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Condensed consolidating financial information of guarantor and issuers of registered guaranteed securities (Tables)
6 Months Ended
Jun. 30, 2013
Schedule of Condensed Balance Sheet [Table Text Block]
Condensed Consolidating Statement of Financial Condition (Unaudited)       
                
 At June 30, 2013
       All other    
   Popular Inc.PNA subsidiaries and Elimination Popular, Inc.
(In thousands) Holding Co.Holding Co. eliminations entries Consolidated
Assets:              
Cash and due from banks $ 1,435$ 620 $ 387,956 $ (1,970) $ 388,041
Money market investments   40,489  1,118   1,053,250   (22,918)   1,071,939
Trading account securities, at fair value   1,425  -   292,657   -   294,082
Investment securities available-for-sale, at               
 fair value   4,836  -   5,109,800   -   5,114,636
Investment securities held-to-maturity, at               
 amortized cost   185,000  -   141,632   (185,000)   141,632
Other investment securities, at lower of cost              
 or realizable value   10,850  4,492   203,240   -   218,582
Investment in subsidiaries   4,259,281  1,643,437   -   (5,902,718)   -
Loans held-for-sale, at lower of cost or               
 fair value   -  -   190,852   -   190,852
Loans held-in-portfolio:              
 Loans not covered under loss sharing               
  agreements with the FDIC   424,761  -   21,613,993   (423,000)   21,615,754
 Loans covered under loss sharing               
  agreements with the FDIC   -  -   3,199,998   -   3,199,998
 Less - Unearned income   -  -   94,095   -   94,095
  Allowance for loan losses   46  -   635,173   -   635,219
 Total loans held-in-portfolio, net   424,715  -   24,084,723   (423,000)   24,086,438
FDIC loss share asset   -  -   1,379,342   -   1,379,342
Premises and equipment, net   2,343  114   524,557   -   527,014
Other real estate not covered under loss               
 sharing agreements with the FDIC   -  -   158,920   -   158,920
Other real estate covered under loss               
 sharing agreements with the FDIC   -  -   183,225   -   183,225
Accrued income receivable   93  112   143,740   (40)   143,905
Mortgage servicing assets, at fair value   -  -   153,444   -   153,444
Other assets   114,687  14,924   1,863,035   (57,220)   1,935,426
Goodwill   -  -   647,757   -   647,757
Other intangible assets   554  -   48,805   -   49,359
Total assets $ 5,045,708$ 1,664,817 $ 36,566,935 $ (6,592,866) $ 36,684,594
Liabilities and Stockholders' Equity           
Liabilities:               
Deposits:               
 Non-interest bearing $ -$ - $ 5,858,128 $ (2,062) $ 5,856,066
 Interest bearing   -  -   20,913,475   (10,113)   20,903,362
  Total deposits   -  -   26,771,603   (12,175)   26,759,428
Federal funds purchased and assets sold              
 under agreements to repurchase   -  -   1,694,505   (21,800)   1,672,705
Other short-term borrowings   -  -   1,649,200   (423,000)   1,226,200
Notes payable   806,873  382,646   606,247   -   1,795,766
Subordinated notes   -  -   185,000   (185,000)   -
Other liabilities   43,799  42,104   997,740   (48,184)   1,035,459
Total liabilities   850,672  424,750   31,904,295   (690,159)   32,489,558
Stockholders' equity:               
Preferred stock   50,160  -   -   -   50,160
Common stock   1,033  2   55,628   (55,630)   1,033
Surplus   4,144,998  4,224,008   5,859,926   (10,075,407)   4,153,525
Retained earnings (accumulated deficit)   225,653  (2,982,728)   (1,025,312)   3,999,513   217,126
Treasury stock, at cost   (769)  -   -   -   (769)
Accumulated other comprehensive loss,              
 net of tax   (226,039)  (1,215)   (227,602)   228,817   (226,039)
Total stockholders' equity   4,195,036  1,240,067   4,662,640   (5,902,707)   4,195,036
Total liabilities and stockholders' equity $ 5,045,708$ 1,664,817 $ 36,566,935 $ (6,592,866) $ 36,684,594

