BPOP 10-Q Quarterly Report June 30, 2019

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TABLE OF CONTENTS

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

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