Related party transactions (Tables) - EVERTEC Inc.

6 Months Ended

Jun. 30, 2023

Proportionate Share Of Income Loss And Changes In Stockholders Equity

Quarter ended

Six months ended

(In thousands)

June 30, 2022

June 30, 2022

Share of income from the investment in Evertec

$

5,480

$

11,827

Share of other changes in Evertec's stockholders' equity

1,410

3,168

Share of Evertec's changes in equity recognized in income

$

6,890

$

14,995

Income Statement Data Resulting From Related Party Transactions

Quarter ended

Six months ended

(In thousands)

June 30, 2022

June 30, 2022

Category

Interest expense on deposits

$

(135)

$

(267)

Interest expense

ATH and credit cards interchange income from services to Evertec

7,272

13,955

Other service fees

Rental income charged to Evertec

1,577

3,258

Net occupancy

Processing fees on services provided by Evertec

(66,459)

(128,681)

Professional fees

Other services provided to Evertec

202

420

Other operating expenses

Total

$

(57,543)

$

(111,315)