v3.26.1
Segment reporting - Results of Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Segment Reporting Information      
Interest income $ 947,216 $ 916,998  
Interest expense 277,036 311,401  
Net Interest income (expense) 670,180 605,597  
Provision for credit losses (benefit) 75,886 64,081  
Non-interest Income 165,626 152,061  
Personnel costs 216,069 212,713  
Professional fees 25,553 26,825  
Technology and software expenses 89,139 83,668  
Processing and transactional services 39,087 37,781  
Amortization of intangibles 384 597  
Depreciation expense 13,538 12,280  
Other operating expenses 83,540 97,148  
Total operating expenses 467,310 471,012  
Income before income tax 292,610 222,565  
Income tax expense (benefit) 46,936 45,063  
Net income (loss) 245,674 177,502  
Segment assets 76,131,018 74,038,606 $ 75,348,267
Reportable Segment      
Segment Reporting Information      
Interest income 946,749 916,599  
Interest expense 267,096 301,765  
Net Interest income (expense) 679,653 614,834  
Provision for credit losses (benefit) 75,916 64,122  
Non-interest Income 152,708 143,648  
Personnel costs 177,760 176,726  
Professional fees 14,615 15,798  
Technology and software expenses 75,255 74,239  
Processing and transactional services 39,064 37,776  
Amortization of intangibles 384 597  
Depreciation expense 13,155 11,891  
Other operating expenses 147,614 154,373  
Total operating expenses 467,847 471,400  
Income before income tax 288,598 222,960  
Income tax expense (benefit) 47,263 42,165  
Net income (loss) 241,335 180,795  
Segment assets 75,690,029 73,651,969  
Reportable Segment | Banco Popular de Puerto Rico      
Segment Reporting Information      
Interest income 748,501 731,888  
Interest expense 180,555 209,996  
Net Interest income (expense) 567,946 521,892  
Provision for credit losses (benefit) 73,533 53,512  
Non-interest Income 144,777 137,505  
Personnel costs 152,634 151,284  
Professional fees 11,966 13,059  
Technology and software expenses 65,721 64,151  
Processing and transactional services 38,457 37,179  
Amortization of intangibles 240 342  
Depreciation expense 10,966 9,694  
Other operating expenses 122,325 128,754  
Total operating expenses 402,309 404,463  
Income before income tax 236,881 201,422  
Income tax expense (benefit) 32,511 35,443  
Net income (loss) 204,370 165,979  
Segment assets 60,785,767 59,288,907  
Reportable Segment | PB      
Segment Reporting Information      
Interest income 198,248 186,392  
Interest expense 86,541 93,450  
Net Interest income (expense) 111,707 92,942  
Provision for credit losses (benefit) 2,383 10,610  
Non-interest Income 7,952 6,143  
Personnel costs 25,147 25,442  
Professional fees 2,649 2,739  
Technology and software expenses 9,534 10,088  
Processing and transactional services 607 597  
Amortization of intangibles 144 255  
Depreciation expense 2,189 2,197  
Other operating expenses 25,289 25,619  
Total operating expenses 65,559 66,937  
Income before income tax 51,717 21,538  
Income tax expense (benefit) 14,752 6,722  
Net income (loss) 36,965 14,816  
Segment assets 14,953,476 14,529,602  
Intersegment Elimination      
Segment Reporting Information      
Interest income 0 (1,681)  
Interest expense 0 (1,681)  
Net Interest income (expense) 0 0  
Provision for credit losses (benefit) 0 0  
Non-interest Income (21) 0  
Personnel costs (21) 0  
Professional fees 0 0  
Technology and software expenses 0 0  
Processing and transactional services 0 0  
Amortization of intangibles 0 0  
Depreciation expense 0 0  
Other operating expenses 0 0  
Total operating expenses (21) 0  
Income before income tax 0 0  
Income tax expense (benefit) 0 0  
Net income (loss) 0 0  
Segment assets (49,214) (166,540)  
Corporate      
Segment Reporting Information      
Interest income 1,326 1,536  
Interest expense 10,799 10,773  
Net Interest income (expense) (9,473) (9,237)  
Provision for credit losses (benefit) (30) (41)  
Non-interest Income 13,844 9,029  
Personnel costs 38,338 35,987  
Professional fees 11,347 11,357  
Technology and software expenses 13,884 9,429  
Processing and transactional services 23 5  
Amortization of intangibles 0 0  
Depreciation expense 383 389  
Other operating expenses (63,662) (56,402)  
Total operating expenses 313 765  
Income before income tax 4,088 (932)  
Income tax expense (benefit) (327) 2,675  
Net income (loss) 4,415 (3,607)  
Segment assets 5,797,656 5,906,249  
Eliminations      
Segment Reporting Information      
Interest income (859) (1,137)  
Interest expense (859) (1,137)  
Net Interest income (expense) 0 0  
Provision for credit losses (benefit) 0 0  
Non-interest Income (926) (616)  
Personnel costs (29) 0  
Professional fees (409) (330)  
Technology and software expenses 0 0  
Processing and transactional services 0 0  
Amortization of intangibles 0 0  
Depreciation expense 0 0  
Other operating expenses (412) (823)  
Total operating expenses (850) (1,153)  
Income before income tax (76) 537  
Income tax expense (benefit) 0 223  
Net income (loss) (76) 314  
Segment assets $ (5,356,667) $ (5,519,612)