XML 148 R115.htm IDEA: XBRL DOCUMENT v3.25.0.1
Allowance for credit losses - Allowance Movement (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance $ 729,341 $ 720,302
Provision for credit losses (benefit) 258,441 201,539
Allowance for credit losses - PCD Loans 34 89
Charge-offs (326,518) (235,468)
Recoveries 84,726 89,063
Net Write Down   (601)
Ending balance 746,024 729,341
Allowance for credit losses - unfunded commitments:    
Balance at beginning of period 17,006 8,805
Provision for credit losses (benefit) (1,536) 8,201
Allowance for credit losses - PCD Loans 0 0
Charge-offs 0 0
Recoveries 0 0
Net Write Down   0
Balance at end of period 15,470 17,006
ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (45,583)
Allowance for credit losses - unfunded commitments:    
Impact of adopting ASU 2022-02   0
Construction    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 12,686 4,246
Provision for credit losses (benefit) (2,558) 11,050
Allowance for credit losses - PCD Loans 0 0
Charge-offs 0 (2,611)
Recoveries 1,136 1
Net Write Down   0
Ending balance 11,264 12,686
Allowance for credit losses - unfunded commitments:    
Balance at beginning of period 10,064 3,206
Provision for credit losses (benefit) (2,992) 6,858
Allowance for credit losses - PCD Loans 0 0
Charge-offs 0 0
Recoveries 0 0
Net Write Down   0
Balance at end of period 7,072 10,064
Construction | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   0
Allowance for credit losses - unfunded commitments:    
Impact of adopting ASU 2022-02   0
Mortgages    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 83,214 135,254
Provision for credit losses (benefit) (14,961) (30,543)
Allowance for credit losses - PCD Loans 34 89
Charge-offs (1,102) (1,638)
Recoveries 15,224 15,706
Net Write Down   0
Ending balance 82,409 83,214
Mortgages | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (35,654)
Commercial    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 258,413 235,376
Provision for credit losses (benefit) 20,565 17,005
Allowance for credit losses - PCD Loans 0 0
Charge-offs (32,103) (18,769)
Recoveries 12,689 26,514
Net Write Down   0
Ending balance 259,564 258,413
Allowance for credit losses - unfunded commitments:    
Balance at beginning of period 6,913 5,511
Provision for credit losses (benefit) 1,474 1,402
Allowance for credit losses - PCD Loans 0 0
Charge-offs 0 0
Recoveries 0 0
Net Write Down   0
Balance at end of period 8,387 6,913
Commercial | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (1,713)
Allowance for credit losses - unfunded commitments:    
Impact of adopting ASU 2022-02   0
Commercial | Commercial multi-family    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 13,740 26,311
Provision for credit losses (benefit) (4,077) (12,577)
Allowance for credit losses - PCD Loans 0 0
Charge-offs (441) 0
Recoveries 14 6
Net Write Down   0
Ending balance 9,236 13,740
Commercial | Commercial multi-family | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   0
Commercial | CRE non-owner occupied    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 65,453 71,540
Provision for credit losses (benefit) (12,163) (8,242)
Allowance for credit losses - PCD Loans 0 0
Charge-offs (182) (1,323)
Recoveries 1,386 3,478
Net Write Down   0
Ending balance 54,494 65,453
Commercial | CRE non-owner occupied | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   0
Commercial | CRE owner occupied    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 56,864 57,081
Provision for credit losses (benefit) (7,917) 3,356
Allowance for credit losses - PCD Loans 0 0
Charge-offs (2,947) (5,832)
Recoveries 3,828 3,420
Net Write Down   0
Ending balance 49,828 56,864
Commercial | CRE owner occupied | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (1,161)
Commercial | Commercial and industrial    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 122,356 80,444
Provision for credit losses (benefit) 44,722 34,468
Allowance for credit losses - PCD Loans 0 0
Charge-offs (28,533) (11,614)
Recoveries 7,461 19,610
Net Write Down   0
Ending balance 146,006 122,356
Commercial | Commercial and industrial | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (552)
Leasing    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 9,708 20,618
Provision for credit losses (benefit) 18,967 (3,836)
Allowance for credit losses - PCD Loans 0 0
Charge-offs (16,975) (10,879)
Recoveries 4,719 3,840
Net Write Down   0
Ending balance 16,419 9,708
Leasing | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (35)
Consumer    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 365,320 324,808
Provision for credit losses (benefit) 236,428 207,863
Allowance for credit losses - PCD Loans 0 0
Charge-offs (276,338) (201,571)
Recoveries 50,958 43,002
Net Write Down   (601)
Ending balance 376,368 365,320
Allowance for credit losses - unfunded commitments:    
