XML 210 R197.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note Stock-based compensation - Additional Information (Detail) - USD ($)
$ / shares in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]            
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period       10 years    
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized $ 9,700,000     $ 9,700,000    
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition       2 years 4 months    
Stock Option Plan Expense 0 $ 0   $ 0 $ 0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value $ 0 $ 0   0 0  
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options       $ (29,000) $ 171,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period     44,797 0    
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price     $ 272      
Employee Stock Option            
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights       all options granted are 20% exercisable after the first year and an additional 20% is exercisable after each subsequent year, subject to an acceleration clause at termination of employment due to retirement.    
Restricted Stock Units (RSUs)            
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]            
Nonrecognized Windfall       $ 87,000    
Windfall Net Of Shortfall       $ 100,000    
Restricted Stock Units (RSUs) | TARP Interim Final Rule            
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights       Under the Incentive Plan, the Corporation has issued restricted shares, which become vested based on the employees’ continued service with Popular. Unless otherwise stated in an agreement, the compensation cost associated with the shares of restricted stock is determined based on a two-prong vesting schedule. The first part is vested ratably over five years commencing at the date of grant and the second part is vested at termination of employment after attainment of 55 years of age and 10 years of service. The five-year vesting part is accelerated at termination of employment after attaining 55 years of age and 10 years of service. The vesting schedule for restricted shares granted on 2014 and thereafter was modified as follows, the first part ratably over four years commencing at the date of the grant and the second part is vested 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 four year vesting part 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 restricted shares granted consistent with the requirements of the TARP Interim Final Rule vest in two years from grant date.    
Restricted Stock Units (RSUs) | Executive Officers            
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]            
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period 118,390 231,830   279,890 231,830  
Restricted Stock Expense $ 1,900,000 $ 5,500,000   $ 5,600,000 $ 7,400,000  
Employee Service Share Based Compensation Tax Benefit From Compensation Expense $ 400,000 $ 800,000   1,000,000 $ 1,100,000  
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value       6,500,000    
Restricted Stock Units (RSUs) | Executive Officers | Share Vesting On Grant Date            
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]            
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value       $ 6,800,000    
Restricted Stock Units (RSUs) | Executive Officers | TARP Interim Final Rule            
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]            
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period 0     0 0  
Restricted Stock Units (RSUs) | Directors            
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]            
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period 38,179 15,386   40,517 18,029 22,119
Restricted Stock Expense $ 300,000 $ 100,000   $ 500,000 $ 300,000  
Employee Service Share Based Compensation Tax Benefit From Compensation Expense $ 32,000 $ 18,000   53,000 $ 34,000  
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value       $ 1,200,000    
Performance Based Shares | Executive Officers            
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]            
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period 64,598 91,984   64,598 91,984  
Restricted Stock Expense $ 100,000 $ 2,000,000   $ 1,200,000 $ 2,000,000  
Employee Service Share Based Compensation Tax Benefit From Compensation Expense $ 11,000 $ 200,000   $ 100,000 $ 200,000  
Share-based Compensation Arrangement by Share-based Payment Award, Award 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 (EPS) conditions. The performance shares vest at the end of the three-year performance cycle. The vesting 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.