BPOP 10-Q Quarterly Report March 31, 2020 | Alphaminr

BPOP 10-Q Quarter ended March 31, 2020

POPULAR INC
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TABLE OF CONTENTS
Part I Financial InformationItem 1. Financial StatementsItem 2. Management S Discussion and Analysis Of Financial Condition andItem 3. Quantitative and Qualitative Disclosures About Market Risk 167Item 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and Procedures 167Item 4. Controls and ProceduresPart II Other InformationItem 1. Legal Proceedings 168Item 1. Legal ProceedingsItem 1A. Risk Factors 168Item 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of Proceeds 170Item 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3. Defaults Upon Senior Securities 171Item 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety Disclosures 171Item 4. Mine Safety DisclosuresItem 5. Other Information 171Item 5. Other InformationItem 6. Exhibits 171Item 6. ExhibitsNote 1 - Nature Of Operations 14Note 2 - Basis Of Presentation 15Note 3 - New Accounting Pronouncements 16Note 4 - Summary Of Significant Accounting Policies 21Note 5 - Restrictions on Cash and Due From Banks and Certain Securities 24Note 6 - Debt Securities Available-for-sale 25Note 7 - Debt Securities Held-to-maturity 28Note 8 - Loans 31Note 9 - Allowance For Credit Losses Loans Held-in-portfolio 39Note 10 - Mortgage Banking Activities 57Note 11 - Transfers Of Financial Assets and Mortgage Servicing Assets 58Note 12 - Other Real Estate Owned 61Note 13 - Other Assets 62Note 14 - Goodwill and Other Intangible Assets 63Note 15 - Deposits 66Note 16 - Borrowings 67Note 17 - Other Liabilities 69Note 18 - Stockholders Equity 70Note 19 - Other Comprehensive Loss 71Note 20 - Guarantees 73Note 21 - Commitments and Contingencies 75Note 22- Non-consolidated Variable Interest Entities 82Note 23 - Related Party Transactions 84Note 24 - Fair Value Measurement 87Note 25 - Fair Value Of Financial Instruments 93Note 26 - Net Income Per Common Share 96Note 27 - Revenue From Contracts with Customers 97Note 28 - Leases 99Note 29 - Pension and Postretirement Benefits 101Note 30 - Stock-based Compensation 102Note 31 - Income Taxes 104Note 32 - Supplemental Disclosure on The Consolidated Statements Of Cash Flows 108Note 33 - Segment Reporting 109Note 34 - Condensed Consolidating Financial Information Of Guarantor and Issuers Of Registered Guaranteed Securities 114Note 1 Nature Of OperationsNote 2 Basis Of PresentationNote 3 - New Accounting PronouncementsNote 4 Summary Of Significant Accounting PoliciesNote 5 - Restrictions on Cash and Due From Banks and Certain SecuritiesNote 6 Debt Securities Available-for-saleNote 7 Debt Securities Held-to-maturityNote 8 LoansNote 9 Allowance For Credit Losses Loans Held-in-portfolioNote 10 Mortgage Banking ActivitiesNote 11 Transfers Of Financial Assets and Mortgage Servicing AssetsNote 12 Other Real Estate OwnedNote 13 Other AssetsNote 14 Goodwill and Other Intangible AssetsNote 15 DepositsNote 16 BorrowingsNote 17 Other LiabilitiesNote 18 Stockholders EquityNote 19 Other Comprehensive Income (loss)Note 20 GuaranteesNote 21 Commitments and ContingenciesNote 22 Non-consolidated Variable Interest EntitiesNote 23 Related Party TransactionsNote 24 Fair Value MeasurementNote 25 Fair Value Of Financial InstrumentsNote 26 Net Income Per Common ShareNote 27 Revenue From Contracts with CustomersNote 28 LeasesNote 29 Pension and Postretirement BenefitsNote 30 - Stock-based CompensationNote 31 Income TaxesNote 32 Supplemental Disclosure on The Consolidated Statements Of Cash FlowsNote 33 Segment ReportingNote 34 Condensed Consolidating Financial Information Of Guarantor and Issuers Of Registered Guaranteed SecuritiesItem 2. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsPart II - Other Information

Exhibits

10.1 Form of Popular, Inc. 2020 Long-Term Equity Incentive Award and Agreement (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)