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Loans (Tables)

6 Months Ended

Jun. 30, 2016

Disclosure Of Carrying Amount Of Loans Acquired In F D I C Assisted Transaction [Table Text Block]

	June 30, 2016 [1]						December 31, 2015 [1]

	Carrying amount						Carrying amount
(In thousands)		Non-credit impaired loans		Credit impaired loans		Total		Non-credit impaired loans		Credit impaired loans		Total
Commercial real estate	$	1,028,516	$	14,844	$	1,043,360	$	1,114,368	$	35,393	$	1,149,761
Commercial and industrial		80,040		-		80,040		84,765		519		85,284
Construction		4,723		1,723		6,446		8,943		6,027		14,970
Mortgage		621,229		27,181		648,410		667,023		33,090		700,113
Consumer		20,105		1,582		21,687		23,047		1,326		24,373
Carrying amount		1,754,613		45,330		1,799,943		1,898,146		76,355		1,974,501
Allowance for loan losses		(57,895)		(9,100)		(66,995)		(59,753)		(3,810)		(63,563)
Carrying amount, net of allowance	$	1,696,718	$	36,230	$	1,732,948	$	1,838,393	$	72,545	$	1,910,938
[1] The carrying amount of loans acquired from Westernbank and accounted for under ASC 310-30 which remains subject to the loss sharing agreement with the FDIC amounted to approximately $597 million as of June 30, 2016 and $636 million as of December 31, 2015.

Accretable Yield For Acquired Loans [Table Text Block]

	Activity in the accretable yield
	Westernbank loans ASC 310-30
	For the quarters ended
	June 30, 2016						June 30, 2015
		Non-credit		Credit				Non-credit		Credit
(In thousands)		impaired loans		impaired loans		Total		impaired loans		impaired loans		Total
Beginning balance	$	1,118,276	$	10,532	$	1,128,808	$	1,254,249	$	4,699	$	1,258,948
Accretion		(45,137)		(3,339)		(48,476)		(50,228)		(3,766)		(53,994)
Change in expected cash flows		(11,168)		2,516		(8,652)		35,755		5,215		40,970
Ending balance	$	1,061,971	$	9,709	$	1,071,680	$	1,239,776	$	6,148	$	1,245,924

	Activity in the accretable yield
	Westernbank loans ASC 310-30
	For the six months ended
	June 30, 2016						June 30, 2015
		Non-credit		Credit				Non-credit		Credit
		impaired		impaired				impaired		impaired
(In thousands)		loans		loans		Total		loans		loans		Total
Beginning balance	$	1,105,732	$	6,726	$	1,112,458	$	1,265,752	$	5,585	$	1,271,337
Accretion		(87,137)		(4,872)		(92,009)		(104,004)		(5,687)		(109,691)
Change in expected cash flows		43,376		7,855		51,231		78,028		6,250		84,278
Ending balance	$	1,061,971	$	9,709	$	1,071,680	$	1,239,776	$	6,148	$	1,245,924



Activity in the accretable yield - other acquired loans ASC 310-30
	For the quarter ended			For the quarter ended
(In thousands)		June 30, 2016		June 30, 2015
Beginning balance		$	267,768	$	158,424
Additions			4,171		5,406
Accretion			(8,730)		(4,633)
Change in expected cash flows			9,400		2,962
Ending balance		$	272,609	$	162,159


Activity in the accretable yield - other acquired loans ASC 310-30
	For the six months ended			For the six months ended
(In thousands)		June 30, 2016		June 30, 2015
Beginning balance		$	221,128	$	116,304
Additions			8,511		56,068
Accretion			(17,285)		(7,856)
Change in expected cash flows			60,255		(2,357)
Ending balance		$	272,609	$	162,159

Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Table Text Block]

