BPOP 10-Q Quarterly Report Sept. 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 169 Item 3. Quantitative and Qualitative Disclosures About Market Risk Item 4. Controls and Procedures 169 Item 4. Controls and Procedures Part II Other Information Item 1. Legal Proceedings 170 Item 1. Legal Proceedings Item 1A. Risk Factors 170 Item 1A. Risk Factors Item 2. Unregistered Sales Of Equity Securities and Use Of Proceeds 170 Item 2. Unregistered Sales Of Equity Securities and Use Of Proceeds Item 3. Defaults Upon Senior Securities 170 Item 3. Defaults Upon Senior Securities Item 4. Mine Safety Disclosures 170 Item 4. Mine Safety Disclosures Item 5. Other Information 171 Item 5. Other Information Item 6. Exhibits 171 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 20 Note 5 - Restrictions on Cash and Due From Banks and Certain Securities 21 Note 6 - Debt Securities Available-for-sale 22 Note 7 - Debt Securities Held-to-maturity 25 Note 8 - Loans 27 Note 9 - Allowance For Loan Losses 32 Note 10 - Fdic Loss Share Asset and True-up Payment Obligation 50 Note 11 - Mortgage Banking Activities 51 Note 12 - Transfers Of Financial Assets and Mortgage Servicing Assets 52 Note 13 - Other Real Estate Owned 55 Note 14 - Other Assets 56 Note 15 - Goodwill and Other Intangible Assets 57 Note 16 - Deposits 61 Note 17 - Borrowings 62 Note 18 - Other Liabilities 64 Note 19 - Stockholders Equity 65 Note 20 - Other Comprehensive Loss 66 Note 21 - Guarantees 68 Note 22 - Commitments and Contingencies 70 Note 23- Non-consolidated Variable Interest Entities 77 Note 24 - Related Party Transactions 79 Note 25 - Fair Value Measurement 82 Note 26 - Fair Value Of Financial Instruments 88 Note 27 - Net Income Per Common Share 91 Note 28 - Revenue From Contracts with Customers 92 Note 29 - Leases 94 Note 30 - Fdic Loss Share Income 96 Note 31 - Pension and Postretirement Benefits 97 Note 32 - Stock-based Compensation 98 Note 33 - Income Taxes 100 Note 34 - Supplemental Disclosure on The Consolidated Statements Of Cash Flows 104 Note 35 - Segment Reporting 105 Note 36 - Condensed Consolidating Financial Information Of Guarantor and Issuers Of Registered Guaranteed Securities 110 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 Other Liabilities Note 19 Stockholders Equity Note 20 Other Comprehensive Loss Note 21 Guarantees Note 22 Commitments and Contingencies Note 23 Non-consolidated Variable Interest Entities Note 24 Related Party Transactions Note 25 Fair Value Measurement Note 26 Fair Value Of Financial Instruments Note 27 Net Income Per Common Share Note 28 Revenue From Contracts with Customers Note 29 Leases Note 30 Fdic Loss Share Income Note 31 Pension and Postretirement Benefits Note 32 - Stock-based Compensation Note 33 Income Taxes Note 34 Supplemental Disclosure on The Consolidated Statements Of Cash Flows Note 35 Segment Reporting Note 36 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

10.1 Director Compensation Letter, Election Form and Restricted Stock Unit Award Agreement for Richard L. Carrin, dated July 1, 2019 (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 Sept. 30, 2019

Exhibits