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Related Party Transactions (Tables)
 6 Months Ended
Jun. 30, 2018
Related Party Transactions [Abstract]  
Transactions with Related Parties
The following table presents the Company’s transactions with related parties for the three and six months ended June 30, 2018 and 2017:
 
 
Three months ended June 30,
Six months ended June 30,
(Dollar amounts in thousands)
 
2018
 
2017
2018
 
2017
Total revenues (1)(2)
 
$
47,203

 
$
44,942

$
92,738

 
$
89,955

Cost of revenues
 
$
968

 
$
349

$
1,352

 
$
835

Rent and other fees
 
$
2,005

 
$
1,812

$
3,968

 
$
3,848

Interest earned from affiliate
 
 
 
 
 
 
 
Interest income
 
$
32

 
$
39

$
64

 
$
78

 
(1)
Total revenues from Popular as a percentage of revenues were 41%, 43%, 41% and 43% for the periods presented above, respectively.
(2)
Includes revenues generated from investee accounted for under the equity method of $0.4 million, $0.6 million, $0.7 million and $1.1 million for the periods presented above, respectively.
Summary of Balances of Transactions with Related Parties
At June 30, 2018 and December 31, 2017, EVERTEC had the following balances arising from transactions with related parties:
(Dollar amounts in thousands)
 
June 30, 2018
 
December 31, 2017
Cash and restricted cash deposits in affiliated bank
 
$
21,290

 
$
23,227

Other due/to from affiliate
 
 
 
 
Accounts receivable
 
$
21,197

 
$
18,073

Prepaid expenses and other assets
 
$
1,687

 
$
1,216

Other long-term assets
 
$
230

 
$
288

Accounts payable
 
$
5,599

 
$
5,827

Unearned income
 
$
22,193

 
$
19,768