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Related Party Transactions | 6 Months Ended
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Jun. 30, 2022
Related Party Transactions [Abstract] |
Related Party Transactions | Related Party TransactionsThe following table presents the Company’s transactions with related parties for the three and six months ended June 30, 2022 and 2021:
|  | Three months ended June 30, |  | Six months ended June 30,
(In thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Total revenues (1)(2) |  | $ | 65,825 |  |  | $ | 61,884 |  |  | $ | 130,553 |  |  | $ | 122,253 |
Cost of revenues |  | $ | 418 |  |  | $ | 569 |  |  | $ | 1,733 |  |  | $ | 1,618 |
Operating lease cost and other fees |  | $ | 1,765 |  |  | $ | 1,609 |  |  | $ | 3,626 |  |  | $ | 3,524 |
Interest earned from affiliate |  |  |  |  |  |  |  |
Interest income |  | $ | 440 |  |  | $ | 130 |  |  | $ | 780 |  |  | $ | 238 |
(1)Popular revenues as a percentage of total revenues were 41%, 42%, 42% and 42%, respectively, for each of the periods presented above. (2)Includes revenues generated from investee accounted for under the equity method of $0.1 million, $0.1 million, $0.2 million, and $0.1 million, respectively, for each of the periods presented above. As of June 30, 2022 and December 31, 2021, EVERTEC had the following balances arising from transactions with related parties:
(In thousands) |  | June 30, 2022 |  | December 31, 2021
Cash and restricted cash deposits in affiliated bank |  | $ | 107,977 |  |  | $ | 187,602 |
Other due to/from affiliate |  |  |  |
Accounts receivable |  | $ | 35,985 |  |  | $ | 38,120 |
Prepaid expenses and other assets |  | $ | 1,790 |  |  | $ | 1,763 |
Operating lease right-of-use assets |  | $ | 11,856 |  |  | $ | 13,533 |
Other long-term assets |  | $ | 3,054 |  |  | $ | 2,853 |
Accounts payable |  | $ | 2,664 |  |  | $ | 5,601 |
Contract liabilities |  | $ | 41,709 |  |  | $ | 40,982 |
Operating lease liabilities |  | $ | 12,359 |  |  | $ | 14,019 |

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI https://asc.fasb.org/topic&trid=2122745 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 + Details
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