Condensed Consolidating Statement of Financial Condition      
                
 At December 31, 2012
      All other    
   Popular, Inc.PNA subsidiaries and Elimination Popular, Inc.
(In thousands) Holding Co.Holding Co. eliminations entries Consolidated
Assets:              
Cash and due from banks $ 1,103$ 624 $ 439,552 $ (1,916) $ 439,363
Money market investments   18,574  867   1,067,006   (867)   1,085,580
Trading account securities, at fair value   1,259  -   313,266   -   314,525
Investment securities available-for-sale, at               
 fair value   42,383  -   5,058,786   (16,968)   5,084,201
Investment securities held-to-maturity, at               
 amortized cost   185,000  -   142,817   (185,000)   142,817
Other investment securities, at lower of cost              
 or realizable value   10,850  4,492   170,101   -   185,443
Investment in subsidiaries   4,285,957  1,653,636   -   (5,939,593)   -
Loans held-for-sale, at lower of cost or               
 fair value   -  -   354,468   -   354,468
Loans held-in-portfolio:              
 Loans not covered under loss sharing               
  agreements with the FDIC   286,080  -   21,050,205   (256,280)   21,080,005
 Loans covered under loss sharing               
  agreements with the FDIC   -  -   3,755,972   -   3,755,972
 Less - Unearned income   -  -   96,813   -   96,813
  Allowance for loan losses   241  -   730,366   -   730,607
 Total loans held-in-portfolio, net   285,839  -   23,978,998   (256,280)   24,008,557
FDIC loss share asset   -  -   1,399,098   -   1,399,098
Premises and equipment, net   2,495  115   533,183   -   535,793
Other real estate not covered under loss               
 sharing agreements with the FDIC   -  -   266,844   -   266,844
Other real estate covered under loss               
  sharing agreements with the FDIC   -  -   139,058   -   139,058
Accrued income receivable   1,675  112   124,266   (325)   125,728
Mortgage servicing assets, at fair value   -  -   154,430   -   154,430
Other assets   112,775  12,614   1,457,852   (13,663)   1,569,578
Goodwill   -  -   647,757   -   647,757
Other intangible assets   554  -   53,741   -   54,295
Total assets $ 4,948,464$ 1,672,460 $ 36,301,223 $ (6,414,612) $ 36,507,535
Liabilities and Stockholders' Equity           
Liabilities:               
Deposits:               
 Non-interest bearing $ -$ - $ 5,796,992 $ (2,363) $ 5,794,629
 Interest bearing   -  -   21,216,085   (10,101)   21,205,984
  Total deposits   -  -   27,013,077   (12,464)   27,000,613
Assets sold under agreements to repurchase   -  -   2,016,752   -   2,016,752
Other short-term borrowings   -  -   866,500   (230,300)   636,200
Notes payable   790,282  385,609   601,830   -   1,777,721
Subordinated notes   -  -   185,000   (185,000)   -
Other liabilities   48,182  42,120   923,138   (47,191)   966,249
Total liabilities   838,464  427,729   31,606,297   (474,955)   32,397,535
Stockholders' equity:               
Preferred stock   50,160  -   -   -   50,160
Common stock   1,032  2   55,628   (55,630)   1,032
Surplus   4,141,767  4,206,708   5,859,926   (10,058,107)   4,150,294
Retained earnings (accumulated deficit)   20,353  (3,012,365)   (1,114,802)   4,118,640   11,826
Treasury stock, at cost   (444)  -   -   -   (444)
Accumulated other comprehensive               
 (loss) income, net of tax   (102,868)  50,386   (105,826)   55,440   (102,868)
Total stockholders' equity   4,110,000  1,244,731   4,694,926   (5,939,657)   4,110,000
Total liabilities and stockholders' equity $ 4,948,464$ 1,672,460 $ 36,301,223 $ (6,414,612) $ 36,507,535
Schedule of Condensed Income Statement [Table Text Block]
Condensed Consolidating Statement of Operations (Unaudited)         
                 
