XML 163 R146.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note Related party transactions (Impact on the results of operations of transactions between the Corporation and EVERTEC) (Detail) - EVERTEC Inc. - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Deposits        
Related Party Transaction [Line Items]        
Interest Expense Related Party $ (14) $ (12) $ (25) $ (21)
Other Fee Revenue        
Related Party Transaction [Line Items]        
Related Party Transaction Revenues From Transactions With Related Party 8,472 7,929 16,454 15,595
Rental Income        
Related Party Transaction [Line Items]        
Related Party Transaction Revenues From Transactions With Related Party 1,751 1,623 3,516 3,382
Processing Fees        
Related Party Transaction [Line Items]        
Expenses from Transactions with related party (48,525) (46,064) (94,083) (88,434)
Other Expense        
Related Party Transaction [Line Items]        
Related Party Transaction Revenues From Transactions With Related Party 291 343 605 609
Total        
Related Party Transaction [Line Items]        
Related Party Transaction, Amounts of Transaction $ (38,025) $ (36,181) $ (73,533) $ (68,869)