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Condensed Consolidating Statement of Cash Flow (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Cash flows from operating activities:    
Net Income $ 91,324 $ 92,945
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Equity in losses (earnings) of subsidiaries, net of dividends or distributions 0 0
Provision (reversal) for loan losses 71,063 40,698
Amortization of intangibles 2,325 2,345
Depreciation and amortization of premises and equipment 12,836 11,799
Net accretion of discounts and amortization of premiums and deferred fees (7,006) (6,463)
Stock Based Compensation 3,112 0
Impairment losses on long-lived assets 272 0
Fair value adjustments on mortgage servicing rights 4,307 5,954
FDIC loss share (income) expense 8,027 8,257
Adjustments (expense) to indemnity reserves on loans sold 2,926 1,966
Earnings from investments under the equity method, net of dividends or distributions (7,370) (9,213)
Deferred income tax (benefit) expense 10,758 25,060
(Gain) loss on:    
Disposition of premises and equipment and other productive assets (72) 6,466
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities (1,116) (5,381)
Sale of foreclosed assets, including write-downs (99) 4,512
Acquisitions of loans held-for-sale (47,335) (73,043)
Proceeds from sale of loans held-for-sale 12,036 29,364
Net originations on loans held-for-sale (48,375) (123,336)
Net (increase) decrease in:    
Trading securities 93,998 176,937
Equity securities (130) 435
Accrued income receivable 56,504 10,024
Other assets 36,014 11,995
Net increase (decrease) in:    
Interest payable (10,614) (11,281)
Pension and other postretirement benefits obligation 1,225 331
Other liabilities (94,529) (13,654)
Total adjustments 98,757 93,772
Net Cash Provided By Used In Operating Activities 190,081 186,717
Cash flows from investing activities:    
Net (increase) decrease in money market investments (1,728,858) (766,208)
Purchases of investment securities:    
Available-for-sale (1,311,382) (1,216,880)
Equity (9,730) (225)
Proceeds from calls, paydowns, maturities and redemptions of investment securities:    
Available-for-sale 1,016,203 222,677
Held-to-maturity 2,639 2,184
Proceeds from sale of investment securities:    
Equity 9,745 1,757
Net repayments on loans 93,482 99,306
Acquisition of loan portfolios (161,295) (109,098)
Net payments from FDIC under loss sharing agreements (1,263) (23,574)
Return of capital from equity method investments 0 3,362
Capital Contribution Subsidiaries 0  
Acquisition of premises and equipment (13,046) (18,646)
Proceeds from insurance claims 258 0
Proceeds from sale of:    
Premises and equipment and other productive assets 3,033 3,011
Foreclosed assets 25,746 27,547
Net cash (used in) provided by investing activities (2,074,468) (1,774,787)
Net increase (decrease) in:    
Deposits 1,678,029 1,715,958
Federal funds purchased and assets sold under agreements to repurchase (10,860) (44,711)
Other short-term borrowings 89,992 0
Payments of notes payable (12,680) (17,408)
Proceeds from issuance of notes payable 40,000 0
Proceeds from issuance of common stock, including reissuance of treasury shares 4,712 1,806
Cash Dividends Paid To Parent Company 0 0
Dividends paid (26,138) (16,499)
Net payments for repurchase of common stock (193) (75,604)
Return Of Capital To Parent Company 0  
Payments related to tax witholding for shared-based compensation (1,223) (719)
Net cash (used in) provided by financing activities 1,761,639 1,562,823
Net (decrease) increase in cash and due from banks (122,748) (25,247)
Cash and due from banks and restricted cash at beginning of period 412,629 374,196
Cash and due from banks and restricted cash at end of period 289,881 348,949
Elimination    
Cash flows from operating activities:    
Net Income (117,155) (108,833)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Equity in losses (earnings) of subsidiaries, net of dividends or distributions 92,496 (19,827)
Provision (reversal) for loan losses 0 0
Amortization of intangibles 0 0
Depreciation and amortization of premises and equipment 0 0
Net accretion of discounts and amortization of premiums and deferred fees 0 0
Stock Based Compensation 0  
Impairment losses on long-lived assets 0  
