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Unaudited Condensed Consolidated Statements of Income and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Revenues (affiliates Note 14) $ 121,942 $ 118,836
Operating costs and expenses    
Cost of revenues, exclusive of depreciation and amortization 54,067 50,019
Selling, general and administrative expenses 17,317 15,139
Depreciation and amortization 17,795 16,273
Total operating costs and expenses 89,179 81,431
Income from operations 32,763 37,405
Non-operating income (expenses)    
Interest income 363 259
Interest expense (6,779) (7,551)
Earnings of equity method investment 338 222
Other income, net 108 208
Total non-operating expenses (5,970) (6,862)
Income before income taxes 26,793 30,543
Income tax expense 4,518 3,809
Net income 22,275 26,734
Less: Net income attributable to non-controlling interest 64 90
Net income attributable to EVERTEC, Inc.’s common stockholders 22,211 26,644
Other comprehensive income (loss), net of tax of $1,085 and $384    
Foreign currency translation adjustments (8,305) 1,965
Loss on cash flow hedges (11,859) (4,055)
Total comprehensive income attributable to EVERTEC, Inc.’s common stockholders $ 2,047 $ 24,554
Net income per common share - basic attributable to EVERTEC, Inc.’s common stockholders (in usd per share) $ 0.31 $ 0.37
Net income per common share - diluted attributable to EVERTEC, Inc.’s common stockholders (in usd per share) $ 0.30 $ 0.36