Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2020

The following table presents the Company’s transactions with related parties for the three and six months ended June 30, 2020 and 2019:



	Three months ended June 30,				Six months ended June 30,
(Dollar amounts in thousands)	2020		2019		2020		2019
Total revenues ⁽¹⁾⁽²⁾	$	53,788	$	52,290	$	108,360	$	101,320
Cost of revenues	$	1,782	$	1,338	$	2,400	$	1,861
Operating lease cost and other fees	$	2,060	$	2,090	$	4,041	$	4,218
Interest earned from affiliate
Interest income	$	108	$	27	$	197	$	55


(1)	Popular revenues as a percentage of total revenues were 45%, 42%, 45% and 42%, respectively, for each of the periods presented above.


(2)	Includes revenues generated from investee accounted for under the equity method of $0.1 million, $0.2 million, $0.4 million, and $0.5 million, respectively, for each of the periods presented above.

As of June 30, 2020 and December 31, 2019, EVERTEC had the following balances arising from transactions with related parties:



(Dollar amounts in thousands)	June 30, 2020		December 31, 2019
Cash and restricted cash deposits in affiliated bank	$	96,113	$	64,724
Other due to/from affiliate
Accounts receivable	$	30,894	$	39,095
Prepaid expenses and other assets	$	4,374	$	4,211
Operating lease right-of use assets	$	18,878	$	20,617
Other long-term assets	$	28	$	57
Accounts payable	$	3,763	$	7,250
Unearned income	$	35,846	$	35,489
Operating lease liabilities	$	19,252	$	20,905