BPOP 10-Q Quarterly Report June 30, 2019

POPULAR INC

10-Qs and 10-Ks

10-K	Fiscal year ended Dec. 31, 2024
10-Q	Quarter ended Sept. 30, 2024
10-Q	Quarter ended June 30, 2024
10-Q	Quarter ended March 31, 2024
10-K	Fiscal year ended Dec. 31, 2023
10-Q	Quarter ended Sept. 30, 2023
10-Q	Quarter ended June 30, 2023
10-Q	Quarter ended March 31, 2023
10-K	Fiscal year ended Dec. 31, 2022
10-Q	Quarter ended Sept. 30, 2022
10-Q	Quarter ended June 30, 2022
10-Q	Quarter ended March 31, 2022
10-K	Fiscal year ended Dec. 31, 2021
10-Q	Quarter ended Sept. 30, 2021
10-Q	Quarter ended June 30, 2021
10-Q	Quarter ended March 31, 2021
10-K	Fiscal year ended Dec. 31, 2020
10-Q	Quarter ended Sept. 30, 2020
10-Q	Quarter ended June 30, 2020
10-Q	Quarter ended March 31, 2020
10-K	Fiscal year ended Dec. 31, 2019
10-Q	Quarter ended Sept. 30, 2019
10-Q	Quarter ended June 30, 2019
10-Q	Quarter ended March 31, 2019
10-K	Fiscal year ended Dec. 31, 2018
10-Q	Quarter ended Sept. 30, 2018
10-Q	Quarter ended June 30, 2018
10-Q	Quarter ended March 31, 2018
10-K	Fiscal year ended Dec. 31, 2017
10-Q	Quarter ended Sept. 30, 2017
10-Q	Quarter ended June 30, 2017
10-Q	Quarter ended March 31, 2017
10-K	Fiscal year ended Dec. 31, 2016
10-Q	Quarter ended Sept. 30, 2016
10-Q	Quarter ended June 30, 2016
10-Q	Quarter ended March 31, 2016
10-K	Fiscal year ended Dec. 31, 2015
10-Q	Quarter ended Sept. 30, 2015
10-Q	Quarter ended June 30, 2015
10-Q	Quarter ended March 31, 2015
10-K	Fiscal year ended Dec. 31, 2014
10-Q	Quarter ended Sept. 30, 2014
10-Q	Quarter ended June 30, 2014
10-Q	Quarter ended March 31, 2014
10-K	Fiscal year ended Dec. 31, 2013
10-Q	Quarter ended Sept. 30, 2013
10-Q	Quarter ended June 30, 2013
10-Q	Quarter ended March 31, 2013
10-K	Fiscal year ended Dec. 31, 2012
10-Q	Quarter ended Sept. 30, 2012
10-Q	Quarter ended June 30, 2012
10-Q	Quarter ended March 31, 2012
10-K	Fiscal year ended Dec. 31, 2011
10-Q	Quarter ended Sept. 30, 2011
10-Q	Quarter ended June 30, 2011
10-Q	Quarter ended March 31, 2011
10-K	Fiscal year ended Dec. 31, 2010
10-Q	Quarter ended Sept. 30, 2010
10-Q	Quarter ended June 30, 2010
10-Q	Quarter ended March 31, 2010
10-K	Fiscal year ended Dec. 31, 2009

PROXIES

DEF 14A	Filed on March 25, 2025
DEF 14A	Filed on March 27, 2024
DEF 14A	Filed on March 29, 2023
DEF 14A	Filed on March 30, 2022
DEF 14A	Filed on March 25, 2021
DEF 14A	Filed on March 31, 2020
DEF 14A	Filed on March 20, 2019
DEF 14A	Filed on March 21, 2018
DEF 14A	Filed on March 9, 2017
DEF 14A	Filed on March 9, 2016
DEF 14A	Filed on March 12, 2015
DEF 14A	Filed on March 20, 2014
DEF 14A	Filed on March 15, 2013
DEF 14A	Filed on March 12, 2012
DEF 14A	Filed on March 11, 2011
DEF 14A	Filed on March 15, 2010