    Quarter ended June 30, 2013
        All other       
   Popular, Inc.PNAsubsidiaries andEliminationPopular, Inc.
(In thousands) Holding Co.Holding Co.eliminationsentriesConsolidated
Interest income:                
 Loans $ 1,917 $ - $ 393,263 $ (255) $ 394,925
 Money market investments   48   1   828   (48)   829
 Investment securities   3,397   80   35,542   (2,913)   36,106
 Trading account securities   -   -   5,456   -   5,456
  Total interest income   5,362   81   435,089   (3,216)   437,316
Interest expense:               
 Deposits   -   -   35,764   -   35,764
 Short-term borrowings   -   -   10,071   (304)   9,767
 Long-term debt   25,099   7,238   6,641   (2,912)   36,066
  Total interest expense   25,099   7,238   52,476   (3,216)   81,597
Net interest (expense) income    (19,737)   (7,157)   382,613   -   355,719
Provision for loan losses- non-covered loans   20   -   223,888   -   223,908
Provision for loan losses- covered loans   -   -   25,500   -   25,500
Net interest (expense) income                
 after provision for loan losses   (19,757)   (7,157)   133,225   -   106,311
Service charges on deposit accounts   -   -   43,937   -   43,937
Other service fees   -   -   66,411   (1,338)   65,073
Net gain and valuation adjustments on                
 investment securities   5,856   -   -   -   5,856
Trading account (loss) profit   (6)   -   7,906   -   7,900
Net gain on sale of loans, including valuation                
 adjustments on loans held-for-sale   -   -   4,382   -   4,382
Adjustments (expense) to indemnity reserves                
 on loans sold   -   -   (11,632)   -   (11,632)
FDIC loss share (expense) income   -   -   (3,755)   -   (3,755)
Other operating income    166,002   287   15,314   (1)   181,602
  Total non-interest income    171,852   287   122,563   (1,339)   293,363
Operating expenses:               
Personnel costs   7,761   -   106,918   -   114,679
Net occupancy expenses   918   1   23,189   -   24,108
Equipment expenses   984   -   10,859   -   11,843
Other taxes   84   -   15,204   -   15,288
Professional fees   3,383   23   66,612   (54)   69,964
Communications   110   -   6,534   -   6,644
Business promotion   439   -   15,123   -   15,562
FDIC deposit insurance   -   -   19,503   -   19,503
Other real estate owned (OREO) expenses    -   -   5,762   -   5,762
Other operating expenses   (12,734)   109   37,027   (636)   23,766
Amortization of intangibles   -   -   2,467   -   2,467
  Total operating expenses   945   133   309,198   (690)   309,586
Income (loss) before income tax and equity in                
 earnings of subsidiaries   151,150   (7,003)   (53,410)   (649)   90,088
Income tax expense (benefit)   3,106   -   (240,194)   (292)   (237,380)
Income (loss) before equity in earnings of               
 subsidiaries   148,044   (7,003)   186,784   (357)   327,468
Equity in undistributed earnings of               
 subsidiaries   179,424   27,456   -   (206,880)   -
Net income $ 327,468 $ 20,453 $ 186,784 $ (207,237) $ 327,468
Comprehensive income (loss), net of tax $ 223,437 $ (24,121) $ 86,748 $ (62,627) $ 223,437

Condensed Consolidating Statement of Operations (Unaudited)         
                 
