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Related Party Transactions (Tables) | 9 Months Ended
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Sep. 30, 2018
Related Party Transactions [Abstract] |
Transactions with Related Parties | The following table presents the Company’s transactions with related parties for the three and nine months ended September 30, 2018 and 2017:
|  | Three months ended September 30, |  | Nine months ended September 30,
(Dollar amounts in thousands) |  | 2018 |  | 2017 |  | 2018 |  | 2017
Total revenues (1)(2) |  | $ | 47,216 |  |  | $ | 44,090 |  |  | $ | 139,954 |  |  | $ | 134,045 |
Cost of revenues |  | $ | 840 |  |  | $ | 1,775 |  |  | $ | 2,192 |  |  | $ | 2,610 |
Rent and other fees |  | $ | 2,016 |  |  | $ | 1,962 |  |  | $ | 5,984 |  |  | $ | 5,810 |
Interest earned from affiliate |  |  |  |  |  |  |  |
Interest income |  | $ | 37 |  |  | $ | 41 |  |  | $ | 101 |  |  | $ | 119 |
(1) | Total revenues from Popular as a percentage of revenues were 42%, 42%, 41% and 43% for the periods presented above, respectively.
(2) | Includes revenues generated from investee accounted for under the equity method of $0.3 million, $0.4 million, $1.0 million and $1.5 million for the periods presented above, respectively.
Summary of Balances of Transactions with Related Parties | At September 30, 2018 and December 31, 2017, EVERTEC had the following balances arising from transactions with related parties:
(Dollar amounts in thousands) |  | September 30, 2018 |  | December 31, 2017
Cash and restricted cash deposits in affiliated bank |  | $ | 52,953 |  |  | $ | 23,227 |
Other due/to from affiliate |  |  |  |
Accounts receivable |  | $ | 23,902 |  |  | $ | 18,073 |
Prepaid expenses and other assets |  | $ | 2,211 |  |  | $ | 1,216 |
Other long-term assets |  | $ | 199 |  |  | $ | 288 |
Accounts payable |  | $ | 5,831 |  |  | $ | 5,827 |
Unearned income |  | $ | 24,252 |  |  | $ | 19,768 |

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- Definition Tabular disclosure of balance sheet data resulting from related party transactions. + 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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