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Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2017
Related Party Transactions [Abstract]  
Summary of Transactions with Related Parties
The following table presents the Company’s transactions with related parties for each of the periods presented below:
 
Years ended December 31,
(Dollar amounts in thousands)
2017
 
2016
 
2015
Total revenues (1)(2)
$
177,213

 
$
176,473

 
$
169,433

Cost of revenues
$
2,929

 
$
2,180

 
$
1,701

Rent and other fees
$
7,803

 
$
8,110

 
$
7,880

Interest earned from and charged by affiliate
 
 
 
 
 
Interest income
$
154

 
$
211

 
$
206

 
(1)
Total revenues from Popular as a percentage of revenues were 43%, 45% and 45% for each of the periods presented above.
(2)
Includes revenues generated from investee accounted for under the equity method of $1.8 million, $2.1 million and $2.1 million for the years ended December 31, 2017, 2016 and 2015, respectively.
Balances of Transactions with Related Parties
At December 31, 2017 and 2016, the Company had the following balances arising from transactions with related parties:
 
December 31,
(Dollar amounts in thousands)
2017
 
2016
 
 
 
 
Cash and restricted cash deposits in affiliated bank
$
23,227

 
$
15,918

Other due/to from affiliate
 
 
 
Accounts receivable
$
18,073

 
$
21,461

Prepaid expenses and other assets
$
1,216

 
$
699

Other long-term assets
$
288

 
$
554

Accounts payable
$
5,827

 
$
6,300

Unearned income
$
19,768

 
$
14,383