		Carrying amount of Westernbank loans accounted for pursuant to ASC 310-30
		For the quarters ended
		June 30, 2016 [1]						June 30, 2015
			Non-credit		Credit				Non-credit		Credit
(In thousands)			impaired loans		impaired loans		Total		impaired loans		impaired loans		Total
Beginning balance		$	1,865,940	$	69,501	$	1,935,441	$	2,211,781	$	155,315	$	2,367,096
Accretion			45,137		3,339		48,476		50,228		3,766		53,994
Collections / loan sales / charge-offs [2]			(156,464)		(27,510)		(183,974)		(239,516)		(44,496)		(284,012)
Ending balance		$	1,754,613	$	45,330	$	1,799,943	$	2,022,493	$	114,585	$	2,137,078
	Allowance for loan losses
	ASC 310-30 Westernbank loans		(57,895)		(9,100)		(66,995)		(42,503)		(4,546)		(47,049)
Ending balance, net of ALLL		$	1,696,718	$	36,230	$	1,732,948	$	1,979,990	$	110,039	$	2,090,029
[1]	The carrying amount of loans acquired from Westernbank and accounted for under ASC 310-30 which remain subject to the loss sharing agreement with the FDIC amounted to approximately $ 597 million as of June 30, 2016.
[2]	For the quarter ended June 30, 2016, includes the impact of the bulk sale of loans with a carrying value of approximately $99 million.

		Carrying amount of Westernbank loans accounted for pursuant to ASC 310-30
		For the six months ended
		June 30, 2016 [1]						June 30, 2015
			Non-credit		Credit				Non-credit		Credit
			impaired		impaired				impaired		impaired
(In thousands)			loans		loans		Total		loans		loans		Total
Beginning balance		$	1,898,146	$	76,355	$	1,974,501	$	2,272,142	$	172,030	$	2,444,172
Accretion			87,137		4,872		92,009		104,004		5,687		109,691
Collections / loan sales / charge-offs [2]			(230,670)		(35,897)		(266,567)		(353,653)		(63,132)		(416,785)
Ending balance		$	1,754,613	$	45,330	$	1,799,943	$	2,022,493	$	114,585	$	2,137,078
Allowance for loan losses
	ASC 310-30 Westernbank loans		(57,895)		(9,100)		(66,995)		(42,503)		(4,546)		(47,049)
Ending balance, net of ALLL		$	1,696,718	$	36,230	$	1,732,948	$	1,979,990	$	110,039	$	2,090,029
[1]	The carrying amount of loans acquired from Westernbank and accounted for under ASC 310-30 which remain subject to the loss sharing agreement with the FDIC amounted to approximately $597 million as of June 30, 2016.
[2]	For the quarter ended June 30, 2016, includes the impact of the bulk sale of loans with a carrying value of approximately $99 million.

Carrying amount of other acquired loans accounted for pursuant to ASC 310-30
		For the quarter ended		For the quarter ended
(In thousands)		June 30, 2016		June 30, 2015
Beginning balance		$	562,723		363,097
Additions			8,354		17,089
Accretion			8,730		4,633
Collections and charge-offs			(17,062)		(16,532)
Ending balance		$	562,745	$	368,287
	Allowance for loan losses ASC 310-30 other acquired loans		(16,059)		(16,842)
Ending balance, net of ALLL		$	546,686	$	351,445


Carrying amount of other acquired loans accounted for pursuant to ASC 310-30
	For the six months ended			For the six months ended
(In thousands)		June 30, 2016		June 30, 2015
Beginning balance		$	564,050	$	212,763
Purchase accounting adjustments related to the Doral Bank Transaction (Refer to Note 5)			(4,707)		-
Additions			18,405		174,180
Accretion			17,285		7,856
Collections and charge-offs			(32,288)		(26,512)
Ending balance		$	562,745	$	368,287
	Allowance for loan losses ASC 310-30 other acquired loans		(16,059)		(16,842)
Ending balance, net of ALLL		$	546,686	$	351,445

ASC Subtopic 310-30 | FDIC Assisted Partial Acquisition Of Doral Bank

Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Table Text Block]


(In thousands)
Contractually-required principal and interest	$	560,833
Non-accretable difference		112,153
Cash flows expected to be collected		448,680
Accretable yield		113,977
Fair value of loans accounted for under ASC Subtopic 310-30	$	334,703

Non Covered Loans | ASC Subtopic 310-20 | FDIC Assisted Partial Acquisition Of Doral Bank

Accounting For Certain Loans Acquired In Transfer Disclosure [Table Text Block]


(In thousands)
Fair value of loans accounted under ASC Subtopic 310-20	$	1,178,543
Gross contractual amounts receivable (principal and interest)	$	1,666,695
Estimate of contractual cash flows not expected to be collected	$	34,646

