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Related party transactions (Tables)
 12 Months Ended
Dec. 31, 2022
Related party transactions
(In thousands)
Balance at December 31, 2020
$
124,891
New loans
3,182
Payments
(28,208)
Other changes, including existing loans to new related parties
2,714
Balance at December 31, 2021
$
102,579
New loans
11,090
Payments
(15,402)
Other changes, including existing loans to new related parties
27,070
Balance at December 31, 2022
$
125,337
New loans and payments include disbursements and collections
 
from existing lines of credit.
EVERTEC Inc.  
Proportionate Share Of Income Loss And Changes In Stockholders Equity
Years ended December
 
31,
(In thousands)
2022
2021
2020
Share of Evertec income and Gain from the Evertec
Transactions and related accounting adjustments
 
[1]
$
269,539
$
26,096
$
16,936
Share of other changes in Evertec's stockholders' equity
3,168
53
865
Share of Evertec's changes in equity recognized in income
 
and
Gain from the Evertec Transaction and
 
related accounting
adjustments
 
$
272,707
$
26,149
$
17,801
[1]
 
The
 
Gain
 
from
 
the
 
Evertec
 
Transactions
 
and
 
related
 
accounting
 
adjustments
 
are
 
reflected
 
within
 
other
 
operating
 
income
 
in
 
the
 
accompanying
consolidated
 
financial
 
statements.
 
As
 
discussed
 
in
 
Note
 
4,
 
the
 
Corporation
 
recognized
 
an
 
additional
 
$
17.3
 
million
 
as
 
an
 
operating
 
expense
 
in
connection with the Business Acquisition Transaction.
Income Statement Data Resulting From Related Party Transactions
Years ended December
 
31,
(In thousands)
2022 [1]
2021
2020
Category
Interest expense on deposits
$
(267)
$
(388)
$
(315)
Interest expense
ATH and credit cards interchange
 
income from services to Evertec
13,955
27,384
22,406
Other service fees
Rental income charged to Evertec
3,258
6,593
7,305
Net occupancy
Fees on services provided by Evertec
(128,681)
(245,945)
(223,069)
Professional fees
Other services provided to Evertec
420
740
1,002
Other operating expenses
Total
$
(111,315)
$
(211,616)
$
(192,671)
[1] Includes activity through June 30, 2022.