	3,708	3,708
Provision for credit losses (benefit)	238	(1,340)	(419)	(2,974)
Allowance for credit losses - PCD Loans		0
Charge-offs	(224)	(47)	(419)	(99)
Recoveries	212	954	699	2,387
Ending balance	2,300	3,022	2,300	3,022	2,439
Popular U.S. | Consumer | HELOC | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			0
Popular U.S. | Consumer | Personal loans
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	19,782	19,520	22,057	12,700	12,700
Provision for credit losses (benefit)	3,659	2,901	10,019	11,604
Allowance for credit losses - PCD Loans		0
Charge-offs	(5,636)	(1,528)	(14,093)	(3,985)
Recoveries	604	291	1,566	865
Ending balance	18,409	21,184	18,409	21,184	22,057
Popular U.S. | Consumer | Personal loans | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			(1,140)
Popular U.S. | Consumer | Other
Financing Receivable, Allowance for Credit Losses [Line Items]
Beginning balance	2	1	2	5	5
Provision for credit losses (benefit)	39	41	134	144
Allowance for credit losses - PCD Loans		0
Charge-offs	(43)	(48)	(143)	(172)
Recoveries	4	8	9	25
Ending balance	$ 2	$ 2	2	$ 2	$ 2
Popular U.S. | Consumer | Other | ASU 2022-02
Financing Receivable, Allowance for Credit Losses [Line Items]
Impact of adopting ASU 2022-02			$ 0

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		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Financing Receivable
Amortized Cost Basis		$ 34,799		$ 169,623
Mortgages
Financing Receivable
Amortized Cost Basis		30,192		96,918
Commercial | CRE non-owner occupied
Financing Receivable
Amortized Cost Basis		1,326		4,777
Commercial | CRE owner occupied
Financing Receivable
Amortized Cost Basis		2,471		15,567
Consumer | Credit card
Financing Receivable
Amortized Cost Basis		154		599
Consumer | Personal loans
Financing Receivable
Amortized Cost Basis		539		2,297
Consumer | Auto Loan
Financing Receivable
Amortized Cost Basis				28
Leasing
Financing Receivable
Amortized Cost Basis		$ 0		$ 12
Interest Rate Reduction
Financing Receivable
Amortized Cost Basis	$ 142,327		$ 143,263
% of total class of Financing Receivables	0.42%		0.42%
Interest Rate Reduction | Mortgages
Financing Receivable
Amortized Cost Basis	$ 76		$ 302
% of total class of Financing Receivables	0%		0%
Interest Rate Reduction | Commercial | CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 141,807		$ 141,807
% of total class of Financing Receivables	4.66%		4.66%
Interest Rate Reduction | Commercial | Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 43		$ 43
% of total class of Financing Receivables	0%		0%
Interest Rate Reduction | Consumer | Credit card
Financing Receivable
Amortized Cost Basis	$ 154		$ 565
% of total class of Financing Receivables	0.01%		0.05%
Interest Rate Reduction | Consumer | Personal loans
Financing Receivable
Amortized Cost Basis	$ 247		$ 543
% of total class of Financing Receivables	0.01%		0.03%
Interest Rate Reduction | Consumer | Other
Financing Receivable
Amortized Cost Basis			$ 3
% of total class of Financing Receivables			0%
Interest Rate Reduction | Puerto Rico
Financing Receivable
Amortized Cost Basis	$ 142,327		$ 143,260
% of total class of Financing Receivables	0.60%		0.60%
Interest Rate Reduction | Puerto Rico | Mortgages
Financing Receivable
Amortized Cost Basis	$ 76		$ 302
% of total class of Financing Receivables	0%		0%
Interest Rate Reduction | Puerto Rico | Commercial | CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 141,807		$ 141,807
% of total class of Financing Receivables	10.07%		10.07%
Interest Rate Reduction | Puerto Rico | Commercial | Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 43		$ 43
% of total class of Financing Receivables	0%		0%
Interest Rate Reduction | Puerto Rico | Consumer | Credit card
Financing Receivable
Amortized Cost Basis	$ 154		$ 565
% of total class of Financing Receivables	0.01%		0.05%
Interest Rate Reduction | Puerto Rico | Consumer | Personal loans
Financing Receivable
Amortized Cost Basis	$ 247		$ 540
% of total class of Financing Receivables	0.01%		0.03%
Interest Rate Reduction | Puerto Rico | Consumer | Other
Financing Receivable
Amortized Cost Basis			$ 3
% of total class of Financing Receivables			0%
Interest Rate Reduction | Popular U.S.
Financing Receivable
Amortized Cost Basis	$ 0		$ 3
% of total class of Financing Receivables	0%		0%
Interest Rate Reduction | Popular U.S. | Mortgages
Financing Receivable
Amortized Cost Basis	$ 0		$ 0
% of total class of Financing Receivables	0%		0%
Interest Rate Reduction | Popular U.S. | Commercial | CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 0		$ 0
% of total class of Financing Receivables	0%		0%
Interest Rate Reduction | Popular U.S. | Commercial | Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 0		$ 0
% of total class of Financing Receivables	0%		0%
Interest Rate Reduction | Popular U.S. | Consumer | Credit card
Financing Receivable
Amortized Cost Basis	$ 0		$ 0
% of total class of Financing Receivables	0%		0%
Interest Rate Reduction | Popular U.S. | Consumer | Personal loans
Financing Receivable
Amortized Cost Basis	$ 0		$ 3
% of total class of Financing Receivables	0%		0%
Interest Rate Reduction | Popular U.S. | Consumer | Other
Financing Receivable
Amortized Cost Basis			$ 0
% of total class of Financing Receivables			0%
Term Extension
Financing Receivable
Amortized Cost Basis	$ 56,921		$ 157,752
% of total class of Financing Receivables	0.17%		0.46%
Term Extension | Construction
Financing Receivable
Amortized Cost Basis			$ 7,478
% of total class of Financing Receivables			0.81%
Term Extension | Mortgages
Financing Receivable
Amortized Cost Basis	$ 17,990		$ 47,339
% of total class of Financing Receivables	0.24%		0.62%
Term Extension | Commercial | CRE non-owner occupied
Financing Receivable
Amortized Cost Basis	$ 8,760		$ 33,059
% of total class of Financing Receivables	0.17%		0.66%
Term Extension | Commercial | CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 13,514		$ 30,802
% of total class of Financing Receivables	0.44%		1.01%
Term Extension | Commercial | Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 16,535		$ 38,713
% of total class of Financing Receivables	0.25%		0.59%
Term Extension | Consumer | Personal loans
Financing Receivable
Amortized Cost Basis	$ 122		$ 325
% of total class of Financing Receivables	0.01%		0.02%
Term Extension | Consumer | Auto Loan
Financing Receivable
Amortized Cost Basis			$ 36
% of total class of Financing Receivables			0%
Term Extension | Puerto Rico
Financing Receivable
Amortized Cost Basis	$ 45,141		$ 120,382
% of total class of Financing Receivables	0.19%		0.51%
Term Extension | Puerto Rico | Construction
Financing Receivable
Amortized Cost Basis			$ 2,169
% of total class of Financing Receivables			1.27%
Term Extension | Puerto Rico | Mortgages
Financing Receivable
Amortized Cost Basis	$ 17,057		$ 41,916
% of total class of Financing Receivables	0.27%		0.67%
Term Extension | Puerto Rico | Commercial | CRE non-owner occupied
Financing Receivable
Amortized Cost Basis	$ 8,760		$ 33,059
% of total class of Financing Receivables	0.30%		1.12%
Term Extension | Puerto Rico | Commercial | CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 2,667		$ 4,293
% of total class of Financing Receivables	0.19%		0.30%
Term Extension | Puerto Rico | Commercial | Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 16,535		$ 38,713
% of total class of Financing Receivables	0.38%		0.89%
Term Extension | Puerto Rico | Consumer | Personal loans
Financing Receivable
Amortized Cost Basis	$ 122		$ 196
% of total class of Financing Receivables	0.01%		0.01%
Term Extension | Puerto Rico | Consumer | Auto Loan
Financing Receivable
Amortized Cost Basis			$ 36
% of total class of Financing Receivables			0%
Term Extension | Popular U.S.
Financing Receivable
Amortized Cost Basis	$ 11,780		$ 37,370
% of total class of Financing Receivables	0.11%		0.36%
Term Extension | Popular U.S. | Construction
Financing Receivable
Amortized Cost Basis			$ 5,309
% of total class of Financing Receivables			0.71%
Term Extension | Popular U.S. | Mortgages
Financing Receivable
Amortized Cost Basis	$ 933		$ 5,423
% of total class of Financing Receivables	0.07%		0.42%
Term Extension | Popular U.S. | Commercial | CRE non-owner occupied
Financing Receivable
Amortized Cost Basis	$ 0		$ 0
% of total class of Financing Receivables	0%		0%
Term Extension | Popular U.S. | Commercial | CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 10,847		$ 26,509
% of total class of Financing Receivables	0.66%		1.62%
Term Extension | Popular U.S. | Commercial | Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 0		$ 0
% of total class of Financing Receivables	0%		0%
Term Extension | Popular U.S. | Consumer | Personal loans
Financing Receivable
Amortized Cost Basis	$ 0		$ 129
% of total class of Financing Receivables	0%		0.07%
Term Extension | Popular U.S. | Consumer | Auto Loan
Financing Receivable
Amortized Cost Basis			$ 0
% of total class of Financing Receivables			0%
Principal Forgiveness
Financing Receivable
Amortized Cost Basis			$ 18
% of total class of Financing Receivables			0%
Principal Forgiveness | Commercial | CRE owner occupied
Financing Receivable
Amortized Cost Basis			$ 18
% of total class of Financing Receivables			0%
Principal Forgiveness | Puerto Rico
Financing Receivable
Amortized Cost Basis			$ 18
% of total class of Financing Receivables			0%
Principal Forgiveness | Puerto Rico | Commercial | CRE owner occupied
Financing Receivable
Amortized Cost Basis			$ 18
% of total class of Financing Receivables			0%
Principal Forgiveness | Popular U.S.
Financing Receivable
Amortized Cost Basis			$ 0
% of total class of Financing Receivables			0%
Principal Forgiveness | Popular U.S. | Commercial | CRE owner occupied
Financing Receivable
Amortized Cost Basis			$ 0
% of total class of Financing Receivables			0%
Combination - Term Extension and Interest Rate Reduction
Financing Receivable
Amortized Cost Basis	$ 42,463		$ 65,335
% of total class of Financing Receivables	0.12%		0.19%
Combination - Term Extension and Interest Rate Reduction | Mortgages
Financing Receivable
Amortized Cost Basis	$ 7,691		$ 29,451
% of total class of Financing Receivables	0.10%		0.39%
Combination - Term Extension and Interest Rate Reduction | Commercial | CRE non-owner occupied
Financing Receivable
Amortized Cost Basis	$ 18,705		$ 18,705
% of total class of Financing Receivables	0.37%		0.37%
Combination - Term Extension and Interest Rate Reduction | Commercial | CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 14,683		$ 14,784
% of total class of Financing Receivables	0.48%		0.49%
Combination - Term Extension and Interest Rate Reduction | Commercial | Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 558		$ 614
% of total class of Financing Receivables	0.01%		0.01%
Combination - Term Extension and Interest Rate Reduction | Consumer | Personal loans
Financing Receivable
Amortized Cost Basis	$ 826		$ 1,754
% of total class of Financing Receivables	0.04%		0.09%
Combination - Term Extension and Interest Rate Reduction | Consumer | Auto Loan
Financing Receivable
Amortized Cost Basis			$ 27
% of total class of Financing Receivables			0%
Combination - Term Extension and Interest Rate Reduction | Puerto Rico
Financing Receivable
Amortized Cost Basis	$ 42,452		$ 64,885
% of total class of Financing Receivables	0.18%		0.27%
Combination - Term Extension and Interest Rate Reduction | Puerto Rico | Mortgages
Financing Receivable
Amortized Cost Basis	$ 7,691		$ 29,044
% of total class of Financing Receivables	0.12%		0.46%
Combination - Term Extension and Interest Rate Reduction | Puerto Rico | Commercial | CRE non-owner occupied
Financing Receivable
Amortized Cost Basis	$ 18,705		$ 18,705
% of total class of Financing Receivables	0.63%		0.63%
Combination - Term Extension and Interest Rate Reduction | Puerto Rico | Commercial | CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 14,683		$ 14,784
% of total class of Financing Receivables	1.04%		1.05%
Combination - Term Extension and Interest Rate Reduction | Puerto Rico | Commercial | Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 558		$ 614
% of total class of Financing Receivables	0.01%		0.01%
Combination - Term Extension and Interest Rate Reduction | Puerto Rico | Consumer | Personal loans
Financing Receivable
Amortized Cost Basis	$ 815		$ 1,711
% of total class of Financing Receivables	0.05%		0.10%
Combination - Term Extension and Interest Rate Reduction | Puerto Rico | Consumer | Auto Loan
Financing Receivable
Amortized Cost Basis			$ 27
% of total class of Financing Receivables			0%
Combination - Term Extension and Interest Rate Reduction | Popular U.S.
Financing Receivable
Amortized Cost Basis	$ 11		$ 450
% of total class of Financing Receivables	0%		0%
Combination - Term Extension and Interest Rate Reduction | Popular U.S. | Mortgages
Financing Receivable
Amortized Cost Basis	$ 0		$ 407
% of total class of Financing Receivables	0%		0.03%
Combination - Term Extension and Interest Rate Reduction | Popular U.S. | Commercial | CRE non-owner occupied
Financing Receivable
Amortized Cost Basis	$ 0		$ 0
% of total class of Financing Receivables	0%		0%
Combination - Term Extension and Interest Rate Reduction | Popular U.S. | Commercial | CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 0		$ 0
% of total class of Financing Receivables	0%		0%
Combination - Term Extension and Interest Rate Reduction | Popular U.S. | Commercial | Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 0		$ 0
% of total class of Financing Receivables	0%		0%
Combination - Term Extension and Interest Rate Reduction | Popular U.S. | Consumer | Personal loans
Financing Receivable
Amortized Cost Basis	$ 11		$ 43
% of total class of Financing Receivables	0.01%		0.02%
Combination - Term Extension and Interest Rate Reduction | Popular U.S. | Consumer | Auto Loan
Financing Receivable
Amortized Cost Basis			$ 0
% of total class of Financing Receivables			0%
Other-Than-Insignificant Payment Delays
Financing Receivable
Amortized Cost Basis	$ 12,267		$ 33,774
% of total class of Financing Receivables	0.04%		0.10%
Other-Than-Insignificant Payment Delays | Mortgages
Financing Receivable
Amortized Cost Basis			$ 137
% of total class of Financing Receivables			0%
Other-Than-Insignificant Payment Delays | Commercial | CRE non-owner occupied
Financing Receivable
Amortized Cost Basis			$ 1,736
% of total class of Financing Receivables			0.03%
Other-Than-Insignificant Payment Delays | Commercial | CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 8,980		$ 26,389
% of total class of Financing Receivables	0.29%		0.87%
Other-Than-Insignificant Payment Delays | Commercial | Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 3,287		$ 5,481
% of total class of Financing Receivables	0.05%		0.08%
Other-Than-Insignificant Payment Delays | Consumer | Other
Financing Receivable
Amortized Cost Basis			$ 31
% of total class of Financing Receivables			0.02%
Other-Than-Insignificant Payment Delays | Puerto Rico
Financing Receivable
Amortized Cost Basis	$ 12,267		$ 19,390
% of total class of Financing Receivables	0.05%		0.08%
Other-Than-Insignificant Payment Delays | Puerto Rico | Mortgages
Financing Receivable
Amortized Cost Basis			$ 137
% of total class of Financing Receivables			0%
Other-Than-Insignificant Payment Delays | Puerto Rico | Commercial | CRE non-owner occupied
Financing Receivable
Amortized Cost Basis			$ 1,736
% of total class of Financing Receivables			0.06%
Other-Than-Insignificant Payment Delays | Puerto Rico | Commercial | CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 8,980		$ 12,833
% of total class of Financing Receivables	0.64%		0.91%
Other-Than-Insignificant Payment Delays | Puerto Rico | Commercial | Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 3,287		$ 4,653
% of total class of Financing Receivables	0.08%		0.11%
Other-Than-Insignificant Payment Delays | Puerto Rico | Consumer | Other
Financing Receivable
Amortized Cost Basis			$ 31
% of total class of Financing Receivables			0.02%
Other-Than-Insignificant Payment Delays | Popular U.S.
Financing Receivable
Amortized Cost Basis	$ 0		$ 14,384
% of total class of Financing Receivables	0%		0.14%
Other-Than-Insignificant Payment Delays | Popular U.S. | Mortgages
Financing Receivable
Amortized Cost Basis			$ 0
% of total class of Financing Receivables			0%
Other-Than-Insignificant Payment Delays | Popular U.S. | Commercial | CRE non-owner occupied
Financing Receivable
Amortized Cost Basis			$ 0
% of total class of Financing Receivables			0%
Other-Than-Insignificant Payment Delays | Popular U.S. | Commercial | CRE owner occupied
Financing Receivable
Amortized Cost Basis	$ 0		$ 13,556
% of total class of Financing Receivables	0%		0.83%
Other-Than-Insignificant Payment Delays | Popular U.S. | Commercial | Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 0		$ 828
% of total class of Financing Receivables	0%		0.04%
Other-Than-Insignificant Payment Delays | Popular U.S. | Consumer | Other
Financing Receivable
Amortized Cost Basis			$ 0
% of total class of Financing Receivables			0%
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction
Financing Receivable
Amortized Cost Basis	$ 455		$ 922
% of total class of Financing Receivables	0%		0%
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction | Commercial | CRE non-owner occupied
Financing Receivable
Amortized Cost Basis	$ 182		$ 182
% of total class of Financing Receivables	0%		0%
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction | Commercial | Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 78		$ 153
% of total class of Financing Receivables	0%		0%
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction | Consumer | Credit card
Financing Receivable
Amortized Cost Basis	$ 195		$ 587
% of total class of Financing Receivables	0.02%		5%
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction | Puerto Rico
Financing Receivable
Amortized Cost Basis	$ 455		$ 922
% of total class of Financing Receivables	0%		0%
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction | Puerto Rico | Commercial | CRE non-owner occupied
Financing Receivable
Amortized Cost Basis	$ 182		$ 182
% of total class of Financing Receivables	0.01%		0.01%
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction | Puerto Rico | Commercial | Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 78		$ 153
% of total class of Financing Receivables	0%		0%
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction | Puerto Rico | Consumer | Credit card
Financing Receivable
Amortized Cost Basis	$ 195		$ 587
% of total class of Financing Receivables	0%		5%
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction | Popular U.S.
Financing Receivable
Amortized Cost Basis	$ 0		$ 0
% of total class of Financing Receivables	0%		0%
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction | Popular U.S. | Commercial | CRE non-owner occupied
Financing Receivable
Amortized Cost Basis	$ 0		$ 0
% of total class of Financing Receivables	0%		0%
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction | Popular U.S. | Commercial | Commercial and industrial
Financing Receivable
Amortized Cost Basis	$ 0		$ 0
% of total class of Financing Receivables	0%		0%
Combination - Other-Than-Insignificant Payment Delays and Interest Rate Reduction | Popular U.S. | Consumer | Credit card
Financing Receivable
Amortized Cost Basis	$ 0		$ 0
% of total class of Financing Receivables	0%		0%
Combination - Other-Than-Insignificant Payment Delays and Principal Forgiveness
Financing Receivable
Amortized Cost Basis			$ 195
% of total class of Financing Receivables			0%
Combination - Other-Than-Insignificant Payment Delays and Principal Forgiveness | Commercial | CRE owner occupied
Financing Receivable
Amortized Cost Basis			$ 195
% of total class of Financing Receivables			0.01%
Combination - Other-Than-Insignificant Payment Delays and Principal Forgiveness | Puerto Rico
Financing Receivable
Amortized Cost Basis			$ 195
% of total class of Financing Receivables			0%
Combination - Other-Than-Insignificant Payment Delays and Principal Forgiveness | Puerto Rico | Commercial | CRE owner occupied
Financing Receivable
Amortized Cost Basis			$ 195
% of total class of Financing Receivables			0.01%
Combination - Other-Than-Insignificant Payment Delays and Principal Forgiveness | Popular U.S.
Financing Receivable
Amortized Cost Basis			$ 0
% of total class of Financing Receivables			0%
Combination - Other-Than-Insignificant Payment Delays and Principal Forgiveness | Popular U.S. | Commercial | CRE owner occupied
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		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Financing Receivable, Modifications [Line Items]
Reduced the amortized cost basis		$ 1,149		$ 3,531
Mortgages
Financing Receivable, Modifications [Line Items]
Reduced the amortized cost basis		1,032		3,143
Commercial | CRE non-owner occupied
Financing Receivable, Modifications [Line Items]
Reduced the amortized cost basis		10		15
Commercial | CRE owner occupied
Financing Receivable, Modifications [Line Items]
Reduced the amortized cost basis		(47)		(2,120)
Consumer | Credit card
Financing Receivable, Modifications [Line Items]
Reduced the amortized cost basis		1		8
Consumer | Personal loans
Financing Receivable, Modifications [Line Items]
Reduced the amortized cost basis		146		411
Consumer | Auto Loan
Financing Receivable, Modifications [Line Items]
Reduced the amortized cost basis				5
Leasing
Financing Receivable, Modifications [Line Items]
Reduced the amortized cost basis		$ 0		$ 2
Interest Rate Reduction | Mortgages
Financing Receivable, Modifications [Line Items]
Weighted average contractual interest rate before modification	5.70%		5.70%
Weighted average contractual interest rate after modification	4.20%		4.20%
Interest Rate Reduction | Commercial | CRE non-owner occupied
Financing Receivable, Modifications [Line Items]
Weighted average contractual interest rate before modification	9%		9%
Weighted average contractual interest rate after modification	7.20%		7.20%
Interest Rate Reduction | Commercial | CRE owner occupied
Financing Receivable, Modifications [Line Items]
Weighted average contractual interest rate before modification	8.40%		8.40%
Weighted average contractual interest rate after modification	6.60%		6.60%
Interest Rate Reduction | Commercial | Commercial and industrial
Financing Receivable, Modifications [Line Items]
Weighted average contractual interest rate before modification	12.50%		14%
Weighted average contractual interest rate after modification	7.60%		7.70%
Interest Rate Reduction | Consumer | Credit card
Financing Receivable, Modifications [Line Items]
Weighted average contractual interest rate before modification	19.60%		18%
Weighted average contractual interest rate after modification	3.60%		4.30%
Interest Rate Reduction | Consumer | Personal loans
Financing Receivable, Modifications [Line Items]
Weighted average contractual interest rate before modification	17%		18%
Weighted average contractual interest rate after modification	9.10%		9.70%
Interest Rate Reduction | Consumer | Auto Loan
Financing Receivable, Modifications [Line Items]
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, Modifications [Line Items]
Weighted average contractual interest rate before modification			18%
Weighted average contractual interest rate after modification			0%
Term Extension | Construction
Financing Receivable, Modifications [Line Items]
Weighted average term increase			6 months
Term Extension | Mortgages
Financing Receivable, Modifications [Line Items]
Weighted average term increase	11 years		11 years
Term Extension | Commercial | CRE non-owner occupied
Financing Receivable, Modifications [Line Items]
Weighted average term increase	28 months		19 months
Term Extension | Commercial | CRE owner occupied
Financing Receivable, Modifications [Line Items]
Weighted average term increase	1 year		1 year
Term Extension | Commercial | Commercial and industrial
Financing Receivable, Modifications [Line Items]
Weighted average term increase	3 years		2 years
Term Extension | Consumer | Personal loans
Financing Receivable, Modifications [Line Items]
Weighted average term increase	7 years		7 years
Term Extension | Consumer | Auto Loan
Financing Receivable, Modifications [Line Items]
Weighted average term increase			3 years
Principal Forgiveness | Commercial | CRE owner occupied
Financing Receivable, Modifications [Line Items]
Reduced the amortized cost basis			$ 100
Other-Than-Insignificant Payment Delays | Mortgages
Financing Receivable, Modifications [Line Items]
Weighted average term increase			40 months
Other-Than-Insignificant Payment Delays | Commercial | CRE non-owner occupied
Financing Receivable, Modifications [Line Items]
Weighted average term increase	7 months		12 months
Other-Than-Insignificant Payment Delays | Commercial | CRE owner occupied
Financing Receivable, Modifications [Line Items]
Weighted average term increase	10 months		8 months
Other-Than-Insignificant Payment Delays | Commercial | Commercial and industrial
Financing Receivable, Modifications [Line Items]
Weighted average term increase	7 months		8 months
Other-Than-Insignificant Payment Delays | Consumer | Credit card
Financing Receivable, Modifications [Line Items]
Weighted average term increase	29 months		26 months
Other-Than-Insignificant Payment Delays | Consumer | Other
Financing Receivable, Modifications [Line Items]
Weighted average term increase			11 months