    Six months ended June 30, 2013
        All other      
   Popular, Inc.PNAsubsidiaries andEliminationPopular, Inc.
(In thousands) Holding Co.Holding Co.eliminationsentriesConsolidated
Interest and Dividend Income:                
 Loans   2,926   -   778,312   (387)   780,851
 Money market investments   86   2   1,783   (87)   1,784
 Investment securities   7,543   161   72,049   (5,824)   73,929
 Trading account securities   -   -   10,970   -   10,970
  Total interest and dividend income   10,555   163   863,114   (6,298)   867,534
Interest Expense:               
 Deposits   -   -   74,122   (2)   74,120
 Short-term borrowings   -   -   20,021   (472)   19,549
 Long-term debt   49,857   14,514   13,286   (5,824)   71,833
  Total interest expense   49,857   14,514   107,429   (6,298)   165,502
Net interest (expense) income    (39,302)   (14,351)   755,685   -   702,032
Provision for loan losses- non-covered loans   (20)   -   430,228   -   430,208
Provision for loan losses- covered loans   -   -   43,056   -   43,056
Net interest (expense) income                
 after provision for loan losses   (39,282)   (14,351)   282,401   -   228,768
Service charges on deposit accounts   -   -   87,659   -   87,659
Other service fees   -   -   128,196   (1,399)   126,797
Net gain and valuation adjustments on               
 investment securities   5,856   -   -   -   5,856
Trading account profit   70   -   7,755   -   7,825
Net loss on sale of loans, including valuation                
 adjustments on loans held-for-sale   -   -   (44,577)   -   (44,577)
Adjustments (expense) to indemnity reserves                
 on loans sold   -   -   (27,775)   -   (27,775)
FDIC loss share (expense) income   -   -   (30,021)   -   (30,021)
Other operating income   166,872   2,849   31,935   -   201,656
  Total non-interest income   172,798   2,849   153,172   (1,399)   327,420
Operating Expenses:               
Personnel costs   15,140   -   215,528   -   230,668
Net occupancy expenses   1,746   2   45,833   -   47,581
Equipment expenses   2,064   -   21,729   -   23,793
Other taxes   167   -   26,707   -   26,874
Professional fees   5,694   45   134,837   (115)   140,461
Communications   203   -   13,273   -   13,476
Business promotion   869   -   27,610   -   28,479
FDIC deposit insurance   -   -   28,783   -   28,783
Other real estate owned (OREO) expenses    -   -   52,503   -   52,503
Other operating expenses   (25,349)   217   72,116   (1,253)   45,731
Amortization of intangibles   -   -   4,935   -   4,935
  Total operating expenses   534   264   643,854   (1,368)   643,284
Income (loss) before income tax                
 and equity in earnings of subsidiaries   132,982   (11,766)   (208,281)   (31)   (87,096)
Income tax expense (benefit)   3,621   -   (297,771)   (107)   (294,257)
Income (loss) before equity in                
 earnings of subsidiaries   129,361   (11,766)   89,490   76   207,161
Equity in undistributed earnings of                
 subsidiaries   77,800   41,402   -   (119,202)   -
Net Income  $ 207,161 $ 29,636 $ 89,490 $ (119,126) $ 207,161
Comprehensive income (loss), net of tax $ 83,990 $ (21,965) $ (32,286) $ 54,251 $ 83,990

Condensed Consolidating Statement of Operations (Unaudited)         
                 
