XML 183 R169.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note Related party transactions (Financial Condition accounts outstanding with EVERTEC) (Detail) - EVERTEC Inc. - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Related Party Transaction [Line Items]    
Accounts receivables (Other assets) $ 2,980 $ 3,148
Deposits (21,322) (23,973)
Accounts payable (Other liabilities) (17,480) (16,192)
Total $ (35,822) $ (37,017)