$EVTC
Evertec Inc

2016 Q1 Form 10-Q Financial Statement

#000119312516604251 Filed on May 26, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2015 Q1
Revenue $95.48M $91.50M
YoY Change 4.35% 4.65%
Cost Of Revenue $259.0K $696.0K
YoY Change -62.79% 664.84%
Gross Profit $95.22M $90.80M
YoY Change 4.87% 3.96%
Gross Profit Margin 99.73% 99.24%
Selling, General & Admin $10.84M $7.703M
YoY Change 40.66% -4.45%
% of Gross Profit 11.38% 8.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.400M $4.100M
YoY Change -17.07% 5.13%
% of Gross Profit 3.57% 4.52%
Operating Expenses $10.84M $7.703M
YoY Change 40.66% -4.45%
Operating Profit $26.57M $27.02M
YoY Change -1.67% 8.55%
Interest Expense $5.878M $6.201M
YoY Change -5.21% -10.25%
% of Operating Profit 22.13% 22.95%
Other Income/Expense, Net -$5.523M -$5.697M
YoY Change -3.05% 25.98%
Pretax Income $21.04M $21.32M
YoY Change -1.29% 4.67%
Income Tax $1.876M $2.775M
% Of Pretax Income 8.92% 13.02%
Net Earnings $19.15M $18.54M
YoY Change 3.26% 1.86%
Net Earnings / Revenue 20.05% 20.27%
Basic Earnings Per Share $0.26 $0.24
Diluted Earnings Per Share $0.26 $0.24
COMMON SHARES
Basic Shares Outstanding 74.95M shares 77.81M shares
Diluted Shares Outstanding 75.02M shares 77.87M shares

Balance Sheet

Concept 2016 Q1 2015 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $36.00M $32.40M
YoY Change 11.11% 19.12%
Cash & Equivalents $36.04M $32.43M
Short-Term Investments
Other Short-Term Assets $30.60M $31.50M
YoY Change -2.86% 12.5%
Inventory
Prepaid Expenses
Receivables $75.16M $78.75M
Other Receivables $0.00 $0.00
Total Short-Term Assets $141.9M $142.7M
YoY Change -0.56% 15.39%
LONG-TERM ASSETS
Property, Plant & Equipment $33.76M $28.08M
YoY Change 20.24% -7.92%
Goodwill $376.4M $369.2M
YoY Change 1.96% 0.02%
Intangibles
YoY Change
Long-Term Investments $12.16M $11.90M
YoY Change 2.16% 9.25%
Other Assets $2.257M $10.23M
YoY Change -77.93% -35.91%
Total Long-Term Assets $728.0M $743.3M
YoY Change -2.06% -4.98%
TOTAL ASSETS
Total Short-Term Assets $141.9M $142.7M
Total Long-Term Assets $728.0M $743.3M
Total Assets $869.9M $886.0M
YoY Change -1.82% -2.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $20.31M $19.40M
YoY Change 4.7% 60.2%
Accrued Expenses $33.32M $27.65M
YoY Change 20.5% -1.45%
Deferred Revenue
YoY Change
Short-Term Debt $15.00M $20.00M
YoY Change -25.0% -50.74%
Long-Term Debt Due $24.63M $19.00M
YoY Change 29.61% 0.0%
Total Short-Term Liabilities $100.3M $98.28M
YoY Change 2.08% -9.91%
LONG-TERM LIABILITIES
Long-Term Debt $613.4M $643.1M
YoY Change -4.62% -2.74%
Other Long-Term Liabilities $14.87M $2.552M
YoY Change 482.8% 747.84%
Total Long-Term Liabilities $628.2M $645.6M
YoY Change -2.69% -2.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $100.3M $98.28M
Total Long-Term Liabilities $628.2M $645.6M
Total Liabilities $760.2M $763.6M
YoY Change -0.44% -3.5%
SHAREHOLDERS EQUITY
Retained Earnings $107.0M $76.84M
YoY Change 39.24% 93.21%
Common Stock $748.0K $774.0K
YoY Change -3.36% -1.28%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $106.2M $122.4M
YoY Change
Total Liabilities & Shareholders Equity $869.9M $886.0M
YoY Change -1.82% -2.2%

Cashflow Statement

Concept 2016 Q1 2015 Q1
OPERATING ACTIVITIES
Net Income $19.15M $18.54M
YoY Change 3.26% 1.86%
Depreciation, Depletion And Amortization $3.400M $4.100M
YoY Change -17.07% 5.13%
Cash From Operating Activities $30.23M $30.10M
YoY Change 0.44% 0.33%
INVESTING ACTIVITIES
Capital Expenditures $1.179M $1.042M
YoY Change 13.15% -30.58%
Acquisitions $5.948M
YoY Change
Other Investing Activities -$2.700M -$1.700M
YoY Change 58.82% -950.0%
Cash From Investing Activities -$5.669M -$4.200M
YoY Change 34.98% 82.61%
FINANCING ACTIVITIES
Cash Dividend Paid $7.481M $7.798M
YoY Change -4.07% -0.52%
Common Stock Issuance & Retirement, Net $2.458M $9.990M
YoY Change -75.4%
Debt Paid & Issued, Net $4.750M $4.750M
YoY Change 0.0% 0.0%
Cash From Financing Activities -$17.27M -25.50M
YoY Change -32.27% 10.87%
NET CHANGE
Cash From Operating Activities $30.23M 30.10M
Cash From Investing Activities -$5.669M -4.200M
Cash From Financing Activities -$17.27M -25.50M
Net Change In Cash $7.292M 400.0K
YoY Change 1723.0% -91.49%
FREE CASH FLOW
Cash From Operating Activities $30.23M $30.10M
Capital Expenditures $1.179M $1.042M
Free Cash Flow $29.05M $29.06M
YoY Change -0.02% 1.96%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2016Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
74819155 shares
CY2010Q3 us-gaap Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
0.51 pure
CY2015Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
24300000
CY2016Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.88
CY2016Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
74819155 shares
CY2016Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2015Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
32430000
CY2015Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
3100000
CY2015Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
1100000
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
140000 shares
CY2016Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
24.01
CY2016Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
206000000 shares
CY2016Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