Balance at beginning of period 29 88
Provision for credit losses (benefit) (18) (59)
Allowance for credit losses - PCD Loans 0 0
Charge-offs 0 0
Recoveries 0 0
Net Write Down   0
Balance at end of period 11 29
Consumer | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (8,181)
Allowance for credit losses - unfunded commitments:    
Impact of adopting ASU 2022-02   0
Consumer | Credit card    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 80,487 58,670
Provision for credit losses (benefit) 78,024 54,650
Allowance for credit losses - PCD Loans 0 0
Charge-offs (69,731) (41,008)
Recoveries 10,350 8,776
Net Write Down   (601)
Ending balance 99,130 80,487
Consumer | Credit card | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   0
Consumer | HELOC    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 1,978 2,542
Provision for credit losses (benefit) (1,226) (1,213)
Allowance for credit losses - PCD Loans 0 0
Charge-offs (433) (684)
Recoveries 1,184 1,333
Net Write Down   0
Ending balance 1,503 1,978
Consumer | HELOC | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   0
Consumer | Personal loans    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 117,790 118,426
Provision for credit losses (benefit) 89,852 87,747
Allowance for credit losses - PCD Loans 0 0
Charge-offs (117,872) (91,948)
Recoveries 12,966 11,725
Net Write Down   0
Ending balance 102,736 117,790
Consumer | Personal loans | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (8,160)
Consumer | Auto Loan    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 157,931 129,735
Provision for credit losses (benefit) 68,096 63,185
Allowance for credit losses - PCD Loans 0 0
Charge-offs (85,400) (55,306)
Recoveries 25,368 20,338
Net Write Down   0
Ending balance 165,995 157,931
Consumer | Auto Loan | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (21)
Consumer | Other    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 7,134 15,435
Provision for credit losses (benefit) 1,682 3,494
Allowance for credit losses - PCD Loans 0 0
Charge-offs (2,902) (12,625)
Recoveries 1,090 830
Net Write Down   0
Ending balance 7,004 7,134
Consumer | Other | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   0
Puerto Rico    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 639,858 615,545
Provision for credit losses (benefit) 253,828 194,834
Allowance for credit losses - PCD Loans 34 89
Charge-offs (302,516) (209,391)
Recoveries 79,462 81,727
Net Write Down   (601)
Ending balance 670,666 639,858
Allowance for credit losses - unfunded commitments:    
Balance at beginning of period 6,680 6,358
Provision for credit losses (benefit) 1,708 322
Allowance for credit losses - PCD Loans 0 0
Charge-offs 0 0
Recoveries 0 0
Net Write Down   0
Balance at end of period 8,388 6,680
Puerto Rico | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (42,345)
Allowance for credit losses - unfunded commitments:    
Impact of adopting ASU 2022-02   0
Puerto Rico | Construction    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 5,294 2,978
Impact of adopting ASU 2022-02   0
Provision for credit losses (benefit) (3,587) 4,926
Allowance for credit losses - PCD Loans 0 0
Charge-offs 0 (2,611)
Recoveries 1,036 1
Net Write Down   0
Ending balance 2,743 5,294
Allowance for credit losses - unfunded commitments:    
Balance at beginning of period 1,618 2,022
Provision for credit losses (benefit) 45 (404)
Allowance for credit losses - PCD Loans 0 0
Charge-offs 0 0
Recoveries 0 0
Net Write Down   0
Balance at end of period 1,663 1,618
Puerto Rico | Construction | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   0
Allowance for credit losses - unfunded commitments:    
Impact of adopting ASU 2022-02   0
Puerto Rico | Mortgages    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 72,440 117,344
Provision for credit losses (benefit) (13,580) (25,295)
Allowance for credit losses - PCD Loans 34 89
Charge-offs (1,084) (1,638)
Recoveries 15,091 15,496
Net Write Down   0
Ending balance 72,901 72,440
Puerto Rico | Mortgages | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (33,556)
Puerto Rico | Commercial    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 205,582 174,295
Provision for credit losses (benefit) 25,758 23,799
Allowance for credit losses - PCD Loans 0 0
Charge-offs (27,476) (13,306)
Recoveries 11,262 22,507
Net Write Down   0
Ending balance 215,126 205,582
Allowance for credit losses - unfunded commitments:    
Balance at beginning of period 5,062 4,336
Provision for credit losses (benefit) 1,663 726
Allowance for credit losses - PCD Loans 0 0
Charge-offs 0 0
Recoveries 0 0
Net Write Down   0
Balance at end of period 6,725 5,062
Puerto Rico | Commercial | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (1,713)
Allowance for credit losses - unfunded commitments:    
Impact of adopting ASU 2022-02   0
