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Transactions with Related Parties (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Transaction [Abstract]      
Total revenues $ 166,770 [1],[2] $ 155,112 [1],[2] $ 149,670 [1],[2]
Cost of revenues 8,290 426 205
Rent and other fees 27,762 [3],[4] 11,319 [3],[4] 11,841 [3],[4]
Interest earned from and charged by affiliate      
Interest income 130 222 627
Interest expense 2,471 [5] 7,476 [5] 8,440 [5]
Other expenses     $ 1,700 [6]
[1] Total revenues from Popular as a percentage of revenues were 46%, 44% and 46% for each of the periods presented above.
[2] Includes revenues generated from investee accounted for under the equity method of $3.0 million, $3.7 million and $2.5 million for the years ended December 31, 2013, 2012 and 2011, respectively.
[3] Includes management fees to equity sponsors amounting to $3.5 million, $3.7 million and $3.2 million for the years ended December 31, 2013, 2012 and 2011, respectively. Management fees paid during 2013 also includes $16.7 million resulting from the termination of the consulting agreements as explained below. Rent and other fees also include $5.9 million paid in connection with the redemption premium on the senior notes during the first half of 2013.
[4] Includes $11.1 million, $11.3 million and $11.8 million recorded as selling, general and administrative expenses for each of the periods presented above, and $16.7 million recorded as non-operating expenses for the year ended December 31, 2013 in the audited consolidated statement of (loss) income and comprehensive (loss) income.
[5] Interest expense relates to interest accrued on the senior secured term loan and senior notes held by Popular. As a result of the debt refinancing and the redemption of the senior notes in April 2013, Popular's participation in such debt was extinguished. See Note 11 for additional information related to the extinguishment of this debt.
[6] On December 31, 2011, EVERTEC Group entered into a ("Settlement Agreement") with Popular in order to settle any claims among the parties related to the Closing Statement or the Working Capital True-Up Amount. In accordance with the Settlement Agreement, EVERTEC made a payment of $1.7 million to Popular.