Unaudited Consolidated Condensed Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Current Assets:
Cash and cash equivalents	$ 52,074	$ 51,920
Restricted cash	8,254	8,112
Accounts receivable, net	76,655	77,803
Prepaid expenses and other assets	26,337	20,430
Total current assets	163,320	158,265
Investment in equity investee	12,491	12,252
Property and equipment, net	37,218	38,930
Goodwill	371,986	370,986
Other intangible assets, net	291,219	299,119
Long-term deferred tax asset	996	805
Other long-term assets	5,332	5,305
Total assets	882,562	885,662
Current Liabilities:
Accrued liabilities	32,622	34,243
Accounts payable	27,155	40,845
Unearned income	6,062	4,531
Income tax payable	3,413	1,755
Current portion of long-term debt	19,977	19,789
Short-term borrowings	27,000	28,000
Total current liabilities	116,229	129,163
Long-term debt	595,631	599,667
Long-term deferred tax liability	14,731	14,978
Unearned income - long term	18,836	17,303
Other long-term liabilities	11,765	16,376
Total liabilities	757,192	777,487
Commitments and contingencies (Note 11)
Stockholders’ equity
Preferred stock, par value $0.01; 2,000,000 shares authorized; none issued	0	0
Common stock, par value $0.01; 206,000,000 shares authorized; 72,548,942 shares issued and outstanding at March 31, 2017 (December 31, 2016 - 72,635,032)	725	726
Additional paid-in capital	0	0
Accumulated earnings	133,455	116,341
Accumulated other comprehensive loss, net of tax	(12,418)	(12,391)
Total EVERTEC, Inc. stockholders’ equity	121,762	104,676
Non-controlling interest	3,608	3,499
Total equity	125,370	108,175
Total liabilities and equity	$ 882,562	$ 885,662

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.