Allowance for credit losses - P

Allowance for credit losses - Performance of loans modified (Details) $ in Thousands	Sep. 30, 2023 USD ($)
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	$ 401,259
Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	35,577
Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	5,078
Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	2,678
Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	27,821
With payment default	5,152
Without payment default	22,669
Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	365,682
Construction
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	7,478
Construction | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Construction | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Construction | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Construction | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
With payment default	0
Without payment default	0
Construction | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	7,478
Mortgages
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	77,229
Mortgages | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	30,110
Mortgages | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	4,913
Mortgages | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	2,572
Mortgages | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	22,625
With payment default	4,299
Without payment default	18,326
Mortgages | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	47,119
Commercial | CRE non-owner occupied
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	53,682
Commercial | CRE non-owner occupied | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	122
Commercial | CRE non-owner occupied | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Commercial | CRE non-owner occupied | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Commercial | CRE non-owner occupied | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	122
With payment default	0
Without payment default	122
Commercial | CRE non-owner occupied | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	53,560
Commercial | CRE owner occupied
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	213,995
Commercial | CRE owner occupied | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	2,488
Commercial | CRE owner occupied | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Commercial | CRE owner occupied | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Commercial | CRE owner occupied | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	2,488
With payment default	0
Without payment default	2,488
Commercial | CRE owner occupied | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	211,507
Commercial | Commercial and Industrial
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	45,004
Commercial | Commercial and Industrial | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	1,735
Commercial | Commercial and Industrial | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Commercial | Commercial and Industrial | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Commercial | Commercial and Industrial | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	1,735
With payment default	729
Without payment default	1,006
Commercial | Commercial and Industrial | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	43,269
Consumer | Credit card
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	1,152
Consumer | Credit card | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	334
Consumer | Credit card | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	117
Consumer | Credit card | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	87
Consumer | Credit card | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	130
With payment default	93
Without payment default	37
Consumer | Credit card | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	818
Consumer | Personal loans
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	2,622
Consumer | Personal loans | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	746
Consumer | Personal loans | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	48
Consumer | Personal loans | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	19
Consumer | Personal loans | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	679
With payment default	0
Without payment default	679
Consumer | Personal loans | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	1,876
Consumer | Auto Loan
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	63
Consumer | Auto Loan | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	11
Consumer | Auto Loan | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Consumer | Auto Loan | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Consumer | Auto Loan | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	11
With payment default	0
Without payment default	11
Consumer | Auto Loan | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	52
Consumer | Other
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	34
Consumer | Other | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	31
Consumer | Other | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Consumer | Other | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Consumer | Other | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	31
With payment default	31
Without payment default	0
Consumer | Other | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	3
Puerto Rico
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	349,052
Puerto Rico | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	35,114
Puerto Rico | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	5,078
Puerto Rico | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	2,678
Puerto Rico | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	27,358
With payment default	5,049
Without payment default	22,309
Puerto Rico | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	313,938
Puerto Rico | Construction
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	2,169
Puerto Rico | Construction | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Puerto Rico | Construction | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Puerto Rico | Construction | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Puerto Rico | Construction | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
With payment default	0
Without payment default	0
Puerto Rico | Construction | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	2,169
Puerto Rico | Mortgages
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	71,399
Puerto Rico | Mortgages | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	29,776
Puerto Rico | Mortgages | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	4,913
Puerto Rico | Mortgages | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	2,572
Puerto Rico | Mortgages | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	22,291
With payment default	4,196
Without payment default	18,095
Puerto Rico | Mortgages | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	41,623
Puerto Rico | Commercial | CRE non-owner occupied
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	53,682
Puerto Rico | Commercial | CRE non-owner occupied | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	122
Puerto Rico | Commercial | CRE non-owner occupied | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
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, Modifications [Line Items]
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, Modifications [Line Items]
Loan performance in the last 12 months after modification	122
With payment default	0
Without payment default	122
Puerto Rico | Commercial | CRE non-owner occupied | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	53,560
Puerto Rico | Commercial | CRE owner occupied
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	173,930
Puerto Rico | Commercial | CRE owner occupied | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	2,488
Puerto Rico | Commercial | CRE owner occupied | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Puerto Rico | Commercial | CRE owner occupied | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Puerto Rico | Commercial | CRE owner occupied | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	2,488
With payment default	0
Without payment default	2,488
Puerto Rico | Commercial | CRE owner occupied | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	171,442
Puerto Rico | Commercial | Commercial and Industrial
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	44,176
Puerto Rico | Commercial | Commercial and Industrial | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	1,735
Puerto Rico | Commercial | Commercial and Industrial | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Puerto Rico | Commercial | Commercial and Industrial | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Puerto Rico | Commercial | Commercial and Industrial | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	1,735
With payment default	729
Without payment default	1,006
Puerto Rico | Commercial | Commercial and Industrial | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	42,441
Puerto Rico | Consumer | Credit card
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	1,152
Puerto Rico | Consumer | Credit card | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	334
Puerto Rico | Consumer | Credit card | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	117
Puerto Rico | Consumer | Credit card | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	87
Puerto Rico | Consumer | Credit card | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	130
With payment default	93
Without payment default	37
Puerto Rico | Consumer | Credit card | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	818
Puerto Rico | Consumer | Personal loans
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	2,447
Puerto Rico | Consumer | Personal loans | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	617
Puerto Rico | Consumer | Personal loans | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	48
Puerto Rico | Consumer | Personal loans | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	19
Puerto Rico | Consumer | Personal loans | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	550
With payment default	0
Without payment default	550
Puerto Rico | Consumer | Personal loans | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	1,830
Puerto Rico | Consumer | Auto Loan
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	63
Puerto Rico | Consumer | Auto Loan | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	11
Puerto Rico | Consumer | Auto Loan | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Puerto Rico | Consumer | Auto Loan | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Puerto Rico | Consumer | Auto Loan | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	11
With payment default	0
Without payment default	11
Puerto Rico | Consumer | Auto Loan | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	52
Puerto Rico | Consumer | Other
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	34
Puerto Rico | Consumer | Other | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	31
Puerto Rico | Consumer | Other | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Puerto Rico | Consumer | Other | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Puerto Rico | Consumer | Other | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	31
With payment default	31
Without payment default	0
Puerto Rico | Consumer | Other | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	3
Popular U.S.
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	52,207
Popular U.S. | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	463
Popular U.S. | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Popular U.S. | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Popular U.S. | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	463
With payment default	103
Without payment default	360
Popular U.S. | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	51,744
Popular U.S. | Construction
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	5,309
Popular U.S. | Construction | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Popular U.S. | Construction | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Popular U.S. | Construction | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Popular U.S. | Construction | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
With payment default	0
Without payment default	0
Popular U.S. | Construction | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	5,309
Popular U.S. | Mortgages
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	5,830
Popular U.S. | Mortgages | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	334
Popular U.S. | Mortgages | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Popular U.S. | Mortgages | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Popular U.S. | Mortgages | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	334
With payment default	103
Without payment default	231
Popular U.S. | Mortgages | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	5,496
Popular U.S. | Commercial | CRE owner occupied
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	40,065
Popular U.S. | Commercial | CRE owner occupied | Past due
Financing Receivable, Modifications [Line Items]
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, Modifications [Line Items]
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, Modifications [Line Items]
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, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
With payment default	0
Without payment default	0
Popular U.S. | Commercial | CRE owner occupied | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	40,065
Popular U.S. | Commercial | Commercial and Industrial
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	828
Popular U.S. | Commercial | Commercial and Industrial | Past due
Financing Receivable, Modifications [Line Items]
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, Modifications [Line Items]
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, Modifications [Line Items]
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, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
With payment default	0
Without payment default	0
Popular U.S. | Commercial | Commercial and Industrial | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	828
Popular U.S. | Consumer | Personal loans
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	175
Popular U.S. | Consumer | Personal loans | Past due
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	129
Popular U.S. | Consumer | Personal loans | Past Due 30 To 59 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Popular U.S. | Consumer | Personal loans | Past Due 60 To 89 Days
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	0
Popular U.S. | Consumer | Personal loans | Past due 90 days or more
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	129
With payment default	0
Without payment default	129
Popular U.S. | Consumer | Personal loans | Current
Financing Receivable, Modifications [Line Items]
Loan performance in the last 12 months after modification	$ 46

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, Modifications [Line Items]
Financing Receivable Modifications Recorded Investment	$ 1,644,647
Accruing
Financing Receivable, Modifications [Line Items]
Financing Receivable Modifications Recorded Investment	1,495,309
Mortgages
Financing Receivable, Modifications [Line Items]
Financing Receivable Modifications Recorded Investment	1,256,766
Mortgages | Accruing
Financing Receivable, Modifications [Line Items]
Financing Receivable Modifications Recorded Investment	1,169,976
Mortgages | Guaranteed by U.S. sponsored entities | Accruing
Financing Receivable, Modifications [Line Items]
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) - loans	3 Months Ended	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2022
Financing Receivable, Modifications [Line Items]
Loan count	338	1,103
Reduction in interest rate
Financing Receivable, Modifications [Line Items]
Loan count	38	124
Term Extension
Financing Receivable, Modifications [Line Items]
Loan count	73	207
Combination of reduction in interest rate and extension of maturity date
Financing Receivable, Modifications [Line Items]
Loan count	213	721
Other
Financing Receivable, Modifications [Line Items]
Loan count	14	51
Mortgages
Financing Receivable, Modifications [Line Items]
Loan count	277	852
Mortgages | Reduction in interest rate
Financing Receivable, Modifications [Line Items]
Loan count	2	6
Mortgages | Term Extension
Financing Receivable, Modifications [Line Items]
Loan count	63	128
Mortgages | Combination of reduction in interest rate and extension of maturity date
Financing Receivable, Modifications [Line Items]
Loan count	210	715
Mortgages | Other
Financing Receivable, Modifications [Line Items]
Loan count	2	3
Commercial | CRE non-owner occupied
Financing Receivable, Modifications [Line Items]
Loan count	2	5
Commercial | CRE non-owner occupied | Reduction in interest rate
Financing Receivable, Modifications [Line Items]
Loan count	0	0
Commercial | CRE non-owner occupied | Term Extension
Financing Receivable, Modifications [Line Items]
Loan count	0	1
Commercial | CRE non-owner occupied | Combination of reduction in interest rate and extension of maturity date
Financing Receivable, Modifications [Line Items]
Loan count	2	2
Commercial | CRE non-owner occupied | Other
Financing Receivable, Modifications [Line Items]
Loan count	0	2
Commercial | CRE owner occupied
Financing Receivable, Modifications [Line Items]
Loan count	6	14
Commercial | CRE owner occupied | Reduction in interest rate
Financing Receivable, Modifications [Line Items]
Loan count	1	2
Commercial | CRE owner occupied | Term Extension
Financing Receivable, Modifications [Line Items]
Loan count	3	9
Commercial | CRE owner occupied | Combination of reduction in interest rate and extension of maturity date
Financing Receivable, Modifications [Line Items]
Loan count	0	1
Commercial | CRE owner occupied | Other
Financing Receivable, Modifications [Line Items]
Loan count	2	2
Commercial | Commercial and Industrial
Financing Receivable, Modifications [Line Items]
Loan count	3	23
Commercial | Commercial and Industrial | Reduction in interest rate
Financing Receivable, Modifications [Line Items]
Loan count	0	3
Commercial | Commercial and Industrial | Term Extension
Financing Receivable, Modifications [Line Items]
Loan count	3	8
Commercial | Commercial and Industrial | Combination of reduction in interest rate and extension of maturity date
Financing Receivable, Modifications [Line Items]
Loan count	0	1
Commercial | Commercial and Industrial | Other
Financing Receivable, Modifications [Line Items]
Loan count	0	11
Consumer | Credit card
Financing Receivable, Modifications [Line Items]
Loan count	17	63
Consumer | Credit card | Reduction in interest rate
Financing Receivable, Modifications [Line Items]
Loan count	7	31
Consumer | Credit card | Term Extension
Financing Receivable, Modifications [Line Items]
Loan count	0	0
Consumer | Credit card | Combination of reduction in interest rate and extension of maturity date
Financing Receivable, Modifications [Line Items]
Loan count	0	0
Consumer | Credit card | Other
Financing Receivable, Modifications [Line Items]
Loan count	10	32
Consumer | Personal loans
Financing Receivable, Modifications [Line Items]
Loan count	33	144
Consumer | Personal loans | Reduction in interest rate
Financing Receivable, Modifications [Line Items]
Loan count	28	82
Consumer | Personal loans | Term Extension
Financing Receivable, Modifications [Line Items]
Loan count	4	60
Consumer | Personal loans | Combination of reduction in interest rate and extension of maturity date
Financing Receivable, Modifications [Line Items]
Loan count	1	1
Consumer | Personal loans | Other
Financing Receivable, Modifications [Line Items]
Loan count	0	1
Consumer | Auto Loan
Financing Receivable, Modifications [Line Items]
Loan count		1
Consumer | Auto Loan | Reduction in interest rate
Financing Receivable, Modifications [Line Items]
Loan count	0	0
Consumer | Auto Loan | Term Extension
Financing Receivable, Modifications [Line Items]
Loan count	0	1
Consumer | Auto Loan | Combination of reduction in interest rate and extension of maturity date
Financing Receivable, Modifications [Line Items]
Loan count	0	0
Consumer | Auto Loan | Other
Financing Receivable, Modifications [Line Items]
Loan count	0	0
Leasing
Financing Receivable, Modifications [Line Items]
Loan count	0	1
Leasing | Reduction in interest rate
Financing Receivable, Modifications [Line Items]
Loan count	0	0
Leasing | Term Extension
Financing Receivable, Modifications [Line Items]
Loan count	0	0
Leasing | Combination of reduction in interest rate and extension of maturity date
Financing Receivable, Modifications [Line Items]
Loan count	0	1
Leasing | Other
Financing Receivable, Modifications [Line Items]
Loan count	0	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	9 Months Ended
	Sep. 30, 2022 USD ($) loans	Sep. 30, 2022 USD ($) loans
Financing Receivable, Modifications [Line Items]
Loan count | loans	338	1,103
Pre-Modification Recorded Investment	$ 33,627	$ 166,603
Post Modification Recorded Investment	34,799	169,623
Increase (decrease) in the allowance for loan losses as a result of modification	$ 1,149	$ 3,531
Mortgages
Financing Receivable, Modifications [Line Items]
Loan count | loans	277	852
Pre-Modification Recorded Investment	$ 28,990	$ 93,773
Post Modification Recorded Investment	30,192	96,918
Increase (decrease) in the allowance for loan losses as a result of modification	$ 1,032	$ 3,143
Commercial | CRE non-owner occupied
Financing Receivable, Modifications [Line Items]
Loan count | loans	2	5
Pre-Modification Recorded Investment	$ 1,327	$ 4,779
Post Modification Recorded Investment	1,326	4,777
Increase (decrease) in the allowance for loan losses as a result of modification	$ 10	$ 15
Commercial | CRE owner occupied
Financing Receivable, Modifications [Line Items]
Loan count | loans	6	14
Pre-Modification Recorded Investment	$ 2,488	$ 15,594
Post Modification Recorded Investment	2,471	15,567
Increase (decrease) in the allowance for loan losses as a result of modification	$ (47)	$ (2,120)
Commercial | Commercial and Industrial
Financing Receivable, Modifications [Line Items]
Loan count | loans	3	23
Pre-Modification Recorded Investment	$ 123	$ 49,625
Post Modification Recorded Investment	117	49,425
Increase (decrease) in the allowance for loan losses as a result of modification	$ 7	$ 2,067
Consumer | Credit card
Financing Receivable, Modifications [Line Items]
Loan count | loans	17	63
Pre-Modification Recorded Investment	$ 157	$ 567
Post Modification Recorded Investment	154	599
Increase (decrease) in the allowance for loan losses as a result of modification	$ 1	$ 8
Consumer | Personal loans
Financing Receivable, Modifications [Line Items]
Loan count | loans	33	144
Pre-Modification Recorded Investment	$ 542	$ 2,223
Post Modification Recorded Investment	539	2,297
Increase (decrease) in the allowance for loan losses as a result of modification	$ 146	$ 411
Consumer | Auto Loan
Financing Receivable, Modifications [Line Items]
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
Leasing
Financing Receivable, Modifications [Line Items]
Loan count | loans	0	1
Pre-Modification Recorded Investment	$ 0	$ 14
Post Modification Recorded Investment	0	12
Increase (decrease) in the allowance for loan losses as a result of modification	$ 0	$ 2

Allowance for credit losses -_6

Allowance for credit losses - T D R that subsequently defaulted (Details) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2022 USD ($) loans	Sep. 30, 2022 USD ($) loans
Financing Receivable, Modifications [Line Items]
Loan count | loans	58	138
Recorded investment as of first default date | $	$ 5,422	$ 14,169
Mortgages
Financing Receivable, Modifications [Line Items]
Loan count | loans	35	73
Recorded investment as of first default date | $	$ 3,500	$ 9,200
Commercial | CRE non-owner occupied
Financing Receivable, Modifications [Line Items]
Loan count | loans	1	1
Recorded investment as of first default date | $	$ 560	$ 560
Commercial | Commercial and Industrial
Financing Receivable, Modifications [Line Items]
Loan count | loans	2	5
Recorded investment as of first default date | $	$ 1,165	$ 3,661
Leasing
Financing Receivable, Modifications [Line Items]
Loan count | loans	1	1
Recorded investment as of first default date | $	$ 5	$ 5
Consumer | Credit card
Financing Receivable, Modifications [Line Items]
Loan count | loans	4	24
Recorded investment as of first default date | $	$ 32	$ 185
Consumer | Personal loans
Financing Receivable, Modifications [Line Items]
Loan count | loans	15	34
Recorded investment as of first default date | $	$ 160	$ 558

