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Related party transactions (Tables) | 9 Months Ended
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Sep. 30, 2018
PRLP 2011 Holding, LLC |
Schedule Equity Method Investments Table [Text Block] |
(In thousands) |  | September 30, 2018 |  |  | December 31, 2017
Equity investment in PRLP 2011 Holdings, LLC | $ | 6,942 |  | $ | 7,199
Proportionate Share Of Income Loss And Changes In Stockholders Equity TableTextBlock |
|  | Quarter ended |  | Nine months ended
(In thousands) |  | September 30, 2018 |  |  | September 30, 2018
Share of income (loss) from the equity investment in PRLP 2011 Holdings, LLC | $ | 55 |  | $ | (257)
|  | Quarter ended |  | Nine months ended
(In thousands) |  | September 30, 2017 |  |  | September 30, 2017
Share of income (loss) from the equity investment in PRLP 2011 Holdings, LLC | $ | 101 |  | $ | (808)
Balance Sheet Data Resulting From Related Party Transactions Table [Text Block] |
(In thousands) | September 30, 2018 | December 31, 2017
Deposits (non-interest bearing) | $ | (280) | $ | (20)
EVERTEC Inc. |
Schedule Equity Method Investments Table [Text Block] |
(In thousands) |  | September 30, 2018 |  |  | December 31, 2017
Equity investment in EVERTEC | $ | 57,839 |  | $ | 47,532
Proportionate Share Of Income Loss And Changes In Stockholders Equity TableTextBlock |
|  | 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
|  | Quarter ended |  |  | Nine months ended
(In thousands) |  | September 30, 2017 |  |  | September 30, 2017
Share of income from the investment in EVERTEC | $ | 1,200 |  | $ | 8,143
Share of other changes in EVERTEC's stockholders' equity |  | 366 |  |  | 2,034
Share of EVERTEC's changes in equity recognized in income | $ | 1,566 |  | $ | 10,177
Income Statement Data Resulting From Related Party Transactions Table [Text Block] |
|  | 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) |
|  | Quarter ended | Nine months ended |
(In thousands) |  | September 30, 2017 | September 30, 2017 | Category
Interest expense on deposits |  | $ | (12) |  | $ | (33) | Interest expense
ATH and credit cards interchange income from services to EVERTEC |  |  | 7,061 |  |  | 22,656 | Other service fees
Rental income charged to EVERTEC |  |  | 1,737 |  |  | 5,119 | Net occupancy
Processing fees on services provided by EVERTEC |  |  | (43,855) |  |  | (132,289) | Professional fees
Other services provided to EVERTEC |  |  | 291 |  |  | 900 | Other operating expenses
Total |  | $ | (34,778) |  | $ | (103,647) |
Balance Sheet Data Resulting From Related Party Transactions Table [Text Block] |
(In thousands) | September 30, 2018 | December 31, 2017
Accounts receivable (Other assets) | $ | 6,233 | $ | 6,830
Deposits |  | (52,339) |  | (22,284)
Accounts payable (Other liabilities) |  | (4,326) |  | (2,040)
Net total | $ | (50,432) | $ | (17,494)
PR Asset Portfolio 2013-1 International, LLC |
Schedule Equity Method Investments Table [Text Block] |
(In thousands) |  | September 30, 2018 |  |  | December 31, 2017
Equity investment in PR Asset Portfolio 2013-1 International, LLC | $ | 5,569 |  | $ | 12,874
Proportionate Share Of Income Loss And Changes In Stockholders Equity TableTextBlock |
|  | Quarter ended |  |  | Nine months ended
(In thousands) |  | September 30, 2018 |  |  | September 30, 2018
Share of income (loss) from the equity investment in PR Asset Portfolio 2013-1 International, LLC | $ | 112 |  | $ | (5,297)
|  | Quarter ended |  |  | Nine months ended
(In thousands) |  | September 30, 2017 |  |  | September 30, 2017
Share of loss from the equity investment in PR Asset Portfolio 2013-1 International, LLC | $ | (1,299) |  | $ | (1,150)
Income Statement Data Resulting From Related Party Transactions Table [Text Block] |
|  | Quarter ended |  | Nine months ended |
(In thousands) |  | September 30, 2018 |  | September 30, 2018 | Category
Interest expense on deposits | $ | (5) |  | $ | (16) | Interest expense
|  | Quarter ended |  | Nine months ended |
(In thousands) |  | September 30, 2017 |  | September 30, 2017 | Category
Interest income on loan to PR Asset Portfolio 2013-1 International, LLC | $ | - |  | $ | 9 | Interest income
Interest expense on deposits |  | (8) |  |  | (23) | Interest expense
Total | $ | (8) |  | $ | (14) |
Balance Sheet Data Resulting From Related Party Transactions Table [Text Block] |
(In thousands) | September 30, 2018 | December 31, 2017
Deposits | $ | (8,433) | $ | (10,501)

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