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Related party transactions (Tables) | 12 Months Ended
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Dec. 31, 2022
Related party transactions | (In thousands) Balance at December 31, 2020 $ 124,891 New loans 3,182 Payments (28,208) Other changes, including existing loans to new related parties 2,714 Balance at December 31, 2021 $ 102,579 New loans 11,090 Payments (15,402) Other changes, including existing loans to new related parties 27,070 Balance at December 31, 2022 $ 125,337 New loans and payments include disbursements and collections from existing lines of credit.
EVERTEC Inc. |
Proportionate Share Of Income Loss And Changes In Stockholders Equity | Years ended December 31, (In thousands) 2022 2021 2020 Share of Evertec income and Gain from the Evertec Transactions and related accounting adjustments [1] $ 269,539 $ 26,096 $ 16,936 Share of other changes in Evertec's stockholders' equity 3,168 53 865 Share of Evertec's changes in equity recognized in income and Gain from the Evertec Transaction and related accounting adjustments $ 272,707 $ 26,149 $ 17,801 [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.
Income Statement Data Resulting From Related Party Transactions | Years ended December 31, (In thousands) 2022 [1] 2021 2020 Category Interest expense on deposits $ (267) $ (388) $ (315) Interest expense ATH and credit cards interchange income from services to Evertec 13,955 27,384 22,406 Other service fees Rental income charged to Evertec 3,258 6,593 7,305 Net occupancy Fees on services provided by Evertec (128,681) (245,945) (223,069) Professional fees Other services provided to Evertec 420 740 1,002 Other operating expenses Total $ (111,315) $ (211,616) $ (192,671) [1] Includes activity through June 30, 2022.

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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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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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