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Related party transactions (Tables) - EVERTEC Inc. | 6 Months Ended
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Jun. 30, 2021
Equity method investments |
(In thousands) |  | June 30, 2021 |  |  | December 31, 2020
Equity investment in EVERTEC | $ | 99,987 |  | $ | 86,158
Balance sheet data resulting from related party transactions |
(In thousands) | June 30, 2021 | December 31, 2020
Accounts receivable (Other assets) | $ | 3,376 | $ | 5,678
Deposits |  | (109,701) |  | (125,361)
Accounts payable (Other liabilities) |  | (3,374) |  | (2,395)
Net total | $ | (109,699) | $ | (122,078)
Proportionate Share Of Income Loss And Changes In Stockholders Equity |
|  | Quarter ended |  |  | Six months ended
(In thousands) |  | June 30, 2021 |  |  | June 30, 2021
Share of income from the investment in EVERTEC | $ | 7,967 |  | $ | 13,716
Share of other changes in EVERTEC's stockholders' equity |  | 237 |  |  | 400
Share of EVERTEC's changes in equity recognized in income | $ | 8,204 |  | $ | 14,116
|  | Quarter ended |  |  | Six months ended
(In thousands) |  | June 30, 2020 |  |  | June 30, 2020
Share of income from the investment in EVERTEC | $ | 2,511 |  | $ | 6,113
Share of other changes in EVERTEC's stockholders' equity |  | (119) |  |  | 666
Share of EVERTEC's changes in equity recognized in income | $ | 2,392 |  | $ | 6,779
Income Statement Data Resulting From Related Party Transactions |
|  | Quarter ended | Six months ended |
(In thousands) | June 30, 2021 | June 30, 2021 | Category
Interest expense on deposits |  | $ | (75) |  | $ | (164) | Interest expense
ATH and credit cards interchange income from services to EVERTEC |  |  | 6,976 |  |  | 13,429 | Other service fees
Rental income charged to EVERTEC |  |  | 1,396 |  |  | 2,943 | Net occupancy
Processing fees on services provided by EVERTEC |  |  | (60,740) |  |  | (120,881) | Professional fees
Other services provided to EVERTEC |  |  | 219 |  |  | 340 | Other operating expenses
Total |  | $ | (52,224) |  | $ | (104,333) |
|  | Quarter ended | Six months ended |
(In thousands) |  | June 30, 2020 | June 30, 2020 | Category
Interest expense on deposits |  | $ | (90) |  | $ | (157) | Interest expense
ATH and credit cards interchange income from services to EVERTEC |  |  | 4,530 |  |  | 10,019 | Other service fees
Rental income charged to EVERTEC |  |  | 1,768 |  |  | 3,536 | Net occupancy
Processing fees on services provided by EVERTEC |  |  | (51,405) |  |  | (107,001) | Professional fees
Other services provided to EVERTEC |  |  | 280 |  |  | 541 | Other operating expenses
Total |  | $ | (44,917) |  | $ | (93,062) |

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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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