Allowance for credit losses - C

Allowance for credit losses - Credit quality indicators (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2023	Dec. 31, 2022
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	$ 4,810,734	$ 7,470,324
2022 / 2021	6,916,735	5,736,879
2021 / 2020	5,067,587	3,444,280
2020 / 2019	3,088,406	2,356,222
2019 / 2018	1,920,366	1,633,775
Prior Years	8,912,481	8,468,021
Revolving Loans Amortized Cost Basis	3,274,006	2,923,375
Revolving Loans Converted to Term Loans Amortized Cost Basis	38,998	44,893
Total	34,029,313	32,077,769
Construction
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	194,543	212,762
2022 / 2021	351,308	195,653
2021 / 2020	187,535	118,597
2020 / 2019	45,345	102,359
2019 / 2018	53,152	35,713
Prior Years	38,497	59,802
Revolving Loans Amortized Cost Basis	51,732	33,098
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	922,112	757,984
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	2,611
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	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	2,611
Construction | Watch
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	35,446
2022 / 2021	17,156	15,201
2021 / 2020	27,235	98
2020 / 2019	0	6,979
2019 / 2018	0	18,310
Prior Years	0	34,126
Revolving Loans Amortized Cost Basis	20,485	141
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	64,876	110,301
Construction | Special Mention
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	3
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	34,562	0
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	34,562	3
Construction | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	6,578	0
2021 / 2020	5,213	11,052
2020 / 2019	5,383	0
2019 / 2018	0	6,540
Prior Years	2,095	2,095
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	19,269	19,687
Construction | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	194,543	177,316
2022 / 2021	327,574	180,449
2021 / 2020	155,087	107,447
2020 / 2019	39,962	95,380
2019 / 2018	53,152	10,863
Prior Years	1,840	23,581
Revolving Loans Amortized Cost Basis	31,247	32,957
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	803,405	627,993
Mortgages
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	612,925	685,881
2022 / 2021	670,354	756,814
2021 / 2020	723,014	532,659
2020 / 2019	500,638	395,990
2019 / 2018	351,623	300,416
Prior Years	4,726,557	4,725,711
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	7,585,111	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	1,205
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	1,205
Mortgages | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	161	2,583
2021 / 2020	515	4,165
2020 / 2019	372	7,974
2019 / 2018	5,091	5,383
Prior Years	85,834	103,757
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	91,973	123,862
Mortgages | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	612,925	685,881
2022 / 2021	670,193	754,231
2021 / 2020	722,499	528,494
2020 / 2019	500,266	388,016
2019 / 2018	346,532	295,033
Prior Years	4,640,723	4,621,954
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	7,493,138	7,273,609
Commercial | Commercial multi-family
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	107,177	641,171
2022 / 2021	666,453	423,164
2021 / 2020	391,436	267,140
2020 / 2019	259,371	339,832
2019 / 2018	316,375	194,860
Prior Years	582,961	452,661
Revolving Loans Amortized Cost Basis	4,660	2,885
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,328,433	2,321,713
Commercial | Commercial multi-family | Watch
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	750
2022 / 2021	742	917
2021 / 2020	0	6,218
2020 / 2019	3,672	104,087
2019 / 2018	55,396	9,633
Prior Years	64,235	57,522
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	124,045	179,127
Commercial | Commercial multi-family | Special Mention
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	867	1,198
2020 / 2019	1,178	0
2019 / 2018	0	14,491
Prior Years	22,498	11,064
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	24,543	26,753
Commercial | Commercial multi-family | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	9,305
2019 / 2018	14,747	7,373
Prior Years	19,051	6,267
Revolving Loans Amortized Cost Basis	100	100
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	33,898	23,045
Commercial | Commercial multi-family | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	107,177	640,421
2022 / 2021	665,711	422,247
2021 / 2020	390,569	259,724
2020 / 2019	254,521	226,440
2019 / 2018	246,232	163,363
Prior Years	477,177	377,808
Revolving Loans Amortized Cost Basis	4,560	2,785
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,145,947	2,092,788
Commercial | CRE non-owner occupied
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	607,954	1,417,203
2022 / 2021	1,431,697	840,648
2021 / 2020	805,155	558,530
2020 / 2019	643,252	253,228
2019 / 2018	254,458	196,797
Prior Years	1,272,047	1,208,015
Revolving Loans Amortized Cost Basis	20,567	25,249
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	5,035,130	4,499,670
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	0
2021 / 2020 Gross writeoff	0
2020 / 2019 Gross writeoff	609
2019 / 2018 Gross writeoff	0
Prior Years Gross writeoff	27
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	636
Commercial | CRE non-owner occupied | Watch
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	2,611	173
2022 / 2021	5,845	38,395
2021 / 2020	19,098	27,667
2020 / 2019	23,624	18,297
2019 / 2018	25,378	34,708
Prior Years	86,803	129,118
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	163,359	248,358
Commercial | CRE non-owner occupied | Special Mention
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	652	0
2022 / 2021	0	4,361
2021 / 2020	25,120	19,970
2020 / 2019	63	8,870
2019 / 2018	66,616	0
Prior Years	124,095	100,809
Revolving Loans Amortized Cost Basis	3,563	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	220,109	134,010
Commercial | CRE non-owner occupied | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	19,724	8,933
2022 / 2021	1,356	2,864
2021 / 2020	0	5,358
2020 / 2019	10,355	22,224
2019 / 2018	1,718	26,919
Prior Years	29,196	25,786
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	62,349	92,084
Commercial | CRE non-owner occupied | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	584,967	1,408,097
2022 / 2021	1,424,496	795,028
2021 / 2020	760,937	505,535
2020 / 2019	609,210	203,837
2019 / 2018	160,746	135,170
Prior Years	1,031,953	952,302
Revolving Loans Amortized Cost Basis	17,004	25,249
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	4,589,313	4,025,218
Commercial | CRE owner occupied
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	277,858	609,570
2022 / 2021	590,985	693,164
2021 / 2020	668,639	406,337
2020 / 2019	321,473	133,797
2019 / 2018	121,391	238,349
Prior Years	1,031,919	973,433
Revolving Loans Amortized Cost Basis	32,640	23,899
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	3,044,905	3,078,549
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	4
2021 / 2020 Gross writeoff	0
2020 / 2019 Gross writeoff	0
2019 / 2018 Gross writeoff	1
Prior Years Gross writeoff	1,915
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	1,920
Commercial | CRE owner occupied | Watch
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	1,673	2,296
2022 / 2021	11,674	5,271
2021 / 2020	103,789	10,644
2020 / 2019	9,198	5,354
2019 / 2018	3,578	37,744
Prior Years	190,373	126,573
Revolving Loans Amortized Cost Basis	900	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	321,185	187,882
Commercial | CRE owner occupied | Special Mention
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	10
2022 / 2021	16,697	284
2021 / 2020	6,082	5,570
2020 / 2019	147,367	6,578
2019 / 2018	7,110	1,076
Prior Years	56,907	62,361
Revolving Loans Amortized Cost Basis	13,069	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	247,232	75,879
Commercial | CRE owner occupied | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	916	16,205
2022 / 2021	16,448	6,177
2021 / 2020	2,130	802
2020 / 2019	324	8,203
2019 / 2018	7,945	11,935
Prior Years	121,068	117,791
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	148,831	161,113
Commercial | CRE owner occupied | Doubtful
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	225	505
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	225	505
Commercial | CRE owner occupied | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	275,269	591,059
2022 / 2021	546,166	681,432
2021 / 2020	556,638	389,321
2020 / 2019	164,584	113,662
2019 / 2018	102,758	187,594
Prior Years	663,346	666,203
Revolving Loans Amortized Cost Basis	18,671	23,899
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,327,432	2,653,170
Commercial | Commercial and Industrial
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	787,576	1,028,824
2022 / 2021	1,000,591	1,037,250
2021 / 2020	910,091	604,714
2020 / 2019	602,243	409,318
2019 / 2018	332,662	279,591
Prior Years	922,115	808,935
Revolving Loans Amortized Cost Basis	1,971,804	1,670,568
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	6,527,082	5,839,200
2023 / 2022 Gross writeoff	1,031
2022 / 2021 Gross writeoff	405
2021 / 2020 Gross writeoff	2,134
2020 / 2019 Gross writeoff	317
2019 / 2018 Gross writeoff	1,705
Prior Years Gross writeoff	287
Revolving Loans Amortized Cost Basis - Writeoff	2,908
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	8,787
Commercial | Commercial and Industrial | Watch
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	7,679	44,704
2022 / 2021	28,509	4,403
2021 / 2020	9,991	17,515
2020 / 2019	3,815	20,878
2019 / 2018	17,756	23,921
Prior Years	82,042	52,134
Revolving Loans Amortized Cost Basis	87,868	60,799
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	237,660	224,354
Commercial | Commercial and Industrial | Special Mention
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	453	3,799
2022 / 2021	4,140	3,609
2021 / 2020	4,623	6,084
2020 / 2019	6,194	1,383
2019 / 2018	2,228	6,827
Prior Years	42,462	46,040
Revolving Loans Amortized Cost Basis	10,696	6,286
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	70,796	74,028
Commercial | Commercial and Industrial | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	5,698	1,049
2022 / 2021	2,270	2,211
2021 / 2020	6,666	1,674
2020 / 2019	19,635	7,416
2019 / 2018	3,903	11,851
Prior Years	36,038	42,465
Revolving Loans Amortized Cost Basis	35,984	47,634
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	110,194	114,300
Commercial | Commercial and Industrial | Doubtful
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	29
2020 / 2019	54	0
2019 / 2018	0	75
Prior Years	30	75
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	84	179
Commercial | Commercial and Industrial | Loss
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	292
2022 / 2021	0	525
2021 / 2020	0	1
2020 / 2019	0	75
2019 / 2018	0	192
Prior Years	0	3
Revolving Loans Amortized Cost Basis	354	144
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	354	1,232
Commercial | Commercial and Industrial | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	773,746	978,980
2022 / 2021	965,672	1,026,502
2021 / 2020	888,811	579,411
2020 / 2019	572,545	379,566
2019 / 2018	308,775	236,725
Prior Years	761,543	668,218
Revolving Loans Amortized Cost Basis	1,836,902	1,555,705
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	6,107,994	5,425,107
Leasing
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	508,524	673,247
2022 / 2021	525,295	430,380
2021 / 2020	343,031	238,880
2020 / 2019	181,203	147,424
2019 / 2018	102,752	80,578
Prior Years	37,309	15,230
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,698,114	1,585,739
2023 / 2022 Gross writeoff	391
2022 / 2021 Gross writeoff	2,638
2021 / 2020 Gross writeoff	1,871
2020 / 2019 Gross writeoff	530
2019 / 2018 Gross writeoff	473
Prior Years Gross writeoff	346
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	6,249
Leasing | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	146	953
2022 / 2021	2,269	1,491
2021 / 2020	1,912	941
2020 / 2019	923	1,172
2019 / 2018	946	1,127
Prior Years	568	215
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	6,764	5,899
Leasing | Loss
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	48	0
2021 / 2020	0	0
2020 / 2019	0	21
2019 / 2018	29	0
Prior Years	0	21
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	77	42
Leasing | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	508,378	672,294
2022 / 2021	522,978	428,889
2021 / 2020	341,119	237,939
2020 / 2019	180,280	146,231
2019 / 2018	101,777	79,451
Prior Years	36,741	14,994
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,691,273	1,579,798
Consumer | Credit card
Financing Receivable, Recorded Investment [Line Items]
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	1,077,428	1,041,870
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,077,428	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	27,999
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	27,999
Consumer | Credit card | Substandard
Financing Receivable, Recorded Investment [Line Items]
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	17,717	11,907
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	17,717	11,907
Consumer | Credit card | Loss
Financing Receivable, Recorded Investment [Line Items]
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	3
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2	3
Consumer | Credit card | Pass
Financing Receivable, Recorded Investment [Line Items]
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	1,059,709	1,029,960
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,059,709	1,029,960
Consumer | Home equity lines of credit
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	9,597	11,319
Revolving Loans Amortized Cost Basis	43,270	44,698
Revolving Loans Converted to Term Loans Amortized Cost Basis	14,632	15,899
Total	67,499	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	419
Revolving Loans Amortized Cost Basis - Writeoff	111
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	530
Consumer | Home equity lines of credit | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	1,906	2,146
Revolving Loans Amortized Cost Basis	0	20
Revolving Loans Converted to Term Loans Amortized Cost Basis	1,046	1,402
Total	2,952	3,568
Consumer | Home equity lines of credit | Loss
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	99	4
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	1,034	538
Total	1,133	542
Consumer | Home equity lines of credit | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	7,592	9,169
Revolving Loans Amortized Cost Basis	43,270	44,678
Revolving Loans Converted to Term Loans Amortized Cost Basis	12,552	13,959
Total	63,414	67,806
Consumer | Personal loans
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	738,801	1,008,668
2022 / 2021	678,554	369,584
2021 / 2020	241,606	111,642
2020 / 2019	70,973	133,043
2019 / 2018	77,899	49,180
Prior Years	119,969	122,468
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	24,366	28,994
Total	1,952,168	1,823,579
2023 / 2022 Gross writeoff	1,192
2022 / 2021 Gross writeoff	33,085
2021 / 2020 Gross writeoff	17,292
2020 / 2019 Gross writeoff	3,913
2019 / 2018 Gross writeoff	4,592
Prior Years Gross writeoff	2,448
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	1,012
Total - Writeoff	63,534
Consumer | Personal loans | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	1,004	1,951
2022 / 2021	5,406	2,455
2021 / 2020	2,456	913
2020 / 2019	692	2,012
2019 / 2018	1,338	573
Prior Years	9,072	10,837
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	1,104	1,285
Total	21,072	20,026
Consumer | Personal loans | Loss
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	99	0
2022 / 2021	23	0
2021 / 2020	48	53
2020 / 2019	0	20
2019 / 2018	25	31
Prior Years	259	431
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	1
Total	454	536
Consumer | Personal loans | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	737,698	1,006,717
2022 / 2021	673,125	367,129
2021 / 2020	239,102	110,676
2020 / 2019	70,281	131,011
2019 / 2018	76,536	48,576
Prior Years	110,638	111,200
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	23,262	27,708
Total	1,930,642	1,803,017
Consumer | Auto Loan
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	944,688	1,163,441
2022 / 2021	976,661	972,783
2021 / 2020	781,445	598,714
2020 / 2019	457,885	436,437
2019 / 2018	306,500	252,932
Prior Years	166,017	88,223
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	3,633,196	3,512,530
2023 / 2022 Gross writeoff	3,625
2022 / 2021 Gross writeoff	16,278
2021 / 2020 Gross writeoff	8,276
2020 / 2019 Gross writeoff	4,353
2019 / 2018 Gross writeoff	2,238
Prior Years Gross writeoff	0
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	34,770
Consumer | Auto Loan | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	3,213	6,764
2022 / 2021	12,306	11,171
2021 / 2020	11,389	10,466
2020 / 2019	8,665	10,243
2019 / 2018	7,369	4,597
Prior Years	3,735	2,382
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	46,677	45,623
Consumer | Auto Loan | Loss
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	11	23
2022 / 2021	118	41
2021 / 2020	18	48
2020 / 2019	55	25
2019 / 2018	32	7
Prior Years	25	14
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	259	158
Consumer | Auto Loan | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	941,464	1,156,654
2022 / 2021	964,237	961,571
2021 / 2020	770,038	588,200
2020 / 2019	449,165	426,169
2019 / 2018	299,099	248,328
Prior Years	162,257	85,827
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	3,586,260	3,466,749
Consumer | Other
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	30,688	29,557
2022 / 2021	24,837	17,439
2021 / 2020	15,635	7,067
2020 / 2019	6,023	4,794
2019 / 2018	3,554	5,359
Prior Years	5,493	2,224
Revolving Loans Amortized Cost Basis	71,905	81,108
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	158,135	147,548
2023 / 2022 Gross writeoff	20
2022 / 2021 Gross writeoff	117
2021 / 2020 Gross writeoff	80
2020 / 2019 Gross writeoff	133
2019 / 2018 Gross writeoff	53
Prior Years Gross writeoff	11,452
Revolving Loans Amortized Cost Basis - Writeoff	143
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	11,998
Consumer | Other | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	28	0
2021 / 2020	0	100
2020 / 2019	82	593
2019 / 2018	17	543
Prior Years	1,151	242
Revolving Loans Amortized Cost Basis	669	10,910
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,947	12,388
Consumer | Other | Loss
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	137	0
2020 / 2019	0	0
2019 / 2018	0	263
Prior Years	499	40
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	636	303
Consumer | Other | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	30,688	29,557
2022 / 2021	24,809	17,439
2021 / 2020	15,498	6,967
2020 / 2019	5,941	4,201
2019 / 2018	3,537	4,553
Prior Years	3,843	1,942
Revolving Loans Amortized Cost Basis	71,236	70,198
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	155,552	134,857
Puerto Rico
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	3,759,991	5,284,550
2022 / 2021	4,553,702	3,842,437
2021 / 2020	3,249,447	2,132,518
2020 / 2019	1,877,239	1,331,262
2019 / 2018	1,001,088	920,786
Prior Years	6,531,211	6,511,660
Revolving Loans Amortized Cost Basis	2,765,526	2,494,698
Revolving Loans Converted to Term Loans Amortized Cost Basis	24,366	28,994
Total	23,762,570	22,546,905
Puerto Rico | Construction
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	14,035	48,490
2022 / 2021	45,422	37,503
2021 / 2020	41,942	25,688
2020 / 2019	14,012	2,262
2019 / 2018	2,308	0
Prior Years	1,056	0
Revolving Loans Amortized Cost Basis	51,732	33,098
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	170,507	147,041
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	2,611
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	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	2,611
Puerto Rico | Construction | Watch
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	35,446
2022 / 2021	17,156	3,116
2021 / 2020	8,693	98
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	0	0
Revolving Loans Amortized Cost Basis	20,485	141
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	46,334	38,801
Puerto Rico | Construction | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	6,578	0
2021 / 2020	0	9,629
2020 / 2019	2,169	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	8,747	9,629
Puerto Rico | Construction | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	14,035	13,044
2022 / 2021	21,688	34,387
2021 / 2020	33,249	15,961
2020 / 2019	11,843	2,262
2019 / 2018	2,308	0
Prior Years	1,056	0
Revolving Loans Amortized Cost Basis	31,247	32,957
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	115,426	98,611
Puerto Rico | Mortgages
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	537,050	449,286
2022 / 2021	444,150	451,601
2021 / 2020	431,023	285,713
2020 / 2019	262,779	208,096
2019 / 2018	170,370	241,234
Prior Years	4,443,896	4,474,349
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	6,289,268	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	1,205
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	1,205
Puerto Rico | Mortgages | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	161	574
2021 / 2020	515	687
2020 / 2019	372	3,926
2019 / 2018	2,923	4,227
Prior Years	76,022	93,959
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	79,993	103,373
Puerto Rico | Mortgages | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	537,050	449,286
2022 / 2021	443,989	451,027
2021 / 2020	430,508	285,026
2020 / 2019	262,407	204,170
2019 / 2018	167,447	237,007
Prior Years	4,367,874	4,380,390
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	6,209,275	6,006,906
Puerto Rico | Commercial | Commercial multi-family
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	38,060	137,411
2022 / 2021	139,784	22,850
2021 / 2020	22,604	20,821
2020 / 2019	20,572	34,653
2019 / 2018	33,883	24,640
Prior Years	39,524	40,898
Revolving Loans Amortized Cost Basis	387	100
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	294,814	281,373
Puerto Rico | Commercial | Commercial multi-family | Watch
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	18,508
2019 / 2018	4,132	0
Prior Years	4,291	4,687
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	8,423	23,195
Puerto Rico | Commercial | Commercial multi-family | Special Mention
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	5,817	2,692
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	5,817	2,692
Puerto Rico | Commercial | Commercial multi-family | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	3,048	3,326
Revolving Loans Amortized Cost Basis	100	100
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	3,148	3,426
Puerto Rico | Commercial | Commercial multi-family | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	38,060	137,411
2022 / 2021	139,784	22,850
2021 / 2020	22,604	20,821
2020 / 2019	20,572	16,145
2019 / 2018	29,751	24,640
Prior Years	26,368	30,193
Revolving Loans Amortized Cost Basis	287	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	277,426	252,060
Puerto Rico | Commercial | CRE non-owner occupied
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	238,627	864,945
2022 / 2021	883,296	626,279
2021 / 2020	595,175	331,310
2020 / 2019	388,752	135,519
2019 / 2018	124,134	68,372
Prior Years	708,846	714,766
Revolving Loans Amortized Cost Basis	10,051	16,136
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,948,881	2,757,327
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	0
2021 / 2020 Gross writeoff	0
2020 / 2019 Gross writeoff	609
2019 / 2018 Gross writeoff	0
Prior Years Gross writeoff	27
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	636
Puerto Rico | Commercial | CRE non-owner occupied | Watch
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	2,611	173
2022 / 2021	345	36,228
2021 / 2020	14,870	14,045
2020 / 2019	22,895	14,942
2019 / 2018	14,387	7,777
Prior Years	42,474	99,269
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	97,582	172,434
Puerto Rico | Commercial | CRE non-owner occupied | Special Mention
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	652	0
2022 / 2021	0	4,361
2021 / 2020	25,120	19,970
2020 / 2019	63	7,517
2019 / 2018	65,283	0
Prior Years	55,662	25,540
Revolving Loans Amortized Cost Basis	3,563	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	150,343	57,388
Puerto Rico | Commercial | CRE non-owner occupied | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	19,724	8,933
2022 / 2021	1,356	0
2021 / 2020	0	3,209
2020 / 2019	2,243	19,004
2019 / 2018	0	25,490
Prior Years	25,986	21,064
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	49,309	77,700
Puerto Rico | Commercial | CRE non-owner occupied | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	215,640	855,839
2022 / 2021	881,595	585,690
2021 / 2020	555,185	294,086
2020 / 2019	363,551	94,056
2019 / 2018	44,464	35,105
Prior Years	584,724	568,893
Revolving Loans Amortized Cost Basis	6,488	16,136
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,651,647	2,449,805
Puerto Rico | Commercial | CRE owner occupied
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	56,741	245,915
2022 / 2021	233,053	270,205
2021 / 2020	267,547	286,266
2020 / 2019	204,197	42,344
2019 / 2018	31,789	101,524
Prior Years	590,527	625,060
Revolving Loans Amortized Cost Basis	23,699	16,742
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,407,553	1,588,056
2023 / 2022 Gross writeoff	0
2022 / 2021 Gross writeoff	4
