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Related party transactions (Tables) - EVERTEC Inc. | 9 Months Ended
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Sep. 30, 2021
Equity method investments |
(In thousands) |  | September 30, 2021 |  |  | December 31, 2020
Equity investment in EVERTEC | $ | 104,850 |  | $ | 86,158
Balance sheet data resulting from related party transactions |
(In thousands) | September 30, 2021 | December 31, 2020
Accounts receivable (Other assets) | $ | 7,641 | $ | 5,678
Deposits |  | (144,130) |  | (125,361)
Accounts payable (Other liabilities) |  | (2,738) |  | (2,395)
Net total | $ | (139,227) | $ | (122,078)
Proportionate Share Of Income Loss And Changes In Stockholders Equity |
|  | Quarter ended |  |  | Nine months ended
(In thousands) |  | September 30, 2021 |  |  | September 30, 2021
Share of income from the investment in EVERTEC | $ | 5,709 |  | $ | 19,426
Share of other changes in EVERTEC's stockholders' equity |  | 610 |  |  | 1,009
Share of EVERTEC's changes in equity recognized in income | $ | 6,319 |  | $ | 20,435
|  | 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
Income Statement Data Resulting From Related Party Transactions |
|  | Quarter ended | Nine months ended |
(In thousands) | September 30, 2021 | September 30, 2021 | Category
Interest expense on deposits |  | $ | (103) |  | $ | (267) | Interest expense
ATH and credit cards interchange income from services to EVERTEC |  |  | 6,849 |  |  | 20,278 | Other service fees
Rental income charged to EVERTEC |  |  | 1,973 |  |  | 4,915 | Net occupancy
Processing fees on services provided by EVERTEC |  |  | (62,421) |  |  | (183,302) | Professional fees
Other services provided to EVERTEC |  |  | 214 |  |  | 554 | Other operating expenses
Total |  | $ | (53,488) |  | $ | (157,822) |
|  | 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) |

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