74819155 shares
CY2016Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
66667 shares
CY2016Q1 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
18 Country
CY2016Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3385000
CY2016Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
500000
CY2016Q1 us-gaap Liabilities Current
LiabilitiesCurrent
100322000
CY2016Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
8674000
CY2016Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
78660000
CY2016Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
613376000
CY2016Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
11346000
CY2016Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
20306000
CY2016Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
33317000
CY2016Q1 us-gaap Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
14000
CY2016Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
24625000
CY2016Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-10186000
CY2016Q1 us-gaap Liabilities
Liabilities
760223000
CY2016Q1 us-gaap Derivative Liabilities
DerivativeLiabilities
3587000
CY2016Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
273922000
CY2016Q1 us-gaap Common Stock Value
CommonStockValue
748000
CY2016Q1 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
2342000
CY2016Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
662289000
CY2016Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
14873000
CY2016Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
3688000
CY2016Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-10186000
CY2016Q1 us-gaap Minority Interest
MinorityInterest
3428000
CY2016Q1 us-gaap Long Term Debt
LongTermDebt
656313000
CY2016Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
15000000
CY2016Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2016Q1 us-gaap Preferred Stock Value
PreferredStockValue
CY2016Q1 us-gaap Notes Payable
NotesPayable
3500000
CY2016Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
106995000
CY2016Q1 us-gaap Stockholders Equity
StockholdersEquity
106231000
CY2016Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
869882000
CY2016Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
1614000
CY2016Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
6000000
CY2016Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
21900000
CY2016Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
109659000
CY2016Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
20307000
CY2016Q1 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
3587000
CY2016Q1 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
2256000
CY2016Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
33762000
CY2016Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
8060000
CY2016Q1 us-gaap Assets Current
AssetsCurrent
141856000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
39803000
CY2016Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
8562000
CY2016Q1 us-gaap Goodwill
Goodwill
376410000
CY2016Q1 us-gaap Land And Land Improvements
LandAndLandImprovements
1431000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
32263000
CY2016Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
577359000
CY2016Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
303437000
CY2016Q1 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
19699000
CY2016Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
3691000
CY2016Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
36039000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
36437000
CY2016Q1 us-gaap Assets
Assets
869882000
CY2016Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
3900000
CY2016Q1 us-gaap Equity Method Investments
EquityMethodInvestments
12160000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
31783000
CY2016Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
19839000
CY2016Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
75160000
CY2016Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
110991000
CY2016Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2257000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
34382000
CY2016Q1 evtc Cash And Restricted Cash Deposits In Affiliated Bank
CashAndRestrictedCashDepositsInAffiliatedBank
21523000
CY2016Q1 evtc Deferred Revenue Related Party
DeferredRevenueRelatedParty
12775000
CY2016Q1 evtc Data Processing Equipment Gross
DataProcessingEquipmentGross
97626000
CY2016Q1 evtc Prepaid Expense And Other Assets Related Parties Current
PrepaidExpenseAndOtherAssetsRelatedPartiesCurrent
346000
CY2016Q1 evtc Property Plant And Equipment Net Excluding Land
PropertyPlantAndEquipmentNetExcludingLand
32331000
CY2016Q1 evtc Net Operating Loss Carryforwards
NetOperatingLossCarryforwards
9200000
CY2016Q1 evtc Maximum Secured Debt And Line Of Credit Secured Leverage Ratio
MaximumSecuredDebtAndLineOfCreditSecuredLeverageRatio
6.60 pure
CY2010Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
14300000
CY2014Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
4600000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
32114000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
140000 shares
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
206000000 shares
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
