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Related party transactions (Tables) - EVERTEC Inc.

9 Months Ended

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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Tabular disclosure of the Corporation's equity that is included as part of "other assets" in the consolidated statement of financial condition.

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