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Loans (Tables)

3 Months Ended

Mar. 31, 2018

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

	March 31, 2018						December 31, 2017

	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	$	898,172	$	13,543	$	911,715	$	909,389	$	14,035	$	923,424
Commercial and industrial		86,447		-		86,447		88,130		-		88,130
Construction		-		170		170		-		170		170
Mortgage		538,352		21,605		559,957		542,182		21,357		563,539
Consumer		16,096		758		16,854		16,900		758		17,658
Carrying amount [1]		1,539,067		36,076		1,575,143		1,556,601		36,320		1,592,921
Allowance for loan losses		(84,801)		(4,962)		(89,763)		(64,520)		(5,609)		(70,129)
Carrying amount, net of allowance	$	1,454,266	$	31,114	$	1,485,380	$	1,492,081	$	30,711	$	1,522,792
[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 $505 million as of March 31, 2018 and $507 million as of December 31, 2017.

Accretable Yield For Acquired Loans [Table Text Block]

	Activity in the accretable yield
	Westernbank loans ASC 310-30
	For the quarters ended
	March 31, 2018						March 31, 2017
		Non-credit		Credit				Non-credit		Credit
(In thousands)		impaired loans		impaired loans		Total		impaired loans		impaired loans		Total
Beginning balance	$	875,837	$	4,878	$	880,715	$	1,001,908	$	8,179	$	1,010,087
Accretion		(34,349)		(659)		(35,008)		(36,016)		(876)		(36,892)
Change in expected cash flows		28,798		(130)		28,668		7,789		222		8,011
Ending balance	$	870,286	$	4,089	$	874,375	$	973,681	$	7,525	$	981,206



Activity in the accretable yield - Other acquired loans ASC 310-30
	For the quarters ended
(In thousands)	March 31, 2018			March 31, 2017
Beginning balance	$	333,773	$	278,896
Additions		3,437		3,254
Accretion		(7,052)		(8,836)
Change in expected cash flows		193		36,464
Ending balance	$	330,351	$	309,778

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
		March 31, 2018						March 31, 2017
			Non-credit		Credit				Non-credit		Credit
(In thousands)			impaired loans		impaired loans		Total		impaired loans		impaired loans		Total
Beginning balance		$	1,556,601	$	36,320	$	1,592,921	$	1,695,381	$	42,948	$	1,738,329
Accretion			34,349		659		35,008		36,016		876		36,892
Collections / loan sales / charge-offs			(51,883)		(903)		(52,786)		(83,069)		(3,252)		(86,321)
Ending balance^[1]		$	1,539,067	$	36,076	$	1,575,143	$	1,648,328	$	40,572	$	1,688,900
	Allowance for loan losses
	ASC 310-30 Westernbank loans		(84,801)		(4,962)		(89,763)		(59,283)		(7,261)		(66,544)
Ending balance, net of ALLL		$	1,454,266	$	31,114	$	1,485,380	$	1,589,045	$	33,311	$	1,622,356
[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 $ 505 million as of March 31, 2018 (March 31, 2017- $542 million).

Carrying amount of other acquired loans accounted for pursuant to ASC 310-30
		For the quarters ended
(In thousands)		March 31, 2018		March 31, 2017
Beginning balance		$	516,072	$	562,695
Additions			5,272		5,581
Accretion			7,052		8,836
Collections and charge-offs			(18,348)		(20,388)
Ending balance		$	510,048	$	556,724
	Allowance for loan losses ASC 310-30 non-covered loans		(56,357)		(28,909)
Ending balance, net of allowance for loan losses		$	453,691	$	527,815

Covered loans

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

	March 31, 2018				December 31, 2017

	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	$	3,413	$	-	$	3,165	$	-
Consumer		182		-		188		-
Total^[1]	$	3,595	$	-	$	3,353	$	-

Loans Held for Investment | Non Covered Loans

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

At March 31, 2018
			Puerto Rico				Popular U.S.				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		$	1,396	$	-	$	-	$	-	$	1,396	$	-
Commercial real estate non-owner occupied			18,205		-		365		-		18,570		-
Commercial real estate owner occupied			100,777		-		405		-		101,182		-
Commercial and industrial			36,754		78		377		-		37,131		78
Construction			4,293		-		-		-		4,293		-
Mortgage^[3]			357,967		1,117,460		11,647		-		369,614		1,117,460
Leasing			3,957		-		-		-		3,957		-
Legacy			-		-		3,137		-		3,137		-
Consumer:
	Credit cards		-		11,004		7		-		7		11,004
	Home equity lines of credit		-		329		14,731		-		14,731		329
	Personal		21,852		91		2,604		-		24,456		91
	Auto		13,356		-		-		-		13,356		-
	Other		14,959		830		7		-		14,966		830
Total^[2]		$	573,516	$	1,129,792	$	33,280	$	-	$	606,796	$	1,129,792