Puerto Rico | Commercial | Commercial multi-family    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 3,614 5,210
Provision for credit losses (benefit) (834) (1,597)
Allowance for credit losses - PCD Loans 0 0
Charge-offs 0 0
Recoveries 3 1
Net Write Down   0
Ending balance 2,783 3,614
Puerto Rico | Commercial | Commercial multi-family | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   0
Puerto Rico | Commercial | CRE non-owner occupied    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 53,754 52,475
Provision for credit losses (benefit) (9,630) 980
Allowance for credit losses - PCD Loans 0 0
Charge-offs (128) (1,130)
Recoveries 856 1,429
Net Write Down   0
Ending balance 44,852 53,754
Puerto Rico | Commercial | CRE non-owner occupied | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   0
Puerto Rico | Commercial | CRE owner occupied    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 40,637 48,393
Provision for credit losses (benefit) (4,196) (5,495)
Allowance for credit losses - PCD Loans 0 0
Charge-offs (2,793) (4,437)
Recoveries 3,707 3,337
Net Write Down   0
Ending balance 37,355 40,637
Puerto Rico | Commercial | CRE owner occupied | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (1,161)
Puerto Rico | Commercial | Commercial and industrial    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 107,577 68,217
Provision for credit losses (benefit) 40,418 29,911
Allowance for credit losses - PCD Loans 0 0
Charge-offs (24,555) (7,739)
Recoveries 6,696 17,740
Net Write Down   0
Ending balance 130,136 107,577
Puerto Rico | Commercial | Commercial and industrial | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (552)
Puerto Rico | Leasing    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 9,708 20,618
Provision for credit losses (benefit) 18,967 (3,836)
Allowance for credit losses - PCD Loans 0 0
Charge-offs (16,975) (10,879)
Recoveries 4,719 3,840
Net Write Down   0
Ending balance 16,419 9,708
Puerto Rico | Leasing | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (35)
Puerto Rico | Consumer    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 346,834 300,310
Provision for credit losses (benefit) 226,270 195,240
Allowance for credit losses - PCD Loans 0 0
Charge-offs (256,981) (180,957)
Recoveries 47,354 39,883
Net Write Down   (601)
Ending balance 363,477 346,834
Puerto Rico | Consumer | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (7,041)
Puerto Rico | Consumer | Credit card    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 80,487 58,670
Provision for credit losses (benefit) 78,024 54,649
Allowance for credit losses - PCD Loans 0 0
Charge-offs (69,731) (41,007)
Recoveries 10,350 8,776
Net Write Down   (601)
Ending balance 99,130 80,487
Puerto Rico | Consumer | Credit card | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   0
Puerto Rico | Consumer | HELOC    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 103 103
Provision for credit losses (benefit) (45) (155)
Allowance for credit losses - PCD Loans 0 0
Charge-offs (380) (213)
Recoveries 376 368
Net Write Down   0
Ending balance 54 103
Puerto Rico | Consumer | HELOC | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   0
Puerto Rico | Consumer | Personal loans    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 101,181 96,369
Provision for credit losses (benefit) 78,574 74,226
Allowance for credit losses - PCD Loans 0 0
Charge-offs (98,669) (71,977)
Recoveries 10,210 9,583
Net Write Down   0
Ending balance 91,296 101,181
Puerto Rico | Consumer | Personal loans | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (7,020)
Puerto Rico | Consumer | Auto Loan    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 157,931 129,735
Provision for credit losses (benefit) 68,096 63,185
Allowance for credit losses - PCD Loans 0 0
Charge-offs (85,400) (55,306)
Recoveries 25,368 20,338
Net Write Down   0
Ending balance 165,995 157,931
Puerto Rico | Consumer | Auto Loan | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (21)
Puerto Rico | Consumer | Other    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 7,132 15,433
Provision for credit losses (benefit) 1,621 3,335
Allowance for credit losses - PCD Loans 0 0
Charge-offs (2,801) (12,454)
Recoveries 1,050 818
Net Write Down   0
Ending balance 7,002 7,132
Puerto Rico | Consumer | Other | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   0
Popular U.S.    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 89,483 104,757
Provision for credit losses (benefit) 4,613 6,705
Charge-offs (24,002) (26,077)
Recoveries 5,264 7,336
Ending balance 75,358 89,483
Allowance for credit losses - unfunded commitments:    
Balance at beginning of period 10,326 2,447
Provision for credit losses (benefit) (3,244) 7,879
Charge-offs 0 0
Recoveries 0 0
Balance at end of period 7,082 10,326
Popular U.S. | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (3,238)
Allowance for credit losses - unfunded commitments:    