74988210 shares
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.88
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
74988210 shares
CY2015Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2015Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1350000
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
102501000
CY2015Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
9718000
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
75244000
CY2015Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
619297000
CY2015Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
10939000
CY2015Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
20614000
CY2015Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
37308000
CY2015Q4 us-gaap Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
14000
CY2015Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
22750000
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-7582000
CY2015Q4 us-gaap Liabilities
Liabilities
765440000
CY2015Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
515000
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
262673000
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
750000
CY2015Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
2687000
CY2015Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
669147000
CY2015Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
12089000
CY2015Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
2877000
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-7582000
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
662699000
CY2015Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
17000000
CY2015Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
95328000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
98214000
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
863654000
CY2015Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
515000
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
98214000
CY2015Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
21216000
CY2015Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
1606000
CY2015Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
6400000
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
34128000
CY2015Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
8170000
CY2015Q4 us-gaap Assets Current
AssetsCurrent
134723000
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
11818000
CY2015Q4 us-gaap Goodwill
Goodwill
368133000
CY2015Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
1424000
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
574732000
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
312059000
CY2015Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
20196000
CY2015Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
3649000
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28747000
CY2015Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
1685000
CY2015Q4 us-gaap Assets
Assets
863654000
CY2015Q4 us-gaap Equity Method Investments
EquityMethodInvestments
12264000
CY2015Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
18758000
CY2015Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
73715000
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
107948000
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2347000
CY2015Q4 evtc Cash And Restricted Cash Deposits In Affiliated Bank
CashAndRestrictedCashDepositsInAffiliatedBank
23872000
CY2015Q4 evtc Deferred Revenue Related Party
DeferredRevenueRelatedParty
11970000
CY2015Q4 evtc Data Processing Equipment Gross
DataProcessingEquipmentGross
94523000
CY2015Q4 evtc Prepaid Expense And Other Assets Related Parties Current
PrepaidExpenseAndOtherAssetsRelatedPartiesCurrent
867000
CY2015Q4 evtc Property Plant And Equipment Net Excluding Land
PropertyPlantAndEquipmentNetExcludingLand
32704000
CY2015Q2 evtc Percentage Of Net Operating Loss Deduction With Regular Tax
PercentageOfNetOperatingLossDeductionWithRegularTax
0.80 pure
CY2015Q2 evtc Percentage Of Net Operating Loss Deduction With Alternative Minimum Tax
PercentageOfNetOperatingLossDeductionWithAlternativeMinimumTax
0.70 pure
CY2016Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2016Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2016-02-29
CY2016Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2016-03-17
CY2015Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
59437 shares
CY2015Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77807289 shares
CY2015Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
30098000
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
77866726 shares
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2015Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
3000
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
18544000
CY2015Q1 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
500000
CY2015Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
19433000
CY2015Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1042000
CY2015Q1 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
104000
CY2015Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
285000
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
27016000
CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
