Related Party Transactions

6 Months Ended

Jun. 30, 2017

The following table presents the Company’s transactions with related parties for the three and six months ended June 30, 2017 and 2016:



	Three months ended June 30,				Six months ended June 30,
(Dollar amounts in thousands)	2017		2016		2017		2016
Total revenues (1)(2)	$	44,942	$	43,611	$	89,955	$	86,764
Cost of revenues	$	349	$	539	$	835	$	798
Rent and other fees	$	1,812	$	2,029	$	3,848	$	3,963
Interest earned from affiliate
Interest income	$	39	$	55	$	78	$	114


(1)	Total revenues from Popular as a percentage of revenues were 43%, 44%, 43% and 44% for the periods presented above, respectively.


(2)	Includes revenues generated from investee accounted for under the equity method of $0.6 million and $1.1 million, and $0.5 million and $1.0 million for the three and six months ended June 30, 2017, and 2016, respectively.

At June 30, 2017 and December 31, 2016, EVERTEC had the following balances arising from transactions with related parties:



(Dollar amounts in thousands)	June 30, 2017		December 31, 2016
Cash and restricted cash deposits in affiliated bank	$	24,661	$	15,918
Other due/to from affiliate
Accounts receivable	$	20,255	$	21,461
Prepaid expenses and other assets	$	1,962	$	699
Other long-term assets	$	416	$	554
Accounts payable	$	5,846	$	6,300
Unearned income	$	18,062	$	14,383