2021 / 2020 Gross writeoff	0
2020 / 2019 Gross writeoff	0
2019 / 2018 Gross writeoff	1
Prior Years Gross writeoff	520
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	525
Puerto Rico | Commercial | CRE owner occupied | Watch
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	1,673	2,296
2022 / 2021	11,674	5,271
2021 / 2020	25,306	9,447
2020 / 2019	8,021	4,275
2019 / 2018	3,578	31,649
Prior Years	65,433	71,568
Revolving Loans Amortized Cost Basis	900	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	116,585	124,506
Puerto Rico | Commercial | CRE owner occupied | Special Mention
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	10
2022 / 2021	16,697	284
2021 / 2020	6,082	1,684
2020 / 2019	143,558	6,578
2019 / 2018	996	1,076
Prior Years	56,793	61,460
Revolving Loans Amortized Cost Basis	13,069	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	237,195	71,092
Puerto Rico | Commercial | CRE owner occupied | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	916	16,205
2022 / 2021	15,967	6,177
2021 / 2020	2,130	802
2020 / 2019	324	800
2019 / 2018	657	770
Prior Years	71,111	84,205
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	91,105	108,959
Puerto Rico | Commercial | CRE owner occupied | Doubtful
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	225	505
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	225	505
Puerto Rico | Commercial | CRE owner occupied | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	54,152	227,404
2022 / 2021	188,715	258,473
2021 / 2020	234,029	274,333
2020 / 2019	52,294	30,691
2019 / 2018	26,558	68,029
Prior Years	396,965	407,322
Revolving Loans Amortized Cost Basis	9,730	16,742
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	962,443	1,282,994
Puerto Rico | Commercial | Commercial and Industrial
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	689,897	829,364
2022 / 2021	714,601	690,587
2021 / 2020	538,189	233,905
2020 / 2019	274,681	200,371
2019 / 2018	153,378	99,058
Prior Years	420,622	430,526
Revolving Loans Amortized Cost Basis	1,538,450	1,312,697
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	4,329,818	3,796,508
2023 / 2022 Gross writeoff	784
2022 / 2021 Gross writeoff	184
2021 / 2020 Gross writeoff	140
2020 / 2019 Gross writeoff	317
2019 / 2018 Gross writeoff	398
Prior Years Gross writeoff	287
Revolving Loans Amortized Cost Basis - Writeoff	2,869
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	4,979
Puerto Rico | Commercial | Commercial and Industrial | Watch
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	5,085	32,376
2022 / 2021	20,271	2,185
2021 / 2020	6,051	15,493
2020 / 2019	2,791	18,829
2019 / 2018	16,548	15,483
Prior Years	78,294	51,602
Revolving Loans Amortized Cost Basis	78,361	56,508
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	207,401	192,476
Puerto Rico | Commercial | Commercial and Industrial | Special Mention
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	85	2,537
2022 / 2021	3,519	2,479
2021 / 2020	3,549	5,770
2020 / 2019	6,157	1,139
2019 / 2018	2,057	6,767
Prior Years	42,415	46,040
Revolving Loans Amortized Cost Basis	10,696	6,283
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	68,478	71,015
Puerto Rico | Commercial | Commercial and Industrial | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	5,698	789
2022 / 2021	2,011	1,276
2021 / 2020	6,457	1,600
2020 / 2019	19,449	3,138
2019 / 2018	2,130	11,536
Prior Years	34,171	40,636
Revolving Loans Amortized Cost Basis	33,556	46,226
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	103,472	105,201
Puerto Rico | Commercial | Commercial and Industrial | Doubtful
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	29
2020 / 2019	54	0
2019 / 2018	0	75
Prior Years	30	75
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	84	179
Puerto Rico | Commercial | Commercial and Industrial | Loss
Financing Receivable, Recorded Investment [Line Items]
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	354	144
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	354	144
Puerto Rico | Commercial | Commercial and Industrial | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	679,029	793,662
2022 / 2021	688,800	684,647
2021 / 2020	522,132	211,013
2020 / 2019	246,230	177,265
2019 / 2018	132,643	65,197
Prior Years	265,712	292,173
Revolving Loans Amortized Cost Basis	1,415,483	1,203,536
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	3,950,029	3,427,493
Puerto Rico | Leasing
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	508,524	673,247
2022 / 2021	525,295	430,380
2021 / 2020	343,031	238,880
2020 / 2019	181,203	147,424
2019 / 2018	102,752	80,578
Prior Years	37,309	15,230
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,698,114	1,585,739
2023 / 2022 Gross writeoff	391
2022 / 2021 Gross writeoff	2,638
2021 / 2020 Gross writeoff	1,871
2020 / 2019 Gross writeoff	530
2019 / 2018 Gross writeoff	473
Prior Years Gross writeoff	346
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	6,249
Puerto Rico | Leasing | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	146	953
2022 / 2021	2,269	1,491
2021 / 2020	1,912	941
2020 / 2019	923	1,172
2019 / 2018	946	1,127
Prior Years	568	215
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	6,764	5,899
Puerto Rico | Leasing | Loss
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	48	0
2021 / 2020	0	0
2020 / 2019	0	21
2019 / 2018	29	0
Prior Years	0	21
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	77	42
Puerto Rico | Leasing | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	508,378	672,294
2022 / 2021	522,978	428,889
2021 / 2020	341,119	237,939
2020 / 2019	180,280	146,231
2019 / 2018	101,777	79,451
Prior Years	36,741	14,994
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,691,273	1,579,798
Puerto Rico | Consumer | Credit card
Financing Receivable, Recorded Investment [Line Items]
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	1,077,411	1,041,831
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,077,411	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	27,998
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	27,998
Puerto Rico | Consumer | Credit card | Substandard
Financing Receivable, Recorded Investment [Line Items]
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	17,717	11,907
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	17,717	11,907
Puerto Rico | Consumer | Credit card | Loss
Financing Receivable, Recorded Investment [Line Items]
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	3
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2	3
Puerto Rico | Consumer | Credit card | Pass
Financing Receivable, Recorded Investment [Line Items]
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	1,059,692	1,029,921
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,059,692	1,029,921
Puerto Rico | Consumer | Home equity lines of credit
Financing Receivable, Recorded Investment [Line Items]
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	2,474	2,954
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,474	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	0
Revolving Loans Amortized Cost Basis - Writeoff	111
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	111
Puerto Rico | Consumer | Home equity lines of credit | Pass
Financing Receivable, Recorded Investment [Line Items]
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	2,474	2,954
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,474	2,954
Puerto Rico | Consumer | Personal loans
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	701,701	842,894
2022 / 2021	566,603	322,810
2021 / 2020	212,856	104,154
2020 / 2019	67,135	119,362
2019 / 2018	72,420	47,089
Prior Years	117,921	120,384
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	24,366	28,994
Total	1,763,002	1,585,687
2023 / 2022 Gross writeoff	1,055
2022 / 2021 Gross writeoff	23,867
2021 / 2020 Gross writeoff	13,973
2020 / 2019 Gross writeoff	3,395
2019 / 2018 Gross writeoff	3,834
Prior Years Gross writeoff	2,305
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	1,012
Total - Writeoff	49,441
Puerto Rico | Consumer | Personal loans | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	677	1,330
2022 / 2021	4,223	2,001
2021 / 2020	2,077	764
2020 / 2019	604	1,774
2019 / 2018	1,217	503
Prior Years	8,854	10,831
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	1,104	1,285
Total	18,756	18,488
Puerto Rico | Consumer | Personal loans | Loss
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	30	0
2022 / 2021	10	0
2021 / 2020	48	53
2020 / 2019	0	20
2019 / 2018	25	31
Prior Years	21	10
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	1
Total	134	115
Puerto Rico | Consumer | Personal loans | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	700,994	841,564
2022 / 2021	562,370	320,809
2021 / 2020	210,731	103,337
2020 / 2019	66,531	117,568
2019 / 2018	71,178	46,555
Prior Years	109,046	109,543
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	23,262	27,708
Total	1,744,112	1,567,084
Puerto Rico | Consumer | Auto Loan
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	944,688	1,163,441
2022 / 2021	976,661	972,783
2021 / 2020	781,445	598,714
2020 / 2019	457,885	436,437
2019 / 2018	306,500	252,932
Prior Years	166,017	88,223
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	3,633,196	3,512,530
2023 / 2022 Gross writeoff	3,625
2022 / 2021 Gross writeoff	16,278
2021 / 2020 Gross writeoff	8,276
2020 / 2019 Gross writeoff	4,353
2019 / 2018 Gross writeoff	2,238
Prior Years Gross writeoff	0
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	34,770
Puerto Rico | Consumer | Auto Loan | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	3,213	6,764
2022 / 2021	12,306	11,171
2021 / 2020	11,389	10,466
2020 / 2019	8,665	10,243
2019 / 2018	7,369	4,597
Prior Years	3,735	2,382
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	46,677	45,623
Puerto Rico | Consumer | Auto Loan | Loss
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	11	23
2022 / 2021	118	41
2021 / 2020	18	48
2020 / 2019	55	25
2019 / 2018	32	7
Prior Years	25	14
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	259	158
Puerto Rico | Consumer | Auto Loan | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	941,464	1,156,654
2022 / 2021	964,237	961,571
2021 / 2020	770,038	588,200
2020 / 2019	449,165	426,169
2019 / 2018	299,099	248,328
Prior Years	162,257	85,827
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	3,586,260	3,466,749
Puerto Rico | Consumer | Other
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	30,668	29,557
2022 / 2021	24,837	17,439
2021 / 2020	15,635	7,067
2020 / 2019	6,023	4,794
2019 / 2018	3,554	5,359
Prior Years	5,493	2,224
Revolving Loans Amortized Cost Basis	61,322	71,140
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	147,532	137,580
2023 / 2022 Gross writeoff	20
2022 / 2021 Gross writeoff	117
2021 / 2020 Gross writeoff	80
2020 / 2019 Gross writeoff	133
2019 / 2018 Gross writeoff	53
Prior Years Gross writeoff	11,452
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	11,855
Puerto Rico | Consumer | Other | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	28	0
2021 / 2020	0	100
2020 / 2019	82	593
2019 / 2018	17	543
Prior Years	1,151	242
Revolving Loans Amortized Cost Basis	267	10,902
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,545	12,380
Puerto Rico | Consumer | Other | Loss
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	137	0
2020 / 2019	0	0
2019 / 2018	0	263
Prior Years	499	40
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	636	303
Puerto Rico | Consumer | Other | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	30,668	29,557
2022 / 2021	24,809	17,439
2021 / 2020	15,498	6,967
2020 / 2019	5,941	4,201
2019 / 2018	3,537	4,553
Prior Years	3,843	1,942
Revolving Loans Amortized Cost Basis	61,055	60,238
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	145,351	124,897
Popular U.S.
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	1,050,743	2,185,774
2022 / 2021	2,363,033	1,894,442
2021 / 2020	1,818,140	1,311,762
2020 / 2019	1,211,167	1,024,960
2019 / 2018	919,278	712,989
Prior Years	2,381,270	1,956,361
Revolving Loans Amortized Cost Basis	508,480	428,677
Revolving Loans Converted to Term Loans Amortized Cost Basis	14,632	15,899
Total	10,266,743	9,530,864
Popular U.S. | Construction
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	180,508	164,272
2022 / 2021	305,886	158,150
2021 / 2020	145,593	92,909
2020 / 2019	31,333	100,097
2019 / 2018	50,844	35,713
Prior Years	37,441	59,802
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	751,605	610,943
Popular U.S. | Construction | Watch
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	12,085
2021 / 2020	18,542	0
2020 / 2019	0	6,979
2019 / 2018	0	18,310
Prior Years	0	34,126
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	18,542	71,500
Popular U.S. | Construction | Special Mention
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	3
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	34,562	0
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	34,562	3
Popular U.S. | Construction | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	5,213	1,423
2020 / 2019	3,214	0
2019 / 2018	0	6,540
Prior Years	2,095	2,095
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	10,522	10,058
Popular U.S. | Construction | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	180,508	164,272
2022 / 2021	305,886	146,062
2021 / 2020	121,838	91,486
2020 / 2019	28,119	93,118
2019 / 2018	50,844	10,863
Prior Years	784	23,581
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	687,979	529,382
Popular U.S. | Mortgages
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	75,875	236,595
2022 / 2021	226,204	305,213
2021 / 2020	291,991	246,946
2020 / 2019	237,859	187,894
2019 / 2018	181,253	59,182
Prior Years	282,661	251,362
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,295,843	1,287,192
Popular U.S. | Mortgages | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	2,009
2021 / 2020	0	3,478
2020 / 2019	0	4,048
2019 / 2018	2,168	1,156
Prior Years	9,812	9,798
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	11,980	20,489
Popular U.S. | Mortgages | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	75,875	236,595
2022 / 2021	226,204	303,204
2021 / 2020	291,991	243,468
2020 / 2019	237,859	183,846
2019 / 2018	179,085	58,026
Prior Years	272,849	241,564
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,283,863	1,266,703
Popular U.S. | Commercial | Commercial multi-family
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	69,117	503,760
2022 / 2021	526,669	400,314
2021 / 2020	368,832	246,319
2020 / 2019	238,799	305,179
2019 / 2018	282,492	170,220
Prior Years	543,437	411,763
Revolving Loans Amortized Cost Basis	4,273	2,785
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,033,619	2,040,340
Popular U.S. | Commercial | Commercial multi-family | Watch
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	750
2022 / 2021	742	917
2021 / 2020	0	6,218
2020 / 2019	3,672	85,579
2019 / 2018	51,264	9,633
Prior Years	59,944	52,835
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	115,622	155,932
Popular U.S. | Commercial | Commercial multi-family | Special Mention
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	867	1,198
2020 / 2019	1,178	0
2019 / 2018	0	14,491
Prior Years	16,681	8,372
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	18,726	24,061
Popular U.S. | Commercial | Commercial multi-family | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	9,305
2019 / 2018	14,747	7,373
Prior Years	16,003	2,941
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	30,750	19,619
Popular U.S. | Commercial | Commercial multi-family | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	69,117	503,010
2022 / 2021	525,927	399,397
2021 / 2020	367,965	238,903
2020 / 2019	233,949	210,295
2019 / 2018	216,481	138,723
Prior Years	450,809	347,615
Revolving Loans Amortized Cost Basis	4,273	2,785
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,868,521	1,840,728
Popular U.S. | Commercial | CRE non-owner occupied
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	369,327	552,258
2022 / 2021	548,401	214,369
2021 / 2020	209,980	227,220
2020 / 2019	254,500	117,709
2019 / 2018	130,324	128,425
Prior Years	563,201	493,249
Revolving Loans Amortized Cost Basis	10,516	9,113
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,086,249	1,742,343
Popular U.S. | Commercial | CRE non-owner occupied | Watch
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	5,500	2,167
2021 / 2020	4,228	13,622
2020 / 2019	729	3,355
2019 / 2018	10,991	26,931
Prior Years	44,329	29,849
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	65,777	75,924
Popular U.S. | Commercial | CRE non-owner occupied | Special Mention
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	1,353
2019 / 2018	1,333	0
Prior Years	68,433	75,269
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	69,766	76,622
Popular U.S. | Commercial | CRE non-owner occupied | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	2,864
2021 / 2020	0	2,149
2020 / 2019	8,112	3,220
2019 / 2018	1,718	1,429
Prior Years	3,210	4,722
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	13,040	14,384
Popular U.S. | Commercial | CRE non-owner occupied | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	369,327	552,258
2022 / 2021	542,901	209,338
2021 / 2020	205,752	211,449
2020 / 2019	245,659	109,781
2019 / 2018	116,282	100,065
Prior Years	447,229	383,409
Revolving Loans Amortized Cost Basis	10,516	9,113
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,937,666	1,575,413
Popular U.S. | Commercial | CRE owner occupied
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	221,117	363,655
2022 / 2021	357,932	422,959
2021 / 2020	401,092	120,071
2020 / 2019	117,276	91,453
2019 / 2018	89,602	136,825
Prior Years	441,392	348,373
Revolving Loans Amortized Cost Basis	8,941	7,157
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,637,352	1,490,493
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	1,395
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	1,395
Popular U.S. | Commercial | CRE owner occupied | Watch
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	78,483	1,197
2020 / 2019	1,177	1,079
2019 / 2018	0	6,095
Prior Years	124,940	55,005
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	204,600	63,376
Popular U.S. | Commercial | CRE owner occupied | Special Mention
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	3,886
2020 / 2019	3,809	0
2019 / 2018	6,114	0
Prior Years	114	901
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	10,037	4,787
Popular U.S. | Commercial | CRE owner occupied | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	481	0
2021 / 2020	0	0
2020 / 2019	0	7,403
2019 / 2018	7,288	11,165
Prior Years	49,957	33,586
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	57,726	52,154
Popular U.S. | Commercial | CRE owner occupied | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	221,117	363,655
2022 / 2021	357,451	422,959
2021 / 2020	322,609	114,988
2020 / 2019	112,290	82,971
2019 / 2018	76,200	119,565
Prior Years	266,381	258,881
Revolving Loans Amortized Cost Basis	8,941	7,157
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	1,364,989	1,370,176
Popular U.S. | Commercial | Commercial and Industrial
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	97,679	199,460
2022 / 2021	285,990	346,663
2021 / 2020	371,902	370,809
2020 / 2019	327,562	208,947
2019 / 2018	179,284	180,533
Prior Years	501,493	378,409
Revolving Loans Amortized Cost Basis	433,354	357,871
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,197,264	2,042,692
2023 / 2022 Gross writeoff	247
2022 / 2021 Gross writeoff	221
2021 / 2020 Gross writeoff	1,994
2020 / 2019 Gross writeoff	0
2019 / 2018 Gross writeoff	1,307
Prior Years Gross writeoff	0
Revolving Loans Amortized Cost Basis - Writeoff	39
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	3,808
Popular U.S. | Commercial | Commercial and Industrial | Watch
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	2,594	12,328
2022 / 2021	8,238	2,218
2021 / 2020	3,940	2,022
2020 / 2019	1,024	2,049
2019 / 2018	1,208	8,438
Prior Years	3,748	532
Revolving Loans Amortized Cost Basis	9,507	4,291
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	30,259	31,878
Popular U.S. | Commercial | Commercial and Industrial | Special Mention
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	368	1,262
2022 / 2021	621	1,130
2021 / 2020	1,074	314
2020 / 2019	37	244
2019 / 2018	171	60
Prior Years	47	0
Revolving Loans Amortized Cost Basis	0	3
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,318	3,013
Popular U.S. | Commercial | Commercial and Industrial | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	260
2022 / 2021	259	935
2021 / 2020	209	74
2020 / 2019	186	4,278
2019 / 2018	1,773	315
Prior Years	1,867	1,829
Revolving Loans Amortized Cost Basis	2,428	1,408
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	6,722	9,099
Popular U.S. | Commercial | Commercial and Industrial | Loss
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022		292
2022 / 2021		525
2021 / 2020		1
2020 / 2019		75
2019 / 2018		192
Prior Years		3
Revolving Loans Amortized Cost Basis		0
Revolving Loans Converted to Term Loans Amortized Cost Basis		0
Total		1,088
Popular U.S. | Commercial | Commercial and Industrial | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	94,717	185,318
2022 / 2021	276,872	341,855
2021 / 2020	366,679	368,398
2020 / 2019	326,315	202,301
2019 / 2018	176,132	171,528
Prior Years	495,831	376,045
Revolving Loans Amortized Cost Basis	421,419	352,169
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,157,965	1,997,614
Popular U.S. | Consumer | Credit card
Financing Receivable, Recorded Investment [Line Items]
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	17	39
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	17	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 [Line Items]
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	17	39
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	17	39
Popular U.S. | Consumer | Home equity lines of credit
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	9,597	11,319
Revolving Loans Amortized Cost Basis	40,796	41,744
Revolving Loans Converted to Term Loans Amortized Cost Basis	14,632	15,899
Total	65,025	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	419
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	419
Popular U.S. | Consumer | Home equity lines of credit | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	1,906	2,146
Revolving Loans Amortized Cost Basis	0	20
Revolving Loans Converted to Term Loans Amortized Cost Basis	1,046	1,402
Total	2,952	3,568
Popular U.S. | Consumer | Home equity lines of credit | Loss
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	99	4
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	1,034	538
Total	1,133	542
Popular U.S. | Consumer | Home equity lines of credit | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	0	0
2022 / 2021	0	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	7,592	9,169
Revolving Loans Amortized Cost Basis	40,796	41,724
Revolving Loans Converted to Term Loans Amortized Cost Basis	12,552	13,959
Total	60,940	64,852
Popular U.S. | Consumer | Personal loans
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	37,100	165,774
2022 / 2021	111,951	46,774
2021 / 2020	28,750	7,488
2020 / 2019	3,838	13,681
2019 / 2018	5,479	2,091
Prior Years	2,048	2,084
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	189,166	237,892
2023 / 2022 Gross writeoff	137
2022 / 2021 Gross writeoff	9,218
2021 / 2020 Gross writeoff	3,319
2020 / 2019 Gross writeoff	518
2019 / 2018 Gross writeoff	758
Prior Years Gross writeoff	143
Revolving Loans Amortized Cost Basis - Writeoff	0
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	14,093
Popular U.S. | Consumer | Personal loans | Substandard
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	327	621
2022 / 2021	1,183	454
2021 / 2020	379	149
2020 / 2019	88	238
2019 / 2018	121	70
Prior Years	218	6
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	2,316	1,538
Popular U.S. | Consumer | Personal loans | Loss
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	69	0
2022 / 2021	13	0
2021 / 2020	0	0
2020 / 2019	0	0
2019 / 2018	0	0
Prior Years	238	421
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	320	421
Popular U.S. | Consumer | Personal loans | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	36,704	165,153
2022 / 2021	110,755	46,320
2021 / 2020	28,371	7,339
2020 / 2019	3,750	13,443
2019 / 2018	5,358	2,021
Prior Years	1,592	1,657
Revolving Loans Amortized Cost Basis	0	0
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	186,530	235,933
Popular U.S. | Consumer | Other
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	20	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	10,583	9,968
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	10,603	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	0
Revolving Loans Amortized Cost Basis - Writeoff	143
Revolving Loans Converted to Term Loans - Writeoff	0
Total - Writeoff	143
Popular U.S. | Consumer | Other | Substandard
Financing Receivable, Recorded Investment [Line Items]
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	402	8
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	402	8
Popular U.S. | Consumer | Other | Pass
Financing Receivable, Recorded Investment [Line Items]
2023 / 2022	20	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	10,181	9,960
Revolving Loans Converted to Term Loans Amortized Cost Basis	0	0
Total	$ 10,201	$ 9,960

