BPOP 10-Q Quarterly Report June 30, 2018

POPULAR INC

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TABLE OF CONTENTS

Note 1 Nature Of Operations 12 Note 2 Basis Of Presentation and Summary Of Significant Accounting Policies 13 Note 3 New Accounting Pronouncements 14 Note 4 Restrictions on Cash and Due From Banks and Certain Securities 18 Note 5 Debt Securities Available-for-sale 19 Note 6 Debt Securities Held-to-maturity 23 Note 7 Loans 25 Note 8 Allowance For Loan Losses 31 Note 9 Fdic Loss Share Asset and True-up Payment Obligation 49 Note 10 Mortgage Banking Activities 51 Note 11 Transfers Of Financial Assets and Mortgage Servicing Assets 52 Note 12 Other Real Estate Owned 56 Note 13 Other Assets 57 Note 14 Goodwill and Other Intangible Assets 58 Note 15 Deposits 60 Note 16 Borrowings 61 Note 17 Offsetting Of Financial Assets and Liabilities 63 Note 18 Stockholders Equity 65 Note 19 Other Comprehensive Loss 66 Note 20 Guarantees 68 Note 21 Commitments and Contingencies 70 Note 22 Non-consolidated Variable Interest Entities 77 Note 23 Related Party Transactions 79 Note 24 Fair Value Measurement 83 Note 25 Fair Value Of Financial Instruments 90 Note 26 Net Income Per Common Share 94 Note 27 Revenue From Contracts with Customers 95 Note 28 Fdic Loss Share Expense 97 Note 29 Pension and Postretirement Benefits 98 Note 30 Stock-based Compensation 100 Note 31 Income Taxes 102 Note 32 Supplemental Disclosure on The Consolidated Statements Of Cash Flows 106 Note 33 Segment Reporting 107 Note 34 Subsequent Events 112 Note 35 Condensed Consolidating Financial Information Of Guarantor and Issuers Of Registered Guaranteed Securities 113 Note 1 Nature Of Operations Note 2 Basis Of Presentation and Summary Of Significant Accounting Policies Note 3 New Accounting Pronouncements Note 4 Restrictions on Cash and Due From Banks and Certain Securities Note 5 Debt Securities Available-for-sale Note 6 Debt Securities Held-to-maturity Note 7 Loans Note 8 Allowance For Loan Losses Note 9 Fdic Loss-share Asset and True-up Payment Obligation Note 10 Mortgage Banking Activities Note 11 Transfers Of Financial Assets and Mortgage Servicing Assets Note 12 Other Real Estate Owned Note 13 Other Assets Note 14 Goodwill and Other Intangible Assets Note 15 Deposits Note 16 Borrowings Note 17 Offsetting Of Financial Assets and Liabilities Note 18 Stockholders Equity Note 19 Other Comprehensive Loss Note 20 Guarantees Note 21 Commitments and Contingencies Note 22 Non-consolidated Variable Interest Entities Note 23 Related Party Transactions Note 24 Fair Value Measurement Note 25 Fair Value Of Financial Instruments Note 26 Net Income Per Common Share Note 27 Revenue From Contracts with Customers Note 28 Fdic Loss Share Income (expense)Note 29 Pension and Postretirement Benefits Note 30 Stock-based Compensation Note 31 Income Taxes Note 32 Supplemental Disclosure on The Consolidated Statements Of Cash Flows Note 33 Segment Reporting Note 34 Subsequent Events Note 35 Condensed Consolidating Financial Information Of Guarantor and Issuers Of Registered Guaranteed Securities Item 2. Management S Discussion and Analysis Of Financial Condition and Results Of Operations Item 3. Quantitative and Qualitative Disclosures About Market Risk Item 4. Controls and Procedures Part II Other Information Item 1. Legal Proceedings Item 1A. Risk Factors Item 2. Unregistered Sales Of Equity Securities and Use Of Proceeds Item 3. Defaults Upon Senior Securities Item 4. Mine Safety Disclosures Item 5. Other Information Item 6. Exhibits

Exhibits

3.1 Restated Certificate of Incorporation of Popular, Inc.(1) 10.1 Director Compensation Letter, Election Form and Restricted Stock Agreement for Myrna M. Soto, dated June 22, 2018.(1) 12.1 Computation of the ratios of earnings to fixed charges and preferred stock dividends(1) 31.1 Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002(1) 31.2 Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002(1) 32.1 Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002(1) 32.2 Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002(1)

Supplier name	Ticker
Visa Inc.	V
Cisco Systems, Inc.	CSCO
Fidelity National Information Services, Inc.	FIS
International Business Machines Corporation	IBM
Bank of America Corporation	BAC
Adobe Inc.	ADBE
American Express Company	AXP
Mastercard Incorporated	MA

BPOP 10-Q Quarter ended June 30, 2018

Exhibits