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Related party transactions (Tables) - EVERTEC Inc. | 9 Months Ended
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Sep. 30, 2022
Proportionate Share Of Income Loss And Changes In Stockholders Equity |
|  | Quarter ended |  |  | Nine months ended
(In thousands) |  | September 30.2022 |  |  | September 30, 2022
Share of Evertec income and Gain from the Evertec Transactions and related accounting adjustments [1] | $ | 257,712 |  | $ | 269,539
Share of other changes in Evertec's stockholders' equity |  | - |  |  | 3,168
Share of Evertec's changes in equity recognized in income and Gain from the Evertec Transactions and related accounting adjustments | $ | 257,712 |  | $ | 272,707
[1] The Gain from the Evertec Transactions and related accounting adjustments are reflected within Other operating income in the accompanying consolidated financial statements. As discussed in Note 4, the Corporation recognized an additional $17.3 million as an operating expense in connection with the Business Acquisition Transaction.
|  | 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
Income Statement Data Resulting From Related Party Transactions |
|  |  | Nine months ended |
(In thousands) |  | September 30, 2022 [1] | Category
Interest expense on deposits |  |  |  |  | $ | (267) | Interest expense
ATH and credit cards interchange income from services to Evertec |  |  |  |  |  | 13,955 | Other service fees
Rental income charged to Evertec |  |  |  |  |  | 3,258 | Net occupancy
Processing fees on services provided by Evertec |  |  |  |  |  | (128,681) | Professional fees
Other services provided to Evertec |  |  |  |  |  | 420 | Other operating expenses
Total |  |  |  |  | $ | (111,315) |
[1] Includes activity through June 30, 2022.
|  | 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) |

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- Definition Tabular disclosure of information pertaining to the impact on the Corporation's results of operations of transactions between the Corporation and related parties. + References No definition available. + Details
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- Definition A tabular disclosure of the Corporations proportionate share of income or loss and changes in stockholders' equity. + References No definition available. + Details
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