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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 111,030 $ 69,973
Restricted cash 20,091 16,773
Accounts receivable, net 106,812 100,323
Prepaid expenses and other assets 38,085 29,124
Total current assets 276,018 216,193
Investment in equity investee 12,288 12,149
Property and equipment, net 43,791 36,763
Operating lease right-of-use asset 29,979 0
Goodwill 399,487 394,644
Other intangible assets, net 241,937 259,269
Deferred tax asset 2,131 1,917
Net investment in lease 722 1,060
Other long-term assets 5,323 5,297
Total assets 1,011,676 927,292
Current Liabilities:    
Accrued liabilities 58,160 57,006
Accounts payable 39,165 47,272
Unearned income 20,668 11,527
Income tax payable 6,298 6,650
Current portion of long-term debt 14,250 14,250
Current portion of operating lease liability 5,773 0
Total current liabilities 144,314 136,705
Long-term debt 510,947 524,056
Deferred tax liability 4,261 9,950
Unearned income - long term 28,437 26,075
Operating lease liability - long-term 24,679 0
Other long-term liabilities 27,415 14,900
Total liabilities 740,053 711,686
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; 72,000,261 shares issued and outstanding at December 31, 2019 (December 31, 2018 - 72,378,710) 720 723
Additional paid-in capital 0 5,783
Accumulated earnings 296,476 228,742
Accumulated other comprehensive loss, net of tax (30,009) (23,789)
Total EVERTEC, Inc. stockholders’ equity 267,187 211,459
Non-controlling interest 4,436 4,147
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 271,623 215,606
Liabilities and Equity $ 1,011,676 $ 927,292