Related party transactions (Tables) - EVERTEC Inc.

6 Months Ended

Jun. 30, 2020

Schedule Equity Method Investments Table [Text Block]

(In thousands)		June 30, 2020		December 31, 2019
Equity investment in EVERTEC	$	76,420	$	73,534

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

(In thousands)	June 30, 2020		December 31, 2019
Accounts receivable (Other assets)	$	4,849	$	7,779
Deposits		(161,950)		(63,850)
Accounts payable (Other liabilities)		(351)		(1,290)
Net total	$	(157,452)	$	(57,361)

Proportionate Share Of Income Loss And Changes In Stockholders Equity TableTextBlock

		Quarter ended		Six months ended
(In thousands)		June 30, 2020		June 30, 2020
Share of income from the investment in EVERTEC	$	2,511	$	6,113
Share of other changes in EVERTEC's stockholders' equity		(119)		666
Share of EVERTEC's changes in equity recognized in income	$	2,392	$	6,779

		Quarter ended		Six months ended
(In thousands)		June 30, 2019		June 30, 2019
Share of income from the investment in EVERTEC	$	1,432	$	8,700
Share of other changes in EVERTEC's stockholders' equity		2,157		81
Share of EVERTEC's changes in equity recognized in income	$	3,589	$	8,781

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

		Quarter ended		Six months ended
(In thousands)	June 30, 2020			June 30, 2020			Category
Interest expense on deposits		$	(90)		$	(157)	Interest expense
ATH and credit cards interchange income from services to EVERTEC			4,530			10,019	Other service fees
Rental income charged to EVERTEC			1,768			3,536	Net occupancy
Processing fees on services provided by EVERTEC			(51,405)			(107,001)	Professional fees
Other services provided to EVERTEC			280			541	Other operating expenses
Total		$	(44,917)		$	(93,062)

	Quarter ended		Six months ended
(In thousands)	June 30, 2019		June 30, 2019			Category
Interest expense on deposits	$	(15)		$	(32)	Interest expense
ATH and credit cards interchange income from services to EVERTEC		8,457			16,676	Other service fees
Rental income charged to EVERTEC		1,796			3,593	Net occupancy
Processing fees on services provided by EVERTEC		(54,491)			(108,353)	Professional fees
Other services provided to EVERTEC		350			626	Other operating expenses
Total	$	(43,903)		$	(87,490)