BPOP 10-Q Quarterly Report March 31, 2018 | Alphaminr

BPOP 10-Q Quarter ended March 31, 2018

POPULAR INC
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TABLE OF CONTENTS
Note 1 - Nature Of Operations 11Note 2 - Basis Of Presentation and Summary Of Significant Accounting Policies 12Note 3 - New Accounting Pronouncements 13Note 4 - Restrictions on Cash and Due From Banks and Certain Securities 16Note 5 - Debt Securities Available-for-sale 17Note 6 - Debt Securities Held-to-maturity 21Note 7 - Loans 23Note 8 - Allowance For Loan Losses 32Note 9 - Fdic Loss Share Asset and True-up Payment Obligation 46Note 10 - Mortgage Banking Activities 48Note 11 - Transfers Of Financial Assets and Mortgage Servicing Assets 49Note 12 - Other Real Estate Owned 52Note 13 - Other Assets 53Note 14 - Goodwill and Other Intangible Assets 54Note 15 - Deposits 56Note 16 - Borrowings 57Note 17 - Offsetting Of Financial Assets and Liabilities 59Note 18 - Stockholders Equity 61Note 19 - Other Comprehensive Loss 62Note 20 - Guarantees 64Note 21 - Commitments and Contingencies 66Note 22 - Non-consolidated Variable Interest Entities 74Note 23 - Related Party Transactions 77Note 24 - Fair Value Measurement 80Note 25 - Fair Value Of Financial Instruments 86Note 26 - Net Income Per Common Share 90Note 27 - Revenue From Contracts with Customers 91Note 28 - Fdic Loss Share Expense 93Note 29 - Pension and Postretirement Benefits 94Note 30 - Stock-based Compensation 95Note 31 - Income Taxes 97Note 32 - Supplemental Disclosure on The Consolidated Statements Of Cash Flows 101Note 33 - Segment Reporting 102Note 34 - Subsequent Events 106Note 35 - Condensed Consolidating Financial Information Of Guarantor and Issuers Of Registered Guaranteed Securities 107Note 1 Nature Of OperationsNote 2 Basis Of Presentation and Summary Of Significant Accounting PoliciesNote 3 New Accounting PronouncementsNote 4 Restrictions on Cash and Due From Banks and Certain SecuritiesNote 5 Debt Securities Available-for-saleNote 6 Debt Securities Held-to-maturityNote 7 LoansNote 8 Allowance For Loan LossesNote 9 Fdic Loss-share Asset and True-up Payment ObligationNote 10 Mortgage Banking ActivitiesNote 11 Transfers Of Financial Assets and Mortgage Servicing AssetsNote 12 Other Real Estate OwnedNote 13 Other AssetsNote 14 Goodwill and Other Intangible AssetsNote 15 DepositsNote 16 BorrowingsNote 17 Offsetting Of Financial Assets and LiabilitiesNote 18 Stockholders EquityNote 19 Other Comprehensive LossNote 20 GuaranteesNote 21 Commitments and ContingenciesNote 22 Non-consolidated Variable Interest EntitiesNote 23 Related Party TransactionsNote 24 Fair Value MeasurementNote 25 Fair Value Of Financial InstrumentsNote 26 Net Income Per Common ShareNote 27 Revenue From Contracts with CustomersNote 28 Fdic Loss Share ExpenseNote 29 Pension and Postretirement BenefitsNote 30 Stock-based CompensationNote 31 Income TaxesNote 32 Supplemental Disclosure on The Consolidated Statements Of Cash FlowsNote 33 Segment ReportingNote 34 Subsequent EventsNote 35 Condensed Consolidating Financial Information Of Guarantor and Issuers Of Registered Guaranteed SecuritiesItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II - Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

10.1 Form of Popular, Inc. 2018 Long-Term Equity Incentive Award and Agreement(1) 12.1 Computation of the ratios of earnings to fixed charges and preferred stock dividends(1) 31.1 Certification pursuant to Section302 of the Sarbanes-Oxley Act of 2002(1) 31.2 Certification pursuant to Section302 of the Sarbanes-Oxley Act of 2002(1) 32.1 Certification pursuant to 18 U.S.C. Section1350, as adopted pursuant to Section906 of the Sarbanes-Oxley Act of 2002(1) 32.2 Certification pursuant to 18 U.S.C. Section1350, as adopted pursuant to Section906 of the Sarbanes-Oxley Act of 2002(1)