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v3.22.2.2

Related party transactions - Related party transactions with affiliated company - Equity Method - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Jul. 02, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Aug. 15, 2022 | Jun. 30, 2022 | Dec. 31, 2021
Related Party Transaction |  |  |  |  |  |  |  |
Equity investment | $ 203,172 |  |  | $ 203,172 |  |  |  | $ 298,988
Goodwill on acquisition | 827,428 |  |  | 827,428 |  |  |  | 720,293
Developed technology - Software intangible assets | 700 |  |  | 700 |  |  |  | $ 700
Return of capital from equity method investments |  |  |  | 0 | $ 3,616 |  |  |
Pre-tax gain on sale of shares |  |  |  | 137,800 |  |  |  |
EVERTEC Inc. |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |
Ownership interest |  |  |  |  |  |  |  | 16.19%
Earnings from investments in equity method investees | 257,712 | $ 6,319 |  | 272,707 | 20,435 |  |  |
Number of shares held |  |  |  |  |  |  |  | 11,654,803
Return of capital from equity method investments |  |  |  | 1,500 | 1,700 |  |  |
EVERTEC Inc. | EVERTEC Assets |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |
Business acquisition, aggregated equity value |  |  | $ 169,200 |  |  |  |  |
Evertec stock price at period end |  |  |  |  |  |  | $ 36.88 |
Common stock shares deliver to Evertec as consideration |  |  | 4,589,169 |  |  |  |  |
Goodwill on acquisition |  |  | $ 116,135 |  |  |  |  |
Additional common stock shares deliver to Evertec as consideration |  |  |  |  |  | 7,065,634 |  |
Developed technology - Software intangible assets | 28,700 |  | 28,650 | $ 28,700 |  |  |  |
Business combination total consideration |  |  | 144,785 |  |  |  |  |
Pre-tax gain on sale of shares |  |  | 119,900 |  |  |  |  |
EVERTEC Inc. | EVERTEC Assets | Service agreement |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |
Business combination transaction related expense |  |  | $ 24,200 |  |  |  |  |
Aggregate after-tax gain | 226,600 |  |  |  |  |  |  |
Net expense charged for the quarter | 17,300 |  |  |  |  |  |  |
Information technology and data processing | 52,000 |  |  |  |  |  |  |
Merchant acquiring relationship | 3,300 |  |  |  |  |  |  |
Credit of Evertec billing under MSA | $ 6,900 |  |  |  |  |  |  |
BHD LEON |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |
Ownership interest | 15.84% |  |  | 15.84% |  |  |  |
Equity investment | $ 192,200 |  |  | $ 192,200 |  |  |  | $ 180,300
Earnings from investments in equity method investees |  |  |  | 23,700 | 20,400 |  |  |
Dividends distribution |  |  |  | $ 16,000 | $ 4,300 |  |  |

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