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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 50,423 $ 51,920
Restricted cash 9,944 8,112
Accounts receivable, net 83,328 77,803
Prepaid expenses and other assets 25,011 20,430
Total current assets 168,706 158,265
Investment in equity investee 13,073 12,252
Property and equipment, net 37,924 38,930
Goodwill 398,575 370,986
Other intangible assets, net 279,961 299,119
Other long-term assets 4,549 6,110
Total assets 902,788 885,662
Current Liabilities:    
Accrued liabilities 38,451 34,243
Accounts payable 41,135 40,845
Unearned income 7,737 4,531
Income tax payable 1,406 1,755
Current portion of long-term debt 46,487 19,789
Short-term borrowings 12,000 28,000
Total current liabilities 147,216 129,163
Long-term debt 557,251 599,667
Deferred tax liability 13,820 14,978
Unearned income—long-term 23,486 17,303
Other long-term liabilities 13,039 16,376
Total liabilities 754,812 777,487
Commitments and contingencies (Note 22)
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; 72,393,933 shares issued and outstanding at December 31, 2017 (December 31, 2016 - 72,635,032) 723 726
Additional paid-in capital 5,350 0
Accumulated earnings 148,887 116,341
Accumulated other comprehensive loss, net of tax (10,848) (12,391)
Total EVERTEC, Inc. stockholders’ equity 144,112 104,676
Non-controlling interest 3,864 3,499
Total equity 147,976 108,175
Total liabilities and equity $ 902,788 $ 885,662