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Unaudited Consolidated Condensed Statements of Income and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Revenues $ 113,347 $ 103,511 $ 223,621 $ 204,791
Operating costs and expenses        
Cost of revenues, exclusive of depreciation and amortization shown below 49,131 43,030 96,551 87,203
Selling, general and administrative expenses 17,848 14,588 31,280 25,419
Depreciation and amortization 15,728 15,899 31,595 31,583
Total operating costs and expenses 82,707 73,517 159,426 144,205
Income from operations 30,640 29,994 64,195 60,586
Non-operating income (expenses)        
Interest income 164 216 321 401
Interest expense (7,665) (7,406) (15,344) (14,442)
Earnings of equity method investment 175 115 374 258
Other (expense) income (69) 1,363 748 2,637
Total non-operating expenses (7,395) (5,712) (13,901) (11,146)
Income before income taxes 23,245 24,282 50,294 49,440
Income tax expense 3,112 4,068 7,047 6,088
Net income 20,133 20,214 43,247 43,352
Less: Net income attributable to non-controlling interest 81 125 173 234
Net income attributable to EVERTEC, Inc.’s common stockholders 20,052 20,089 43,074 43,118
Other comprehensive income (loss), net of tax of $28, $(18), $168 and $19        
Foreign currency translation adjustments (4,307) (1,956) (1,900) (2,601)
Gain (loss) on cash flow hedge 387 (242) 1,890 376
Total comprehensive income attributable to EVERTEC, Inc.’s common stockholders $ 16,132 $ 17,891 $ 43,064 $ 40,893
Net income per common share - basic attributable to EVERTEC, Inc.’s common stockholders (in usd per share) $ 0.28 $ 0.28 $ 0.59 $ 0.59
Net income per common share - diluted attributable to EVERTEC, Inc.’s common stockholders (in usd per share) 0.27 0.27 0.58 0.59
Cash dividends declared per share (in usd per share) $ 0 $ 0.10 $ 0 $ 0.20