21319000
CY2015Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-6097000
CY2015Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-34000
CY2015Q1 us-gaap Revenues
Revenues
91497000
CY2015Q1 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
1705000
CY2015Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
7798000
CY2015Q1 us-gaap Profit Loss
ProfitLoss
18544000
CY2015Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
4750000
CY2015Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
115000
CY2015Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
41110000
CY2015Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5697000
CY2015Q1 us-gaap Interest Paid
InterestPaid
5333000
CY2015Q1 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
5416000
CY2015Q1 us-gaap Interest Income Related Party
InterestIncomeRelatedParty
44000
CY2015Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
803000
CY2015Q1 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-649000
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
18544000
CY2015Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
889000
CY2015Q1 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1497000
CY2015Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
9990000
CY2015Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
2620000
CY2015Q1 us-gaap Interest Expense
InterestExpense
6201000
CY2015Q1 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
7000
CY2015Q1 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
11554000
CY2015Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
16828000
CY2015Q1 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-73000
CY2015Q1 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
3998000
CY2015Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-25538000
CY2015Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12700000
CY2015Q1 us-gaap Cost Of Revenue
CostOfRevenue
696000
CY2015Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4100000
CY2015Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2775000
CY2015Q1 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-26000
CY2015Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3542000
CY2015Q1 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1128000
CY2015Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1342000
CY2015Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
808000
CY2015Q1 us-gaap Costs And Expenses
CostsAndExpenses
64481000
CY2015Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-767000
CY2015Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
316000
CY2015Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-3000000
CY2015Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
600000
CY2015Q1 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
142000
CY2015Q1 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0
CY2015Q1 us-gaap Share Based Compensation
ShareBasedCompensation
649000
CY2015Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-332000
CY2015Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7703000
CY2015Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-4244000
CY2015Q1 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
751000
CY2015Q1 evtc Rent Expense For Office Facilities And Real Estate
RentExpenseForOfficeFacilitiesAndRealEstate
2000000
CY2015Q1 evtc Payment Processing Revenue From Affiliates
PaymentProcessingRevenueFromAffiliates
7371000
CY2015Q1 evtc Deferred Territory Income Tax Expense Benefit
DeferredTerritoryIncomeTaxExpenseBenefit
-668000
CY2015Q1 evtc Provision For Doubtful Accounts And Sundry Losses
ProvisionForDoubtfulAccountsAndSundryLosses
236000
CY2015Q1 evtc Other Non Operating Income Expense Other
OtherNonOperatingIncomeExpenseOther
285000
CY2015Q1 evtc Rent Expense For Telecommunications And Other Equipment
RentExpenseForTelecommunicationsAndOtherEquipment
1300000
CY2015Q1 evtc Payment Processing
PaymentProcessing
26377000
CY2015Q1 evtc Business Solutions Revenue From Affiliates
BusinessSolutionsRevenueFromAffiliates
33739000
CY2015Q1 evtc Current Territory Tax Expense Benefit
CurrentTerritoryTaxExpenseBenefit
2649000
CY2015Q1 evtc Cost Of Revenues Excluding Depreciation And Amortization
CostOfRevenuesExcludingDepreciationAndAmortization
39950000
CY2015Q1 evtc Rent And Other Fees Paid To Related Party
RentAndOtherFeesPaidToRelatedParty
1993000
CY2015Q1 evtc Merchant Acquiring Net
MerchantAcquiringNet
20091000
CY2015Q1 evtc Business Solutions
BusinessSolutions
45029000
CY2016Q1 dei Document Type
DocumentType
10-Q
CY2016Q1 dei Trading Symbol
TradingSymbol
EVTC
CY2016Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001559865
CY2016Q1 dei Document Period End Date
DocumentPeriodEndDate
2016-03-31
CY2016Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
70146 shares
CY2016Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2016Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2016Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2016Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2016Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
74947850 shares
CY2016Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
30231000
CY2016Q1 dei Amendment Flag
AmendmentFlag
false
CY2016Q1 dei Entity Registrant Name
EntityRegistrantName
EVERTEC, Inc.
