BPOP 10-Q Quarterly Report June 30, 2022

POPULAR INC

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10-K	Fiscal year ended Dec. 31, 2024
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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
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DEF 14A	Filed on March 9, 2016
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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 162print Item 3. Quantitative and Qualitative Disclosures About Market Riskprint Item 4. Controls and Procedures 162print Item 4. Controls and Proceduresprint Part II Other Informationprint Item 1. Legal Proceedings 162print Item 1. Legal Proceedingsprint Item 1A. Risk Factors 162print Item 1A. Risk Factorsprint Item 2. Unregistered Sales Of Equity Securities and Use Of Proceeds 169print Item 2. Unregistered Sales Of Equity Securities and Use Of Proceedsprint Item 3. Defaults Upon Senior Securities 169print Item 3. Defaults Upon Senior Securitiesprint Item 4. Mine Safety Disclosures 169print Item 4. Mine Safety Disclosuresprint Item 5. Other Information 169print Item 5. Other Informationprint Item 6. Exhibits 170print Item 6. Exhibitsprint Note 1 - Nature Of Operations 14print Note 2 - Basis Of Presentation 15print Note 3 - New Accounting Pronouncements 16print Note 4 - Restrictions on Cash and Due From Banks and Certain Securities 18print Note 5 - Debt Securities Available-for-sale 19print Note 6 - Debt Securities Held-to-maturity 22print Note 7 - Loans 25print Note 8 - Allowance For Credit Losses Loans Held-in-portfolio 34print Note 9 - Mortgage Banking Activities 58print Note 10 - Transfers Of Financial Assets and Mortgage Servicing Assets 59print Note 11 - Other Real Estate Owned 63print Note 12 - Other Assets 64print Note 13 - Goodwill and Other Intangible Assets 65print Note 14 - Deposits 67print Note 15 - Borrowings 68print Note 16 - Other Liabilities 70print Note 17 - Stockholders Equity 71print Note 18 - Other Comprehensive Loss 72print Note 19 - Guarantees 74print Note 20 - Commitments and Contingencies 76print Note 21- Non-consolidated Variable Interest Entities 83print Note 22 - Related Party Transactions 85print Note 23 - Fair Value Measurement 88print Note 24 - Fair Value Of Financial Instruments 95print Note 25 - Net Income Per Common Share 98print Note 26 - Revenue From Contracts with Customers 99print Note 27 - Leases 101print Note 28 - Pension and Postretirement Benefits 103print Note 29 - Stock-based Compensation 104print Note 30 - Income Taxes 107print Note 31 - Supplemental Disclosure on The Consolidated Statements Of Cash Flows 111print Note 32 - Segment Reporting 112print Note 33 - Subsequent Events 116print Note 1 Nature Of Operationsprint Note 2 Basis Of Presentationprint Note 3 - New Accounting Pronouncementsprint Note 4 - Restrictions on Cash and Due From Banks and Certain Securitiesprint Note 5 Debt Securities Available-for-saleprint Note 6 Debt Securities Held-to-maturityprint Note 7 Loansprint Note 8 Allowance For Credit Losses Loans Held-in-portfolioprint Note 9 Mortgage Banking Activitiesprint Note 10 Transfers Of Financial Assets and Mortgage Servicing Assetsprint Note 11 Other Real Estate Ownedprint Note 12 Other Assetsprint Note 13 Goodwill and Other Intangible Assetsprint Note 14 Depositsprint Note 15 Borrowingsprint Note 16 Other Liabilitiesprint Note 17 Stockholders Equityprint Note 18 Other Comprehensive Lossprint Note 19 Guaranteesprint Note 20 Commitments and Contingenciesprint Note 21 Non-consolidated Variable Interest Entitiesprint Note 22 Related Party Transactionsprint Note 23 Fair Value Measurementprint Note 24 Fair Value Of Financial Instrumentsprint Note 25 Net Income Per Common Shareprint Note 26 Revenue From Contracts with Customersprint Note 27 Leasesprint Note 28 Pension and Postretirement Benefitsprint Note 29 - Stock-based Compensationprint Note 30 Income Taxesprint Note 31 Supplemental Disclosure on The Consolidated Statements Of Cash Flowsprint Note 32 Segment Reportingprint Note 33 Subsequent Eventsprint Item 2. Management's Discussion and Analysis Of Financial Condition and Results Of Operationsprint Part II - Other Informationprint

Exhibits

10.1 Second Amended and Restated Master Service Agreement, dated as of July 1, 2022, among Popular, Inc., Banco Popular de Puerto Rico, and Evertec Group, LLC and its Subsidiaries (Incorporated by reference to Exhibit 99.1 on Form 8-K filed on July 1, 2022.) 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, 2021.) 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, 2022

Exhibits