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Related party transactions (Tables) - EVERTEC Inc. | 6 Months Ended
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Jun. 30, 2022
Equity method investments |
(In thousands) |  | June 30, 2022 |  |  | December 31, 2021
Equity investment in Evertec | $ | 125,330 |  | $ | 110,299
Balance sheet data resulting from related party transactions |
(In thousands) | June 30, 2022 | December 31, 2021
Accounts receivable (Other assets) | $ | 2,800 | $ | 5,668
Deposits |  | (106,200) |  | (150,737)
Accounts payable (Other liabilities) |  | (1,252) |  | (3,431)
Net total | $ | (104,652) | $ | (148,500)
Proportionate Share Of Income Loss And Changes In Stockholders Equity |
|  | Quarter ended |  |  | Six Months ended
(In thousands) |  | June 30, 2022 |  |  | June 30, 2022
Share of income from the investment in Evertec | $ | 5,480 |  | $ | 11,827
Share of other changes in Evertec's stockholders' equity |  | 1,410 |  |  | 3,168
Share of Evertec's changes in equity recognized in income | $ | 6,890 |  | $ | 14,995
|  | 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
Income Statement Data Resulting From Related Party Transactions |
|  | Quarter ended | Six Months ended |
(In thousands) | June 30, 2022 | June 30, 2022 | Category
Interest expense on deposits |  | $ | (135) |  | $ | (267) | Interest expense
ATH and credit cards interchange income from services to Evertec |  |  | 7,272 |  |  | 13,955 | Other service fees
Rental income charged to Evertec |  |  | 1,577 |  |  | 3,258 | Net occupancy
Processing fees on services provided by Evertec |  |  | (66,459) |  |  | (128,681) | Professional fees
Other services provided to Evertec |  |  | 202 |  |  | 420 | Other operating expenses
Total |  | $ | (57,543) |  | $ | (111,315) |
|  | 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) |

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