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Loans to Bank Customers Allowance for Loan Losses (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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Jun. 30, 2012
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Dec. 31, 2012
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| Financing Receivable, Allowance for Credit Losses [Line Items] | |||||
| Loans and Leases Receivable, Allowance | $ 460 | $ 460 | $ 475 | ||
| Allowance for Loan Losses [Roll Forward] | |||||
| Allowance for loan losses, beginning of period | 450 | 0 | 475 | 0 | |
| Provision for loans | 0 | 310 | 10 | 310 | |
| Financing Receivable, Allowance for Credit Losses, Write-downs | 0 | 0 | (35) | 0 | |
| Allowance for Loan and Lease Losses, Recoveries of Bad Debts | 10 | 0 | 10 | 0 | |
| Allowance for loan losses, end of period | $ 460 | $ 310 | $ 460 | $ 310 | |
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- Definition
Reflects a reduction in bad debt expense attributable to collections of loans and lease receivables which had previously been fully or partially charged off as bad debts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
A valuation allowance for financing receivables that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- Definition
Amount of direct write-downs of financing receivables charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the periodic provision charged to earnings, based on an assessment of uncollectibility from the counterparty on account of loan, lease or other credit losses, to reduce these accounts to the amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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