Allowance for credit losses -_7

Allowance for credit losses - Allowance for loan losses - Additional Information (Details)	3 Months Ended	9 Months Ended
	Sep. 30, 2023 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Dec. 31, 2022 USD ($)
Financing Receivable
Accumulated loans modified to borrowers under financial difficulties				$ 1,644,647,000
Outstanding balance of loans modified for borrowers under financial difficulties that were subject to payment default	$ 5,000,000	$ 6,000,000
Term Extension
Financing Receivable
Outstanding balance of loans modified for borrowers under financial difficulties that were subject to payment default	4,000,000	5,000,000
Combination of reduction of interest rate and extension of maturity
Financing Receivable
Outstanding balance of loans modified for borrowers under financial difficulties that were subject to payment default	1,000,000	1,000,000
Note A / B Split
Financing Receivable
Aggregated unpaid principal balance	6,600,000	6,600,000	$ 2,700,000
Loans restructuring charge offs		$ 0	$ 0
Number of loans		5	3
Commercial
Financing Receivable
Accumulated loans modified to borrowers under financial difficulties				324,425,000
Outstanding commitments to lend additional funds to debtors owing receivables whose terms have been modified in troubled debt restructurings	17,000,000	$ 17,000,000		$ 12,000,000
PB
Financing Receivable
Reduction in ACL	$ (15,000,000)

Mortgage banking activities (De

Mortgage banking activities (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Mortgage servicing rights fair value adjustments			$ (11,135)	$ 2,776
Net loss on sale of loans on loans held-for-sale, including valudation adjustments	$ (44)	$ 0	(44)	0
Total trading account profit (loss)	219	(274)	632	(946)
Total mortgage banking activities	5,393	9,448	15,109	35,888
Mortgage banking activities
Mortgage servicing fees	8,025	9,126	25,083	27,635
Mortgage servicing rights fair value adjustments	(2,793)	(499)	(10,385)	2,846
Total mortgage servicing fees, net of fair value adjustments	5,232	8,627	14,698	30,481
Net loss on sale of loans on loans held-for-sale, including valudation adjustments	(335)	1,124	(133)	(374)
Unrealized gains on outstanding derivative positions	45	0	160	0
Realized gains (losses) on closed derivative positions	494	(240)	661	6,325
Total trading account profit (loss)	539	(240)	821	6,325
Losses on repurchased loans, including interest advances	(43)	(63)	(277)	(544)
Total mortgage banking activities	$ 5,393	$ 9,448	$ 15,109	$ 35,888

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 ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	$ 11,900,000	$ 36,684,000	$ 36,903,000	$ 300,051,000
Level 1
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Level 2
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	11,599,000	35,875,000	35,958,000	294,872,000
Level 3
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	301,000	809,000	945,000	5,179,000
Trading account debt securities
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	11,599,000	35,875,000	35,958,000	294,872,000
Trading account debt securities | Level 1
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Trading account debt securities | Level 2
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	11,599,000	35,875,000	35,958,000	294,872,000
Trading account debt securities | Level 3
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Trading account debt securities | GNMA
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	1,421,000	14,190,000	2,488,000	169,352,000
Trading account debt securities | GNMA | Level 1
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Trading account debt securities | GNMA | Level 2
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	1,421,000	14,190,000	2,488,000	169,352,000
Trading account debt securities | GNMA | Level 3
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Trading account debt securities | FNMA
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	10,178,000	21,685,000	33,470,000	117,015,000
Trading account debt securities | FNMA | Level 1
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Trading account debt securities | FNMA | Level 2
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	10,178,000	21,685,000	33,470,000	117,015,000
Trading account debt securities | FNMA | Level 3
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Trading account debt securities | FHLMC
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0		0	8,505,000
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				8,505,000
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	301,000	809,000	945,000	5,179,000
Mortgage Servicing Rights | Level 1
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Mortgage Servicing Rights | Level 2
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	0	0	0	0
Mortgage Servicing Rights | Level 3
Assets
Initial fair value of the assets obtained as proceeds from residential mortgage loans securitized	$ 301,000	$ 809,000	$ 945,000	$ 5,179,000

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	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Transfers and Servicing of Financial Assets
Fair value at beginning of period	$ 128,350	$ 121,570
Additions	1,814	6,195
Changes due to payments of loans	(7,569)	(8,178)
Reduction due to loan repurchases	(468)	(646)
Changes in fair value due to changes in valuation model inputs or assumptions	(1,828)	11,556
Other disposals	(1,269)	44
Fair value at end of period	$ 119,030	$ 130,541

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	Sep. 30, 2023	Dec. 31, 2022	Sep. 30, 2022	Dec. 31, 2021
Servicing Assets at Fair Value [Line Items]
Servicing asset at fair value amount	$ 119,030	$ 128,350	$ 130,541	$ 121,570
PB
Servicing Assets at Fair Value [Line Items]
Servicing asset at fair value amount	$ 1,900		$ 2,000

Transfers of financial assets_6

Transfers of financial assets and servicing assets - Key economic assumptions used (Details) - Residential Mortgage	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
BPPR
Assumption for Fair Value as of Balance Sheet Date of Assets or Liabilities that relate to Transferor's Continuing Involvement [Line Items]
Prepayment speed	7.30%	5.50%	7.10%	5.20%
Weighted average life	9 years 2 months 12 days	9 years 6 months	9 years 2 months 12 days	9 years 8 months 12 days
Discount rate (annual rate)	9.60%	10.70%	9.60%	10.50%
PB
Assumption for Fair Value as of Balance Sheet Date of Assets or Liabilities that relate to Transferor's Continuing Involvement [Line Items]
Prepayment speed	7%	7.20%	7.10%	8.40%
Weighted average life	8 years	8 years 2 months 12 days	8 years	7 years 8 months 12 days
Discount rate (annual rate)	11%	10%	10.70%	9.80%

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	9 Months Ended	12 Months Ended
	Sep. 30, 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	$ 40,346	$ 41,548
Weighted average life (in years)	6 years 7 months 6 days	6 years 9 months 18 days
Weighted average prepayment speed (annual rate)	6%	5.90%
Impact on fair value of 10% adverse change	$ (728)	$ (730)
Impact on fair value of 20% adverse change	$ (1,427)	$ (1,433)
Weighted average discount rate (annual rate)	11.20%	11.20%
Impact on fair value of 10% adverse change	$ (1,387)	$ (1,485)
Impact on fair value of 20% adverse change	(2,688)	(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	$ 78,684	$ 86,802
Weighted average life (in years)	6 years 8 months 12 days	6 years 10 months 24 days
Weighted average prepayment speed (annual rate)	7%	7%
Impact on fair value of 10% adverse change	$ (1,491)	$ (1,602)
Impact on fair value of 20% adverse change	$ (2,924)	$ (3,143)
Weighted average discount rate (annual rate)	10.90%	11%
Impact on fair value of 10% adverse change	$ (2,842)	$ (3,256)
Impact on fair value of 20% adverse change	$ (5,508)	$ (6,304)

Transfers of financial assets_8

Transfers of financial assets and servicing assets - Additional Information (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 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%	0.31%	0.31%
Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Liabilities Incurred	$ 0	$ 0	$ 0	$ 0
Sensitivity Analysis Of Fair Value Of Interests Continued To Be Held By Transfer or Servicing Assets Or Liabilities Description Of Objectives Methodology And Limitations	The sensitivity analyses presented in the 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	$ 34,369,775,000		34,369,775,000		$ 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	8,000,000		8,000,000		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		600,000,000
GNMA
Securitization or Asset-backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]
Repurchased loans			34,000,000	49,000,000
Residential Mortgage
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	1,700,000,000		1,700,000,000		1,600,000,000
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	39,000,000	50,000,000	39,000,000	50,000,000
Mortgage securitizations, net gains			600,000	800,000
Loans serviced	10,100,000,000		10,100,000,000		$ 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	400,000	$ 1,000,000	2,000,000	$ 6,000,000
Serviced mortgage loans | Servicing contract termination
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	260,000,000		260,000,000
mortgage servicing right fair value	$ 2,000,000		$ 2,000,000

Other Real Estate Owned (Detail

Other Real Estate Owned (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Other Real Estate Owned Rollforward [Line Items]
Balance at beginning of the period	$ 86,216	$ 92,137	$ 89,126	$ 85,077
Write-downs in value	(690)	(460)	(1,949)	(1,883)
Additions	15,052	15,686	56,149	59,108
Sales	(18,256)	(14,049)	(60,903)	(48,638)
Other adjustments	0	(75)	(101)	(425)
Ending balance	82,322	93,239	82,322	93,239
Commercial / Construction
Other Real Estate Owned Rollforward [Line Items]
Balance at beginning of the period	11,819	14,250	12,500	15,017
Write-downs in value	(123)	(84)	(362)	(934)
Additions	257	1,711	1,524	5,230
Sales	(900)	(1,984)	(2,626)	(5,528)
Other adjustments	0	0	17	108
Ending balance	11,053	13,893	11,053	13,893
Mortgages
Other Real Estate Owned Rollforward [Line Items]
Balance at beginning of the period	74,397	77,887	76,626	70,060
Write-downs in value	(567)	(376)	(1,587)	(949)
Additions	14,795	13,975	54,625	53,878
Sales	(17,356)	(12,065)	(58,277)	(43,110)
Other adjustments	0	(75)	(118)	(533)
Ending balance	$ 71,269	$ 79,346	$ 71,269	$ 79,346

Other assets (Details)

Other assets (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Other Assets Disclosure [Abstract]
Net deferred tax assets (net of valuation allowance)	$ 896,426	$ 953,676
Investments under equity method	234,408	210,001
Prepaid taxes	47,837	39,405
Other prepaid expenses	42,977	33,384
Capitalized software costs	79,393	81,862
Derivative assets	23,348	19,229
Trades receivables from brokers and counterparties	37,674	35,099
Receivables from investment maturities	301,000	125,000
Principal, interest and escrow servicing advances	50,881	41,916
Guaranteed mortgage loan claims receivable	44,836	59,659
Operating ROU assets	117,879	125,573
Finance ROU assets	17,917	18,884
Others	137,989	104,125
Total other assets	$ 2,032,565	$ 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	Sep. 30, 2023	Dec. 31, 2022
Other assets acquired [Line Items]
Gross Carrying Amount	$ 79,393	$ 81,862
Software Intangible assets
Other assets acquired [Line Items]
Gross Carrying Amount	139,836	121,519
Accumulated Amortization	60,443	39,657
Net Carrying Value	79,393	81,862
Software Intangible assets | Software development costs
Other assets acquired [Line Items]
Gross Carrying Amount	69,318	63,609
Accumulated Amortization	24,920	16,803
Net Carrying Value	44,398	46,806
Software Intangible assets | Software license costs
Other assets acquired [Line Items]
Gross Carrying Amount	47,747	37,165
Accumulated Amortization	25,006	14,164
Net Carrying Value	22,741	23,001
Software Intangible assets | Cloud computing arrangements
Other assets acquired [Line Items]
Gross Carrying Amount	22,771	20,745
Accumulated Amortization	10,517	8,690
Net Carrying Value	$ 12,254	$ 12,055

Other Assets (Software Amortiza

Other Assets (Software Amortization Expense) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Other assets acquired [Line Items]
Amortization of intangibles	$ 795	$ 795	$ 2,385	$ 2,481
Software Intangible assets
Other assets acquired [Line Items]
Amortization of intangibles	17,743	15,572	50,647	42,367
Software Intangible assets | Software development and license cost
Other assets acquired [Line Items]
Amortization of intangibles	16,820	14,589	47,962	39,357
Software Intangible assets | Cloud computing arrangements
Other assets acquired [Line Items]
Amortization of intangibles	$ 923	$ 983	$ 2,685	$ 3,010

Goodwill and other intangible_3

Goodwill and other intangible assets - Gross amount of goodwill and accumulated impairment losses (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Goodwill [RollForward]
Beginning Balance			$ 827,428	$ 720,293
Goodwill on acquisition			0	116,135
Goodwill impairment	$ (23,000)	$ (9,000)	(23,000)	(9,000)
Ending Balance	804,428	827,428	804,428	827,428
Banco Popular de Puerto Rico
Goodwill [RollForward]
Beginning Balance			436,383	320,248
Goodwill on acquisition			0	116,135
Goodwill impairment			0	0
Ending Balance	436,383	436,383	436,383	436,383
Popular U.S.
Goodwill [RollForward]
Beginning Balance			391,045	400,045
Goodwill on acquisition			0	0
Goodwill impairment			(23,000)	(9,000)
Ending Balance	$ 368,045	$ 391,045	$ 368,045	$ 391,045

Goodwill and other intangible_4

Goodwill and other intangible assets - Components of other intangible assets subject to amortization (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 27,096	$ 27,096
Accumulated Amortization	17,297	14,912
Net Carrying Value	9,799	12,184
Core deposits
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	12,810	12,810
Accumulated Amortization	10,995	10,034
Net Carrying Value	1,815	2,776
Other customer relationship
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	14,286	14,286
Accumulated Amortization	6,302	4,878
Net Carrying Value	$ 7,984	$ 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	Sep. 30, 2023 USD ($)
Goodwill and Intangible Assets Disclosure
Remaining 2023	$ 794
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 - Gross amount of goodwill and accumulated impairment losses by reportable segments (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022	Sep. 30, 2022	Dec. 31, 2021
Goodwill [Line Items]
Goodwill gross	$ 1,004,640	$ 1,004,640
Accumulated impairment losses	200,212	177,212
Goodwill (net amounts)	804,428	827,428	$ 827,428	$ 720,293
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	436,383	320,248
Popular U.S.
Goodwill [Line Items]
Goodwill gross	564,456	564,456
Accumulated impairment losses	196,411	173,411
Goodwill (net amounts)	$ 368,045	$ 391,045	$ 391,045	$ 400,045

Goodwill and other intangible_7

Goodwill and other intangible assets - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Jul. 31, 2023	Dec. 31, 2022	Jul. 31, 2022	Dec. 31, 2021
Goodwill and other intangible assets
Amortization Of Intangible Assets	$ 795	$ 795	$ 2,385	$ 2,481
Goodwill on acquisition			0	116,135
Goodwill impairment	23,000	9,000	23,000	9,000
Goodwill	$ 804,428	827,428	$ 804,428	827,428		$ 827,428		$ 720,293
Discounted cash flow approach | Minimum
Goodwill and other intangible assets
Cost of equity discount rate	12.30%		12.30%
Discounted cash flow approach | Maximum
Goodwill and other intangible assets
Cost of equity discount rate	16.96%		16.96%
Banco Popular de Puerto Rico
Goodwill and other intangible assets
Fair Value Excess Over Carrying Amount					$ 3,700,000		$ 3,100,000
Percentage excess of fair value of reporting unit over equity value					468%		245%
Goodwill on acquisition			$ 0	116,135
Goodwill impairment			0	0
Goodwill	$ 436,383	436,383	436,383	436,383		436,383		320,248
Popular U.S.
Goodwill and other intangible assets
Fair Value Excess Over Carrying Amount					$ 129,000		$ 670,000
Percentage excess of fair value of reporting unit over equity value					8%		41%
Goodwill on acquisition			0	0
Goodwill impairment			23,000	9,000
Goodwill	368,045	$ 391,045	368,045	391,045		391,045		$ 400,045
Popular U.S. | Popular Equipment Finance
Goodwill and other intangible assets
Goodwill impairment			23,000	$ 9,000
Goodwill	$ 17,000		$ 17,000			$ 40,000
Banco Popular de Puerto Rico and Popular Bank
Goodwill and other intangible assets
Percentage Of Goodwill					93%

Deposits - total deposits (Deta

Deposits - total deposits (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Deposits [Abstract]
Savings accounts	$ 15,305,838	$ 14,746,329
NOW, money market and other interest bearing demand deposits	24,622,430	23,738,940
Total savings, NOW, money market and other interest bearing demand deposits	39,928,268	38,485,269
Certificates of deposit:
Under $250,000	5,263,696	4,235,651
$250,000 and over	2,944,262	2,545,750
Total certificates of deposit	8,207,958	6,781,401
Total interest bearing deposits	48,136,226	45,266,670
Noninterest Bearing Deposit Liabilities	15,201,374	15,960,557
Total deposits	$ 63,337,600	$ 61,227,227

Deposits - Summary of certifica

Deposits - Summary of certificates of deposit by maturity (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Deposits [Abstract]
2023	$ 2,635,150
2024	2,819,295
2025	975,844
2026	752,202
2027	406,993
2028 and thereafter	618,474
Total certificates of deposit	$ 8,207,958	$ 6,781,401

Deposits - Additional Informati

Deposits - Additional Information (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Deposits [Abstract]
Brokered deposits	$ 1,700,000	$ 1,100,000
Overdrafts in demand deposit accounts reclassified to loans	3,500	6,300
Deposit Liability [Line Items]
Deposits	63,337,600	$ 61,227,227
Public sector
Deposit Liability [Line Items]
Deposits	$ 17,800,000

Borrowings - Repurchase agreeme

Borrowings - Repurchase agreements accounted for as secured borrowings (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	$ 93,071	$ 148,609
Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	93,071	148,609
US Treasury Securities | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	44,115	48,670
US Treasury Securities | Within 30 days | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	12,736	410
US Treasury Securities | After 30 to 90 days | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	13,199	30,739
US Treasury Securities | After 90 days | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	18,180	17,521
Mortgage Backed Securities | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	48,710	99,775
Mortgage Backed Securities | Within 30 days | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	28,211	98,984
Mortgage Backed Securities | After 30 to 90 days | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	0	791
Mortgage Backed Securities | After 90 days | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	20,499	0
CMO | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	246	164
CMO | Within 30 days | Secured Debt
Assets Sold under Agreements to Repurchase [Line Items]
Repurchase liability	$ 246	$ 164

Borrowings - Notes payable (Det

Borrowings - Notes payable (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Debt Instrument [Line Items]
Notes payable	$ 1,004,649	$ 886,710
Advances with FHLB with maturities ranging from 2023 Through 2029
Debt Instrument [Line Items]
FHLB advances	412,632	389,282
Unsecured senior debt | Fixed Rate maturing on 2028 paying interest semiannually
Debt Instrument [Line Items]
Long Term Debt	393,678	299,109
Junior subordinated debt | Fixed Rate maturing on 2034
Debt Instrument [Line Items]
Long Term Debt	$ 198,339	$ 198,319

Borrowings - Notes payable -Par

Borrowings - Notes payable -Parenthetical (Details) $ in Thousands	9 Months Ended
	Sep. 30, 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	4.17%
Unsecured senior debt | Fixed Rate maturing on 2028 paying interest semiannually
Debt Instrument [Line Items]
Fixed interest rate percentage	7.25%
Notes Payable Maturity Year Range Start	2028
Debt issuance costs	$ 6,322
Debt Instrument Frequency Of Periodic Payment	semiannually
Junior subordinated debt | Fixed Rate maturing on 2034
Debt Instrument [Line Items]
Notes Payable Maturity Year	2034
Debt issuance costs	$ 295
Junior subordinated debt | Fixed Rate maturing on 2034 | Minimum
Debt Instrument [Line Items]
Fixed interest rate percentage	6.125%
Junior subordinated debt | Fixed Rate maturing on 2034 | Maximum
Debt Instrument [Line Items]
Fixed interest rate percentage	6.564%

Borrowings - Notes payable - su

Borrowings - Notes payable - subnote (Details) - USD ($) $ in Millions	2 Months Ended	7 Months Ended
	Mar. 13, 2023	Aug. 14, 2023
Fixed Rate With Maturities Due 2028
Debt Instrument [Line Items]
Debt Instrument Issued Principal	$ 400
Fixed interest rate percentage	7.25%
Notes Payable Maturity Year	2028
Fixed Rate With Maturities Due 2023
Debt Instrument [Line Items]
Principal amount		$ 300
Fixed interest rate percentage		6.125%
Notes Payable Maturity Year		2023
Redemption price percent of principal amount redeemed		100%

Borrowings - Borrowings by cont

Borrowings - Borrowings by contractual maturities (Details) $ in Thousands	Sep. 30, 2023 USD ($)
Debt Instrument [Line Items]
2023	$ 76,654
2024	130,621
2025	139,920
2026	74,500
Later years	676,025
Total borrowings	1,097,720
Assets sold under agreements to repurchase
Debt Instrument [Line Items]
2023	54,393
2024	38,678
2025	0
2026	0
Later years	0
Total borrowings	93,071
Notes payable
Debt Instrument [Line Items]
2023	22,261
2024	91,943
2025	139,920
2026	74,500
Later years	676,025
Total borrowings	$ 1,004,649

Borrowings - Additional Informa

Borrowings - Additional Information (Details) - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Debt Instrument [Line Items]
FHLB advances maximum amount available	$ 4,400,000,000	$ 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	93,071,000	148,609,000
Other short-term borrowings	0	365,000,000
Advances with FRB
Debt Instrument [Line Items]
Line Of Credit Facility Current Borrowing Capacity	4,600,000,000	1,400,000,000
Federal Home Loan Bank
Debt Instrument [Line Items]
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	Sep. 30, 2023	Dec. 31, 2022
Other Liabilities Disclosure [Abstract]
Accrued expenses	$ 266,300	$ 337,284
Accrued interest payable	47,297	39,288
Accounts payable	84,501	76,456
Dividends payable	39,793	39,525
Trades payable	14,761	9,461
Liability for GNMA loans sold with an option to repurchase	8,298	14,271
Reserves for loan indemnifications	6,941	7,520
Reserve for operational losses	28,723	39,266
Operating lease liabilities	129,023	137,290
Finance lease liabilities	23,180	24,737
Pension benefit obligation	6,050	8,290
Postretirement benefit obligation	118,121	118,336
Other liabilities	71,020	65,222
Total other liabilities	$ 844,008	$ 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				9 Months Ended
	Sep. 30, 2023		Sep. 30, 2022		Sep. 30, 2023		Sep. 30, 2022		Jun. 30, 2023	Dec. 31, 2022	Jun. 30, 2022	Dec. 31, 2021
Stockholders Equity Note [Line Items]
Stockholders' equity	$ 4,457,608		$ 3,674,838		$ 4,457,608		$ 3,674,838		$ 4,565,009	$ 4,093,425	$ 4,293,349	$ 5,969,397
Cash dividends	$ 39,675	[1]	$ 39,973	[1]	$ 118,924	[2]	$ 124,168	[2]
Dividends Declared per Common Share	$ 0.55		$ 0.55		$ 1.65		$ 1.65
Dividend payable, to be paid date					Oct. 02, 2023
Dividends payable, record date					Sep. 08, 2023
[1] Dividends declared per common share during the quarter 0.55 0.55 ). Dividends declared per common share during the nine months 1.65 1.65 ).

