Related party transactions (Tables) - EVERTEC Inc.

9 Months Ended

Sep. 30, 2023

Proportionate Share Of Income Loss And Changes In Stockholders Equity

Quarter ended

Nine months ended

(In thousands)

September 30, 2022

September 30, 2022

Share of income from the investment in Evertec [1]

$

257,712

$

269,539

Share of other changes in Evertec's stockholders' equity

-

3,168

Share of Evertec's changes in equity recognized in income

$

257,712

$

272,707

[1] The Gain from Evertec Transactions and related accounting adjustments are reflected within other operating income in the accompanying

consolidated financial statements. The Corporation recognized an additional $

17.3

 million as an operating expense in connection with the Evertec

Transactions.

Income Statement Data Resulting From Related Party Transactions

Nine months ended

(In thousands)

September 30, 2022 [1]

Category

Interest expense on deposits

$

(267)

Interest expense

ATH and credit cards interchange income from services to Evertec

13,955

Other service fees

Rental income charged to Evertec

3,258

Net occupancy

Processing fees on services provided by Evertec

(128,681)

Professional fees

Other services provided to Evertec

420

Other operating expenses

Total

$

(111,315)

[1] Includes activity through June 30, 2022.