Fair value adjustments on mortgage servicing rights 0 0
FDIC loss share (income) expense 0 0
Adjustments (expense) to indemnity reserves on loans sold 0 0
Earnings from investments under the equity method, net of dividends or distributions 0 0
Deferred income tax (benefit) expense 231 210
(Gain) loss on:    
Disposition of premises and equipment and other productive assets 0 0
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities 0 0
Sale of foreclosed assets, including write-downs 0 0
Acquisitions of loans held-for-sale 0 0
Proceeds from sale of loans held-for-sale 0 0
Net originations on loans held-for-sale 0 0
Net (increase) decrease in:    
Trading securities (101) 0
Equity securities 0 (6)
Accrued income receivable 34 (28)
Other assets 758 307
Net increase (decrease) in:    
Interest payable (34) 28
Pension and other postretirement benefits obligation 0 0
Other liabilities (1,350) (846)
Total adjustments 92,034 (20,162)
Net Cash Provided By Used In Operating Activities (25,121) (128,995)
Cash flows from investing activities:    
Net (increase) decrease in money market investments (30,748) 23,147
Purchases of investment securities:    
Available-for-sale 0 0
Equity 123 0
Proceeds from calls, paydowns, maturities and redemptions of investment securities:    
Available-for-sale 0 0
Held-to-maturity 0 0
Proceeds from sale of investment securities:    
Equity 0 0
Net repayments on loans 4,301 0
Acquisition of loan portfolios 0 0
Net payments from FDIC under loss sharing agreements 0 0
Return of capital from equity method investments   0
Capital Contribution Subsidiaries 10,000  
Acquisition of premises and equipment 0 0
Proceeds from insurance claims 0  
Proceeds from sale of:    
Premises and equipment and other productive assets 0 0
Foreclosed assets 0 0
Net cash (used in) provided by investing activities (16,324) 23,147
Net increase (decrease) in:    
Deposits 39,076 (9,308)
Federal funds purchased and assets sold under agreements to repurchase 0 0
Other short-term borrowings (4,301)  
Payments of notes payable 0 0
Proceeds from issuance of notes payable 0  
Proceeds from issuance of common stock, including reissuance of treasury shares 0 0
Cash Dividends Paid To Parent Company 25,000 129,000
Dividends paid 0 0
Net payments for repurchase of common stock (2) (5)
Return Of Capital To Parent Company (10,000)  
Payments related to tax witholding for shared-based compensation 0 0
Net cash (used in) provided by financing activities 49,773 119,687
Net (decrease) increase in cash and due from banks 8,328 13,839
Cash and due from banks and restricted cash at beginning of period (48,178) (48,081)
Cash and due from banks and restricted cash at end of period (39,850) (34,242)
Popular, Inc. Holding Co.    
Cash flows from operating activities:    
Net Income 91,324 92,945
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Equity in losses (earnings) of subsidiaries, net of dividends or distributions (76,644) 28,460
Provision (reversal) for loan losses (21) 0
Amortization of intangibles 0 0
Depreciation and amortization of premises and equipment 187 163
Net accretion of discounts and amortization of premiums and deferred fees 521 521
Stock Based Compensation 2,361  
Impairment losses on long-lived assets 0  
Fair value adjustments on mortgage servicing rights 0 0
FDIC loss share (income) expense 0 0
Adjustments (expense) to indemnity reserves on loans sold 0 0
Earnings from investments under the equity method, net of dividends or distributions (3,745) (2,986)
Deferred income tax (benefit) expense 0 0
(Gain) loss on:    
Disposition of premises and equipment and other productive assets (5) (17)
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities 0 0
Sale of foreclosed assets, including write-downs 0 0
Acquisitions of loans held-for-sale 0 0
Proceeds from sale of loans held-for-sale 0 0
Net originations on loans held-for-sale 0 0
Net (increase) decrease in:    
Trading securities 0 0
Equity securities (443) (355)
Accrued income receivable (34) 5
Other assets (2,287) (1,422)
Net increase (decrease) in:    
Interest payable (7,875) (7,875)
Pension and other postretirement benefits obligation 0 0
Other liabilities (3,434) (2,413)
Total adjustments (91,419) 14,081
Net Cash Provided By Used In Operating Activities (95) 107,026