    Quarter ended June 30, 2012
        All other       
  Popular, Inc.PNAsubsidiaries andEliminationPopular, Inc.
(In thousands)Holding Co.Holding Co.eliminationsentriesConsolidated
Interest income:               
 Dividend income from subsidiaries   5,000   -   -   (5,000)   -
 Loans $ 1,516 $ - $ 389,172 $ (784) $ 389,904
 Money market investments   1   14   964   (15)   964
 Investment securities   4,146   80   42,782   (2,750)   44,258
 Trading account securities   -   -   5,963   -   5,963
  Total interest income   10,663   94   438,881   (8,549)   441,089
Interest expense:               
 Deposits   -   -   48,555   (13)   48,542
 Short-term borrowings   -   (1)   13,830   (785)   13,044
 Long-term debt   23,817   8,079   8,341   (2,913)   37,324
  Total interest expense   23,817   8,078   70,726   (3,711)   98,910
Net interest (expense) income   (13,154)   (7,984)   368,155   (4,838)   342,179
Provision for loan losses- non-covered loans   209   -   81,534   -   81,743
Provision for loan losses- covered loans   -   -   37,456   -   37,456
Net interest (expense) income               
 after provision for loan losses   (13,363)   (7,984)   249,165   (4,838)   222,980
Service charges on deposit accounts   -   -   46,130   -   46,130
Other service fees   -   -   66,224   (1,237)   64,987
Net loss and valuation adjustments on    -   -   (349)   -   (349)
 investment securities          
Trading account loss   -   -   (7,283)   -   (7,283)
Net loss on sale of loans, including valuation                
 adjustments on loans held-for-sale   -   -   (15,397)   -   (15,397)
Adjustments (expense) to indemnity reserves                
 on loans sold   -   -   (5,398)   -   (5,398)
FDIC loss share income (expense)   -   -   2,575   -   2,575
Other operating income    1,485   1,698   20,985   (1)   24,167
  Total non-interest income    1,485   1,698   107,487   (1,238)   109,432
Operating expenses:               
Personnel costs   7,449   -   108,887   -   116,336
Net occupancy expenses   872   1   23,316   1   24,190
Equipment expenses   901   -   9,999   -   10,900
Other taxes   715   -   11,359   -   12,074
Professional fees   2,881   3   66,863   (75)   69,672
Communications   93   -   6,552   -   6,645
Business promotion   490   -   16,490   -   16,980
FDIC deposit insurance   -   -   22,907   -   22,907
Loss on early extinguishment of debt   -   -   25,072   -   25,072
Other real estate owned (OREO) expenses    -   -   2,380   -   2,380
Other operating expenses   (12,390)   111   47,761   (603)   34,879
Amortization of intangibles   -   -   2,531   -   2,531
  Total operating expenses   1,011   115   344,117   (677)   344,566
(Loss) income before income tax                
 and equity in earnings of subsidiaries   (12,889)   (6,401)   12,535   (5,399)   (12,154)
Income tax benefit    (1,929)   -   (75,819)   (145)   (77,893)
(Loss) income before equity in                
 earnings of subsidiaries   (10,960)   (6,401)   88,354   (5,254)   65,739
Equity in undistributed earnings               
 of subsidiaries   76,699   7,208   -   (83,907)   -
Net Income $ 65,739 $ 807 $ 88,354 $ (89,161) $ 65,739
Comprehensive income (loss), net of tax $ 52,941 $ (1,385) $ 76,872 $ (75,487) $ 52,941

Condensed Consolidating Statement of Operations (Unaudited)         
                 
    Six months ended June 30, 2012
        All other      
   Popular, Inc.PNAsubsidiaries andEliminationPopular, Inc.
(In thousands) Holding Co.Holding Co.eliminationsentriesConsolidated
Interest and Dividend Income:                
 Dividend income from subsidiaries $ 5,000 $ - $ - $ (5,000) $ -
 Loans   3,207   -   776,863   (1,626)   778,444
 Money market investments   13   22   1,911   (34)   1,912
 Investment securities   8,188   161   86,950   (5,499)   89,800
 Trading account securities   -   -   11,854   -   11,854
  Total interest income   16,408   183   877,578   (12,159)   882,010
Interest Expense:               
 Deposits   -   -   100,296   (21)   100,275
 Short-term borrowings   -   142   28,122   (1,637)   26,627
 Long-term debt   47,344   16,156   16,656   (5,825)   74,331
  Total interest expense   47,344   16,298   145,074   (7,483)   201,233
Net interest (expense) income   (30,936)   (16,115)   732,504   (4,676)   680,777
Provision for loan losses- non-covered loans   349   -   163,908   -   164,257
Provision for loan losses- covered loans   -   -   55,665   -   55,665
Net interest (expense) income               
 after provision for loan losses   (31,285)   (16,115)   512,931   (4,676)   460,855
Service charges on deposit accounts   -   -   92,719   -   92,719
Other service fees   -   -   135,186   (1,292)   133,894
Net loss and valuation adjustments on                
 investment securities   -   -   (349)   -   (349)
Trading account loss   -   -   (9,426)   -   (9,426)
Net gain on sale of loans, including valuation                
 adjustments on loans held-for-sale   -   -   74   -   74
Adjustments (expense) to indemnity reserves                
 on loans sold   -   -   (9,273)   -   (9,273)
FDIC loss share (expense) income   -   -   (12,680)   -   (12,680)
Other operating income   4,437   1,529   48,434   (1)   54,399
  Total non-interest income   4,437   1,529   244,685   (1,293)   249,358
Operating Expenses:               
Personnel costs   15,353   -   222,474   -   237,827
Net occupancy expenses   1,733   2   45,792   1   47,528
Equipment expenses   1,781   -   20,460   -   22,241
Other taxes   1,428   -   24,084   -   25,512
Professional fees   4,872   6   130,992   (130)   135,740
Communications   226   -   13,550   -   13,776
Business promotion   901   -   28,929   -   29,830
FDIC deposit insurance   -   -   47,833   -   47,833
Loss on early extinguishment of debt   -   -   25,141   -   25,141
Other real estate owned (OREO) expenses    -   -   16,545   -   16,545
Other operating expenses   (24,670)   221   76,304   (1,185)   50,670
Amortization of intangibles   -   -   5,124   -   5,124
  Total operating expenses   1,624   229   657,228   (1,314)   657,767
(Loss) income before income tax                
 and equity in earnings of subsidiaries   (28,472)   (14,815)   100,388   (4,655)   52,446
Income tax benefit   (1,257)   -   (60,498)   54   (61,701)
(Loss) income before equity in                
 earnings of subsidiaries   (27,215)   (14,815)   160,886   (4,709)   114,147
Equity in undistributed earnings of subsidiaries   141,362   13,214   -   (154,576)   -
Net Income (Loss) $ 114,147 $ (1,601) $ 160,886 $ (159,285) $ 114,147
Comprehensive income (loss), net of tax $ 100,112 $ (3,473) $ 145,893 $ (142,420) $ 100,112
Schedule of Condensed Cash Flow Statement [Table Text Block]
      Six months ended June 30, 2013
          All other    
      Popular, Inc. PNA subsidiaries Elimination Popular, Inc.
(In thousands) Holding Co. Holding Co. and eliminations entries Consolidated
               
