BPOP 10-Q Quarterly Report June 30, 2018

POPULAR INC

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TABLE OF CONTENTS

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

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