Covered loans

Schedule Of Financing Receivables Non Accrual Status [Table Text Block]

	June 30, 2016				December 31, 2015

	Non-accrual		Accruing loans past		Non-accrual		Accruing loans past
(In thousands)	loans		due 90 days or more		loans		due 90 days or more
Mortgage	$	3,335	$	-	$	3,790	$	-
Consumer		147		-		97		-
Total^[1]	$	3,482	$	-	$	3,887	$	-

Loans Held for Investment | Non Covered Loans

Schedule Of Financing Receivables Non Accrual Status [Table Text Block]

At June 30, 2016
			Puerto Rico				U.S. mainland				Popular, Inc.

				Accruing loans				Accruing loans				Accruing loans
		Non-accrual		past-due 90		Non-accrual		past-due 90			Non-accrual	past-due 90
(In thousands)		loans		days or more [1]		loans		days or more [1]			loans	days or more [1]
Commercial multi-family		$	1,004	$	-	$	375	$	-	$	1,379	$	-
Commercial real estate non-owner occupied			25,348		-		317		-		25,665		-
Commercial real estate owner occupied			111,713		-		746		-		112,459		-
Commercial and industrial			34,519		270		1,593		-		36,112		270
Construction			2,423		-		100		-		2,523		-
Mortgage^[3]			323,658		394,936		14,390		-		338,048		394,936
Leasing			3,019		-		-		-		3,019		-
Legacy			-		-		3,839		-		3,839		-
Consumer:
	Credit cards		-		17,225		535		-		535		17,225
	Home equity lines of credit		-		293		3,861		-		3,861		293
	Personal		20,271		13		1,351		-		21,622		13
	Auto		11,117		-		-		-		11,117		-
	Other		17,560		582		-		-		17,560		582
Total^[2]		$	550,632	$	413,319	$	27,107	$	-	$	577,739	$	413,319

At December 31, 2015
			Puerto Rico				U.S. mainland				Popular, Inc.

				Accruing loans				Accruing loans				Accruing loans
		Non-accrual		past-due 90		Non-accrual		past-due 90			Non-accrual	past-due 90
(In thousands)		loans		days or more [1]		loans		days or more [1]			loans	days or more [1]
Commercial multi-family		$	1,062	$	-	$	-	$	-	$	1,062	$	-
Commercial real estate non-owner occupied			33,720		-		253		-		33,973		-
Commercial real estate owner occupied			106,449		-		221		-		106,670		-
Commercial and industrial			36,671		555		3,440		-		40,111		555
Construction			3,550		-		-		-		3,550		-
Mortgage^[3]			337,933		426,094		13,538		-		351,471		426,094
Leasing			3,009		-		-		-		3,009		-
Legacy			-		-		3,649		-		3,649		-
Consumer:
	Credit cards		-		19,098		437		-		437		19,098
	Home equity lines of credit		-		394		4,176		-		4,176		394
	Personal		22,102		523		1,240		-		23,342		523
	Auto		11,640		-		6		-		11,646		-
	Other		18,698		61		5		-		18,703		61
Total^[2]		$	574,834	$	446,725	$	26,965	$	-	$	601,799	$	446,725

Past Due Financing Receivables Table Text Block

June 30, 2016
Puerto Rico

			Past due									Non-covered
		30-59		60-89		90 days		Total				loans HIP
(In thousands)		days		days		or more		past due		Current		Puerto Rico
Commercial multi-family		$	359	$	63	$	1,004	$	1,426	$	174,085	$	175,511
Commercial real estate non-owner occupied			98,373		6,624		57,017		162,014		2,436,617		2,598,631
Commercial real estate owner occupied			9,570		4,969		122,337		136,876		1,679,956		1,816,832
Commercial and industrial			8,286		2,348		34,944		45,578		2,580,500		2,626,078
Construction			-		-		4,848		4,848		98,794		103,642
Mortgage			292,558		159,972		802,407		1,254,937		4,765,625		6,020,562
Leasing			6,611		1,034		3,019		10,664		653,430		664,094
Consumer:
	Credit cards		11,024		8,109		17,225		36,358		1,078,082		1,114,440
	Home equity lines of credit		49		206		293		548		8,945		9,493
	Personal		13,660		7,510		20,349		41,519		1,146,847		1,188,366
	Auto		32,909		6,925		11,117		50,951		778,906		829,857
	Other		512		255		18,158		18,925		160,601		179,526
Total		$	473,911	$	198,015	$	1,092,718	$	1,764,644	$	15,562,388	$	17,327,032

