Unaudited Consolidated Condensed Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Current Assets:
Cash and cash equivalents	$ 93,060	$ 51,920
Restricted cash	8,196	8,112
Accounts receivable, net	76,902	77,803
Prepaid expenses and other assets	26,500	20,430
Total current assets	204,658	158,265
Investment in equity investee	12,646	12,252
Property and equipment, net	36,095	38,930
Goodwill	371,204	370,986
Other intangible assets, net	284,316	299,119
Long-term deferred tax asset	988	805
Other long-term assets	4,720	5,305
Total assets	914,627	885,662
Current Liabilities:
Accrued liabilities	34,203	34,243
Accounts payable	31,697	40,845
Unearned income	5,383	4,531
Income tax payable	2,687	1,755
Current portion of long-term debt	46,344	19,789
Short-term borrowings	48,000	28,000
Total current liabilities	168,314	129,163
Long-term debt	565,425	599,667
Long-term deferred tax liability	14,378	14,978
Unearned income - long term	20,577	17,303
Other long-term liabilities	11,918	16,376
Total liabilities	780,612	777,487
Commitments and contingencies (Note 11)
Stockholders’ equity
Preferred stock, par value $0.01; 2,000,000 shares authorized; none issued	0	0
Common stock, par value $0.01; 206,000,000 shares authorized; 72,381,305 shares issued and outstanding at June 30, 2017 (December 31, 2016 - 72,635,032)	723	726
Additional paid-in capital	0	0
Accumulated earnings	144,175	116,341
Accumulated other comprehensive loss, net of tax	(14,616)	(12,391)
Total EVERTEC, Inc. stockholders’ equity	130,282	104,676
Non-controlling interest	3,733	3,499
Total equity	134,015	108,175
Total liabilities and equity	$ 914,627	$ 885,662

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.