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Related party transactions (Tables) | 9 Months Ended
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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)

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