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Related party transactions (Tables)
12 Months Ended
Dec. 31, 2024
Related party transactions
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(In thousands)
Balance at December 31, 2022
$
125,337
New loans
23,381
Payments
(9,731)
Other changes, including existing loans to new related parties
7,030
Balance at December 31, 2023
$
146,017
New loans
10,365
Payments
(11,743)
Other changes, including existing loans to new related parties
(2,422)
Balance at December 31, 2024
$
142,217
New loans and payments include disbursements and collections
 
from existing lines of credit.
EVERTEC Inc.  
Proportionate Share Of Income Loss And Changes In Stockholders Equity
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended
(In thousands)
December 31, 2022
Share of Evertec income and Gain from the Evertec Transactions
 
and
related accounting adjustments [1]
$
269,539
Share of other changes in Evertec's stockholders' equity
3,168
Share of Evertec's changes in equity recognized in income
 
and Gain
from the Evertec Transaction and related
 
accounting adjustments
 
$
272,707
[1]
 
The
 
Gain
 
from
 
the
 
Evertec
 
Transactions
 
and
 
related
 
accounting
 
adjustments
 
are
 
reflected
 
within
 
other
 
operating
 
income
 
in
 
the
 
accompanying
consolidated
 
financial
 
statements.
 
The
 
Corporation
 
recognized
 
an
 
additional
 
$
17.3
 
million
 
as
 
an
 
operating
 
expense
 
in
 
connection
 
with
 
the
 
Evertec
Transactions.
Income Statement Data Resulting From Related Party Transactions
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended
(In thousands)
December 31, 2022
Category
Interest expense on deposits
$
(267)
Interest expense
ATH and credit cards interchange
 
income from services to Evertec
13,955
Other service fees
Rental income charged to Evertec
3,258
Net occupancy
Fees on services provided by Evertec
(128,681)
Professional fees
Other services provided to Evertec
420
Other operating expenses
Total
$
(111,315)
[1] Includes activity through June 30, 2022.