Segment reporting (Tables)

3 Months Ended

Mar. 31, 2016

Table Text Block

Schedule Of Segment Reporting Information By Segment Text Block

2016
For the quarter ended March 31, 2016
				Banco Popular		Banco Popular		Intersegment
(In thousands)				de Puerto Rico		North America		Eliminations
Net interest income			$	305,350	$	62,257	$	-
Provision for loan losses				40,800		4,069		-
Non-interest income				98,566		4,950		-
Amortization of intangibles				2,948		166		-
Depreciation expense				10,197		1,333		-
Other operating expenses				224,669		41,331		-
Income tax expense				31,877		8,456		-
Net income			$	93,425	$	11,852	$	-
Segment assets			$	28,108,702	$	7,880,357	$	(52,740)
For the quarter ended March 31, 2016
		Reportable
(In thousands)		Segments		Corporate		Eliminations		Total Popular, Inc.
Net interest income (expense)	$	367,607	$	(15,195)	$	-	$	352,412
Provision (reversal of provision) for loan losses		44,869		(34)		-		44,835
Non-interest income		103,516		8,177		(63)		111,630
Amortization of intangibles		3,114		-		-		3,114
Depreciation expense		11,530		177		-		11,707
Other operating expenses		266,000		21,731		(609)		287,122
Income tax expense (benefit)		40,333		(8,281)		213		32,265
Net income (loss)	$	105,277	$	(20,611)	$	333	$	84,999
Segment assets	$	35,936,319	$	4,938,750	$	(4,728,060)	$	36,147,009

2015
For the quarter ended March 31, 2015
				Banco Popular		Banco Popular		Intersegment
(In thousands)				de Puerto Rico		North America		Eliminations
Net interest income			$	306,611	$	52,101	$	-
Provision (reversal of provision) for loan losses				42,237		(2,202)		-
Non-interest income				103,529		6,167		-
Amortization of intangibles				1,998		106		-
Depreciation expense				10,108		1,617		-
Other operating expenses				227,576		54,484		-
Income tax expense				37,448		937		-
Net income			$	90,773	$	3,326	$	-
Segment assets			$	28,803,521	$	6,717,758	$	(128,481)
For the quarter ended March 31, 2015
		Reportable
(In thousands)		Segments		Corporate		Eliminations		Total Popular, Inc.
Net interest income (expense)	$	358,712	$	(15,517)	$	-	$	343,195
Provision for loan losses		40,035		-		-		40,035
Non-interest income		109,696		5,643		(104)		115,235
Amortization of intangibles		2,104		-		-		2,104
Depreciation expense		11,725		194		-		11,919
Other operating expenses		282,061		16,990		(732)		298,319
Income tax expense (benefit)		38,385		(6,062)		245		32,568
Net income (loss)	$	94,098	$	(20,996)	$	383	$	73,485
Segment assets	$	35,392,798	$	4,896,192	$	(4,673,543)	$	35,615,447

2016
For the quarter ended March 31, 2016
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	$	114,903	$	187,195	$	1,615	$	1,637	$	305,350
Provision for loan losses		14,908		25,892		-		-		40,800
Non-interest income		21,731		55,608		21,311		(84)		98,566
Amortization of intangibles		22		1,836		1,090		-		2,948
Depreciation expense		4,275		5,691		231		-		10,197
Other operating expenses		57,232		150,212		17,309		(84)		224,669
Income tax expense		18,169		12,379		1,329		-		31,877
Net income	$	42,028	$	46,793	$	2,967	$	1,637	$	93,425
Segment assets	$	11,273,486	$	17,090,030	$	342,867	$	(597,681)	$	28,108,702

2015
For the quarter ended March 31, 2015
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	$	118,475	$	186,252	$	1,880	$	4	$	306,611
(Reversal of provision) provision for loan losses		(3,556)		45,793		-		-		42,237
Non-interest income		27,150		56,004		20,470		(95)		103,529
Amortization of intangibles		29		1,772		197		-		1,998
Depreciation expense		4,320		5,512		276		-		10,108
Other operating expenses		65,856		145,068		16,747		(95)		227,576
Income tax expense		26,053		9,778		1,617		-		37,448
Net income	$	52,923	$	34,333	$	3,513	$	4	$	90,773
Segment assets	$	10,056,505	$	20,053,145	$	486,998	$	(1,793,127)	$	28,803,521

Schedule Of Revenues And Selected Balance Sheet Information By Geographic Area Table [TextBlock]

Geographic Information
		Quarter ended
(In thousands)		March 31, 2016		March 31, 2015
Revenues:[1]
Puerto Rico	$	380,036	$	385,054
United States		64,640		56,710
Other		19,366		16,666
Total consolidated revenues	$	464,042	$	458,430

Selected Balance Sheet Information:
(In thousands)		March 31, 2016		December 31, 2015
Puerto Rico
Total assets	$	27,150,601	$	26,764,184
Loans		17,370,172		17,477,070
Deposits		21,015,800		20,893,232
United States
Total assets	$	8,063,912	$	7,859,217
Loans		5,121,648		4,873,504
Deposits		5,445,760		5,288,886
Other
Total assets	$	932,496	$	1,138,332
Loans		766,362		778,656
Deposits [1]		1,065,033		1,027,605
[1] Represents deposits from BPPR operations located in the U.S. and British Virgin Islands.