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Loans Receivable, Net (Tables)

12 Months Ended

Dec. 31, 2019

Restricted Assets

Schedule of Loans Receivable, Net

Loans receivable as of December 31, 2018 and 2019 consist of the following:

​

​	​	​	​	​	​	​
​		2018		2019		2019
​		RMB		RMB		US$
​	​	(Amount in Thousands)
Loans receivable:	​		​		​
-Within credit term	​	622,775	​	554,178	​	79,602
-Past due	​	—	​	105,029	​	15,086
Total loans receivable	​	622,775	​	659,207	​	94,688
Allowance for loan losses	​	(2,556)	​	(5,147)	​	(739)
Loans receivable, net	​	620,219	​	654,060	​	93,949

​

Activity in Allowance for Loan Losses

The following table presents the activity in the allowance for loan losses as of and for the years ended December 31, 2018 and 2019.

​

​	​	​	​	​
​		RMB		US$
​	​	(Amount in Thousands)
Loans receivable—December 31, 2017		3,244		466
Provisions		2,556		367
Reversal of allowance provided		(3,244)		(466)
Loans receivable—December 31, 2018		2,556		367
Provisions		7,907	​	1,136
Reversal of allowance provided		(2,556)	​	(367)
Write off	​	(2,760)	​	(397)
Loans receivable—December 31, 2019		5,147	​	739

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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