| Accounts Receivable |
Accounts Receivable Accounts receivable, net consisted of the following: | | | | | | | | | | June 30, 2013 | | December 31, 2012 | | (In thousands) | Overdrawn account balances due from cardholders | $ | 18,346 |
| | $ | 24,328 |
| Reserve for uncollectible overdrawn accounts | (13,249 | ) | | (15,677 | ) | Net overdrawn account balances due from cardholders | 5,097 |
| | 8,651 |
| | | | | Trade receivables | 5,298 |
| | 5,686 |
| Reserve for uncollectible trade receivables | (70 | ) | | (69 | ) | Net trade receivables | 5,228 |
| | 5,617 |
| | | | | Receivables due from card issuing banks | 35,975 |
| | 33,729 |
| Other receivables | 5,847 |
| | 3,375 |
| Accounts receivable, net | $ | 52,147 |
| | $ | 51,372 |
|
Activity in the reserve for uncollectible overdrawn accounts consisted of the following: | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2013 | | 2012 | | 2013 | | 2012 | | (In thousands) | Balance, beginning of period | $ | 15,424 |
| | $ | 15,722 |
| | $ | 15,677 |
| | $ | 15,309 |
| Provision for uncollectible overdrawn accounts: | | | | | | | | Fees | 12,489 |
| | 15,473 |
| | 27,156 |
| | 29,113 |
| Purchase transactions | 596 |
| | 670 |
| | 1,399 |
| | 1,480 |
| Charge-offs | (15,260 | ) | | (13,906 | ) | | (30,983 | ) | | (27,943 | ) | Balance, end of period | $ | 13,249 |
| | $ | 17,959 |
| | $ | 13,249 |
| | $ | 17,959 |
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