Related Party Transactions (Tables)

12 Months Ended

Dec. 31, 2019

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)	2019		2018		2017
Total revenues ⁽¹⁾⁽²⁾	$	209,053	$	188,060	$	177,213
Cost of revenues	$	5,094	$	3,422	$	2,929
Rent and other fees	$	8,519	$	8,046	$	7,803
Interest earned from an affiliate
Interest income	$	161	$	147	$	154


(1)	Total revenues from Popular as a percentage of revenues were 43%, 41% and 43% for each of the periods presented above.

(2)

Includes revenues generated from investee accounted for under the equity method of $1.1 million, $1.3 million and $1.8 million for the years ended December 31, 2019, 2018 and 2017, respectively.

Balances of Transactions with Related Parties

At December 31, 2019 and 2018, the Company had the following balances arising from transactions with related parties:



	December 31,
(In thousands)	2019		2018

Cash and restricted cash deposits in affiliated bank	$	64,724	$	29,136
Other due/to from affiliate
Accounts receivable	$	39,095	$	25,714
Prepaid expenses and other assets	$	4,211	$	2,796
Operating lease right-of use assets	$	20,617	$	—
Other long-term assets	$	57	$	166
Accounts payable	$	7,250	$	6,344
Unearned income	$	35,489	$	25,401
Operating lease liabilities	$	20,905	$	—