XML 172 R159.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note Related party transactions (Financial Condition accounts outstanding with EVERTEC) (Detail) - EVERTEC Inc. - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Related Party Transaction [Line Items]    
Accounts receivables (Other assets) $ 5,221 $ 6,394
Deposits (20,712) (14,899)
Accounts payable (Other liabilities) (4,070) (20,372)
Total $ (19,561) $ (28,877)