Stockholders' equity - ASR - Ad

Stockholders' equity - ASR - Additional Information (Details) - USD ($) $ / shares in Units, $ in Millions		1 Months Ended	2 Months Ended	6 Months Ended
	Dec. 07, 2022	Aug. 24, 2022	Mar. 02, 2022	Jul. 12, 2022	Sep. 30, 2022	Aug. 26, 2022	Feb. 28, 2022
Accelerate share repurchase
Stockholders Equity Note [Line Items]
Stock repurchase program authorized amount					$ 231	$ 231	$ 400
Accelerated share repurchases price paid per share				$ 78.9443
Accelerated share repurchase completed				$ 400	$ 400
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
Accelerate share repurchase | Treasury stock
Stockholders Equity Note [Line Items]
Accelerated share repurchase adjustments			$ 320	$ 120
Accelerate share repurchase | Capital surplus (reduction)
Stockholders Equity Note [Line Items]
Accelerated share repurchase adjustments			$ (80)	$ 120
August ASR
Stockholders Equity Note [Line Items]
Stock repurchase program authorized amount		$ 231
Accelerated share repurchases price paid per share	$ 72.6583
Initial shares received as part of an accelerated share repurchase program		2,339,241
Additional common shares repurchased	840,024
Common shares attributable to ASR	3,179,265
August ASR | Treasury stock
Stockholders Equity Note [Line Items]
Accelerated share repurchase adjustments	$ 60	$ 185
August ASR | Capital surplus (reduction)
Stockholders Equity Note [Line Items]
Accelerated share repurchase adjustments	$ 60	$ (46)

Other comprehensive income (los

Other comprehensive income (loss) - Change in accumulated other comprehensive income (loss) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Foreign Currency Translation
Beginning Balance	$ (55,979)	$ (64,167)	$ (56,735)	$ (67,307)
Other comprehensive (loss) income	(976)	7,206	(220)	10,346
Net change	(976)	7,206	(220)	10,346
Ending Balance	(56,955)	(56,961)	(56,955)	(56,961)
Adjustment of pension and postretirement benefit plans
Beginning Balance	(138,319)	(152,837)	(144,335)	(158,994)
Other comprehensive income before reclassification	0	0	0	1,269
Amounts reclassified from accumulated other comprehensive loss for amortization of net losses	3,009	2,444	9,025	7,332
Net change	3,009	2,444	9,025	8,601
Ending Balance	(135,310)	(150,393)	(135,310)	(150,393)
Unrealized net holding losses on debt securities
Beginning Balance	(2,134,137)	(1,735,370)	(2,323,903)	(96,120)
Other comprehensive loss	(242,567)	(781,898)	(120,756)	(2,421,148)
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	35,027	0	102,982	0
Net change	(207,540)	(781,898)	(17,774)	(2,421,148)
Ending Balance	(2,341,677)	(2,517,268)	(2,341,677)	(2,517,268)
Unrealized net (losses) gains on cash flow hedges
Beginning Balance	0	(642)	45	(2,648)
Other comprehensive (loss) income before reclassifications	0	415	(19)	3,222
Amounts reclassified from accumulated other comprehensive income (loss)	0	518	(26)	(283)
Net change	0	933	(45)	2,939
Ending Balance	0	291	0	291
Accumulated other comprehensive loss, net of tax	$ (2,533,942)	$ (2,724,331)	$ (2,533,942)	$ (2,724,331)	$ (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 loss - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Reclassification out of accumulated other comprehensive loss
Net of tax	$ (38,036)	$ (2,962)	$ (111,981)	$ (7,049)
Pension and postretirement benefit plan
Reclassification out of accumulated other comprehensive loss
Before Tax	(4,814)	(3,911)	(14,440)	(11,733)
Income tax benefit	1,805	1,467	5,415	4,401
Net of tax	(3,009)	(2,444)	(9,025)	(7,332)
Pension and postretirement benefit plan | Other operating income (expenses)
Reclassification out of accumulated other comprehensive loss
Before Tax	(4,814)	(3,911)	(14,440)	(11,733)
Unrealized holding losses on debt securities
Reclassification out of accumulated other comprehensive loss
Before Tax	(43,783)	0	(128,726)	0
Income tax benefit	8,756	0	25,744	0
Net of tax	(35,027)	0	(102,982)	0
Unrealized holding losses on debt securities | Investment securities
Reclassification out of accumulated other comprehensive loss
Before Tax	(43,783)	0	(128,726)	0
Cash flow hedge
Reclassification out of accumulated other comprehensive loss
Before Tax	0	(828)	41	751
Income tax benefit	0	310	(15)	(468)
Net of tax	0	(518)	26	283
Cash flow hedge | Forward contracts | Mortgage banking activities
Reclassification out of accumulated other comprehensive loss
Before Tax	0	(609)	41	1,249
Cash flow hedge | Interest rate swap | Other operating income (expenses)
Reclassification out of accumulated other comprehensive loss
Before Tax	$ 0	$ (219)	$ 0	$ (498)

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		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Guarantor Obligations
Balance as of beginning of period	$ 6,223	$ 9,095	$ 6,897	$ 11,800
Provision (benefit) for recourse liability	228	(1,718)	52	(2,067)
Net charge-offs	(54)	(184)	(552)	(2,540)
Balance as of end of period	$ 6,397	$ 7,193	$ 6,397	$ 7,193

Guarantees - Credit recourse -

Guarantees - Credit recourse - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Jun. 30, 2023	Dec. 31, 2022	Jun. 30, 2022	Dec. 31, 2021
Guarantee on loans sold or serviced with credit recourse
Guarantor Obligations
Valuation allowances and reserves balance	$ 6,397	$ 7,193	$ 6,397	$ 7,193	$ 6,223	$ 6,897	$ 9,095	$ 11,800
Serviced mortgage loans
Guarantor Obligations
Loans serviced	10,100,000		10,100,000			11,100,000
Loans with recourse
Guarantor Obligations
Loans serviced	600,000		600,000			$ 600,000
Loans with recourse | Serviced mortgage loans
Guarantor Obligations
Repurchased loans	$ 400	$ 1,000	$ 2,000	$ 6,000

Guarantees - Other Guarantees -

Guarantees - Other Guarantees - Additional Information (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Guarantor Obligations
Funds Advanced To Investors Under Servicing Agreements	$ 50,881	$ 41,916
Popular, Inc. Holding Co.
Guarantor Obligations
Wholly-owned subsidiary percentage	100%
Popular, Inc. Holding Co. | Debt Securities Payable
Guarantor Obligations
Guarantees, unamortized balance of the obligations	$ 94,000	94,000
Financial Standby Letter Of Credit
Guarantor Obligations
Guarantees, unamortized balance of the obligations	1,000	300
Guarantee Type, Other | Popular, Inc. Holding Co. | Capital securities (trust preferred securities)
Guarantor Obligations
Guarantees, unamortized balance of the obligations	$ 193,000	$ 193,000

Commitments and Contingencies -

Commitments and Contingencies - Financial instruments with off-Balance Sheet credit risk (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Commitments to extend credit | Credit card lines
Commitments and contingencies
Unused commitments to extend credit	$ 5,720,469	$ 5,853,990
Commitments to extend credit | Commercial and construction lines of credit
Commitments and contingencies
Unused commitments to extend credit	4,374,553	4,425,825
Commitments to extend credit | Other consumer unused credit commitments
Commitments and contingencies
Unused commitments to extend credit	250,571	250,271
Commercial letters of credit
Commitments and contingencies
Unused commitments to extend credit	3,083	3,351
Standby letters of credit
Commitments and contingencies
Unused commitments to extend credit	53,089	27,868
Commitments to originate or fund mortgage loans
Commitments and contingencies
Unused commitments to extend credit	$ 25,104	$ 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	9 Months Ended	12 Months Ended
	Sep. 30, 2023	Dec. 31, 2022
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	$ 332,588	$ 327,000
Total concentration of risk	361,588	374,000
Investment Portfolio
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	18,860	25,000
Loans
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	313,728	$ 302,000
From PR Central Government
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	40
Total concentration of risk	40
From PR Central Government | Investment Portfolio
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	40
From PR Central Government | Loans
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	0
From PR Central Government | After 1 to 5 years
Direct exposure to the puerto rico government by maturity
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
Outstanding concentration of risk	10
From PR Central Government | After 1 to 5 years | Loans
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	0
From PR Central Government | After 5 to 10 years
Direct exposure to the puerto rico government by maturity
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
Outstanding concentration of risk	1
From PR Central Government | After 5 to 10 years | Loans
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	0
From PR Central Government | After 10 years
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	29
Total concentration of risk	29
From PR Central Government | After 10 years | Investment Portfolio
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	29
From PR Central Government | After 10 years | Loans
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	0
From Municipalities
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	332,548
Total concentration of risk	361,548
From Municipalities | Investment Portfolio
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	18,820
From Municipalities | Loans
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	313,728
From Municipalities | Within 1 year
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	18,037
Total concentration of risk	43,037
From Municipalities | Within 1 year | Investment Portfolio
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	4,820
From Municipalities | Within 1 year | Loans
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	13,217
From Municipalities | After 1 to 5 years
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	154,674
Total concentration of risk	158,674
From Municipalities | After 1 to 5 years | Investment Portfolio
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	13,155
From Municipalities | After 1 to 5 years | Loans
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	141,519
From Municipalities | After 5 to 10 years
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	113,014
Total concentration of risk	113,014
From Municipalities | After 5 to 10 years | Investment Portfolio
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	845
From Municipalities | After 5 to 10 years | Loans
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	112,169
From Municipalities | After 10 years
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	46,823
Total concentration of risk	46,823
From Municipalities | After 10 years | Investment Portfolio
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	0
From Municipalities | After 10 years | Loans
Direct exposure to the puerto rico government by maturity
Outstanding concentration of risk	$ 46,823

Commitments and contingencies_3

Commitments and contingencies - Commitments - Additional Information (Details) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2023	Dec. 31, 2022
Commitments and Contingencies Disclosure [Line Items]
Loans And Leases Receivable Gross Carrying Amount	$ 34,369,775	$ 32,372,925
Commitments to extend credit
Commitments and Contingencies Disclosure [Line Items]
Reserve of potential losses associated with unfunded loan commitments	13,300	8,800
Noncredit commitment
Commitments and Contingencies Disclosure [Line Items]
Investments	3,300	4,800
Residential mortgage loans
Commitments and Contingencies Disclosure [Line Items]
Loans And Leases Receivable Gross Carrying Amount	1,700,000	1,600,000
Paycheck Protection Program
Commitments and Contingencies Disclosure [Line Items]
Loans And Leases Receivable Gross Carrying Amount	10,000	38,000
BVI | Retail and commerical loans
Commitments and Contingencies Disclosure [Line Items]
Loans And Leases Receivable Gross Carrying Amount	201,000	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	72,000	72,000
PR Government direct exposure
Commitments and Contingencies Disclosure [Line Items]
Outstanding concentration of risk	332,588	327,000
Total concentration of risk	$ 361,588	374,000
Exposure Municipal Loans And Securities	76%
PR Government direct exposure | Loans
Commitments and Contingencies Disclosure [Line Items]
Outstanding concentration of risk	$ 313,728	302,000
PR Government direct exposure | Securities Investment
Commitments and Contingencies Disclosure [Line Items]
Outstanding concentration of risk	18,860	25,000
PR Government Indirect Exposure
Commitments and Contingencies Disclosure [Line Items]
Outstanding concentration of risk	242,000	251,000
Loans and Leases Receivable, Consumer, Mortgage with PRHA	195,000	209,000
PR Government Indirect Exposure | PR Housing Bonds backed by second mortgage loans
Commitments and Contingencies Disclosure [Line Items]
Outstanding concentration of risk	40,000	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	3 Months Ended
	Mar. 31, 2024 USD ($) claims	Sep. 30, 2023 USD ($) claims
Aggregate Arbitrations with Claimed Damages | Popular Securities
Legal Matters And Contingencies [Line Items]
Loss contingency pending claims number | claims		6
Loss Contingency settled claims number | claims		5
Loss contingency claims dismissed number | claims		2
Loss Contingency Damages Sought Value | $		$ 5,880
Aggregate Arbitrations with Claimed Damages | Popular Securities | Subsequent event
Legal Matters And Contingencies [Line Items]
Loss contingency pending claims number | claims	1
Litigation settlement amount awarded to other party | $	$ 1,300
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 | $		$ 18,400

Non-consolidated VIEs - Corpora

Non-consolidated VIEs - Corporation's VI in non-consolidated VIEs and max exposure to loss (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022	Sep. 30, 2022
Variable Interest Entity [Line Items]
Assets	$ 69,736,936	$ 67,637,917	$ 70,729,675
Variable Interest Entity Not Primary Beneficiary
Variable Interest Entity [Line Items]
Assets	100,303	105,771
Maximum exposure to loss	100,303	105,771
Variable Interest Entity Not Primary Beneficiary | Servicing assets
Variable Interest Entity [Line Items]
Assets	93,884	99,614
Variable Interest Entity Not Primary Beneficiary | Mortgage servicing rights
Variable Interest Entity [Line Items]
Assets	93,884	99,614
Variable Interest Entity Not Primary Beneficiary | Other assets
Variable Interest Entity [Line Items]
Assets	6,419	6,157
Variable Interest Entity Not Primary Beneficiary | Servicing advances
Variable Interest Entity [Line Items]
Assets	$ 6,419	$ 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
	Sep. 30, 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 | $	$ 7.4	$ 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. - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2022	Sep. 30, 2022
Related Party Transaction [Line Items]
Share of income from investment	$ 257,712	$ 269,539
Share of other changes in stockholders equity	0	3,168
Share of changes in equity recognized in income	$ 257,712	$ 272,707

Related party transactions - Fi

Related party transactions - Financial Condition accounts outstanding with EVERTEC - Parenthetical (Details) $ in Millions	9 Months Ended
	Sep. 30, 2022 USD ($)
EVERTEC Inc. | EVERTEC Assets | Master service agreement
Related Party Transaction [Line Items]
Net expense charged for the quarter	$ 17.3

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	9 Months Ended
	Sep. 30, 2022 USD ($)
Related Party Transaction [Line Items]
Related Party Transaction, Amounts of Transaction	$ (111,315)
Interest Expense on deposits
Related Party Transaction [Line Items]
Interest Expense Related Party	(267)
ATH and credit cards interchange income from services
Related Party Transaction [Line Items]
Related Party Transaction Revenues From Transactions With Related Party	13,955
Rental income charged
Related Party Transaction [Line Items]
Related Party Transaction Revenues From Transactions With Related Party	3,258
Processing fees on services provided
Related Party Transaction [Line Items]
Expenses from Transactions with related party	(128,681)
Other services provided
Related Party Transaction [Line Items]
Related Party Transaction Revenues From Transactions With Related Party	$ 420

Related party transactions - Re

Related party transactions - Related party transactions with affiliated company - Equity Method - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Related Party Transaction [Line Items]
Equity investment	$ 234,408		$ 234,408		$ 210,001
Return of capital from equity method investments			$ 249	$ 0
BHD LEON
Related Party Transaction [Line Items]
Ownership interest	15.84%		15.84%
BHD LEON | Cash Distribution
Related Party Transaction [Line Items]
Dividends distribution			$ 14,100	16,000
BHD LEON | Stock Distribution
Related Party Transaction [Line Items]
Dividends distribution			2,100
EVERTEC Inc.
Related Party Transaction [Line Items]
Earnings from investments in equity method investees		$ 257,712		272,707
Return of capital from equity method investments				1,500
Pre-tax gain on sale of shares	$ 257,700
BHD LEON
Related Party Transaction [Line Items]
Equity investment	$ 223,700		223,700		$ 199,800
Earnings from investments in equity method investees			$ 38,000	$ 28,000

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	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Related Party Transaction [Line Items]
Administrative Fees	$ 1.7	$ 1.9
Waived Fees	0.7	0.7
Net fees	$ 1	$ 1.2

Fair value measurement - Assets

Fair value measurement - Assets and liabilities measured at fair value on a recurring basis (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022	Sep. 30, 2022	Dec. 31, 2021
Assets
Debt securities available-for-sale	$ 17,129,858	$ 17,804,374
Mortgage servicing rights	119,030	128,350	$ 130,541	$ 121,570
US Treasury Securities
Assets
Debt securities available-for-sale	11,329,681	11,180,948
Collateralized Mortgage Obligations - Federal agencies
Assets
Debt securities available-for-sale	138,014	165,196
Mortgage Backed Securities
Assets
Debt securities available-for-sale	5,661,141	6,457,170
Other
Assets
Debt securities available-for-sale	1,022	1,060
Recurring
Assets
Debt securities available-for-sale	17,129,858	17,804,374
Trading account debt securities, excluding derivatives	30,825	27,723
Equity securities at fair value	35,312	29,632
Mortgage servicing rights	119,030	128,350
Loans held-for-sale	5,239
Derivatives	23,511	19,229
Total assets measured at fair value on recurring /nonrecurring basis	17,343,775	18,009,308
Liabilities
Derivatives	(21,747)	(17,000)
Total	(21,747)	(17,000)
Recurring | US Treasury Securities
Assets
Debt securities available-for-sale	11,329,681	11,180,948
Trading account debt securities, excluding derivatives	15,644	13,069
Recurring | Obligations of Puerto Rico, States and political subdivisions
Assets
Trading account debt securities, excluding derivatives	57	64
Recurring | Collateralized Mortgage Obligations - Federal agencies
Assets
Debt securities available-for-sale	138,014	165,196
Recurring | CMO
Assets
Trading account debt securities, excluding derivatives	52	160
Recurring | Mortgage Backed Securities
Assets
Debt securities available-for-sale	5,661,141	6,457,170
Trading account debt securities, excluding derivatives	14,884	14,223
Recurring | Other
Assets
Debt securities available-for-sale	1,022	1,060
Trading account debt securities, excluding derivatives	188	207
Recurring | Level 1
Assets
Debt securities available-for-sale	3,871,643	1,908,589
Trading account debt securities, excluding derivatives	15,644	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	3,887,287	1,921,658
Liabilities
Derivatives	0	0
Total	0	0
Recurring | Level 1 | US Treasury Securities
Assets
Debt securities available-for-sale	3,871,643	1,908,589
Trading account debt securities, excluding derivatives	15,644	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	13,256,562	15,894,074
Trading account debt securities, excluding derivatives	14,846	14,119
Equity securities at fair value	35,026	29,302
Mortgage servicing rights	0	0
Loans held-for-sale	5,239
Derivatives	23,511	19,229
Total assets measured at fair value on recurring /nonrecurring basis	13,335,184	15,956,724
Liabilities
Derivatives	(21,747)	(17,000)
Total	(21,747)	(17,000)
Recurring | Level 2 | US Treasury Securities
Assets
Debt securities available-for-sale	7,458,038	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	57	64
Recurring | Level 2 | Collateralized Mortgage Obligations - Federal agencies
Assets
Debt securities available-for-sale	138,014	165,196
Recurring | Level 2 | CMO
Assets
Trading account debt securities, excluding derivatives	42	47
Recurring | Level 2 | Mortgage Backed Securities
Assets
Debt securities available-for-sale	5,660,488	6,456,459
Trading account debt securities, excluding derivatives	14,747	14,008
Recurring | Level 2 | Other
Assets
Debt securities available-for-sale	22	60
Trading account debt securities, excluding derivatives	0	0
Recurring | Level 3
Assets
Debt securities available-for-sale	1,653	1,711
Trading account debt securities, excluding derivatives	335	535
Equity securities at fair value	0	0
Mortgage servicing rights	119,030	128,350
Loans held-for-sale	0
Derivatives	0	0
Total assets measured at fair value on recurring /nonrecurring basis	121,018	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	10	113	135
Recurring | Level 3 | Mortgage Backed Securities
Assets
Debt securities available-for-sale	653	711
Trading account debt securities, excluding derivatives	137	215
Recurring | Level 3 | Other
Assets
Debt securities available-for-sale	1,000	1,000
Trading account debt securities, excluding derivatives	188	207	$ 255
Recurring | NAV
Assets
Debt securities available-for-sale	0	0
Trading account debt securities, excluding derivatives	0	0
Equity securities at fair value	286	330
Mortgage servicing rights	0	0
Loans held-for-sale	0
Derivatives	0	0
Total assets measured at fair value on recurring /nonrecurring basis	286	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	Sep. 30, 2023 USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Loans held for sale	$ 5,239
Aggregated unpaid principal balance	5,364
Difference	$ (125)