June 30, 2016
U.S. mainland
			Past due
		30-59		60-89		90 days		Total				Loans HIP
(In thousands)		days		days		or more		past due		Current		U.S. mainland
Commercial multi-family		$	-	$	-	$	375	$	375	$	888,457	$	888,832
Commercial real estate non-owner occupied			251		375		317		943		1,092,910		1,093,853
Commercial real estate owner occupied			2,072		97		746		2,915		279,637		282,552
Commercial and industrial			1,800		7,786		80,312		89,898		787,628		877,526
Construction			-		-		100		100		613,590		613,690
Mortgage			1,381		5,009		14,390		20,780		822,776		843,556
Legacy			623		176		3,839		4,638		45,071		49,709
Consumer:
	Credit cards		19		83		535		637		-		637
	Home equity lines of credit		2,684		674		3,861		7,219		272,232		279,451
	Personal		1,299		1,098		1,351		3,748		279,788		283,536
	Auto		-		-		-		-		15		15
	Other		4		-		-		4		268		272
Total		$	10,133	$	15,298	$	105,826	$	131,257	$	5,082,372	$	5,213,629

June 30, 2016
Popular, Inc.

			Past due									Non-covered
		30-59		60-89		90 days		Total					loans HIP
(In thousands)		days		days		or more		past due		Current		Popular, Inc.^{[1] [2]}
Commercial multi-family		$	359	$	63	$	1,379	$	1,801	$	1,062,542	$	1,064,343
Commercial real estate non-owner occupied			98,624		6,999		57,334		162,957		3,529,527		3,692,484
Commercial real estate owner occupied			11,642		5,066		123,083		139,791		1,959,593		2,099,384
Commercial and industrial			10,086		10,134		115,256		135,476		3,368,128		3,503,604
Construction			-		-		4,948		4,948		712,384		717,332
Mortgage			293,939		164,981		816,797		1,275,717		5,588,401		6,864,118
Leasing			6,611		1,034		3,019		10,664		653,430		664,094
Legacy^[3]			623		176		3,839		4,638		45,071		49,709
Consumer:
	Credit cards		11,043		8,192		17,760		36,995		1,078,082		1,115,077
	Home equity lines of credit		2,733		880		4,154		7,767		281,177		288,944
	Personal		14,959		8,608		21,700		45,267		1,426,635		1,471,902
	Auto		32,909		6,925		11,117		50,951		778,921		829,872
	Other		516		255		18,158		18,929		160,869		179,798
Total		$	484,044	$	213,313	$	1,198,544	$	1,895,901	$	20,644,760	$	22,540,661

December 31, 2015
Puerto Rico

			Past due									Non-covered
			30-59		60-89		90 days	Total				loans HIP
(In thousands)			days		days		or more	past due		Current		Puerto Rico
Commercial multi-family		$	459	$	217	$	1,316	$	1,992	$	130,154	$	132,146
Commercial real estate non-owner occupied			166,732		12,520		84,982		264,234		2,404,858		2,669,092
Commercial real estate owner occupied			14,245		5,624		138,778		158,647		1,750,597		1,909,244
Commercial and industrial			6,010		6,059		38,464		50,533		2,607,204		2,657,737
Construction			238		253		13,738		14,229		86,719		100,948
Mortgage			344,858		162,341		863,869		1,371,068		4,756,423		6,127,491
Leasing			7,844		1,630		3,009		12,483		615,167		627,650
Consumer:
	Credit cards		11,078		9,414		19,098		39,590		1,088,755		1,128,345
	Home equity lines of credit		186		292		394		872		9,816		10,688
	Personal		13,756		7,889		22,625		44,270		1,158,565		1,202,835
	Auto		33,554		7,500		11,640		52,694		763,256		815,950
	Other		1,069		298		19,232		20,599		167,885		188,484
Total		$	600,029	$	214,037	$	1,217,145	$	2,031,211	$	15,539,399	$	17,570,610

