POPULAR, INC. BPOPN Income Statement

Popular, inc. (BPOPN)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08
INTEREST AND DIVIDEND INCOME:
Interest and Fee Income, Loans and Leases
1,802	1,645	1,478	1,459	1,458	1,478	1,581	1,560	1,696	1,676	1,519	1,868
Interest Income, Deposits with Financial Institutions
89	111	51	16	7	4	3	3	3	5	8	17
Revenue from Investment securities.
368	264	195	158	126	132	141	168	205	238	291	343
Trading account securities
-	-	-	-	11	17	21	22	35	27	35	44
Total interest and dividend income
2,260	2,021	1,725	1,634	1,603	1,633	1,748	1,755	1,941	1,948	1,854	2,274
INTEREST EXPENSE:
Interest Expense, Deposits
304	204	141	127	107	105	137	184	269	350	501	700
Interest Expense, Short-term Borrowings
6	7	5	7	7	67	38	46	55	60	69	168
Long-term debt
58	75	76	77	78	516	140	148	180	242	183	126
Total interest expense
369	286	223	212	194	688	315	379	505	653	753	994
Net interest income
1,891	1,734	1,501	1,422	1,408	945	1,432	1,376	1,435	1,294	1,101	1,279
Provision for Loan and Lease Losses
165	228	325	170	241	263	602	408	575	1,011	1,405	991
Net interest (expense) income after provision for loan losses
1,725	1,506	1,176	1,252	1,167	674	830	967	859	282	-304	287
Total other services fees
-	-	-	234	-	-	-	-	-	-	-	-
Mortgage banking activities
32	52	25	56	81	30	71	84	-4	-	-	-
Debt Securities, Available-for-sale, Realized Gain (Loss), Total
-0	0	0	0	-	-	-	-	-	-	-	-
Sale and valuation adjustments of investment securities
-	-	-	-	0	-0	7	-1	10	3	219	69
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
0	0	8	0	14	0	-	-	-	-	-	-
Equity Securities Realized Gain Loss Impairment
2	-2	0	1	-	-	-	-	-	-	-	-
Trading Gains (Losses)
0	-0	-0	-0	-4	4	-13	4	48	16	39	43
Net gain on sale of loans, including valuation adjustments on loans held-for-sale
0	0	-0	8	0	40	-49	-27	5	15	-0	-
Accrual or reversal of expense related to loans sold with credit recourse and/or customary representations & warranties.
-0	-12	-22	-17	-18	-40	-37	-21	-33	-72	-40	-
Amount received to discharge the financial institutions that originated the loans from any repurchase obligation and other claims
0	94	-10	-207	20	-103	-82	-56	66	-25	0	-
Net (loss) gain on sale of loans, including adjustments to indemnity reserves, and valuation adjustments on loans held-for-sale
-	-	-	-	-	-	-	-	-	-	-	6
Fair value change in equity appreciation instrument
-	-	-	-	-	-	0	0	8	42	0	-
Gain on sale of processing and technology business
-	-	-	-	-	-	0	0	0	640	0	-
Other operating (loss) income
88	111	64	61	58	71	504	127	97	93	64	87
Total non-interest income
569	652	419	297	519	386	810	531	625	1,288	896	829
Operating expenses:
Salaries
-	-	-	-	-	-	-	-	-	-	-	485
Pension and other benefits
-	-	-	-	-	-	-	-	-	-	-	122
Personnel costs
590	562	476	477	477	418	461	465	453	514	533	608
Net occupancy expenses
96	88	89	85	86	86	99	97	98	116	111	120
Equipment Expense
84	71	65	62	60	48	47	45	43	85	101	111
Other taxes
51	46	43	42	39	56	58	50	51	50	52	52
Professional Fees
384	349	292	323	308	282	289	284	267	166	111	121
Communication
23	23	22	23	25	25	26	26	27	38	46	51
Business promotion
75	65	58	53	52	54	60	61	55	46	38	62
Printing and supplies
-	-	-	-	-	-	-	-	-	-	-	14
Impairment losses on long-lived assets
-	-	-	-	-	-	-	-	-	-	-	13
FDIC deposit insurance
18	27	26	24	27	40	60	85	93	67	76	15
Loss on early extinguishment of debt
0	-12	0	0	-	-0	-3	-25	-8	-38	78	-
Represents expenses recognized during the period for other real estate owned (foreclosed properties), write-downs of other real estate owned after acquisition and the net gain or loss resulting from sales and other disposals of those properties.
4	23	48	47	85	49	80	23	21	46	25	-
Other Noninterest Expense
139	140	125	100	95	95	95	104	87	144	125	141
Goodwill and trademark impairment losses
-	-	-	-	-	-	-	-	-	-	-	12
Amortization expense related to other intangible assets
9	9	9	12	11	8	9	10	9	9	9	11
Restructuring Charges
-	-	-	-	18	26	-	-	-	-	-	-
Goodwill, Impairment Loss
-	-	-	3	0	0	-	-	-	-	-	-
Operating expenses
1,477	1,421	1,257	1,255	1,288	1,193	1,292	1,280	1,218	1,325	1,154	1,336
Income before income tax
818	737	338	294	398	-132	348	218	266	245	-562	-218
Additional income tax expense
147	119	230	78	-495	58	-251	-26	114	108	-8	461
Income from continuing operations
-	-	-	215	893	-190	-	-	-	-	-	-680
Income from discontinued operations, net of tax
-	-	-	1	1	-122	-	-	-	-	-	-563
Net Income
671	618	107	216	895	-313	599	245	151	137	-573	-1,243
Net Income (Loss) Applicable to Common Stock
667	614	103	212	891	-317	595	241	147	-54	97	-1,279
Income Loss From Continuing Operations Per Basic Share
-	-	-	2.05	8.65	-1.88	-	-	-	-	-	-2.55
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
-	-	-	0.01	0.01	-1.20	-	-	-	-	-	-2.00
Net Income (Loss) per Common Share - Basic
6.89	6.07	1.02	2.06	8.66	-3.08	5.80	2.36	1.44	-	0.24	-4.55
Net Income per Common Share - Diluted
6.88	6.06	1.02	2.06	8.65	-3.08	5.78	2.35	1.44	-	0.24	-4.55
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
-	-	-	0.01	0.01	-1.20	-	-	-	-	-	-2.00
Income Loss From Continuing Operations Per Diluted Share
-	-	-	2.05	8.64	-1.88	-	-	-	-	-	-2.55
Earnings Per Share, Basic and Diluted
-	-	-	-	-	-	-	-	-	-0.62	-	-
Dividends Declared per Common Share
-	-	-	-	0.30	0.00	-	-	-	0.00	0.02	0.48
Non Covered Under Loss Sharing Agreements With FDIC
Provision for Loan and Lease Losses
165	226	319	171	-	-	533	334	-	-	-	-
Reflects the carrying amount of assets that are covered by the FDIC loss share agreements.
Provision for Loan and Lease Losses
0	1	5	-1	-	-	69	74	-	-	-	-
Service Charges On Deposit Accounts [Member]
Revenue From Contract With Customer Excluding Assessed Tax
160	150	153	160	160	158	172	183	184	195	213	206
Other Services
Revenue From Contract With Customer Excluding Assessed Tax
285	258	217	-	236	225	235	237	241	377	394	416