BPOP 10-Q Quarterly Report Sept. 30, 2020

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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 185 Item 3. Quantitative and Qualitative Disclosures About Market Risk Item 4. Controls and Procedures 186 Item 4. Controls and Procedures Part II Other Information Item 1. Legal Proceedings 187 Item 1. Legal Proceedings Item 1A. Risk Factors 187 Item 1A. Risk Factors Item 2. Unregistered Sales Of Equity Securities and Use Of Proceeds 191 Item 2. Unregistered Sales Of Equity Securities and Use Of Proceeds Item 3. Defaults Upon Senior Securities 192 Item 3. Defaults Upon Senior Securities Item 4. Mine Safety Disclosures 192 Item 4. Mine Safety Disclosures Item 5. Other Information 192 Item 5. Other Information Item 6. Exhibits 192 Item 6. Exhibits Note 1 - Nature Of Operations 14 Note 2 - Basis Of Presentation 15 Note 3 - New Accounting Pronouncements 16 Note 4 - Summary Of Significant Accounting Policies 21 Note 5 - Restrictions on Cash and Due From Banks and Certain Securities 24 Note 6 - Debt Securities Available-for-sale 25 Note 7 - Debt Securities Held-to-maturity 28 Note 8 - Loans 31 Note 9 - Allowance For Credit Losses Loans Held-in-portfolio 40 Note 10 - Mortgage Banking Activities 62 Note 11 - Transfers Of Financial Assets and Mortgage Servicing Assets 63 Note 12 - Other Real Estate Owned 67 Note 13 - Other Assets 68 Note 14 - Goodwill and Other Intangible Assets 69 Note 15 - Deposits 72 Note 16 - Borrowings 73 Note 17 - Other Liabilities 75 Note 18 - Stockholders Equity 76 Note 19 - Other Comprehensive Income (loss) 77 Note 20 - Guarantees 79 Note 21 - Commitments and Contingencies 81 Note 22- Non-consolidated Variable Interest Entities 88 Note 23 - Related Party Transactions 90 Note 24 - Fair Value Measurement 93 Note 25 - Fair Value Of Financial Instruments 100 Note 26 - Net Income Per Common Share 103 Note 27 - Revenue From Contracts with Customers 104 Note 28 - Leases 106 Note 29 - Pension and Postretirement Benefits 108 Note 30 - Stock-based Compensation 109 Note 31 - Income Taxes 112 Note 32 - Supplemental Disclosure on The Consolidated Statements Of Cash Flows 116 Note 33 - Segment Reporting 117 Note 34 - Condensed Consolidating Financial Information Of Guarantor and Issuers Of Registered Guaranteed Securities 123 Note 35- Subsequent Events 137 Note 1 Nature Of Operations Note 2 Basis Of Presentation Note 3 - New Accounting Pronouncements Note 4 Summary Of Significant Accounting Policies 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 Credit Losses Loans Held-in-portfolio Note 10 Mortgage Banking Activities Note 11 Transfers Of Financial Assets and Mortgage Servicing Assets Note 12 Other Real Estate Owned Note 13 Other Assets Note 14 Goodwill and Other Intangible Assets Note 15 Deposits Note 16 Borrowings Note 17 Other Liabilities Note 18 Stockholders Equity Note 19 Other Comprehensive Income (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 Pension and Postretirement Benefits Note 30 - Stock-based Compensation Note 31 Income Taxes Note 32 Supplemental Disclosure on The Consolidated Statements Of Cash Flows Note 33 Segment Reporting Note 34 Condensed Consolidating Financial Information Of Guarantor and Issuers Of Registered Guaranteed Securities Note 35 Subsequent Events 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 Sept. 30, 2020

Exhibits