XML 129 R114.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill and other intangible assets - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Jul. 31, 2024
Dec. 31, 2023
Jul. 31, 2023
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Line Items]                
Amortization Of Intangible Assets $ 704,000 $ 795,000 $ 2,233,000 $ 2,385,000        
Goodwill increase decrease 0   0          
Goodwill on acquisition     0 0        
Goodwill impairment 0 23,000,000 0 23,000,000        
Goodwill 804,428,000 804,428,000 804,428,000 804,428,000   $ 804,428,000   $ 827,428,000
Banco Popular de Puerto Rico                
Goodwill and Intangible Assets Disclosure [Line Items]                
Fair Value Excess Over Carrying Amount         $ 3,700,000,000   $ 3,700,000,000  
Goodwill on acquisition     0 0        
Goodwill impairment     0 0        
Goodwill $ 436,383,000 $ 436,383,000 $ 436,383,000 $ 436,383,000   $ 436,383,000   $ 436,383,000