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Related party transactions (Tables) - EVERTEC Inc. | 9 Months Ended
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Sep. 30, 2020
Schedule Equity Method Investments Table [Text Block] |
(In thousands) |  | September 30, 2020 |  |  | December 31, 2019
Equity investment in EVERTEC | $ | 81,916 |  | $ | 73,534
Balance Sheet Data Resulting From Related Party Transactions Table [Text Block] |
(In thousands) | September 30, 2020 | December 31, 2019
Accounts receivable (Other assets) | $ | 5,040 | $ | 7,779
Deposits |  | (137,680) |  | (63,850)
Accounts payable (Other liabilities) |  | (81) |  | (1,290)
Net total | $ | (132,721) | $ | (57,361)
Proportionate Share Of Income Loss And Changes In Stockholders Equity TableTextBlock |
|  | Quarter ended |  |  | Nine months ended
(In thousands) |  | September 30, 2020 |  |  | September 30, 2020
Share of income from the investment in EVERTEC | $ | 5,586 |  | $ | 11,696
Share of other changes in EVERTEC's stockholders' equity |  | 1,135 |  |  | 1,804
Share of EVERTEC's changes in equity recognized in income | $ | 6,721 |  | $ | 13,500
|  | 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
Income Statement Data Resulting From Related Party Transactions Table [Text Block] |
|  | Quarter ended | Nine months ended |
(In thousands) | September 30, 2020 | September 30, 2020 | Category
Interest expense on deposits |  | $ | (71) |  | $ | (228) | Interest expense
ATH and credit cards interchange income from services to EVERTEC |  |  | 6,153 |  |  | 16,172 | Other service fees
Rental income charged to EVERTEC |  |  | 1,758 |  |  | 5,293 | Net occupancy
Processing fees on services provided by EVERTEC |  |  | (57,372) |  |  | (164,373) | Professional fees
Other services provided to EVERTEC |  |  | 253 |  |  | 794 | Other operating expenses
Total |  | $ | (49,279) |  | $ | (142,342) |
|  | 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) |

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- Definition Tabular disclosure of information pertaining to the financial condition accounts outstanding with related parties. + References No definition available. + Details
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- Definition Tabular disclosure of information pertaining to the impact on the Corporation's results of operations of transactions between the Corporation and related parties. + References No definition available. + Details
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