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Related party transactions (Tables) | 6 Months Ended
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Jun. 30, 2019
Schedule Equity Method Investments Table [Text Block] |
|  | PRLP 2011 Holdings, LLC |  | PR Asset Portfolio 2013-1 International, LLC
(In thousands) |  | June 30, 2019 |  | December 31, 2018 |  | June 30, 2019 |  | December 31, 2018
Equity investment | $ | 6,458 | $ | 6,469 | $ | 4,995 | $ | 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 |  | Six months ended |  |  | Quarter ended |  | Six months ended
(In thousands) |  | June 30, 2019 |  | June 30, 2018 |  | June 30, 2019 |  | June 30, 2018 |  |  | June 30, 2019 |  | June 30, 2018 |  | June 30, 2019 |  | June 30, 2018
Share of income (loss) from the equity investment | $ | 109 | $ | (53) | $ | (11) | $ | (312) |  | $ | 247 | $ | (53) | $ | 543 | $ | (5,409)
Balance Sheet Data Resulting From Related Party Transactions Table [Text Block] |
| PRLP 2011 Holdings, LLC |  | PR Asset Portfolio 2013-1 International, LLC
(In thousands) | June 30, 2019 | December 31, 2018 |  | June 30, 2019 | December 31, 2018
Deposits (non-interest bearing) | $ | (932) | $ | (2,566) |  | $ | (7,750) | $ | (7,994)
EVERTEC Inc. |
Schedule Equity Method Investments Table [Text Block] |
(In thousands) |  | June 30, 2019 |  |  | December 31, 2018
Equity investment in EVERTEC | $ | 66,411 |  | $ | 60,591
Proportionate Share Of Income Loss And Changes In Stockholders Equity TableTextBlock |
|  | 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
|  | Quarter ended |  |  | Six months ended
(In thousands) |  | June 30, 2018 |  |  | June 30, 2018
Share of income from the investment in EVERTEC | $ | 3,200 |  | $ | 6,904
Share of other changes in EVERTEC's stockholders' equity |  | 506 |  |  | 635
Share of EVERTEC's changes in equity recognized in income | $ | 3,706 |  | $ | 7,539
Income Statement Data Resulting From Related Party Transactions Table [Text Block] |
|  | 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) |
|  | Quarter ended | Six months ended |
(In thousands) |  | June 30, 2018 | June 30, 2018 | Category
Interest expense on deposits |  | $ | (14) |  | $ | (25) | Interest expense
ATH and credit cards interchange income from services to EVERTEC |  |  | 8,472 |  |  | 16,454 | Other service fees
Rental income charged to EVERTEC |  |  | 1,751 |  |  | 3,516 | Net occupancy
Processing fees on services provided by EVERTEC |  |  | (48,525) |  |  | (94,083) | Professional fees
Other services provided to EVERTEC |  |  | 291 |  |  | 605 | Other operating expenses
Total |  | $ | (38,025) |  | $ | (73,533) |
Balance Sheet Data Resulting From Related Party Transactions Table [Text Block] |
(In thousands) | June 30, 2019 | December 31, 2018
Accounts receivable (Other assets) | $ | 2,817 | $ | 6,829
Deposits |  | (22,509) |  | (28,606)
Accounts payable (Other liabilities) |  | (1,305) |  | (3,671)
Net total | $ | (20,997) | $ | (25,448)

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