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Segment Information (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2013 | Dec. 31, 2012
Segment Reporting [Abstract] |  |
Information about Operations by Business Segments | The following tables set forth information about the Company’s operations by its three business segments for the periods indicated:
(Dollar amounts in thousands) |  | Merchant acquiring, net |  |  | Payment processing |  |  | Business solutions |  |  | Other |  |  | Total |
Three months ended June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  | 18,165 |  |  |  | 30,603 |  |  |  | 46,725 |  |  |  | (6,318 | )(1) |  |  | 89,175 |
Income from operations |  |  | 8,161 |  |  |  | 11,719 |  |  |  | 8,784 |  |  |  | (11,726 | )(2) |  |  | 16,938 |
Three months ended June 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  | 17,028 |  |  |  | 29,019 |  |  |  | 43,541 |  |  |  | (5,216 | )(1) |  |  | 84,372 |
Income from operations |  |  | 7,970 |  |  |  | 12,756 |  |  |  | 8,870 |  |  |  | (11,362 | )(2) |  |  | 18,234 |
(1) | Represents the elimination of intersegment revenues for services provided by the payment processing segment to the merchant acquiring segment, and other miscellaneous intersegment revenues.
(2) | Primarily represents non-operating depreciation and amortization expenses generated as a result of the Merger and certain non-recurring fees and expenses.
(Dollar amounts in thousands) |  | Merchant acquiring, net |  |  | Payment processing |  |  | Business solutions |  |  | Other |  |  | Total |
Six months ended June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  | 35,624 |  |  |  | 59,826 |  |  |  | 92,493 |  |  |  | (11,429 | )(1) |  |  | 176,514 |
Income from operations |  |  | 17,395 |  |  |  | 25,270 |  |  |  | 19,318 |  |  |  | (24,646 | )(2) |  |  | 37,337 |
Six months ended June 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  | 34,689 |  |  |  | 57,248 |  |  |  | 85,469 |  |  |  | (10,546 | )(1) |  |  | 166,860 |
Income from operations |  |  | 16,511 |  |  |  | 25,065 |  |  |  | 17,950 |  |  |  | (23,454 | )(2) |  |  | 36,072 |
(1) | Represents the elimination of intersegment revenues for services provided by the payment processing segment to the merchant acquiring segment, and other miscellaneous intersegment revenues.
(2) | Primarily represents non-operating depreciation and amortization expenses generated as a result of the Merger and certain non-recurring fees and expenses.
| The following tables set forth information about the Company’s operations by its three business segments for the periods indicated:
(Dollar amounts in thousands) |  | Merchant acquiring, net |  |  | Payment processing |  |  | Business solutions |  |  | Other |  |  | Total |
Year ended December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 69,591 |  |  | $ | 116,019 |  |  | $ | 177,292 |  |  | $ | (21,218 | )(1) |  | $ | 341,684 |
Income from operations |  |  | 33,836 |  |  |  | 53,682 |  |  |  | 39,845 |  |  |  | (47,717 | )(2) |  |  | 79,646 |
Year ended December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  | 61,997 |  |  |  | 105,184 |  |  |  | 173,434 |  |  |  | (19,493 | )(1) |  |  | 321,122 |
Income from operations |  |  | 30,258 |  |  |  | 45,031 |  |  |  | 36,690 |  |  |  | (49,464 | )(2) |  |  | 62,515 |
(1) | Represents the elimination of intersegment revenues for services provided by the payment processing segment to the merchant acquiring segment, and other miscellaneous intersegment revenues.
(2) | Represents certain incremental depreciation and amortization expenses generated as a result of the Merger non-recurring compensation and benefits expenses and professional fees.
Reconciliation of Income from Operations to Consolidated and Combined Net Income | The reconciliation of income from operations to consolidated net income for the three and six months ended June 30, 2013 and 2012 is as follows:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
(Dollar amounts in thousands) |  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Segment income from operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Merchant acquiring |  | $ | 8,161 |  |  | $ | 7,970 |  |  | $ | 17,395 |  |  | $ | 16,511 |
Payment processing |  |  | 11,719 |  |  |  | 12,756 |  |  |  | 25,270 |  |  |  | 25,065 |
Business solutions |  |  | 8,784 |  |  |  | 8,870 |  |  |  | 19,318 |  |  |  | 17,950 |
Total segment income from operations |  |  | 28,664 |  |  |  | 29,596 |  |  |  | 61,983 |  |  |  | 59,526 |
Merger related depreciation and amortization and other unallocated expenses(1) |  |  | (11,726 | ) |  |  | (11,362 | ) |  |  | (24,646 | ) |  |  | (23,454 | )
Income from operations |  | $ | 16,938 |  |  | $ | 18,234 |  |  | $ | 37,337 |  |  | $ | 36,072 |
Interest expense, net |  |  | (9,698 | ) |  |  | (13,177 | ) |  |  | (24,918 | ) |  |  | (24,231 | )
Earnings of equity method investment |  |  | 348 |  |  |  | 509 |  |  |  | 625 |  |  |  | 575 |
Other expenses |  |  | (77,535 | ) |  |  | (8,397 | ) |  |  | (77,468 | ) |  |  | (10,657 | )
Income tax benefit (expense) |  |  | 5,012 |  |  |  | 798 |  |  |  | 4,961 |  |  |  | (258 | )
Net (loss) income |  | $ | (64,935 | ) |  | $ | (2,033 | ) |  | $ | (59,463 | ) |  | $ | 1,501 |
(1) | Primarily represents non-operating depreciation and amortization expenses generated as a result of the Merger and certain non-recurring fees and expenses.
| The reconciliation of income from operations to consolidated net income is as follows:
|  | Years ended December 31, |
(Dollar amounts in thousands) |  | 2012 |  |  | 2011 |
Segment income from operations |  |  |  |  |  |  |  |
Merchant acquiring |  | $ | 33,836 |  |  | $ | 30,258 |
Payment processing |  |  | 53,682 |  |  |  | 45,031 |
Business solutions |  |  | 39,845 |  |  |  | 36,690 |
Total segment income from operations |  |  | 127,363 |  |  |  | 111,979 |
Merger related depreciation and amortization and other unallocated expenses(1) |  |  | (47,717 | ) |  |  | (49,464 | )
Income from operations |  | $ | 79,646 |  |  | $ | 62,515 |
Interest expense, net |  |  | (54,011 | ) |  |  | (50,160 | )
Earnings of equity method investment |  |  | 564 |  |  |  | 833 |
Other expenses |  |  | (8,491 | ) |  |  | (18,201 | )
Income tax benefit |  |  | 59,658 |  |  |  | 29,227 |
Net income |  | $ | 77,366 |  |  | $ | 24,214 |
(1) | Represents certain incremental depreciation and amortization expenses generated as a result of the Merger non-recurring compensation and benefits expenses and professional fees.
Geographic Segment Information Based on Geographic Location of Subsidiaries |  | The geographic segment information below is classified based on the geographic location of the Company’s subsidiaries:
|  | Years ended December 31, |
(Dollar amounts in thousands) |  | 2012 |  |  | 2011 |
Revenues(1) |  |  |  |  |  |  |  |
Puerto Rico |  | $ | 294,479 |  |  | $ | 281,392 |
Caribbean |  |  | 16,280 |  |  |  | 13,051 |
Latin America |  |  | 30,925 |  |  |  | 26,679 |
Total revenues |  | $ | 341,684 |  |  | $ | 321,122 |
(1) | Revenues are based on subsidiaries’ country of domicile.

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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