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2016Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 Segment
CY2016Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2016
CY2016Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
33333 shares
CY2016Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
75017996 shares
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2016Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
19136000
CY2016Q1 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
500000
CY2016Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
16544000
CY2016Q1 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
3409000
CY2016Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1179000
CY2016Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5948000
CY2016Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-3072000
CY2016Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1604000
CY2016Q1 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
87000
CY2016Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
398000
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
26566000
CY2016Q1 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
389000
CY2016Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
21043000
CY2016Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-5791000
CY2016Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
33000
CY2016Q1 us-gaap Revenues
Revenues
95479000
CY2016Q1 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-3256000
CY2016Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
7481000
CY2016Q1 us-gaap Profit Loss
ProfitLoss
19167000
CY2016Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
4750000
CY2016Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-130000
CY2016Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
43153000
CY2016Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
192000
CY2016Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5523000
CY2016Q1 us-gaap Interest Paid
InterestPaid
5037000
CY2016Q1 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
42000
CY2016Q1 us-gaap Interest Income Related Party
InterestIncomeRelatedParty
59000
CY2016Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
835000
CY2016Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2604000
CY2016Q1 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-87000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
19148000
CY2016Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
468000
CY2016Q1 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1837000
CY2016Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2458000
CY2016Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
660000
CY2016Q1 us-gaap Interest Expense
InterestExpense
5878000
CY2016Q1 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
3000
CY2016Q1 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
11064000
CY2016Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
14670000
CY2016Q1 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-300000
CY2016Q1 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
3313000
CY2016Q1 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-17270000
CY2016Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11300000
CY2016Q1 us-gaap Cost Of Revenue
CostOfRevenue
259000
CY2016Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3400000
CY2016Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1876000
CY2016Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
19000
CY2016Q1 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-25000
CY2016Q1 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2680000
CY2016Q1 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
8047000
CY2016Q1 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1219000
CY2016Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
39000
CY2016Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-8070000
CY2016Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
754000
CY2016Q1 us-gaap Costs And Expenses
CostsAndExpenses
68913000
CY2016Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-804000
CY2016Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
7292000
CY2016Q1 us-gaap Restricted Stock Award Forfeitures Dividends
RestrictedStockAwardForfeituresDividends
12000
CY2016Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-2000000
CY2016Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1600000
CY2016Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
2458000
CY2016Q1 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
164000
CY2016Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1604000
CY2016Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2160000
CY2016Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10835000
CY2016Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
7481000
CY2016Q1 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
230000
CY2016Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-5669000
CY2016Q1 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
750000
CY2016Q1 evtc Rent Expense For Office Facilities And Real Estate
RentExpenseForOfficeFacilitiesAndRealEstate
2000000
CY2016Q1 evtc Payment Processing Revenue From Affiliates
PaymentProcessingRevenueFromAffiliates
7855000
CY2016Q1 evtc Deferred Territory Income Tax Expense Benefit
DeferredTerritoryIncomeTaxExpenseBenefit
-479000
CY2016Q1 evtc Provision For Doubtful Accounts And Sundry Losses
ProvisionForDoubtfulAccountsAndSundryLosses
224000
CY2016Q1 evtc Other Non Operating Income Expense Other
OtherNonOperatingIncomeExpenseOther
398000
CY2016Q1 evtc Rent Expense For Telecommunications And Other Equipment
RentExpenseForTelecommunicationsAndOtherEquipment
1500000
CY2016Q1 evtc Payment Processing
PaymentProcessing
26975000
CY2016Q1 evtc Business Solutions Revenue From Affiliates
BusinessSolutionsRevenueFromAffiliates
35298000
CY2016Q1 evtc Current Territory Tax Expense Benefit
CurrentTerritoryTaxExpenseBenefit
1766000
CY2016Q1 evtc Cost Of Revenues Excluding Depreciation And Amortization
CostOfRevenuesExcludingDepreciationAndAmortization
43408000
CY2016Q1 evtc Rent And Other Fees Paid To Related Party
RentAndOtherFeesPaidToRelatedParty
1934000
CY2016Q1 evtc Merchant Acquiring Net
MerchantAcquiringNet
22890000
CY2016Q1 evtc Business Solutions
BusinessSolutions
45614000
CY2016Q1 evtc Deferred Tax Assets Realized Increase In Equity Description
DeferredTaxAssetsRealizedIncreaseInEquityDescription
Equity will be increased by $4.2 million if and when such windfall tax benefits are ultimately realized. The Company uses tax law ordering when determining when windfall tax benefits have been realized.
CY2016Q1 evtc Stock Issued During Period Value Restricted Stock Award Net Of Cashless Exercise
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfCashlessExercise
192000

Files In Submission

Name View Source Status
0001193125-16-604251-index-headers.html Edgar Link pending
0001193125-16-604251-index.html Edgar Link pending
0001193125-16-604251.txt Edgar Link pending
0001193125-16-604251-xbrl.zip Edgar Link pending
d148477d10q.htm Edgar Link pending
d148477dex1041.htm Edgar Link pending
d148477dex1042.htm Edgar Link pending
d148477dex1043.htm Edgar Link pending
d148477dex1044.htm Edgar Link pending
d148477dex1045.htm Edgar Link pending
d148477dex1046.htm Edgar Link pending
d148477dex1047.htm Edgar Link pending
d148477dex1048.htm Edgar Link pending
d148477dex311.htm Edgar Link pending
d148477dex312.htm Edgar Link pending
d148477dex321.htm Edgar Link pending
d148477dex322.htm Edgar Link pending
evtc-20160331.xml Edgar Link completed
evtc-20160331.xsd Edgar Link pending
evtc-20160331_cal.xml Edgar Link unprocessable
evtc-20160331_def.xml Edgar Link unprocessable
evtc-20160331_lab.xml Edgar Link unprocessable
evtc-20160331_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending