Related party transactions (Tables)

9 Months Ended

Sep. 30, 2019

EVERTEC Inc.

Schedule Equity Method Investments Table [Text Block]

(In thousands)		September 30, 2019		December 31, 2018
Equity investment in EVERTEC	$	69,380	$	60,591

Proportionate Share Of Income Loss And Changes In Stockholders Equity TableTextBlock

		Quarter ended		Nine months ended
(In thousands)		September 30, 2019		September 30, 2019
Share of income from the investment in EVERTEC	$	4,010	$	12,709
Share of other changes in EVERTEC's stockholders' equity		621		703
Share of EVERTEC's changes in equity recognized in income	$	4,631	$	13,412

		Quarter ended		Nine months ended
(In thousands)		September 30, 2018		September 30, 2018
Share of income from the investment in EVERTEC	$	3,682	$	10,586
Share of other changes in EVERTEC's stockholders' equity		(34)		601
Share of EVERTEC's changes in equity recognized in income	$	3,648	$	11,187

Income Statement Data Resulting From Related Party Transactions Table [Text Block]

		Quarter ended		Nine months ended
(In thousands)	September 30, 2019			September 30, 2019			Category
Interest expense on deposits		$	(27)		$	(59)	Interest expense
ATH and credit cards interchange income from services to EVERTEC			6,221			22,897	Other service fees
Rental income charged to EVERTEC			1,744			5,337	Net occupancy
Processing fees on services provided by EVERTEC			(55,901)			(164,255)	Professional fees
Other services provided to EVERTEC			247			873	Other operating expenses
Total		$	(47,716)		$	(135,207)

	Quarter ended		Nine months ended
(In thousands)	September 30, 2018		September 30, 2018			Category
Interest expense on deposits	$	(21)		$	(46)	Interest expense
ATH and credit cards interchange income from services to EVERTEC		8,486			24,940	Other service fees
Rental income charged to EVERTEC		1,781			5,297	Net occupancy
Processing fees on services provided by EVERTEC		(48,360)			(142,443)	Professional fees
Other services provided to EVERTEC		279			884	Other operating expenses
Total	$	(37,835)		$	(111,368)

Balance Sheet Data Resulting From Related Party Transactions Table [Text Block]

(In thousands)	September 30, 2019		December 31, 2018
Accounts receivable (Other assets)	$	2,561	$	6,829
Deposits		(47,108)		(28,606)
Accounts payable (Other liabilities)		(1,512)		(3,671)
Net total	$	(46,059)	$	(25,448)

PRLP 2011 Holding, LLC and PR Asset Portfolio 2013-1 International, LLC

Schedule Equity Method Investments Table [Text Block]

		PRLP 2011 Holdings, LLC				PR Asset Portfolio 2013-1 International, LLC
(In thousands)		September 30, 2019		December 31, 2018		September 30, 2019		December 31, 2018
Equity investment	$	6,393	$	6,469	$	3,409	$	5,794

Proportionate Share Of Income Loss And Changes In Stockholders Equity TableTextBlock

		PRLP 2011 Holdings, LLC								PR Asset Portfolio 2013-1 International, LLC
		Quarter ended				Nine months ended				Quarter ended				Nine months ended
(In thousands)		September 30, 2019		September 30, 2018		September 30, 2019		September 30, 2018		September 30, 2019		September 30, 2018		September 30, 2019		September 30, 2018
Share of income (loss) from the equity investment	$	(65)	$	55	$	(76)	$	(257)	$	(236)	$	112	$	306	$	(5,297)

Balance Sheet Data Resulting From Related Party Transactions Table [Text Block]

	PRLP 2011 Holdings, LLC				PR Asset Portfolio 2013-1 International, LLC
(In thousands)	September 30, 2019		December 31, 2018		September 30, 2019		December 31, 2018
Deposits (non-interest bearing)	$	(909)	$	(2,566)	$	(9,582)	$	(7,994)