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Unaudited Condensed Consolidated Statements of Income and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Revenues (affiliates Note 14) $ 117,937 $ 122,548 $ 239,879 $ 241,384
Operating costs and expenses        
Cost of revenues, exclusive of depreciation and amortization 56,979 52,601 111,046 102,620
Selling, general and administrative expenses 17,529 15,064 34,846 30,203
Depreciation and amortization 17,839 17,195 35,634 33,468
Total operating costs and expenses 92,347 84,860 181,526 166,291
Income from operations 25,590 37,688 58,353 75,093
Non-operating (expenses) income        
Interest income 373 257 736 516
Interest expense (6,183) (7,373) (12,962) (14,924)
Earnings of equity method investment 193 133 531 355
Other income (expense) 172 (1,079) 280 (871)
Total non-operating expenses (5,445) (8,062) (11,415) (14,924)
Income before income taxes 20,145 29,626 46,938 60,169
Income tax expense 4,520 2,489 9,038 6,298
Net income 15,625 27,137 37,900 53,871
Less: Net income attributable to non-controlling interest 141 79 205 169
Net income attributable to EVERTEC, Inc.’s common stockholders 15,484 27,058 37,695 53,702
Other comprehensive income (loss), net of tax of $(2), $(617), $(1,087) and $(1,001)        
Foreign currency translation adjustments 1,067 2,325 (7,238) 4,290
Loss on cash flow hedges (678) (6,042) (12,537) (10,097)
Total comprehensive income attributable to EVERTEC, Inc.’s common stockholders $ 15,873 $ 23,341 $ 17,920 $ 47,895
Net income per common share - basic attributable to EVERTEC, Inc.’s common stockholders (in usd per share) $ 0.22 $ 0.38 $ 0.52 $ 0.74
Net income per common share - diluted attributable to EVERTEC, Inc.’s common stockholders (in usd per share) $ 0.21 $ 0.37 $ 0.52 $ 0.73