BPOP 10-Q Quarterly Report June 30, 2020

POPULAR INC

10-Qs and 10-Ks

10-K	Fiscal year ended Dec. 31, 2024
10-Q	Quarter ended Sept. 30, 2024
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10-K	Fiscal year ended Dec. 31, 2011
10-Q	Quarter ended Sept. 30, 2011
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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 180print Item 3. Quantitative and Qualitative Disclosures About Market Riskprint Item 4. Controls and Procedures 180print Item 4. Controls and Proceduresprint Part II Other Informationprint Item 1. Legal Proceedings 182print Item 1. Legal Proceedingsprint Item 1A. Risk Factors 182print Item 1A. Risk Factorsprint Item 2. Unregistered Sales Of Equity Securities and Use Of Proceeds 185print Item 2. Unregistered Sales Of Equity Securities and Use Of Proceedsprint Item 3. Defaults Upon Senior Securities 186print Item 3. Defaults Upon Senior Securitiesprint Item 4. Mine Safety Disclosures 186print Item 4. Mine Safety Disclosuresprint Item 5. Other Information 186print Item 5. Other Informationprint Item 6. Exhibits 186print Item 6. Exhibitsprint Note 1 - Nature Of Operations 14print Note 2 - Basis Of Presentation 15print Note 3 - New Accounting Pronouncements 16print Note 4 - Summary Of Significant Accounting Policies 21print Note 5 - Restrictions on Cash and Due From Banks and Certain Securities 24print Note 6 - Debt Securities Available-for-sale 25print Note 7 - Debt Securities Held-to-maturity 28print Note 8 - Loans 31print Note 9 - Allowance For Credit Losses Loans Held-in-portfolio 40print Note 10 - Mortgage Banking Activities 61print Note 11 - Transfers Of Financial Assets and Mortgage Servicing Assets 62print Note 12 - Other Real Estate Owned 66print Note 13 - Other Assets 67print Note 14 - Goodwill and Other Intangible Assets 68print Note 15 - Deposits 71print Note 16 - Borrowings 72print Note 17 - Other Liabilities 74print Note 18 - Stockholders Equity 75print Note 19 - Other Comprehensive Loss 76print Note 20 - Guarantees 78print Note 21 - Commitments and Contingencies 80print Note 22- Non-consolidated Variable Interest Entities 87print Note 23 - Related Party Transactions 89print Note 24 - Fair Value Measurement 92print Note 25 - Fair Value Of Financial Instruments 99print Note 26 - Net Income Per Common Share 102print Note 27 - Revenue From Contracts with Customers 103print Note 28 - Leases 105print Note 29 - Pension and Postretirement Benefits 107print Note 30 - Stock-based Compensation 108print Note 31 - Income Taxes 110print Note 32 - Supplemental Disclosure on The Consolidated Statements Of Cash Flows 114print Note 33 - Segment Reporting 115print Note 34 - Condensed Consolidating Financial Information Of Guarantor and Issuers Of Registered Guaranteed Securities 121print Note 1 Nature Of Operationsprint Note 2 Basis Of Presentationprint Note 3 - New Accounting Pronouncementsprint Note 4 Summary Of Significant Accounting Policiesprint 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 Credit Losses Loans Held-in-portfolioprint 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 Other Liabilitiesprint Note 18 Stockholders Equityprint Note 19 Other Comprehensive Income (loss)print 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 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 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

3.1 Restated Certificate of Incorporation of Popular, Inc.(1) 10.1 Popular, Inc. 2020 Omnibus Incentive Plan (incorporated by reference to Exhibit 4.4 of Popular, Inc.s Form S-8 filed on May 12, 2020). 10.2 Form of Director Compensation Election Form and Restricted Stock Unit Award Agreement, effective May 12, 2020 (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, 2020

Exhibits