At December 31, 2017
			Puerto Rico				Popular U.S.				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		$	1,115	$	-	$	784	$	-	$	1,899	$	-
Commercial real estate non-owner occupied			18,866		-		1,599		-		20,465		-
Commercial real estate owner occupied			101,068		-		862		-		101,930		-
Commercial and industrial			40,177		685		594		-		40,771		685
Mortgage^[3]			306,697		1,204,691		14,852		-		321,549		1,204,691
Leasing			2,974		-		-		-		2,974		-
Legacy			-		-		3,039		-		3,039		-
Consumer:
	Credit cards		-		18,227		11		-		11		18,227
	Home equity lines of credit		-		257		14,997		-		14,997		257
	Personal		19,460		141		2,779		-		22,239		141
	Auto		5,466		-		-		-		5,466		-
	Other		15,617		1,148		-		-		15,617		1,148
Total^[2]		$	511,440	$	1,225,149	$	39,517	$	-	$	550,957	$	1,225,149

Past Due Financing Receivables Table Text Block

March 31, 2018
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		$	5,296	$	211	$	2,876	$	8,383	$	142,706	$	151,089
Commercial real estate non-owner occupied			106,662		3,383		27,890		137,935		2,243,092		2,381,027
Commercial real estate owner occupied			31,295		16,783		121,620		169,698		1,598,786		1,768,484
Commercial and industrial			38,309		4,712		36,832		79,853		2,742,343		2,822,196
Construction			1,369		-		4,463		5,832		88,026		93,858
Mortgage			281,846		185,748		1,558,078		2,025,672		4,330,034		6,355,706
Leasing			8,899		2,962		3,957		15,818		822,565		838,383
Consumer:
	Credit cards		15,418		21,379		11,004		47,801		1,007,076		1,054,877
	Home equity lines of credit		404		176		329		909		4,524		5,433
	Personal		15,259		10,791		21,963		48,013		1,182,928		1,230,941
	Auto		26,996		10,329		13,356		50,681		835,793		886,474
	Other		1,303		510		15,789		17,602		133,610		151,212
Total		$	533,056	$	256,984	$	1,818,157	$	2,608,197	$	15,131,483	$	17,739,680

March 31, 2018
Popular U.S.
			Past due
		30-59		60-89		90 days		Total				Loans HIP
(In thousands)		days		days		or more		past due		Current		Popular U.S.
Commercial multi-family		$	20	$	-	$	-	$	20	$	1,249,577	$	1,249,597
Commercial real estate non-owner occupied			4,965		126		365		5,456		1,786,075		1,791,531
Commercial real estate owner occupied			2,771		-		405		3,176		265,507		268,683
Commercial and industrial			5,616		2,115		94,141		101,872		934,028		1,035,900
Construction			20,021		-		-		20,021		779,512		799,533
Mortgage			15,600		948		11,647		28,195		680,743		708,938
Legacy			1,597		8		3,137		4,742		26,425		31,167
Consumer:
	Credit cards		1		8		7		16		57		73
	Home equity lines of credit		1,402		2,791		14,731		18,924		147,493		166,417
	Personal		2,399		1,575		2,604		6,578		289,628		296,206
	Other		-		-		7		7		205		212
Total		$	54,392	$	7,571	$	127,044	$	189,007	$	6,159,250	$	6,348,257

March 31, 2018
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		$	5,316	$	211	$	2,876	$	8,403	$	1,392,283	$	1,400,686
Commercial real estate non-owner occupied			111,627		3,509		28,255		143,391		4,029,167		4,172,558
Commercial real estate owner occupied			34,066		16,783		122,025		172,874		1,864,293		2,037,167
Commercial and industrial			43,925		6,827		130,973		181,725		3,676,371		3,858,096
Construction			21,390		-		4,463		25,853		867,538		893,391
Mortgage			297,446		186,696		1,569,725		2,053,867		5,010,777		7,064,644
Leasing			8,899		2,962		3,957		15,818		822,565		838,383
Legacy^[3]			1,597		8		3,137		4,742		26,425		31,167
Consumer:
	Credit cards		15,419		21,387		11,011		47,817		1,007,133		1,054,950
	Home equity lines of credit		1,806		2,967		15,060		19,833		152,017		171,850
	Personal		17,658		12,366		24,567		54,591		1,472,556		1,527,147
	Auto		26,996		10,329		13,356		50,681		835,793		886,474
	Other		1,303		510		15,796		17,609		133,815		151,424
Total		$	587,448	$	264,555	$	1,945,201	$	2,797,204	$	21,290,733	$	24,087,937

