Consolidated Condensed Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Current Assets:
Cash	$ 35,728	$ 28,747
Restricted cash	7,601	11,818
Accounts receivable, net	72,164	73,715
Deferred tax asset		1,685
Prepaid expenses and other assets	21,976	18,758
Total current assets	137,469	134,723
Investment in equity investee	12,193	12,264
Property and equipment, net	35,358	34,128
Goodwill	372,001	368,133
Other intangible assets, net	302,356	312,059
Long-term deferred tax asset	531
Other long-term assets	4,544	2,347
Total assets	864,452	863,654
Current Liabilities:
Accrued liabilities	34,365	37,308
Accounts payable	18,122	21,216
Unearned income	3,703	2,877
Income tax payable	2,903	1,350
Current portion of long-term debt	26,500	22,750
Short-term borrowings	20,000	17,000
Total current liabilities	105,593	102,501
Long-term debt	604,676	619,297
Long-term deferred tax liability	17,415	20,614
Unearned income - long term	12,690	10,939
Other long-term liabilities	16,632	12,089
Total liabilities	757,006	765,440
Commitments and contingencies (Note 12)
Stockholders' equity
Preferred stock, par value $0.01; 2,000,000 shares authorized; none issued
Common stock, par value $0.01; 206,000,000 shares authorized; 74,027,206 shares issued and outstanding at June 30, 2016 (December 31, 2015 - 74,988,210)	741	750
Additional paid-in capital		9,718
Accumulated earnings	116,986	95,328
Accumulated other comprehensive loss, net of tax	(13,708)	(7,582)
Total EVERTEC, Inc's stockholders' equity	104,019	98,214
Non-controlling interest	3,427
Total equity	107,446	98,214
Total liabilities and equity	$ 864,452	$ 863,654