Related party transactions (Tables) - EVERTEC Inc.

3 Months Ended

Mar. 31, 2021

Equity method investments

(In thousands)		March 31, 2021		December 31, 2020
Equity investment in EVERTEC	$	92,004	$	86,158

Balance sheet data resulting from related party transactions

(In thousands)	March 31, 2021		December 31, 2020
Accounts receivable (Other assets)	$	3,597	$	5,678
Deposits		(75,420)		(125,361)
Accounts payable (Other liabilities)		(1,835)		(2,395)
Net total	$	(73,658)	$	(122,078)

Proportionate Share Of Income Loss And Changes In Stockholders Equity

		Quarters ended March 31,
(In thousands)		2021		2020
Share of income from investment in EVERTEC	$	5,734	$	3,602
Share of other changes in EVERTEC's stockholders' equity		178		785
Share of EVERTEC's changes in equity recognized in income	$	5,912	$	4,387

Income Statement Data Resulting From Related Party Transactions

	Quarters ended March 31,
(In thousands)	2021		2020		Category
Interest expense on deposits	$	(89)	$	(67)	Interest expense
ATH and credit cards interchange income from services to EVERTEC		6,454		5,489	Other service fees
Rental income charged to EVERTEC		1,547		1,767	Net occupancy
Processing fees on services provided by EVERTEC		(60,141)		(55,596)	Professional fees
Other services provided to EVERTEC		121		261	Other operating expenses
Total	$	(52,108)	$	(48,146)