Segment reporting (Tables)

3 Months Ended

Mar. 31, 2014

Schedule Of Segment Reporting Information By Segment Text Block

For the quarter ended March 31, 2014
		Banco Popular		Banco Popular		Intersegment
(In thousands)		de Puerto Rico		North America		Eliminations
Net interest income	$	327,870	$	73,227	$	-
Provision (reversal of provision) for loan losses		79,837		(6,557)		-
Non-interest income		68,089		21,135		-
Amortization of intangibles		1,824		680		-
Depreciation expense		9,498		2,310		-
Other operating expenses		209,839		56,113		-
Income tax expense		29,943		846		-
Net income	$	65,018	$	40,970	$	-
Segment assets	$	27,734,350	$	8,792,790	$	(13,717)

For the quarter ended March 31, 2014
		Reportable
(In thousands)		Segments		Corporate		Eliminations		Total Popular, Inc.
Net interest income (expense)	$	401,097	$	(28,130)	$	-	$	372,967
Provision (reversal of provision) for loan losses		73,280		(208)		-		73,072
Non-interest income		89,224		17,408		(67)		106,565
Amortization of intangibles		2,504		-		-		2,504
Depreciation expense		11,808		157		-		11,965
Other operating expenses		265,952		17,076		(710)		282,318
Income tax expense (benefit)		30,789		(7,776)		251		23,264
Net income (loss)	$	105,988	$	(19,971)	$	392	$	86,409
Segment assets	$	36,513,423	$	5,448,958	$	(5,218,219)	$	36,744,162

For the quarter ended March 31, 2013
		Banco Popular		Banco Popular		Intersegment
(In thousands)		de Puerto Rico		North America		Eliminations
Net interest income	$	305,028	$	68,018	$	-
Provision for loan losses		221,885		2,011		-
Non-interest income		16,377		10,071		-
Amortization of intangibles		1,788		680		-
Depreciation expense		9,766		2,325		-
Other operating expenses		249,635		54,847		-
Income tax (benefit) expense		(52,865)		936		-
Net (loss) income	$	(108,804)	$	17,290	$	-

For the quarter ended March 31, 2013
		Reportable
(In thousands)		Segments		Corporate		Eliminations		Total Popular, Inc.
Net interest income (expense)	$	373,046	$	(26,733)	$	-	$	346,313
Provision (reversal of provision) for loan losses		223,896		(40)		-		223,856
Non-interest income		26,448		7,672		(63)		34,057
Amortization of intangibles		2,468		-		-		2,468
Depreciation expense		12,091		163		-		12,254
Other operating expenses		304,482		15,172		(678)		318,976
Income tax benefit		(51,929)		(5,133)		185		(56,877)
Net loss	$	(91,514)	$	(29,223)	$	430	$	(120,307)

For the quarter ended March 31, 2014
Banco Popular de Puerto Rico
				Consumer		Other				Total Banco
		Commercial		and Retail		Financial				Popular de
(In thousands)		Banking		Banking		Services		Eliminations		Puerto Rico
Net interest income	$	136,460	$	188,677	$	2,733	$	-	$	327,870
Provision for loan losses		31,189		48,648		-		-		79,837
Non-interest income		7,684		37,979		22,444		(18)		68,089
Amortization of intangibles		1		1,709		114		-		1,824
Depreciation expense		3,899		5,312		287		-		9,498
Other operating expenses		56,439		137,601		15,817		(18)		209,839
Income tax expense		18,008		8,828		3,107		-		29,943
Net income	$	34,608	$	24,558	$	5,852	$	-	$	65,018
Segment assets	$	10,867,418	$	18,459,906	$	997,506	$	(2,590,480)	$	27,734,350

For the quarter ended March 31, 2013
Banco Popular de Puerto Rico
				Consumer		Other				Total Banco
		Commercial		and Retail		Financial				Popular de
(In thousands)		Banking		Banking		Services		Eliminations		Puerto Rico
Net interest income	$	113,803	$	189,153	$	2,072	$	-	$	305,028
Provision for loan losses		145,773		76,112		-		-		221,885
Non-interest (loss) income		(65,227)		58,218		23,402		(16)		16,377
Amortization of intangibles		1		1,709		78		-		1,788
Depreciation expense		3,976		5,491		299		-		9,766
Other operating expenses		78,833		154,285		16,533		(16)		249,635
Income tax (benefit) expense		(55,651)		678		2,108		-		(52,865)
Net (loss) income	$	(124,356)	$	9,096	$	6,456	$	-	$	(108,804)

For the quarter ended March 31, 2014
Banco Popular North America
(In thousands)		Banco Popular North America		E-LOAN		Eliminations		Total Banco Popular North America
Net interest income	$	72,542	$	685	$	-	$	73,227
(Reversal of) provision for loan losses		(6,772)		215		-		(6,557)
Non-interest income		21,026		109		-		21,135
Amortization of intangibles		680		-		-		680
Depreciation expense		2,310		-		-		2,310
Other operating expenses		55,579		534		-		56,113
Income tax expense		846		-		-		846
Net income	$	40,925	$	45	$	-	$	40,970
Segment assets	$	9,514,288	$	286,910	$	(1,008,408)	$	8,792,790

For the quarter ended March 31, 2013
Banco Popular North America
								Total Banco
		Banco Popular						Popular North
(In thousands)		North America		E-LOAN		Eliminations		America
Net interest income	$	67,117	$	901	$	-	$	68,018
Provision (reversal of) for loan losses		2,282		(271)		-		2,011
Non-interest income (loss)		11,209		(1,138)		-		10,071
Amortization of intangibles		680		-		-		680
Depreciation expense		2,325		-		-		2,325
Other operating expenses		54,168		679		-		54,847
Income tax expense		936		-		-		936
Net income (loss)	$	17,935	$	(645)	$	-	$	17,290

Schedule Of Revenue From External Customers Attributed To Foreign Countries By Geographic Area Text Block

Geographic Information
		Quarter ended
(In thousands)		March 31, 2014		March 31, 2013
Revenues:[1]
Puerto Rico	$	357,037	$	285,814
United States		94,812		75,639
Other		27,683		18,917
Total consolidated revenues	$	479,532	$	380,370

Schedule Of Selected Balance Sheet Information By Geographical Area Table [Text Block]

Selected Balance Sheet Information:
(In thousands)		March 31, 2014		December 31, 2013
Puerto Rico
Total assets	$	26,584,140	$	25,714,758
Loans		18,006,842		18,107,764
Deposits		20,270,578		19,730,408
United States
Total assets	$	9,038,539	$	8,897,535
Loans		5,802,969		5,839,115
Deposits		6,055,811		6,007,159
Other
Total assets	$	1,121,483	$	1,137,040
Loans		766,897		759,840
Deposits [1]		939,262		973,578
[1] Represents deposits from BPPR operations located in the U.S. and British Virgin Islands.