XML 112 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and other intangible assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure  
Carrying Amount of Goodwill by Reportable Segments and Corporate Group
2015
Purchase
Balance at Goodwill on accountingBalance at
(In thousands)January 1, 2015 acquisition adjustments December 31,2015
Banco Popular de Puerto Rico$250,109$3,899$26,213$280,221
Banco Popular North America215,56738,73591,865346,167
Total Popular, Inc. $465,676$42,634$118,078$626,388

2014
Goodwill
written-off
Purchaserelated to
Balance at Goodwill on accountingdiscontinuedBalance at
(In thousands)January 1, 2014 acquisition adjustments operationsDecember 31, 2014
Banco Popular de Puerto Rico$245,679$4,430$-$-$250,109
Banco Popular North America402,078--(186,511)215,567
Total Popular, Inc. $647,757$4,430$-$(186,511)$465,676

December 31, 2015
Balance atBalance atBalance atBalance at
January 1, Accumulated January 1, December 31,AccumulatedDecember 31,
2015impairment 20152015impairment 2015
(In thousands) (gross amounts)losses (net amounts) (gross amounts)losses (net amounts)
Banco Popular de Puerto Rico$250,109$-$250,109$280,221$-$280,221
Banco Popular North America379,978164,411215,567510,578164,411346,167
Total Popular, Inc. $630,087$164,411$465,676$790,799$164,411$626,388

December 31, 2014
Balance at Balance at Balance at Balance at
January 1,AccumulatedJanuary 1,December 31,AccumulatedDecember 31,
2014impairment 20142014impairment 2014
(In thousands) (gross amounts)losses (net amounts) (gross amounts)losses (net amounts)
Banco Popular de Puerto Rico$245,679$-$245,679$250,109$-$250,109
Banco Popular North America566,489164,411402,078379,978164,411215,567
Total Popular, Inc. $812,168$164,411$647,757$630,087$164,411$465,676
Schedule Of Finite Lived Intangible Assets By Major Class Text Block
GrossNet
CarryingAccumulatedCarrying
(In thousands)AmountAmortizationValue
December 31, 2015
Core deposits$63,539$38,464$25,075
Other customer relationships37,66510,74526,920
Total other intangible assets$101,204$49,209$51,995
December 31, 2014
Core deposits$50,679$32,006$18,673
Other customer relationships19,4526,64412,808
Total other intangible assets$70,131$38,650$31,481
Schedule Of Expected Amortization Expense Table Text Block
(In thousands)
Year 2016$12,338
Year 20179,589
Year 20189,497
Year 20199,253
Year 20205,055