BPOP 10-Q Quarterly Report March 31, 2021 | Alphaminr

BPOP 10-Q Quarter ended March 31, 2021

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 151Item 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and Procedures 151Item 4. Controls and ProceduresPart II Other InformationItem 1. Legal Proceedings 152Item 1. Legal ProceedingsItem 1A. Risk Factors 152Item 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of Proceeds 153Item 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3. Defaults Upon Senior Securities 154Item 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety Disclosures 154Item 4. Mine Safety DisclosuresItem 5. Other Information 154Item 5. Other InformationItem 6. Exhibits 154Item 6. ExhibitsNote 1 - Nature Of Operations 13Note 2 - Basis Of Presentation 14Note 3 - New Accounting Pronouncements 15Note 4 - Restrictions on Cash and Due From Banks and Certain Securities 17Note 5 - Debt Securities Available-for-sale 18Note 6 - Debt Securities Held-to-maturity 21Note 7 - Loans 24Note 8 - Allowance For Credit Losses Loans Held-in-portfolio 32Note 9 - Mortgage Banking Activities 54Note 10 - Transfers Of Financial Assets and Mortgage Servicing Assets 55Note 11 - Other Real Estate Owned 58Note 12 - Other Assets 59Note 13 - Goodwill and Other Intangible Assets 60Note 14 - Deposits 62Note 15 - Borrowings 63Note 16 - Other Liabilities 65Note 17 - Stockholders Equity 66Note 18 - Other Comprehensive (loss) Income 67Note 19 - Guarantees 69Note 20 - Commitments and Contingencies 71Note 21- Non-consolidated Variable Interest Entities 78Note 22 - Related Party Transactions 80Note 23 - Fair Value Measurement 82Note 24 - Fair Value Of Financial Instruments 89Note 25 - Net Income Per Common Share 92Note 26 - Revenue From Contracts with Customers 93Note 27 - Leases 95Note 28 - Pension and Postretirement Benefits 97Note 29 - Stock-based Compensation 98Note 30 - Income Taxes 100Note 31 - Supplemental Disclosure on The Consolidated Statements Of Cash Flows 104Note 32 - Segment Reporting 105Note 1 Nature Of OperationsNote 2 Basis Of PresentationNote 3 - New Accounting PronouncementsNote 4 - Restrictions on Cash and Due From Banks and Certain SecuritiesNote 5 Debt Securities Available-for-saleNote 6 Debt Securities Held-to-maturityNote 7 LoansNote 8 Allowance For Credit Losses Loans Held-in-portfolioNote 9 Mortgage Banking ActivitiesNote 10 Transfers Of Financial Assets and Mortgage Servicing AssetsNote 11 Other Real Estate OwnedNote 12 Other AssetsNote 13 Goodwill and Other Intangible AssetsNote 14 DepositsNote 15 BorrowingsNote 16 Other LiabilitiesNote 17 Stockholders EquityNote 18 Other Comprehensive (loss) IncomeNote 19 GuaranteesNote 20 Commitments and ContingenciesNote 21 Non-consolidated Variable Interest EntitiesNote 22 Related Party TransactionsNote 23 Fair Value MeasurementNote 24 Fair Value Of Financial InstrumentsNote 25 Net Income Per Common ShareNote 26 Revenue From Contracts with CustomersNote 27 LeasesNote 28 Pension and Postretirement BenefitsNote 29 - Stock-based CompensationNote 30 Income TaxesNote 31 Supplemental Disclosure on The Consolidated Statements Of Cash FlowsNote 32 Segment ReportingItem 2. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsPart II - Other Information

Exhibits

10.1 Form of Popular, Inc. 2021 Long-Term Equity Incentive Award and Agreement (1) 22.1 Issuers of Guaranteed Securities (Incorporated by reference to Exhibit 22.1 of Popular, Inc.s Annual Report on Form 10-K for the year ended December 31, 2020.) 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)