December 31, 2017
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		$	-	$	426	$	1,210	$	1,636	$	144,763	$	146,399
Commercial real estate non-owner occupied			39,617		131		28,045		67,793		2,336,766		2,404,559
Commercial real estate owner occupied			7,997		2,291		123,929		134,217		1,689,397		1,823,614
Commercial and industrial			3,556		1,251		40,862		45,669		2,845,658		2,891,327
Construction			-		-		170		170		95,199		95,369
Mortgage			217,890		77,833		1,596,763		1,892,486		4,684,293		6,576,779
Leasing			10,223		1,490		2,974		14,687		795,303		809,990
Consumer:
	Credit cards		7,319		4,464		18,227		30,010		1,063,211		1,093,221
	Home equity lines of credit		438		395		257		1,090		4,997		6,087
	Personal		13,926		6,857		19,981		40,764		1,181,548		1,222,312
	Auto		24,405		5,197		5,466		35,068		815,745		850,813
	Other		537		444		16,765		17,746		139,842		157,588
Total		$	325,908	$	100,779	$	1,854,649	$	2,281,336	$	15,796,722	$	18,078,058

December 31, 2017
Popular U.S.
			Past due
			30-59		60-89		90 days		Total				Loans HIP
(In thousands)			days		days		or more		past due		Current		Popular U.S.
Commercial multi-family		$	395	$	-	$	784	$	1,179	$	1,209,514	$	1,210,693
Commercial real estate non-owner occupied			4,028		1,186		1,599		6,813		1,681,498		1,688,311
Commercial real estate owner occupied			2,684		-		862		3,546		315,429		318,975
Commercial and industrial			1,121		5,278		97,427		103,826		901,157		1,004,983
Construction			-		-		-		-		784,660		784,660
Mortgage			13,453		6,148		14,852		34,453		659,175		693,628
Legacy			291		417		3,039		3,747		29,233		32,980
Consumer:
	Credit cards		3		2		11		16		84		100
	Home equity lines of credit		4,653		3,675		14,997		23,325		158,760		182,085
	Personal		3,342		2,149		2,779		8,270		289,732		298,002
	Other		-		-		-		-		319		319
Total		$	29,970	$	18,855	$	136,350	$	185,175	$	6,029,561	$	6,214,736

December 31, 2017
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		$	395	$	426	$	1,994	$	2,815	$	1,354,277	$	1,357,092
Commercial real estate non-owner occupied			43,645		1,317		29,644		74,606		4,018,264		4,092,870
Commercial real estate owner occupied			10,681		2,291		124,791		137,763		2,004,826		2,142,589
Commercial and industrial			4,677		6,529		138,289		149,495		3,746,815		3,896,310
Construction			-		-		170		170		879,859		880,029
Mortgage			231,343		83,981		1,611,615		1,926,939		5,343,468		7,270,407
Leasing			10,223		1,490		2,974		14,687		795,303		809,990
Legacy^[3]			291		417		3,039		3,747		29,233		32,980
Consumer:
	Credit cards		7,322		4,466		18,238		30,026		1,063,295		1,093,321
	Home equity lines of credit		5,091		4,070		15,254		24,415		163,757		188,172
	Personal		17,268		9,006		22,760		49,034		1,471,280		1,520,314
	Auto		24,405		5,197		5,466		35,068		815,745		850,813
	Other		537		444		16,765		17,746		140,161		157,907
Total		$	355,878	$	119,634	$	1,990,999	$	2,466,511	$	21,826,283	$	24,292,794

Loans Held for Investment | Covered loans

Past Due Financing Receivables Table Text Block

March 31, 2018

			Past due
		30-59		60-89		90 days		Total				Covered
(In thousands)		days		days		or more		past due		Current		loans HIP [1]
Mortgage		$	44,199	$	2,753	$	67,652	$	114,604	$	386,079	$	500,683
Consumer			1,231		-		1,026		2,257		11,671		13,928
Total covered loans		$	45,430	$	2,753	$	68,678	$	116,861	$	397,750	$	514,611
[1]	Includes $268 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.

December 31, 2017

			Past due
			30-59	60-89		90 days		Total				Covered
(In thousands)			days	days		or more		past due			Current	loans HIP [1]
Mortgage		$	16,640	$	5,453	$	59,018	$	81,111	$	421,818	$	502,929
Consumer			518		147		988		1,653		12,692		14,345
Total covered loans		$	17,158	$	5,600	$	60,006	$	82,764	$	434,510	$	517,274
[1]	Includes $279 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.