Goodwill and other intangible assets (Tables)

9 Months Ended

Sep. 30, 2019

Goodwill and Intangible Assets Disclosure

Carrying Amount of Goodwill by Reportable Segments and Corporate Group

2018
					Purchase
	Balance at		Goodwill on		accounting		Goodwill		Balance at
(In thousands)	January 1, 2018		acquisition		adjustments		impairment		September 30, 2018
Banco Popular de Puerto Rico	$	276,420	$	60,242	$	-	$	-	$	336,662
Popular U.S.		350,874		-		-		-		350,874
Total Popular, Inc.	$	627,294	$	60,242	$	-	$	-	$	687,536

September 30, 2019
	Balance at				Balance at		Balance at				Balance at
	January 1,		Accumulated		January 1,		September 30,		Accumulated		September 30,
	2019		impairment		2019		2019		impairment		2019
(In thousands)	(gross amounts)		losses		(net amounts)		(gross amounts)		losses		(net amounts)
Banco Popular de Puerto Rico	$	324,049	$	3,801	$	320,248	$	324,049	$	3,801	$	320,248
Popular U.S.		515,285		164,411		350,874		515,285		164,411		350,874
Total Popular, Inc.	$	839,334	$	168,212	$	671,122	$	839,334	$	168,212	$	671,122

December 31, 2018
	Balance at				Balance at		Balance at				Balance at
	January 1,		Accumulated		January 1,		December 31,		Accumulated		December 31,
	2018		impairment		2018		2018		impairment		2018
(In thousands)	(gross amounts)		losses		(net amounts)		(gross amounts)		losses		(net amounts)
Banco Popular de Puerto Rico	$	280,221	$	3,801	$	276,420	$	324,049	$	3,801	$	320,248
Popular U.S.		515,285		164,411		350,874		515,285		164,411		350,874
Total Popular, Inc.	$	795,506	$	168,212	$	627,294	$	839,334	$	168,212	$	671,122

Schedule Of Finite Lived Intangible Assets By Major Class Text Block

		Gross Carrying			Accumulated		Net Carrying
(In thousands)			Amount		Amortization		Value
September 30, 2019
	Core deposits	$	37,224	$	28,861	$	8,363
	Other customer relationships		36,644		30,065		6,579
	Trademark		488		114		374
Total other intangible assets		$	74,356	$	59,040	$	15,316
December 31, 2018
	Core deposits	$	37,224	$	26,070	$	11,154
	Other customer relationships		34,915		25,847		9,068
	Trademark		488		41		447
Total other intangible assets		$	72,627	$	51,958	$	20,669

Schedule Of Expected Amortization Expense Table Text Block

(In thousands)
Remaining 2019	$	2,288
Year 2020		5,410
Year 2021		2,600
Year 2022		1,724
Year 2023		1,684
Later years		1,610