Fair value measurement - Asse_2

Fair value measurement - Assets measured at fair value on nonrecurring basis (Details) - Nonrecurring - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Loans	$ 9,113	$ 9,933
Loans held-for-sales		8,080
Other real estate owned	5,457	3,067
Other foreclosed assets	44	30
Long-lived assets held-for-sale		686
Total assets measured at fair value on non-recurring basis	14,614	21,796
Loans - write-down	(3,087)	(9,580)
Loans held-for-sale - write-down		(224)
Other real estate owned - write down	(1,012)	(940)
Other foreclosed assets - write down	(14)	(1)
Long-lived asset held-for-sale - write down		(688)
Total assets measured - write down	(4,113)	(11,433)
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	0
Long-lived assets held-for-sale		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	0
Long-lived assets held-for-sale		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	9,113	9,933
Loans held-for-sales		8,080
Other real estate owned	5,457	3,067
Other foreclosed assets	44	30
Long-lived assets held-for-sale		686
Total assets measured at fair value on non-recurring basis	$ 14,614	$ 21,796

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		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Assets, Fair Value Disclosure [Abstract]
Beginning Balance	$ 123,314	$ 131,572	$ 130,596	$ 122,874
Gains (Losses) included in earnings	(2,796)	(509)	(10,407)	2,749
Gains (losses) included in OCI	(2)	(18)	(8)	(15)
Additions	574	1,666	1,818	7,200
Sales			(1,269)
Settlements	(72)	(69)	288	(166)
Ending Balance	121,018	132,642	121,018	132,642
Changes in unrealized gains (losses) included in earnings relating to assets still held	(377)	1,990	(1,807)	11,568
Liabilities, Fair Value Disclosure [Abstract]
Beginning Balance		(9,241)		(9,241)
Gains (Losses) included in earnings		9,241		9,241
Gains (losses) included in OCI		0		0
Additions		0		0
Settlements		0		0
Ending Balance		0		0
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss		0		0
Contingent consideration
Liabilities, Fair Value Disclosure [Abstract]
Beginning Balance		(9,241)		(9,241)
Gains (Losses) included in earnings		9,241		9,241
Gains (losses) included in OCI		0		0
Additions		0		0
Settlements		0		0
Ending Balance		0		0
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss		0		0
Debt securities available-for-sale | Mortgage Backed Securities
Assets, Fair Value Disclosure [Abstract]
Beginning Balance	655	779	711	826
Gains (Losses) included in earnings	0	0	0	0
Gains (losses) included in OCI	(2)	(18)	(8)	(15)
Additions	0	0	0	0
Sales			0
Settlements	0	(50)	(50)	(100)
Ending Balance	653	711	653	711
Changes in unrealized gains (losses) included in earnings relating to assets still held	0	0	0	0
Debt securities available-for-sale | Other
Assets, Fair Value Disclosure [Abstract]
Beginning Balance	1,000	500	1,000	0
Gains (Losses) included in earnings	0	0	0	0
Gains (losses) included in OCI	0	0	0	0
Additions	0	500	0	1,000
Sales			0
Settlements	0	0	0	0
Ending Balance	1,000	1,000	1,000	1,000
Changes in unrealized gains (losses) included in earnings relating to assets still held	0	0	0	0
Trading account debt securities | CMO
Assets, Fair Value Disclosure [Abstract]
Beginning Balance	56	152	113	198
Gains (Losses) included in earnings	0	(1)	0	(2)
Gains (losses) included in OCI	0	0	0	0
Additions	0	3	4	5
Sales			0
Settlements	(46)	(19)	(107)	(66)
Ending Balance	10	135	10	135
Changes in unrealized gains (losses) included in earnings relating to assets still held	0	(1)	0	(2)
Trading account debt securities | Mortgage Backed Securities
Assets, Fair Value Disclosure [Abstract]
Beginning Balance	163		215
Gains (Losses) included in earnings	0		(2)
Gains (losses) included in OCI	0		0
Additions	0		0
Sales			0
Settlements	(26)		(76)
Ending Balance	137		137
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	191	264	207	280
Gains (Losses) included in earnings	(3)	(9)	(19)	(25)
Gains (losses) included in OCI	0	0	0	0
Additions	0	0	0	0
Sales			0
Settlements	0	0	0	0
Ending Balance	188	255	188	255
Changes in unrealized gains (losses) included in earnings relating to assets still held	4	7	22	14
Mortgage Servicing Rights
Assets, Fair Value Disclosure [Abstract]
Beginning Balance	121,249	129,877	128,350	121,570
Gains (Losses) included in earnings	(2,793)	(499)	(10,386)	2,776
Gains (losses) included in OCI	0	0	0	0
Additions	574	1,163	1,814	6,195
Sales			(1,269)
Settlements	0	0	521	0
Ending Balance	119,030	130,541	119,030	130,541
Changes in unrealized gains (losses) included in earnings relating to assets still held	$ (381)	$ 1,984	$ (1,828)	$ 11,556

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		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Fair Value Assets And Liabilities Measured On Recurring Basis Unobservable Input Reconciliation Abstract
Gains (Losses) included in earnings	$ (2,796)	$ 8,732	$ (10,407)	$ 11,990
Changes in unrealized gains (losses) included in earnings relating to assets still held	(377)	1,990	(1,807)	11,568
Mortgage banking activities
Fair Value Assets And Liabilities Measured On Recurring Basis Unobservable Input Reconciliation Abstract
Gains (Losses) included in earnings	(2,793)	(499)	(10,386)	2,776
Changes in unrealized gains (losses) included in earnings relating to assets still held	(381)	1,984	(1,828)	11,556
Trading account (loss) profit
Fair Value Assets And Liabilities Measured On Recurring Basis Unobservable Input Reconciliation Abstract
Gains (Losses) included in earnings	(3)	(10)	(21)	(27)
Changes in unrealized gains (losses) included in earnings relating to assets still held	$ 4	6	$ 21	12
Other operating income
Fair Value Assets And Liabilities Measured On Recurring Basis Unobservable Input Reconciliation Abstract
Gains (Losses) included in earnings		9,241		9,241
Changes in unrealized gains (losses) included in earnings relating to assets still held		$ 0		$ 0

Fair value measurement - Quanti

Fair value measurement - Quantitative inputs level 3 (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Recurring
Assets
Trading Securities Debt	$ 30,825		$ 27,723
Recurring | CMO
Assets
Trading Securities Debt	52		160
Recurring | Other
Assets
Trading Securities Debt	188		207
Recurring | Level 3
Assets
Trading Securities Debt	335		535
Recurring | Level 3 | CMO
Assets
Trading Securities Debt	$ 10	$ 135	113
Recurring | Level 3 | CMO | Trading account debt securities | Discounted cash flow approach
Unobservable inputs
Yield	4.90%
Weighted average prepayment speed (annual rate)	7.30%
Recurring | Level 3 | CMO | Trading account debt securities | Discounted cash flow approach | Minimum
Unobservable inputs
Weighted average life (in years)	2 months 12 days	2 months 12 days
Yield		4.90%
Weighted average prepayment speed (annual rate)		10.10%
Recurring | Level 3 | CMO | Trading account debt securities | Discounted cash flow approach | Maximum
Unobservable inputs
Weighted average life (in years)	3 months 18 days	8 months 12 days
Yield		5.40%
Weighted average prepayment speed (annual rate)		18.50%
Recurring | Level 3 | CMO | Trading account debt securities | Discounted cash flow approach | Weighted Average
Unobservable inputs
Weighted average life (in years)	2 months 12 days	6 months
Yield		4.90%
Weighted average prepayment speed (annual rate)		10.70%
Recurring | Level 3 | Other
Assets
Trading Securities Debt	$ 188	$ 255	$ 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	$ 9,044	$ 4,473
Nonrecurring | Level 3 | Loan | Valuation Technique External Appraisal | Minimum
Unobservable inputs
Haircut applied on external appraisal	5%	5%
Nonrecurring | Level 3 | Loan | Valuation Technique External Appraisal | Maximum
Unobservable inputs
Haircut applied on external appraisal	10%	25%
Nonrecurring | Level 3 | Loan | Valuation Technique External Appraisal | Weighted Average
Unobservable inputs
Haircut applied on external appraisal	7.20%	16.10%
Nonrecurring | Level 3 | Other real estate owned
Assets
Other real estate owned	$ 325	$ 289
Nonrecurring | Level 3 | Other real estate owned | Valuation Technique External Appraisal
Unobservable inputs
Haircut applied on external appraisal	35%
Nonrecurring | Level 3 | Other real estate owned | Valuation Technique External Appraisal | Minimum
Unobservable inputs
Haircut applied on external appraisal		5%
Nonrecurring | Level 3 | Other real estate owned | Valuation Technique External Appraisal | Maximum
Unobservable inputs
Haircut applied on external appraisal		35%
Nonrecurring | Level 3 | Other real estate owned | Valuation Technique External Appraisal | Weighted Average
Unobservable inputs
Haircut applied on external appraisal		27%
Nonrecurring | Level 3 | Contingent consideration
Assets
Contingent consideration		$ 0

Fair value measurement - Additi

Fair value measurement - Additional Information (Details)	3 Months Ended	9 Months Ended
	Sep. 30, 2023 USD ($)	Sep. 30, 2023 USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Loans held for sale 90 days or more	$ 0	$ 0
Mortgages
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value option unrealized gain (loss) recognized	$ 23,000	$ (104,000)

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	Sep. 30, 2023	Dec. 31, 2022	Sep. 30, 2022	Dec. 31, 2021
Financial Assets:
Cash and due from banks	$ 535,335	$ 469,501
Money market investments	6,389,437	5,614,595
Debt securities available-for-sale	17,129,858	17,804,374
Debt securities held-to-maturity	8,296,025	8,518,455
Equity securities:
Equity securities, at lower of cost or realizable value	190,688	195,854
Loans held in portfolio	33,318,245	31,357,467
Mortgage servicing rights	119,030	128,350	$ 130,541	$ 121,570
Deposits
Time deposits	8,207,958	6,781,401
Deposits	63,337,600	61,227,227
Assets sold under agreements to repurchase	93,071	148,609
Other short-term borrowings	0	365,000
Notes payable:
Notes payable	1,004,649	886,710
US Treasury Securities
Financial Assets:
Debt securities available-for-sale	11,329,681	11,180,948
Debt securities held-to-maturity	8,228,758	8,453,467
Obligations of Puerto Rico, States and political subdivisions
Financial Assets:
Debt securities held-to-maturity	59,745	59,010
Collateralized Mortgage Obligations - Federal agencies
Financial Assets:
Debt securities available-for-sale	138,014	165,196
Debt securities held-to-maturity	1,562	19
Securities in wholly owned statutory business trusts
Financial Assets:
Debt securities held-to-maturity	5,960	5,959
Other
Financial Assets:
Debt securities available-for-sale	1,022	1,060
Carrying amount
Financial Assets:
Cash and due from banks	535,335	469,501
Money market investments	6,389,437	5,614,595
Trading account debt securities, excluding derivatives	30,825	27,723
Debt securities available-for-sale	17,129,858	17,804,374
Debt securities held-to-maturity	8,296,025	8,518,455
Equity securities:
FHLB stock	50,358	65,861
FRB stock	99,064	96,206
Other investments	41,266	33,787
Equity securities, at lower of cost or realizable value	190,688	195,854
Loans held-for-sale	5,239	5,381
Loans held in portfolio	33,318,245	31,357,467
Mortgage servicing rights	119,030	128,350
Derivatives	23,511	19,229
Deposits
Demand deposits	55,129,643	54,445,825
Time deposits	8,207,957	6,781,402
Deposits	63,337,600	61,227,227
Assets sold under agreements to repurchase	93,071	148,609
Other short-term borrowings		365,000
Notes payable:
FHLB advances	412,632	389,282
Unsecured senior debt securities	393,678	299,109
Junior subordinated deferrable interest debentures (related to trust preferred securities)	198,339	198,319
Notes payable	1,004,649	886,710
Derivatives	21,747	17,000
Carrying amount | US Treasury Securities
Financial Assets:
Debt securities held-to-maturity	8,228,758	8,453,467
Carrying amount | Obligations of Puerto Rico, States and political subdivisions
Financial Assets:
Debt securities held-to-maturity	59,745	59,010
Carrying amount | Collateralized Mortgage Obligations - Federal agencies
Financial Assets:
Debt securities held-to-maturity	1,562	19
Carrying amount | Securities in wholly owned statutory business trusts
Financial Assets:
Debt securities held-to-maturity	5,960	5,959
Fair Value
Financial Assets:
Cash and due from banks	535,335	469,501
Money market investments	6,389,437	5,614,595
Trading account debt securities, excluding derivatives	30,825	27,723
Debt securities available-for-sale	17,129,858	17,804,374
Debt securities held-to-maturity	8,065,067	8,440,196
Equity securities:
FHLB stock	50,358	65,861
FRB stock	99,064	96,206
Other investments	42,183	34,598
Equity securities, at lower of cost or realizable value	191,605	196,665
Loans held-for-sale	5,239	5,404
Loans held in portfolio	31,646,073	29,366,365
Mortgage servicing rights	119,030	128,350
Derivatives	23,511	19,229
Deposits
Demand deposits	55,129,643	54,445,825
Time deposits	7,835,985	6,464,943
Deposits	62,965,628	60,910,768
Assets sold under agreements to repurchase	93,050	148,566
Other short-term borrowings		365,000
Notes payable:
FHLB advances	388,483	361,951
Unsecured senior debt securities	402,324	300,027
Junior subordinated deferrable interest debentures (related to trust preferred securities)	180,183	173,938
Notes payable	970,990	835,916
Derivatives	21,747	17,000
Fair Value | US Treasury Securities
Financial Assets:
Debt securities held-to-maturity	7,999,065	8,372,601
Fair Value | Obligations of Puerto Rico, States and political subdivisions
Financial Assets:
Debt securities held-to-maturity	58,731	61,617
Fair Value | Collateralized Mortgage Obligations - Federal agencies
Financial Assets:
Debt securities held-to-maturity	1,311	19
Fair Value | Securities in wholly owned statutory business trusts
Financial Assets:
Debt securities held-to-maturity	5,960	5,959
Fair Value | Level 1
Financial Assets:
Cash and due from banks	535,335	469,501
Money market investments	6,383,534	5,607,937
Trading account debt securities, excluding derivatives	15,644	13,069
Debt securities available-for-sale	3,871,643	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
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	5,903	6,658
Trading account debt securities, excluding derivatives	14,846	14,119
Debt securities available-for-sale	13,256,562	15,894,074
Debt securities held-to-maturity	8,013,187	8,378,560
Equity securities:
FHLB stock	50,358	65,861
FRB stock	99,064	96,206
Other investments	35,026	29,302
Equity securities, at lower of cost or realizable value	184,448	191,369
Loans held-for-sale	5,239	0
Loans held in portfolio	0	0
Mortgage servicing rights	0	0
Derivatives	23,511	19,229
Deposits
Demand deposits	55,129,643	54,445,825
Time deposits	7,835,985	6,464,943
Deposits	62,965,628	60,910,768
Assets sold under agreements to repurchase	93,050	148,566
Other short-term borrowings		365,000
Notes payable:
FHLB advances	388,483	361,951
Unsecured senior debt securities	402,324	300,027
Junior subordinated deferrable interest debentures (related to trust preferred securities)	180,183	173,938
Notes payable	970,990	835,916
Derivatives	21,747	17,000
Fair Value | Level 2 | US Treasury Securities
Financial Assets:
Debt securities held-to-maturity	7,999,065	8,372,601
Fair Value | Level 2 | Obligations of Puerto Rico, States and political subdivisions
Financial Assets:
Debt securities held-to-maturity	6,866	0
Fair Value | Level 2 | Collateralized Mortgage Obligations - Federal agencies
Financial Assets:
Debt securities held-to-maturity	1,296	0
Fair Value | Level 2 | Securities in wholly owned statutory business trusts
Financial Assets:
Debt securities held-to-maturity	5,960	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	335	535
Debt securities available-for-sale	1,653	1,711
Debt securities held-to-maturity	51,880	61,636
Equity securities:
FHLB stock	0	0
FRB stock	0	0
Other investments	6,871	4,966
Equity securities, at lower of cost or realizable value	6,871	4,966
Loans held-for-sale	0	5,404
Loans held in portfolio	31,646,073	29,366,365
Mortgage servicing rights	119,030	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
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	51,865	61,617
Fair Value | Level 3 | Collateralized Mortgage Obligations - Federal agencies
Financial Assets:
Debt securities held-to-maturity	15	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	286	330
Equity securities, at lower of cost or realizable value	286	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
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	Sep. 30, 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	$ 56	$ 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	$ 10,300	$ 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		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Earnings Per Share
Net income	$ 136,609	$ 422,395	$ 446,748	$ 845,502
Preferred stock dividends	(353)	(353)	(1,059)	(1,059)
Net income applicable to common stock	$ 136,256	$ 422,042	$ 445,689	$ 844,443
Average common shares outstanding	71,794,934	73,955,184	71,676,630	76,173,783
Average potential dilutive common shares	23,168	102,148	59,884	130,436
Average common shares outstanding - assuming dilution	71,818,102	74,057,332	71,736,514	76,304,219
Basic EPS	$ 1.90	$ 5.71	$ 6.22	$ 11.09
Diluted EPS	$ 1.90	$ 5.70	$ 6.21	$ 11.07

Net income per common share - A

Net income per common share - Additional Information (Details) - August ASR - USD ($) $ / shares in Units, $ in Millions		1 Months Ended
	Dec. 07, 2022	Aug. 24, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Initial shares received as part of an accelerated share repurchase program		2,339,241
Stock repurchase program authorized amount		$ 231
Additional common shares repurchased	840,024
Accelerated share repurchases price paid per share	$ 72.6583

Revenue from contracts with c_3

Revenue from contracts with customers - Revenue streams (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Service charges on deposit accounts
Revenue from contract with customer	$ 37,318	$ 40,006	$ 109,777	$ 122,528
BPPR
Revenue from contract with customer	109,313	104,945	325,957	315,487
BPPR | Service charges on deposit accounts
Revenue from contract with customer	34,740	37,047	102,145	114,025
BPPR | Debit card fees
Revenue from contract with customer	13,364	11,912	39,689	36,134
BPPR | Insurance fees, excluding reinsurance
Revenue from contract with customer	11,487	9,985	34,437	30,005
BPPR | Credit card fees excluding late fees and membership fees
Revenue from contract with customer	36,362	34,369	110,928	99,376
BPPR | Sale and administration of investment products
Revenue from contract with customer	6,820	5,952	19,454	17,760
BPPR | Trust fees
Revenue from contract with customer	6,540	5,680	19,304	18,187
Popular U.S.
Revenue from contract with customer	4,666	4,703	13,671	14,017
Popular U.S. | Service charges on deposit accounts
Revenue from contract with customer	2,578	2,959	7,632	8,503
Popular U.S. | Debit card fees
Revenue from contract with customer	213	221	654	660
Popular U.S. | Insurance fees, excluding reinsurance
Revenue from contract with customer	1,535	1,210	4,130	3,906
Popular U.S. | Credit card fees excluding late fees and membership fees
Revenue from contract with customer	340	313	1,255	948
Popular U.S. | Sale and administration of investment products
Revenue from contract with customer	0	0	0	0
Popular U.S. | Trust fees
Revenue from contract with customer	$ 0	$ 0	$ 0	$ 0

Revenue from contracts with c_4

Revenue from contracts with customers - Revenue streams - Parenthetical (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Intersegment Transaction
Revenue From Contract With Customer Excluding Assessed Tax	$ 1.2	$ (0.6)	$ 5	$ 4.4

Leases - Future minimum payment

Leases - Future minimum payments (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Operating lease liabilities under Topic 842
Operating leases - 2023	$ 7,690
Operating leases - 2024	30,084
Operating leases - 2025	27,214
Operating leases - 2026	18,806
Operating leases - 2027	13,571
Operating leases - later years	50,056
Operating leases - Total	147,421
Less: Imputed interest	(18,398)
Operating lease liabilities	$ 129,023	$ 137,290
Operating Lease Liability Statement Of Financial Position Extensible List	Other liabilities	Other liabilities
Finance lease liabilities under Topic 842
Finance leases - 2023	$ 2,061
Finance leases - 2024	3,991
Finance leases - 2025	4,084
Finance leases - 2026	3,839
Finance leases - 2027	2,468
Finance leases - later years	9,346
Finance leases - Total	25,789
Less: imputed interest	(2,609)
Finance lease liabilities	$ 23,180	$ 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		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Lease Cost [Abstract]
Amortization of ROU assets	$ 1,071	$ 643	$ 2,966	$ 2,088
Interest on lease liabilities	219	261	749	848
Operating lease cost	7,924	7,498	23,578	22,785
Short-term lease cost	101	231	322	399
Variable lease cost	49	33	150	86
Sublease Income	(20)	(9)	(46)	(28)
Total lease cost	$ 9,344	$ 8,657	$ 27,719	$ 26,178