TABLE OF CONTENTS

Part I Financial Informationprint Item 1. Financial Statementsprint Item 2. Management S Discussion and Analysis Of Financial Condition andprint Item 3. Quantitative and Qualitative Disclosures About Market Risk 166print Item 3. Quantitative and Qualitative Disclosures About Market Riskprint Item 4. Controls and Procedures 166print Item 4. Controls and Proceduresprint Part II Other Informationprint Item 1. Legal Proceedings 166print Item 1. Legal Proceedingsprint Item 1A. Risk Factors 167print Item 1A. Risk Factorsprint Item 2. Unregistered Sales Of Equity Securities and Use Of Proceeds 167print Item 2. Unregistered Sales Of Equity Securities and Use Of Proceedsprint Item 3. Defaults Upon Senior Securities 167print Item 3. Defaults Upon Senior Securitiesprint Item 4. Mine Safety Disclosures 167print Item 4. Mine Safety Disclosuresprint Item 5. Other Information 168print Item 5. Other Informationprint Item 6. Exhibits 168print Item 6. Exhibitsprint Note 1 - Nature Of Operations 14print Note 2 - Basis Of Presentation and Summary Of Significant Accounting Policies 15print Note 3 - New Accounting Pronouncements 16print Note 4 - Business Combination 19print Note 5 - Restrictions on Cash and Due From Banks and Certain Securities 20print Note 6 - Debt Securities Available-for-sale 21print Note 7 - Debt Securities Held-to-maturity 24print Note 8 - Loans 26print Note 9 - Allowance For Loan Losses 31print Note 10 - Fdic Loss Share Asset and True-up Payment Obligation 49print Note 11 - Mortgage Banking Activities 50print Note 12 - Transfers Of Financial Assets and Mortgage Servicing Assets 51print Note 13 - Other Real Estate Owned 54print Note 14 - Other Assets 55print Note 15 - Goodwill and Other Intangible Assets 56print Note 16 - Deposits 58print Note 17 - Borrowings 59print Note 18 - Stockholders Equity 61print Note 19 - Other Comprehensive Loss 62print Note 20 - Guarantees 64print Note 21 - Commitments and Contingencies 66print Note 22- Non-consolidated Variable Interest Entities 73print Note 23 - Related Party Transactions 75print Note 24 - Fair Value Measurement 78print Note 25 - Fair Value Of Financial Instruments 84print Note 26 - Net Income Per Common Share 87print Note 27 - Revenue From Contracts with Customers 88print Note 28 - Leases 90print Note 29 - Fdic Loss Share Expense 92print Note 30 - Pension and Postretirement Benefits 93print Note 31 - Stock-based Compensation 94print Note 32 - Income Taxes 96print Note 33 - Supplemental Disclosure on The Consolidated Statements Of Cash Flows 100print Note 34 - Segment Reporting 101print Note 35 - Condensed Consolidating Financial Information Of Guarantor and Issuers Of Registered Guaranteed Securities 106print Note 1 Nature Of Operationsprint Note 2 Basis Of Presentation and Summary Of Significant Accounting Policiesprint Note 3 - New Accounting Pronouncementsprint Note 4 Business Combinationprint Note 5 - Restrictions on Cash and Due From Banks and Certain Securitiesprint Note 6 Debt Securities Available-for-saleprint Note 7 Debt Securities Held-to-maturityprint Note 8 Loansprint Note 9 Allowance For Loan Lossesprint Note 10 Fdic Loss-share Asset and True-up Payment Obligationprint Note 11 Mortgage Banking Activitiesprint Note 12 Transfers Of Financial Assets and Mortgage Servicing Assetsprint Note 13 Other Real Estate Ownedprint Note 14 Other Assetsprint Note 15 Goodwill and Other Intangible Assetsprint Note 16 Depositsprint Note 17 Borrowingsprint 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 Leasesprint Note 29 Fdic Loss Share Incomeprint Note 30 Pension and Postretirement Benefitsprint Note 31 - Stock-based Compensationprint Note 32 Income Taxesprint Note 33 Supplemental Disclosure on The Consolidated Statements Of Cash Flowsprint Note 34 Segment Reportingprint 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 Part II - Other Informationprint

Exhibits

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, 2019

Exhibits