Cash flows from investing activities:    
Net (increase) decrease in money market investments 29,000 (30,000)
Purchases of investment securities:    
Available-for-sale 0 0
Equity 0 0
Proceeds from calls, paydowns, maturities and redemptions of investment securities:    
Available-for-sale 0 0
Held-to-maturity 0 0
Proceeds from sale of investment securities:    
Equity 0 0
Net repayments on loans (4,168) 7
Acquisition of loan portfolios 0 0
Net payments from FDIC under loss sharing agreements 0 0
Return of capital from equity method investments   0
Capital Contribution Subsidiaries (10,000)  
Acquisition of premises and equipment (143) (39)
Proceeds from insurance claims 0  
Proceeds from sale of:    
Premises and equipment and other productive assets 0 18
Foreclosed assets 0 0
Net cash (used in) provided by investing activities 14,689 (30,014)
Net increase (decrease) in:    
Deposits 0 0
Federal funds purchased and assets sold under agreements to repurchase 0 0
Other short-term borrowings 0  
Payments of notes payable 0 0
Proceeds from issuance of notes payable 0  
Proceeds from issuance of common stock, including reissuance of treasury shares 4,712 1,806
Cash Dividends Paid To Parent Company 0 0
Dividends paid (26,138) (16,499)
Net payments for repurchase of common stock (191) (75,599)
Return Of Capital To Parent Company 0  
Payments related to tax witholding for shared-based compensation (1,223) (719)
Net cash (used in) provided by financing activities (22,840) (91,011)
Net (decrease) increase in cash and due from banks (8,246) (13,999)
Cash and due from banks and restricted cash at beginning of period 48,120 48,130
Cash and due from banks and restricted cash at end of period 39,874 34,131
PNA Holding Co.    
Cash flows from operating activities:    
Net Income 13,397 7,808
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Equity in losses (earnings) of subsidiaries, net of dividends or distributions (15,852) (8,633)
Provision (reversal) for loan losses 0 0
Amortization of intangibles 0 0
Depreciation and amortization of premises and equipment 0 0
Net accretion of discounts and amortization of premiums and deferred fees 7 7
Stock Based Compensation 0  
Impairment losses on long-lived assets 0  
Fair value adjustments on mortgage servicing rights 0 0
FDIC loss share (income) expense 0 0
Adjustments (expense) to indemnity reserves on loans sold 0 0
Earnings from investments under the equity method, net of dividends or distributions (751) (809)
Deferred income tax (benefit) expense (282) (445)
(Gain) loss on:    
Disposition of premises and equipment and other productive assets 0 0
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities 0 0
Sale of foreclosed assets, including write-downs 0 0
Acquisitions of loans held-for-sale 0 0
Proceeds from sale of loans held-for-sale 0 0
Net originations on loans held-for-sale 0 0
Net (increase) decrease in:    
Trading securities 0 0
Equity securities 0 0
Accrued income receivable 81 104
Other assets 28 22
Net increase (decrease) in:    
Interest payable (2,680) (2,685)
Pension and other postretirement benefits obligation 0 0
Other liabilities 3 (551)
Total adjustments (19,446) (12,990)
Net Cash Provided By Used In Operating Activities (6,049) (5,182)
Cash flows from investing activities:    
Net (increase) decrease in money market investments 1,748 5,053
Purchases of investment securities:    
Available-for-sale 0 0
Equity 0 0
Proceeds from calls, paydowns, maturities and redemptions of investment securities:    
Available-for-sale 0 0
Held-to-maturity 0 0
Proceeds from sale of investment securities:    
Equity 0 0
Net repayments on loans 0 0
Acquisition of loan portfolios 0 0
Net payments from FDIC under loss sharing agreements 0 0
Return of capital from equity method investments   0
Capital Contribution Subsidiaries 0  
Acquisition of premises and equipment 0 0
Proceeds from insurance claims 0  
Proceeds from sale of:    
Premises and equipment and other productive assets 0 0
Foreclosed assets 0 0
Net cash (used in) provided by investing activities 1,748 5,053
Net increase (decrease) in:    
Deposits 0 0
Federal funds purchased and assets sold under agreements to repurchase 0 0
Other short-term borrowings 4,301  
Payments of notes payable 0 0