Cash flows from operating activities:           
               
Net income $ 207,161$ 29,636$ 89,490$ (119,126)$ 207,161
               
Adjustments to reconcile net income to net           
 cash (used in) provided by operating activities:          
 Equity in undistributed earnings of subsidiaries  (77,800)  (41,402)  -  119,202  -
 Provision for loan losses   (20)  -  473,284  -  473,264
 Amortization of intangibles  -  -  4,935  -  4,935
 Depreciation and amortization of premises and          
  equipment  323  2  24,684  -  25,009
 Net accretion of discounts and amortization          
  of premiums and deferred fees   14,989  38  (44,552)  -  (29,525)
 Fair value adjustments on mortgage servicing rights  -  -  10,741  -  10,741
 FDIC loss share expense  -  -  30,021  -  30,021
 Adjustments (expense) to indemnity reserves on           
  loans sold  -  -  27,775  -  27,775
 Earnings from investments under the equity          
  method  (20,297)  (2,849)  (11,068)  -  (34,214)
 Deferred income tax benefit  (9,098)  -  (312,649)  (107)  (321,854)
 Loss (gain) on:          
   Disposition of premises and equipment  -  -  (2,347)  -  (2,347)
   Sale of loans, including valuation adjustments           
    on loans held for sale  -  -  44,577  -  44,577
   Sale of stock in equity method investee  (136,722)  -  -  -  (136,722)
   Sale of foreclosed assets, including write-downs  -  -  35,006  -  35,006
 Acquisitions of loans held-for-sale  -  -  (15,335)  -  (15,335)
 Proceeds from sale of loans held-for-sale  -  -  119,003  -  119,003
 Net disbursements on loans held-for-sale  -  -  (867,917)  -  (867,917)
 Net (increase) decrease in:          
   Trading securities  (166)  -  858,258  -  858,092
   Accrued income receivable  1,583  -  (19,475)  (285)  (18,177)
   Other assets  (3,505)  100  4,199  1,309  2,103
 Net increase (decrease) in:          
   Interest payable  -  (7)  (2,533)  (30)  (2,570)
   Pension and other postretirement benefits           
    obligations  -  -  3,786  -  3,786
   Other liabilities  (2,165)  (9)  7,192  (963)  4,055
Total adjustments  (232,878)  (44,127)  367,585  119,126  209,706
Net cash (used in) provided by operating activities  (25,717)  (14,491)  457,075  -  416,867
               
