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Related party transactions (Tables) - EVERTEC Inc.

3 Months Ended

Mar. 31, 2022

Equity method investments

(In thousands)		March 31, 2022			December 31, 2021
Equity investment in EVERTEC	$	119,579		$	110,299

Balance sheet data resulting from related party transactions

(In thousands)	March 31, 2022		December 31, 2021
Accounts receivable (Other assets)	$	5,640	$	5,668
Deposits		(157,209)		(150,737)
Accounts payable (Other liabilities)		(1,242)		(3,431)
Net total	$	(152,811)	$	(148,500)

Proportionate Share Of Income Loss And Changes In Stockholders Equity

		Quarters ended March 31,
(In thousands)		2022			2021
Share of income from investment in EVERTEC	$	6,318		$	5,734
Share of other changes in EVERTEC's stockholders' equity		1,787			178
Share of EVERTEC's changes in equity recognized in income	$	8,105		$	5,912

Income Statement Data Resulting From Related Party Transactions

	Quarters ended March 31,
(In thousands)	2022		2021		Category
Interest expense on deposits	$	(132)	$	(89)	Interest expense
ATH and credit cards interchange income from services to EVERTEC		6,683		6,454	Other service fees
Rental income charged to EVERTEC		1,681		1,547	Net occupancy
Processing fees on services provided by EVERTEC		(62,222)		(60,141)	Professional fees
Other services provided to EVERTEC		218		121	Other operating expenses
Total	$	(53,772)	$	(52,108)

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