Impact of adopting ASU 2022-02   0
Popular U.S. | Construction    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 7,392 1,268
Provision for credit losses (benefit) 1,029 6,124
Charge-offs 0 0
Recoveries 100 0
Ending balance 8,521 7,392
Allowance for credit losses - unfunded commitments:    
Balance at beginning of period 8,446 1,184
Provision for credit losses (benefit) (3,037) 7,262
Charge-offs 0 0
Recoveries 0 0
Balance at end of period 5,409 8,446
Popular U.S. | Construction | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   0
Allowance for credit losses - unfunded commitments:    
Impact of adopting ASU 2022-02   0
Popular U.S. | Mortgages    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 10,774 17,910
Provision for credit losses (benefit) (1,381) (5,248)
Charge-offs (18) 0
Recoveries 133 210
Ending balance 9,508 10,774
Popular U.S. | Mortgages | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (2,098)
Popular U.S. | Commercial    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 52,831 61,081
Provision for credit losses (benefit) (5,193) (6,794)
Charge-offs (4,627) (5,463)
Recoveries 1,427 4,007
Ending balance 44,438 52,831
Allowance for credit losses - unfunded commitments:    
Balance at beginning of period 1,851 1,175
Provision for credit losses (benefit) (189) 676
Charge-offs 0 0
Recoveries 0 0
Balance at end of period 1,662 1,851
Popular U.S. | Commercial | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   0
Allowance for credit losses - unfunded commitments:    
Impact of adopting ASU 2022-02   0
Popular U.S. | Commercial | Commercial multi-family    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 10,126 21,101
Provision for credit losses (benefit) (3,243) (10,980)
Charge-offs (441) 0
Recoveries 11 5
Ending balance 6,453 10,126
Popular U.S. | Commercial | Commercial multi-family | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   0
Popular U.S. | Commercial | CRE non-owner occupied    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 11,699 19,065
Provision for credit losses (benefit) (2,533) (9,222)
Charge-offs (54) (193)
Recoveries 530 2,049
Ending balance 9,642 11,699
Popular U.S. | Commercial | CRE non-owner occupied | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   0
Popular U.S. | Commercial | CRE owner occupied    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 16,227 8,688
Provision for credit losses (benefit) (3,721) 8,851
Charge-offs (154) (1,395)
Recoveries 121 83
Ending balance 12,473 16,227
Popular U.S. | Commercial | CRE owner occupied | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   0
Popular U.S. | Commercial | Commercial and industrial    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 14,779 12,227
Provision for credit losses (benefit) 4,304 4,557
Charge-offs (3,978) (3,875)
Recoveries 765 1,870
Ending balance 15,870 14,779
Popular U.S. | Commercial | Commercial and industrial | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   0
Popular U.S. | Consumer    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 18,486 24,498
Provision for credit losses (benefit) 10,158 12,623
Charge-offs (19,357) (20,614)
Recoveries 3,604 3,119
Ending balance 12,891 18,486
Allowance for credit losses - unfunded commitments:    
Balance at beginning of period 29 88
Provision for credit losses (benefit) (18) (59)
Charge-offs 0 0
Recoveries 0 0
Balance at end of period 11 29
Popular U.S. | Consumer | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (1,140)
Allowance for credit losses - unfunded commitments:    
Impact of adopting ASU 2022-02   0
Popular U.S. | Consumer | Credit card    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 0 0
Provision for credit losses (benefit)   1
Charge-offs   (1)
Recoveries   0
Ending balance   0
Popular U.S. | Consumer | Credit card | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   0
Popular U.S. | Consumer | HELOC    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 1,875 2,439
Provision for credit losses (benefit) (1,181) (1,058)
Charge-offs (53) (471)
Recoveries 808 965
Ending balance 1,449 1,875
Popular U.S. | Consumer | HELOC | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   0
Popular U.S. | Consumer | Personal loans    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 16,609 22,057
Provision for credit losses (benefit) 11,278 13,521
Charge-offs (19,203) (19,971)
Recoveries 2,756 2,142
Ending balance 11,440 16,609
Popular U.S. | Consumer | Personal loans | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   (1,140)
Popular U.S. | Consumer | Other    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Beginning balance 2 2
Provision for credit losses (benefit) 61 159
Charge-offs (101) (171)
Recoveries 40 12
Ending balance $ 2 2
Popular U.S. | Consumer | Other | ASU 2022-02    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Impact of adopting ASU 2022-02   $ 0