Cash flows from investing activities:          
 Net (increase) decrease in money market investments   (21,914)  (251)  13,755  22,051  13,641
 Purchases of investment securities:          
   Available-for-sale  -  -  (1,490,647)  -  (1,490,647)
   Held-to-maturity  -  -  -  -  -
   Other  -  -  (116,731)  -  (116,731)
 Proceeds from calls, paydowns, maturities and          
  redemptions of investment securities:          
   Available-for-sale  35,000  -  1,343,311  -  1,378,311
   Held-to-maturity  -  -  2,359  -  2,359
   Other  -  -  83,592  -  83,592
 Net repayments on loans   (137,255)  -  568,817  192,700  624,262
 Proceeds from sale of loans  -  -  295,237  -  295,237
 Acquisition of loan portfolios   -  -  (1,520,088)  -  (1,520,088)
 Net payments to FDIC under loss sharing          
  agreements  -  -  (107)  -  (107)
 Return of capital from equity method investments  -  438  -  -  438
 Proceeds from sale of sale of stock in           
  equity method investee  166,332  -  -  -  166,332
 Capital contribution to subsidiary  (17,300)  -  -  17,300  -
 Mortgage servicing rights purchased  -  -  (45)  -  (45)
 Acquisition of premises and equipment  (198)  -  (19,576)  -  (19,774)
 Proceeds from sale of:          
   Premises and equipment  28  -  5,863  -  5,891
   Foreclosed assets  -  -  120,365  -  120,365
Net cash provided by (used in) investing activities  24,693  187  (713,895)  232,051  (456,964)
               
Cash flows from financing activities:          
 Net increase (decrease) in:          
   Deposits  -  -  (259,645)  (305)  (259,950)
   Assets sold under agreements to          
    repurchase  -  -  (322,247)  (21,800)  (344,047)
   Other short-term borrowings  -  -  782,700  (192,700)  590,000
 Payments of notes payable   -  (3,000)  (45,458)  -  (48,458)
 Proceeds from issuance of notes payable  -  -  49,874  -  49,874
 Proceeds from issuance of common stock  3,232  -  -  -  3,232
 Dividends paid  (1,551)  -  -  -  (1,551)
 Treasury stock acquired  (325)  -  -  -  (325)
 Capital contribution from parent  -  17,300  -  (17,300)  -
Net cash provided by (used in) financing activities  1,356  14,300  205,224  (232,105)  (11,225)
Net increase (decrease) in cash and due from banks  332  (4)  (51,596)  (54)  (51,322)
Cash and due from banks at beginning of period  1,103  624  439,552  (1,916)  439,363
Cash and due from banks at end of period$ 1,435$ 620$ 387,956$ (1,970)$ 388,041

      Six months ended June 30, 2012
          All other    
      Popular, Inc. PNA subsidiaries Elimination Popular, Inc.
(In thousands) Holding Co. Holding Co. and eliminations entries Consolidated
               
Cash flows from operating activities:           
               
