Goodwill and other intangible assets (Tables) |
3 Months Ended |
|---|---|
Mar. 31, 2025 | |
| Goodwill and Intangible Assets Disclosure | |
| Goodwill and accumulated impairment losses by reportable segments | March 31, 2025 Balance at Balance at March 31, Accumulated March 31, 2025 impairment 2025 (In thousands) losses Banco Popular de Puerto Rico $ 438,710 $ 3,801 $ 434,909 Popular U.S. 564,456 196,411 368,045 Total Popular, $ 1,003,166 $ 200,212 $ 802,954 December 31, 2024 December 31, Accumulated December 31, 2024 impairment 2024 (In thousands) losses Banco Popular de Puerto Rico $ 438,710 $ 3,801 $ 434,909 Popular U.S. 564,456 196,411 368,045 Total Popular, $ 1,003,166 $ 200,212 $ 802,954 |
| Components of other intangible assets subject to amortization | Gross Carrying Accumulated Net Carrying (In thousands) Amount Amortization Value March 31, 2025 Core deposits $ 12,810 $ 12,810 $ - Other customer relationships 14,286 8,818 5,468 Total other intangible assets $ 27,096 $ 21,628 $ 5,468 December 31, 2024 Core deposits $ 12,810 $ 12,595 $ 215 Other customer relationships 14,286 8,435 5,851 Total other intangible assets $ 27,096 $ 21,030 $ 6,066 |
| Estimated amortization of the intangible assets with definite useful lives | (In thousands) Remaining 2025 $ 1,152 Year 2026 1,440 Year 2027 959 Year 2028 959 Year 2029 958 |