BPOP 10-Q Quarterly Report June 30, 2021

POPULAR INC

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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 164 Item 3. Quantitative and Qualitative Disclosures About Market Risk Item 4. Controls and Procedures 164 Item 4. Controls and Procedures Part II Other Information Item 1. Legal Proceedings 165 Item 1. Legal Proceedings Item 1A. Risk Factors 165 Item 1A. Risk Factors Item 2. Unregistered Sales Of Equity Securities and Use Of Proceeds 167 Item 2. Unregistered Sales Of Equity Securities and Use Of Proceeds Item 3. Defaults Upon Senior Securities 168 Item 3. Defaults Upon Senior Securities Item 4. Mine Safety Disclosures 168 Item 4. Mine Safety Disclosures Item 5. Other Information 168 Item 5. Other Information Item 6. Exhibits 168 Item 6. Exhibits Note 1 - Nature Of Operations 14 Note 2 - Basis Of Presentation 15 Note 3 - New Accounting Pronouncements 16 Note 4 - Restrictions on Cash and Due From Banks and Certain Securities 18 Note 5 - Debt Securities Available-for-sale 19 Note 6 - Debt Securities Held-to-maturity 22 Note 7 - Loans 25 Note 8 - Allowance For Credit Losses Loans Held-in-portfolio 34 Note 9 - Mortgage Banking Activities 60 Note 10 - Transfers Of Financial Assets and Mortgage Servicing Assets 61 Note 11 - Other Real Estate Owned 65 Note 12 - Other Assets 66 Note 13 - Goodwill and Other Intangible Assets 67 Note 14 - Deposits 69 Note 15 - Borrowings 70 Note 16 - Other Liabilities 72 Note 17 - Stockholders Equity 73 Note 18 - Other Comprehensive (loss) Income 74 Note 19 - Guarantees 76 Note 20 - Commitments and Contingencies 78 Note 21- Non-consolidated Variable Interest Entities 85 Note 22 - Related Party Transactions 87 Note 23 - Fair Value Measurement 89 Note 24 - Fair Value Of Financial Instruments 96 Note 25 - Net Income Per Common Share 99 Note 26 - Revenue From Contracts with Customers 100 Note 27 - Leases 102 Note 28 - Pension and Postretirement Benefits 104 Note 29 - Stock-based Compensation 105 Note 30 - Income Taxes 108 Note 31 - Supplemental Disclosure on The Consolidated Statements Of Cash Flows 112 Note 32 - Segment Reporting 113 Note 1 Nature Of Operations Note 2 Basis Of Presentation Note 3 - New Accounting Pronouncements Note 4 - Restrictions on Cash and Due From Banks and Certain Securities Note 5 Debt Securities Available-for-sale Note 6 Debt Securities Held-to-maturity Note 7 Loans Note 8 Allowance For Credit Losses Loans Held-in-portfolio Note 9 Mortgage Banking Activities Note 10 Transfers Of Financial Assets and Mortgage Servicing Assets Note 11 Other Real Estate Owned Note 12 Other Assets Note 13 Goodwill and Other Intangible Assets Note 14 Deposits Note 15 Borrowings Note 16 Other Liabilities Note 17 Stockholders Equity Note 18 Other Comprehensive (loss) Income Note 19 Guarantees Note 20 Commitments and Contingencies Note 21 Non-consolidated Variable Interest Entities Note 22 Related Party Transactions Note 23 Fair Value Measurement Note 24 Fair Value Of Financial Instruments Note 25 Net Income Per Common Share Note 26 Revenue From Contracts with Customers Note 27 Leases Note 28 Pension and Postretirement Benefits Note 29 - Stock-based Compensation Note 30 Income Taxes Note 31 Supplemental Disclosure on The Consolidated Statements Of Cash Flows Note 32 Segment Reporting Item 2. Management's Discussion and Analysis Of Financial Condition and Results Of Operations Part II - Other Information

Exhibits

10.1 Form of Director Compensation Letter, Election Form and Restricted Stock Unit Award Agreement for Betty DeVita and Jos R. Rodrguez, effective June 25, 2021(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)

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, 2021

Exhibits