December 31, 2015
U.S. mainland
			Past due
			30-59		60-89		90 days		Total				Loans HIP
(In thousands)			days		days		or more		past due		Current		U.S. mainland
Commercial multi-family		$	33	$	253	$	-	$	286	$	693,647	$	693,933
Commercial real estate non-owner occupied			160		-		253		413		962,610		963,023
Commercial real estate owner occupied			1,490		429		221		2,140		200,204		202,344
Commercial and industrial			13,647		1,526		75,575		90,748		780,896		871,644
Construction			-		-		-		-		580,158		580,158
Mortgage			18,957		3,424		13,538		35,919		872,671		908,590
Legacy			1,160		662		3,649		5,471		58,965		64,436
Consumer:
	Credit cards		327		134		437		898		13,037		13,935
	Home equity lines of credit		3,149		1,114		4,176		8,439		296,045		304,484
	Personal		1,836		690		1,240		3,766		168,860		172,626
	Auto		-		-		6		6		22		28
	Other		-		10		5		15		289		304
Total		$	40,759	$	8,242	$	99,100	$	148,101	$	4,627,404	$	4,775,505

December 31, 2015
Popular, Inc.

			Past due									Non-covered
			30-59		60-89		90 days		Total			loans HIP
(In thousands)			days		days		or more		past due	Current		Popular, Inc.^{[1] [2]}
Commercial multi-family		$	492	$	470	$	1,316	$	2,278	$	823,801	$	826,079
Commercial real estate non-owner occupied			166,892		12,520		85,235		264,647		3,367,468		3,632,115
Commercial real estate owner occupied			15,735		6,053		138,999		160,787		1,950,801		2,111,588
Commercial and industrial			19,657		7,585		114,039		141,281		3,388,100		3,529,381
Construction			238		253		13,738		14,229		666,877		681,106
Mortgage			363,815		165,765		877,407		1,406,987		5,629,094		7,036,081
Leasing			7,844		1,630		3,009		12,483		615,167		627,650
Legacy^[3]			1,160		662		3,649		5,471		58,965		64,436
Consumer:
	Credit cards		11,405		9,548		19,535		40,488		1,101,792		1,142,280
	Home equity lines of credit		3,335		1,406		4,570		9,311		305,861		315,172
	Personal		15,592		8,579		23,865		48,036		1,327,425		1,375,461
	Auto		33,554		7,500		11,646		52,700		763,278		815,978
	Other		1,069		308		19,237		20,614		168,174		188,788
Total		$	640,788	$	222,279	$	1,316,245	$	2,179,312	$	20,166,803	$	22,346,115

Loans Held for Investment | Covered loans

Past Due Financing Receivables Table Text Block

June 30, 2016

		Past due
	30-59		60-89		90 days		Total				Covered
(In thousands)	days		days		or more		past due		Current		loans HIP [1]
Mortgage	$	30,197	$	15,806	$	74,541	$	120,544	$	468,712	$	589,256
Consumer		905		396		1,680		2,981		14,933		17,914
Total covered loans	$	31,102	$	16,202	$	76,221	$	123,525	$	483,645	$	607,170
[1] Includes $361 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.

December 31, 2015

		Past due
		30-59	60-89		90 days		Total				Covered
(In thousands)		days	days		or more		past due			Current	loans HIP [1]
Mortgage	$	31,413	$	16,593	$	83,132	$	131,138	$	495,964	$	627,102
Consumer		1,246		444		1,283		2,973		16,040		19,013
Total covered loans	$	32,659	$	17,037	$	84,415	$	134,111	$	512,004	$	646,115
[1] Includes $386 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.

Loans Held-for-Sale | Non Covered Loans

Loans Held For Sale In Non Performing Status [Table Text Block]

(In thousands)	June 30, 2016		December 31, 2015
Commercial	$	39,544	$	45,074
Construction		-		95
Total	$	39,544	$	45,169

Schedule Of Accounts Notes Loans And Financing Receivable Text Block

(In thousands)	June 30, 2016		December 31, 2015
Commercial	$	39,544	$	45,074
Construction		-		95
Mortgage		82,794		91,831
Total loans held-for-sale	$	122,338	$	137,000