Proceeds from issuance of notes payable 0  
Proceeds from issuance of common stock, including reissuance of treasury shares 0 0
Cash Dividends Paid To Parent Company 0 0
Dividends paid 0 0
Net payments for repurchase of common stock 0 0
Return Of Capital To Parent Company 0  
Payments related to tax witholding for shared-based compensation 0 0
Net cash (used in) provided by financing activities 4,301 0
Net (decrease) increase in cash and due from banks 0 (129)
Cash and due from banks and restricted cash at beginning of period 462 591
Cash and due from banks and restricted cash at end of period 462 462
All other subsidiaries and eliminations    
Cash flows from operating activities:    
Net Income 103,758 101,025
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Equity in losses (earnings) of subsidiaries, net of dividends or distributions 0 0
Provision (reversal) for loan losses 71,084 40,698
Amortization of intangibles 2,325 2,345
Depreciation and amortization of premises and equipment 12,649 11,636
Net accretion of discounts and amortization of premiums and deferred fees (7,534) (6,991)
Stock Based Compensation 751  
Impairment losses on long-lived assets 272  
Fair value adjustments on mortgage servicing rights 4,307 5,954
FDIC loss share (income) expense 8,027 8,257
Adjustments (expense) to indemnity reserves on loans sold 2,926 1,966
Earnings from investments under the equity method, net of dividends or distributions (2,874) (5,418)
Deferred income tax (benefit) expense 10,809 25,295
(Gain) loss on:    
Disposition of premises and equipment and other productive assets (67) 6,483
Sale of loans, including valuation adjustments on loans held-for-sale and mortgage banking activities (1,116) (5,381)
Sale of foreclosed assets, including write-downs (99) 4,512
Acquisitions of loans held-for-sale (47,335) (73,043)
Proceeds from sale of loans held-for-sale 12,036 29,364
Net originations on loans held-for-sale (48,375) (123,336)
Net (increase) decrease in:    
Trading securities 94,099 176,937
Equity securities 313 796
Accrued income receivable 56,423 9,943
Other assets 37,515 13,088
Net increase (decrease) in:    
Interest payable (25) (749)
Pension and other postretirement benefits obligation 1,225 331
Other liabilities (89,748) (9,844)
Total adjustments 117,588 112,843
Net Cash Provided By Used In Operating Activities 221,346 213,868
Cash flows from investing activities:    
Net (increase) decrease in money market investments (1,728,858) (764,408)
Purchases of investment securities:    
Available-for-sale (1,311,382) (1,216,880)
Equity (9,853) (225)
Proceeds from calls, paydowns, maturities and redemptions of investment securities:    
Available-for-sale 1,016,203 222,677
Held-to-maturity 2,639 2,184
Proceeds from sale of investment securities:    
Equity 9,745 1,757
Net repayments on loans 93,349 99,299
Acquisition of loan portfolios (161,295) (109,098)
Net payments from FDIC under loss sharing agreements (1,263) (23,574)
Return of capital from equity method investments   3,362
Capital Contribution Subsidiaries 0  
Acquisition of premises and equipment (12,903) (18,607)
Proceeds from insurance claims 258  
Proceeds from sale of:    
Premises and equipment and other productive assets 3,033 2,993
Foreclosed assets 25,746 27,547
Net cash (used in) provided by investing activities (2,074,581) (1,772,973)
Net increase (decrease) in:    
Deposits 1,638,953 1,725,266
Federal funds purchased and assets sold under agreements to repurchase (10,860) (44,711)
Other short-term borrowings 89,992  
Payments of notes payable (12,680) (17,408)
Proceeds from issuance of notes payable 40,000  
Proceeds from issuance of common stock, including reissuance of treasury shares 0 0
Cash Dividends Paid To Parent Company (25,000) (129,000)
Dividends paid 0 0
Net payments for repurchase of common stock 0 0
Return Of Capital To Parent Company 10,000  
Payments related to tax witholding for shared-based compensation 0 0
Net cash (used in) provided by financing activities 1,730,405 1,534,147
Net (decrease) increase in cash and due from banks (122,830) (24,958)
Cash and due from banks and restricted cash at beginning of period 412,225 373,556
Cash and due from banks and restricted cash at end of period $ 289,395 $ 348,598