Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2020

The following table presents the Company’s transactions with related parties for the three months ended March 31, 2020 and 2019:



	Three months ended March 31,
(Dollar amounts in thousands)	2020		2019
Total revenues ⁽¹⁾⁽²⁾	$	54,572	$	49,030
Cost of revenues	$	618	$	523
Operating lease cost and other fees	$	1,981	$	2,128
Interest earned from affiliate
Interest income	$	89	$	28


(1)	Popular revenues as a percentage of total revenues were 45% and 41%, respectively, for each of the periods presented above.


(2)	Includes revenues generated from investee accounted for under the equity method of $0.3 million for each of the periods presented above.

At March 31, 2020 and December 31, 2019, EVERTEC had the following balances arising from transactions with related parties:



(Dollar amounts in thousands)	March 31, 2020		December 31, 2019
Cash and restricted cash deposits in affiliated bank	$	58,445	$	64,724
Other due to/from affiliate
Accounts receivable	$	41,493	$	39,095
Prepaid expenses and other assets	$	5,341	$	4,211
Operating lease right-of use assets	$	19,751	$	20,617
Other long-term assets	$	43	$	57
Accounts payable	$	2,007	$	7,250
Unearned income	$	36,056	$	35,489
Operating lease liabilities	$	20,054	$	20,905