POPULAR, INC.
For the period ended Jun 30, 2026. Filed Aug 7, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 7, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
Exhibit Index
| Exhibit No | Exhibit Description |
| 3.1 | Restated Certificate of Incorporation of Popular, Inc. as of May 8, 2026 (Incorporated by reference to Exhibit 3.1 of Popular Inc.’s Current Report on Form 8-K dated May 8, 2026 and filed May 11, 2026) |
| 3.2 | Amended and Restated By-Laws of Popular, Inc. as of May 8, 2026 (Incorporated by reference to Exhibit 3.2 of Popular Inc.’s Current Report on Form 8-K dated May 8, 2026 and filed May 11, 2026) |
| 10.1 | Award Agreement, dated July 22, 2026, entered into by and between Javier D. Ferrer and his spouse and Popular, Inc. (1)* |
| 10.2 | Services Agreement, dated July 22, 2026, entered into by and between Javier D. Ferrer and Popular, Inc. (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 31,2025) |
| 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) |
| 101.INS | XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline Document. |
| 101.SCH | Inline XBRL Taxonomy Extension Calculation Linkbase Document(1) |
| 101.CAL | Inline XBRL Taxonomy Extension Definitions Linkbase Document(1) |
| 101.DEF | Inline XBRL Taxonomy Extension Label Linkbase Document(1) |
| 101.LAB | Inline XBRL Taxonomy Extension Presentation Linkbase Document(1) |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document(1) |
| 104 | The cover page of Popular, Inc. Quarterly Report on Form 10-Q for the quarter ended June 30, 20252026,formatted in Inline XBRL (included within the Exhibit 101 attachments)(1) |
(1)Included herewith
*This exhibit is a management contract or compensatory plan or arrangement.
Popular, Inc. has not filed as exhibits certain instruments defining the rights of holders of debt of Popular, Inc. not exceeding
10% of the total assets of Popular, Inc. and its consolidated subsidiaries. Popular, Inc. hereby agrees to furnish upon request
to the Commission a copy of each instrument defining the rights of holders of senior and subordinated debt of Popular, Inc.,
or of any of its consolidated subsidiaries.
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