XML 99 R159.htm IDEA: XBRL DOCUMENT v2.4.0.8
Transaction and service payment and their impact on the results of operations between the Corporation and EVERTEC (Detail) (Equity Method Investee Member, E V E R T E C Inc [Member], 100%, USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Interest Income Member
   
Related Party Transaction [Line Items]    
Related Party Transaction Revenues From Transactions With Related Party $ 0 $ 853
Other Interest Income Member
   
Related Party Transaction [Line Items]    
Related Party Transaction Revenues From Transactions With Related Party 0 963
Interest Expense Member
   
Related Party Transaction [Line Items]    
Related Party Transaction Expenses From Transactions With Related Party (20) (27)
Other Fee Revenue [Member]
   
Related Party Transaction [Line Items]    
Related Party Transaction Revenues From Transactions With Related Party 6,419 6,025
Occupancy Net Member
   
Related Party Transaction [Line Items]    
Related Party Transaction Expenses From Transactions With Related Party 1,677 1,681
Professional Fees [Member]
   
Related Party Transaction [Line Items]    
Related Party Transaction Expenses From Transactions With Related Party (38,762) (37,876)
Other Operating Expense [Member]
   
Related Party Transaction [Line Items]    
Related Party Transaction Expenses From Transactions With Related Party 221 204
Total [Member]
   
Related Party Transaction [Line Items]    
Related Party Transaction, Amounts of Transaction $ (30,465) $ (28,177)