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CONSUMER LOANS - Schedule of Activity for Consumer Loans (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Loans Receivable [Roll Forward] |  |
Proceeds from repayments | $ (24,022) | $ (21,364)
Accretion of loan discount and premium amortization, net | 45,137 | $ 29,892
Consumer Portfolio Segment | Performing loans |  |
Loans Receivable [Roll Forward] |  |
Beginning balance | 1,274,005 |
Purchases | 0 |
Additional fundings | 10,098 |
Proceeds from repayments | (302,325) |
Accretion of loan discount and premium amortization, net | 15,978 |
Changes in instrument-specific credit risk | (31,634) |
Other factors | (19,755) |
Ending balance | $ 946,367 |

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- Definition Financing Receivable, Additional Funding Receivable + References No definition available. + Details
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- Definition Loan Held-For-Investment, Fair Value Disclosure + References No definition available. + Details
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- Definition Loans-Held-For Investment, Fair Value Adjustment, Changes In Instrument-Specific Credit Risk + References No definition available. + Details
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- Definition Loans-Held-For Investment, Fair Value Adjustment, Other Factors Gain (Loss) + References No definition available. + Details
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- Definition Loans Receivable [Roll Forward] + References No definition available. + Details
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- Definition The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition The cash outflow associated with purchasing loans held for investment purposes during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-13 + Details
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- Definition The cash inflow from repayments of the balance excluding interest (principal) on loans receivable and leases held for investment purposes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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- Details
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- Details
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