Net income (loss)$ 114,147$ (1,601)$ 160,886$ (159,285)$ 114,147
               
Adjustments to reconcile net income (loss) to net           
 cash (used in) provided by operating activities:          
 Equity in undistributed earnings of subsidiaries  (141,362)  (13,214)  -  154,576  -
 Provision for loan losses   349  -  219,573  -  219,922
 Amortization of intangibles  -  -  5,124  -  5,124
 Depreciation and amortization of premises and          
  equipment  321  2  22,959  -  23,282
 Net accretion of discounts and amortization          
  of premiums and deferred fees   14,124  56  (29,532)  (325)  (15,677)
 Fair value adjustments on mortgage servicing rights  -  -  4,791  -  4,791
 Fair value change in equity appreciation instrument   -  -  -  -  -
 FDIC loss share expense  -  -  12,680  -  12,680
 Amortization of prepaid FDIC assessment  -  -  47,833  -  47,833
 Adjustments (expense) to indemnity reserves on           
  loans sold  -  -  9,273  -  9,273
 Earnings from investments under the equity          
  method  (2,975)  (1,528)  (17,178)  -  (21,681)
 Deferred income tax benefit  (14,479)  -  (140,262)  55  (154,686)
 Loss (gain) on:          
   Disposition of premises and equipment  (1)  -  (6,863)  -  (6,864)
   Early extinguishment of debt  -  -  24,950  -  24,950
   Sale and valuation adjustments of investment          
    securities   -  -  349  -  349
   Sale of loans, including valuation adjustments           
    on loans held for sale  -  -  (74)  -  (74)
   Sale of other assets  -  -  (2,545)  -  (2,545)
   Sale of foreclosed assets, including write-downs  -  -  5,268  -  5,268
 Acquisitions of loans held-for-sale  -  -  (174,632)  -  (174,632)
 Proceeds from sale of loans held-for-sale  -  -  145,588  -  145,588
 Net disbursements on loans held-for-sale  -  -  (542,282)  -  (542,282)
 Net (increase) decrease in:          
   Trading securities  -  -  543,077  -  543,077
   Accrued income receivable  323  -  2,746  (180)  2,889
   Other assets  3,038  206  (85,823)  (16,657)  (99,236)
 Net increase (decrease) in:          
   Interest payable  -  (46)  (4,496)  43  (4,499)
   Pension and other postretirement benefits           
    obligations  -  -  16,165  -  16,165
   Other liabilities  (769)  (15)  11,082  1,066  11,364
Total adjustments  (141,431)  (14,539)  67,771  138,578  50,379
Net cash (used in) provided by operating activities  (27,284)  (16,140)  228,657  (20,707)  164,526
               
Cash flows from investing activities:          
 Net decrease (increase) in money market investments   24,024  (4,339)  426,382  (19,721)  426,346
 Purchases of investment securities:          
   Available-for-sale  -  -  (890,777)  -  (890,777)
   Held-to-maturity  -  -  (250)  -  (250)
   Other  -  -  (76,033)  -  (76,033)
 Proceeds from calls, paydowns, maturities and          
  redemptions of investment securities:          
   Available-for-sale  -  -  780,832  -  780,832
   Held-to-maturity  -  -  1,548  -  1,548
   Other  -  -  81,626  -  81,626
 Net (disbursements) repayments on loans   (74,853)  -  539,407  74,623  539,177
 Proceeds from sale of loans  -  -  41,476  -  41,476
 Acquisition of loan portfolios   -  -  (705,819)  -  (705,819)
 Net payments from FDIC under loss sharing          
  agreements  -  -  262,807  -  262,807
 Return of capital from equity method investments  129,744  675  -  -  130,419
 Capital contribution to subsidiary  (50,000)  -  -  50,000  -
 Mortgage servicing rights purchased  -  -  (1,018)  -  (1,018)
 Acquisition of premises and equipment  (366)  -  (21,561)  -  (21,927)
 Proceeds from sale of:          
   Premises and equipment  20  -  15,590  -  15,610
   Other productive assets  -  -  1,026  -  1,026
   Foreclosed assets  -  -  93,480  -  93,480
Net cash provided by (used in) investing activities  28,569  (3,664)  548,716  104,902  678,523
               
Cash flows from financing activities:          
 Net increase (decrease) in:          
   Deposits  -  -  (536,764)  8,256  (528,508)
   Assets sold under agreements to          
    repurchase  -  -  (387,414)  24,060  (363,354)
   Other short-term borrowings  -  (30,500)  125,300  (74,800)  20,000
 Payments of notes payable   -  -  (22,552)  -  (22,552)
 Proceeds from issuance of notes payable  -  -  29,802  -  29,802
 Proceeds from issuance of common stock  3,320  -  -  -  3,320
 Dividends paid to parent company  -  -  (5,000)  5,000  -
 Dividends paid  (1,551)  -  -  -  (1,551)
 Treasury stock acquired  (150)  -  -  -  (150)
 Capital contribution from parent  -  50,000  -  (50,000)  -
Net cash provided by (used in) financing activities  1,619  19,500  (796,628)  (87,484)  (862,993)
Net increase (decrease) in cash and due from banks  2,904  (304)  (19,255)  (3,289)  (19,944)
Cash and due from banks at beginning of period  6,365  932  534,796  (6,811)  535,282
Cash and due from banks at end of period$ 9,269$ 628$ 515,541$ (10,100)$ 515,338