Leases - Supplemental cash flow

Leases - Supplemental cash flow information and other related information (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Leases [Abstract]
Operating cash flows from operating leases	$ 23,218	$ 22,389
Operating cash flows from finance leases	749	848
Financing cash flows from finance leases	3,557	2,363
ROU assets obtained in exchange for new lease obligations - Operating leases	4,864	1,937
ROU assets obtained in exchange for new lease obligations - Finance leases	$ 1,796	$ 556
Weighted average remaining lease term - Operating leases	7 years 3 months 18 days	7 years 4 months 24 days
Weighted average remaining lease term - Finance leases	7 years 9 months 18 days	8 years 4 months 24 days
Weighted average discount rate - Operating leases	3.20%	2.80%
Weighted average discount rate - Finance leases	3.80%	4.30%

Leases - Additional Information

Leases - Additional Information (Details) $ in Millions	9 Months Ended
	Sep. 30, 2023 USD ($)
Leases [Abstract]
Undiscounted contract amount operating leases not yet commenced	$ 4.1
Minimum
Lessee Lease Description [Line Items]
Remaining lease term of contract	1 month 6 days
Operating lease contract not yet commenced	10 years
Maximum
Lessee Lease Description [Line Items]
Remaining lease term of contract	31 years 3 months 18 days
Lessee remaining lease renewal term	20 years
Operating 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		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Pension Plans
Personnel costs:
Service cost	$ 0	$ 0	$ 0	$ 0
Other operating expenses
Interest cost	7,886	4,800	23,661	14,399
Expected return on plan assets	(8,591)	(8,847)	(25,774)	(26,541)
Amortization of prior service cost/(credit)	0	0	0	0
Amortization of net loss	5,367	3,911	16,099	11,733
Total net periodic pension cost	4,662	(136)	13,986	(409)
OPEB Plan
Personnel costs:
Service cost	48	121	143	364
Other operating expenses
Interest cost	1,520	983	4,561	2,948
Expected return on plan assets	0	0	0	0
Amortization of prior service cost/(credit)	0	0	0	0
Amortization of net loss	(553)	0	(1,659)	0
Total net periodic pension cost	$ 1,015	$ 1,104	$ 3,045	$ 3,312

Pension and postretirement be_4

Pension and postretirement benefit - Contributions to the benefit plans (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2023 USD ($)
Pension Plans
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Employer contribution	$ 171
Expected future employer contribution current year	228
OPEB Plan
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Employer contribution	4,896
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	9 Months Ended	12 Months Ended
	Sep. 30, 2023	Dec. 31, 2022
Restricted Stock
Non-vested at beginning of period	281,963	321,883
Granted	251,658	194,791
Performance Shares Quantity Adjustment	16,374	6,947
Vested	(232,717)	(240,033)
Forfeited	(16,082)	(1,625)
Non-vested at end of period	301,196	281,963
Weighted-Average Grant Date Fair Value
Non-vested at beginning of period	$ 56.50	$ 47.98
Granted	66.79	84.29
Performance Shares Quantity Adjustment	76.07	78.02
Vested	66.38	66.11
Forfeited	55.56	78.86
Non-vested at end of period	$ 58.14	$ 56.50

Stock-based compensation - Su_2

Stock-based compensation - Summary of incentive plan for members of the Board of Directors (Details) - Directors - $ / shares	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 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			37,712		25,321
Vested			(37,712)		(25,321)
Forfeited			0		0
Non-vested at end of period	0		0		0
Weighted-Average Grant Date Fair Value
Non-vested at beginning of period			$ 0	$ 0	$ 0
Granted			55.05		77.48
Vested			55.05		77.48
Forfeited			0		0
Non-vested at end of period	$ 0		$ 0		$ 0
Restricted Stock Units (RSUs)
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Roll Forward
Granted	1,384	857	35,412	24,409

Stock-based compensation - Addi

Stock-based compensation - Additional Information (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
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	$ 13,600,000		$ 13,600,000
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 7 months 6 days
Fair value of stocks vested at grant date			$ 11,300,000
Fair Market Value of stock vested at vesting date			14,100,000
Windfall Net Of Shortfall			$ 1,000,000
Directors
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Stock granted			37,712		25,321
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 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	0	1,888	200,303	137,934
Restricted Stock Expense (Benefit)	$ 2,000,000	$ 1,500,000	$ 9,700,000	$ 8,900,000
Incentive award, tax benefit (expense)	$ 400,000	$ 300,000	$ 1,500,000	$ 1,500,000
Restricted Stock Units (RSUs) | Directors
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Stock granted	1,384	857	35,412	24,409
Restricted Stock Expense (Benefit)	$ 100,000	$ 100,000	$ 2,100,000	$ 1,900,000
Incentive award, tax benefit (expense)	$ 16,000	$ 25,000	400,000	$ 400,000
Fair Market Value of stock vested at vesting date			$ 2,100,000
Performance Based Shares | Minimum
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Vested and expected to vest range based on shareholder return	50%		50%
Performance Based Shares | Maximum
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Vested and expected to vest range based on shareholder return	150%		150%
Performance Based Shares | Executive Officers
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Stock granted	0	0	51,355	56,857
Restricted Stock Expense (Benefit)	$ 100,000	$ 300,000	$ 3,600,000	$ 4,300,000
Incentive award, tax benefit (expense)	$ 8,000	$ 13,000	$ 100,000	$ 300,000
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.
Unrestricted Stock | Directors
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]
Stock granted	0		2,300

Income taxes - Differences betw

Income taxes - Differences between income tax expense (benefit) in Puerto Rico (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Amount
Income tax expense	$ 45,859	$ 67,986	$ 135,676	$ 182,677
PR
Amount
Computed income tax at statutory rates	68,426	183,893	218,409	385,567
Net benefit of tax exempt interest income	(22,862)	(35,403)	(72,080)	(112,669)
Effect of income subject to preferential tax rate	(199)	(109,588)	(775)	(116,630)
Deferred tax asset valuation allowance	1,355	3,724	(2,217)	9,662
Difference in tax rates due to multiple jurisdictions	(2,839)	(7,147)	(11,879)	(20,457)
Unrecognized tax benefits	0	(1,503)	0	(1,503)
State and local taxes	2,436	3,726	8,829	10,957
Other	(458)	30,284	(4,611)	27,750
Income tax expense	$ 45,859	$ 67,986	$ 135,676	$ 182,677
% of pre-tax income
Computed income tax at statutory rates	38%	38%	38%	38%
Net benefit of tax exempt interest income	(13.00%)	(8.00%)	(13.00%)	(12.00%)
Effect of income subject to preferential tax rate	0%	(22.00%)	0%	(11.00%)
Deferred tax asset valuation allowance	1%	1%	0%	1%
Difference in tax rates due to multiple jurisdictions	(2.00%)	(2.00%)	(3.00%)	(2.00%)
Unrecognized tax benefits	0%	0%	0%	0%
State and local taxes	1%	1%	2%	1%
Others	0%	6%	(1.00%)	3%
Income tax expense	25%	14%	23%	18%

Income taxes - Components of de

Income taxes - Components of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Deferred tax assets:
Tax credits available for carryforward	$ 11,015	$ 3,042
Net operating loss and other carryforward available	767,203	782,886
Postretirement and pension benefits	46,823	47,122
Allowance for credit losses	268,461	283,303
Depreciation	12,417	12,281
FDIC-assisted transaction	152,665	152,665
Lease liability	49,293	51,811
Unrealized net loss on investment securities	245,985	289,868
Difference in outside basis from pass-through entities	38,439	40,602
Mortgage servicing rights	14,685	13,711
Other temporary differences	38,199	24,937
Total gross deferred tax assets	1,645,185	1,702,228
Deferred tax liabilities:
Intangibles	134,353	135,797
Right of use assets	44,161	46,277
Deferred loan origination fees/cost	3,934	4,037
Loans acquired	19,698	23,353
Other temporary differences	6,475	1,531
Total gross deferred tax liabilities	208,621	210,995
Valuation allowance	541,351	540,196
Net deferred tax asset	895,213	951,037
PR
Deferred tax assets:
Tax credits available for carryforward	261	261
Net operating loss and other carryforward available	123,196	121,742
Postretirement and pension benefits	46,823	47,122
Allowance for credit losses	242,095	250,615
Depreciation	5,972	5,972
FDIC-assisted transaction	152,665	152,665
Lease liability	29,056	28,290
Unrealized net loss on investment securities	218,866	265,955
Difference in outside basis from pass-through entities	38,439	40,602
Mortgage servicing rights	14,685	13,711
Other temporary differences	30,804	17,122
Total gross deferred tax assets	902,862	944,057
Deferred tax liabilities:
Intangibles	83,961	81,174
Right of use assets	26,655	26,015
Deferred loan origination fees/cost	1,990	1,076
Loans acquired	19,698	23,353
Other temporary differences	6,053	1,531
Total gross deferred tax liabilities	138,357	133,149
Valuation allowance	140,033	137,863
Net deferred tax asset	624,472	673,045
US
Deferred tax assets:
Tax credits available for carryforward	10,754	2,781
Net operating loss and other carryforward available	644,007	661,144
Postretirement and pension benefits	0	0
Allowance for credit losses	26,366	32,688
Depreciation	6,445	6,309
FDIC-assisted transaction	0	0
Lease liability	20,237	23,521
Unrealized net loss on investment securities	27,119	23,913
Difference in outside basis from pass-through entities	0	0
Mortgage servicing rights	0	0
Other temporary differences	7,395	7,815
Total gross deferred tax assets	742,323	758,171
Deferred tax liabilities:
Intangibles	50,392	54,623
Right of use assets	17,506	20,262
Deferred loan origination fees/cost	1,944	2,961
Loans acquired	0	0
Other temporary differences	422	0
Total gross deferred tax liabilities	70,264	77,846
Valuation allowance	401,318	402,333
Net deferred tax asset	$ 270,741	$ 277,992

Income taxes - Reconciliation o

Income taxes - Reconciliation of unrecognized tax benefits (Details) - USD ($) $ in Millions	3 Months Ended
	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022
Income Tax Disclosure
Beginning Balance	$ 2.5	$ 2.5	$ 2.5	$ 3.5	$ 3.5	$ 3.5
Reduction as a result of lapse of statute of limitations	0	0	0	(1.1)	0	0
Ending Balance	$ 2.5	$ 2.5	$ 2.5	$ 2.4	$ 3.5	$ 3.5

Income taxes - Additional Infor

Income taxes - Additional Information (Details) - USD ($)	3 Months Ended						9 Months Ended
	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Income Taxes [Line Items]
Valuation allowance	$ 541,351,000						$ 541,351,000		$ 540,196,000
Net deferred tax assets (net of valuation allowance)	896,426,000						896,426,000		953,676,000
Net deferred tax asset	895,213,000						895,213,000		951,037,000
Unrecognized tax benefits, accrued interest	2,700,000						2,700,000		2,600,000
Recognized Tax Benefits Current Interest On Income Taxes Accrued							79,000	$ 202,000
Accrual for the payment of penalties	0						0		0
Total amount of unrecognized tax benefits, that if recognized, would affect effective tax rate	4,400,000						4,400,000		4,300,000
Anticipated reduction in the total amount of unrecognized tax benefits within the next 12 months	1,500,000						1,500,000
Income tax expense	45,859,000			$ 67,986,000			135,676,000	182,677,000
Reduction as a result of lapse of statute of limitations	0	$ 0	$ 0	1,100,000	$ 0	$ 0
Other assets
Income Taxes [Line Items]
Net deferred tax assets (net of valuation allowance)	900,000,000						900,000,000		1,000,000,000
Other liabilities
Income Taxes [Line Items]
Net deferred tax liabilities	1,200,000						1,200,000		2,600,000
Popular, Inc Holding Co
Income Taxes [Line Items]
Valuation allowance	140,000,000						140,000,000
PR
Income Taxes [Line Items]
Valuation allowance	140,033,000						140,033,000		137,863,000
Net deferred tax asset	624,472,000						624,472,000		673,045,000
Income tax expense	45,859,000			$ 67,986,000			135,676,000	$ 182,677,000
US
Income Taxes [Line Items]
Valuation allowance	401,318,000						401,318,000		402,333,000
Net deferred tax asset	270,741,000						270,741,000		$ 277,992,000
Deferred Tax Assets	$ 672,000,000						$ 672,000,000

Supplemental disclosure on th_3

Supplemental disclosure on the consolidated statments of cash flows - Non-cash activities (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Non-cash activities:
Loans transferred to other real estate	$ 48,704	$ 50,359
Loans transferred to other property	53,021	38,066
Total loans transferred to foreclosed assets	101,725	88,425
Loans transfered to other assets	15,738	6,631
Financed sales of other real estate assets	7,617	6,231
Financed sales of other foreclosed assets	38,136	29,505
Total financed sales of foreclosed assets	45,753	35,736
Financed sale of premises and equipment	59,345	31,894
Transfers from premises and equipment to long-lived assets held-for-sale	0	1,126
Transfers from loans held-in-portfolio to loans held-for-sale	55,497	11,522
Transfers from loans held-for-sale to loans held-in-portfolio	3,772	25,706
Loans securitized into investment securities	35,958	294,872
Trades receivables from brokers and counterparties	11,823	12,973
Trades payable to brokers and counterparties	14,761	5,793
Net change in receivables from investments maturities	176,000	0
Recognition of mortgage servicing rights on securitizations or asset transfers	1,814	6,195
Loans booked under the GNMA buy-back option	2,805	3,984
Capitalization of right of use asset	14,672	4,453
Acquisition of software intangible assets	0	28,650
Goodwill on acquisition	0	116,135
Total stock consideration related to Evertec transaction	$ 0	$ 144,785

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	Sep. 30, 2023	Dec. 31, 2022	Sep. 30, 2022	Dec. 31, 2021
Supplemental Cash Flow Information
Cash and due from banks	$ 509,538		$ 1,937,638
Restricted cash and due from banks	25,797		79,674
Restricted cash in money market investments	5,903		7,199
Total cash and due from banks, and restricted cash	$ 541,238	$ 476,159	$ 2,024,511	$ 434,512

Segment reporting - Results of

Segment reporting - Results of Operations (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Segment Reporting Information [Line Items]
Net Interest income (expense)	$ 534,020	$ 579,619	$ 1,597,344	$ 1,607,793
Provision for credit losses (benefit)	45,117	39,637	129,946	33,499
Non-interest Income	159,549	426,494	481,981	738,597
Amortization of intangibles	795	795	2,385	2,481
Goodwill impairment charge	23,000	9,000	23,000	9,000
Depreciation expense	15,223	13,853	43,180	41,207
Other operating expenses	426,966	452,447	1,298,390	1,232,024
Income tax expense (benefit)	45,859	67,986	135,676	182,677
Net income (loss)	136,609	422,395	446,748	845,502
Segment assets	69,736,936	70,729,675	69,736,936	70,729,675	$ 67,637,917
Reportable Segment
Segment Reporting Information [Line Items]
Net Interest income (expense)	541,325	586,998	1,621,809	1,629,914
Provision for credit losses (benefit)	45,255	39,824	130,280	33,521
Non-interest Income	150,451	277,653	453,727	568,492
Amortization of intangibles	795	795	2,385	2,481
Goodwill impairment charge	23,000	9,000	23,000	9,000
Depreciation expense	14,842	13,555	42,085	40,326
Other operating expenses	427,945	453,647	1,301,927	1,235,782
Income tax expense (benefit)	46,219	58,837	137,180	175,030
Net income (loss)	133,720	288,993	438,679	702,266
Segment assets	69,397,530	70,427,194	69,397,530	70,427,194	70,427,194
Intersegment Elimination
Segment Reporting Information [Line Items]
Net Interest income (expense)	1	1	2	3
Provision for credit losses (benefit)	0	0	0	0
Non-interest Income	(134)	(137)	(404)	(410)
Amortization of intangibles	0	0	0	0
Goodwill impairment charge	0	0	0	0
Depreciation expense	0	0	0	0
Other operating expenses	(134)	(135)	(404)	(407)
Income tax expense (benefit)	0	0	0	0
Net income (loss)	1	(1)	2	0
Segment assets	(448,100)	(319,999)	(448,100)	(319,999)	(319,999)
Corporate
Segment Reporting Information [Line Items]
Net Interest income (expense)	(7,305)	(7,379)	(24,465)	(22,121)
Provision for credit losses (benefit)	(138)	(187)	(334)	(22)
Non-interest Income	10,179	148,228	32,905	174,060
Amortization of intangibles	0	0	0	0
Goodwill impairment charge	0	0	0	0
Depreciation expense	381	298	1,095	881
Other operating expenses	180	(46)	(146)	(149)
Income tax expense (benefit)	(396)	8,469	(1,006)	7,802
Net income (loss)	2,847	132,315	8,831	143,427
Segment assets	5,554,370	5,341,051	5,554,370	5,341,051	5,341,051
Eliminations
Segment Reporting Information [Line Items]
Net Interest income (expense)	0	0	0	0
Provision for credit losses (benefit)	0	0	0	0
Non-interest Income	(1,081)	613	(4,651)	(3,955)
Amortization of intangibles	0	0	0	0
Goodwill impairment charge	0	0	0	0
Depreciation expense	0	0	0	0
Other operating expenses	(1,159)	(1,154)	(3,391)	(3,609)
Income tax expense (benefit)	36	680	(498)	(155)
Net income (loss)	42	1,087	(762)	(191)
Segment assets	(5,214,964)	(5,038,570)	(5,214,964)	(5,038,570)	(5,038,570)
Banco Popular de Puerto Rico
Segment Reporting Information [Line Items]
Goodwill impairment charge			0	0
Banco Popular de Puerto Rico | Reportable Segment
Segment Reporting Information [Line Items]
Net Interest income (expense)	453,879	488,123	1,356,774	1,351,086
Provision for credit losses (benefit)	51,899	29,813	126,952	24,941
Non-interest Income	144,691	262,587	435,966	542,826
Amortization of intangibles	484	484	1,453	1,453
Goodwill impairment charge	0	0	0	0
Depreciation expense	12,880	11,862	36,424	35,054
Other operating expenses	369,738	396,655	1,119,522	1,069,512
Income tax expense (benefit)	40,861	48,209	120,996	141,113
Net income (loss)	122,708	263,687	387,393	621,839
Segment assets	57,039,000	59,640,784	57,039,000	59,640,784	59,640,784
PB
Segment Reporting Information [Line Items]
Goodwill impairment charge			23,000	9,000
PB | Reportable Segment
Segment Reporting Information [Line Items]
Net Interest income (expense)	87,445	98,874	265,033	278,825
Provision for credit losses (benefit)	(6,644)	10,011	3,328	8,580
Non-interest Income	5,894	15,203	18,165	26,076
Amortization of intangibles	311	311	932	1,028
Goodwill impairment charge	23,000	9,000	23,000	9,000
Depreciation expense	1,962	1,693	5,661	5,272
Other operating expenses	58,341	57,127	182,809	166,677
Income tax expense (benefit)	5,358	10,628	16,184	33,917
Net income (loss)	11,011	25,307	51,284	80,427
Segment assets	$ 12,806,630	$ 11,106,409	$ 12,806,630	$ 11,106,409	$ 11,106,409

Segment reporting - Geographic

Segment reporting - Geographic information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Segment Reporting Information [Line Items]
Net Revenue	$ 693,569	$ 1,006,113	$ 2,079,325	$ 2,346,390
PR
Segment Reporting Information [Line Items]
Net Revenue	539,985	852,149	1,623,963	1,940,457
US
Segment Reporting Information [Line Items]
Net Revenue	131,698	133,071	389,463	347,614
Other
Segment Reporting Information [Line Items]
Net Revenue	$ 21,886	$ 20,893	$ 65,899	$ 58,319

Segment reporting - Selected Ba

Segment reporting - Selected Balance Sheet information (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022	Sep. 30, 2022
Segment Reporting Information [Line Items]
Assets	$ 69,736,936	$ 67,637,917	$ 70,729,675
Deposits	63,337,600	61,227,227
Puerto Rico
Segment Reporting Information [Line Items]
Assets	54,259,904	53,541,427
Loans	21,866,754	20,884,442
Deposits	52,035,227	51,138,790
Popular U.S.
Segment Reporting Information [Line Items]
Assets	14,218,288	12,718,775
Loans	11,625,969	10,643,964
Deposits	9,605,215	8,182,702
Other
Segment Reporting Information [Line Items]
Assets	1,258,744	1,377,715
Loans	541,829	554,744
Deposits	$ 1,697,158	$ 1,905,735

Segment Reporting - Additional

Segment Reporting - Additional Information (Details) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2023 USD ($) units	Sep. 30, 2022 USD ($)	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	$ 693,569	$ 1,006,113	$ 2,079,325	$ 2,346,390
Assets	69,736,936	70,729,675	69,736,936	70,729,675	$ 67,637,917
US
Segment Reporting Information [Line Items]
Net Revenue	131,698	133,071	389,463	347,614
Assets	14,218,288		14,218,288		12,718,775
Other
Segment Reporting Information [Line Items]
Net Revenue	21,886	20,893	65,899	58,319
Assets	1,258,744		1,258,744		1,377,715
Banco Popular de Puerto Rico | US
Segment Reporting Information [Line Items]
Net Revenue			86,000	45,000
Assets	1,400,000		1,400,000		$ 1,200,000
Bank loan origination	$ 10,000	$ 69,000	33,000	160,000
Banco Popular de Puerto Rico | Other
Segment Reporting Information [Line Items]
Net Revenue			$ 33,600	$ 34,600