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Unaudited Consolidated Condensed Statements of Income and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Revenues $ 112,017 $ 102,725 $ 335,638 $ 307,516
Revenues 112,017 102,725 335,638 307,516
Operating costs and expenses        
Cost of revenues, exclusive of depreciation and amortization shown below 49,464 62,699 146,015 149,902
Selling, general and administrative expenses 14,404 14,612 45,684 40,031
Depreciation and amortization 15,788 16,606 47,383 48,189
Total operating costs and expenses 79,656 93,917 239,082 238,122
Income from operations 32,361 8,808 96,556 69,394
Non-operating income (expenses)        
Interest income 205 159 526 560
Interest expense (7,557) (8,012) (22,901) (22,454)
Earnings of equity method investment 238 155 612 413
Other income, net 1,130 192 1,878 2,829
Total non-operating expenses (5,984) (7,506) (19,885) (18,652)
Income before income taxes 26,377 1,302 76,671 50,742
Income tax expense (benefit) 3,302 (4,840) 10,349 1,248
Net income 23,075 6,142 66,322 49,494
Less: Net income attributable to non-controlling interest 78 40 251 274
Net income attributable to EVERTEC, Inc.’s common stockholders 22,997 6,102 66,071 49,220
Other comprehensive income (loss), net of tax of $180, $2, $348 and $21        
Foreign currency translation adjustments (4,325) 2,083 (6,225) (518)
Gain on cash flow hedge 219 381 2,109 757
Total comprehensive income attributable to EVERTEC, Inc.’s common stockholders $ 18,891 $ 8,566 $ 61,955 $ 49,459
Net income per common share - basic attributable to EVERTEC, Inc.’s common stockholders (in usd per share) $ 0.32 $ 0.08 $ 0.91 $ 0.68
Net income per common share - diluted attributable to EVERTEC, Inc.’s common stockholders (in usd per share) 0.31 0.08 0.89 0.67
Cash dividends declared per share (in usd per share) $ 0.05 $ 0.10 $ 0.05 $ 0.3