| Accounts Receivable |
Accounts receivable, net consisted of the following: | | | | | | | | | | June 30, 2015 | | December 31, 2014 | | (In thousands) | Overdrawn account balances due from cardholders | $ | 14,029 |
| | $ | 14,412 |
| Reserve for uncollectible overdrawn accounts | (12,039 | ) | | (11,196 | ) | Net overdrawn account balances due from cardholders | 1,990 |
| | 3,216 |
| | | | | Trade receivables | 5,828 |
| | 8,265 |
| Reserve for uncollectible trade receivables | (62 | ) | | (16 | ) | Net trade receivables | 5,766 |
| | 8,249 |
| | | | | Receivables due from card issuing banks | 9,420 |
| | 28,349 |
| Fee advances | 496 |
| | 6,545 |
| Other receivables | 5,521 |
| | 2,558 |
| Accounts receivable, net | $ | 23,193 |
| | $ | 48,917 |
|
Activity in the reserve for uncollectible overdrawn accounts consisted of the following: | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2015 | | 2014 | | 2015 | | 2014 | | (In thousands) | Balance, beginning of period | $ | 12,580 |
| | $ | 9,165 |
| | $ | 11,196 |
| | $ | 10,363 |
| Provision for uncollectible overdrawn accounts: | | | | | | | | Fees | 13,737 |
| | 6,663 |
| | 27,381 |
| | 14,403 |
| Purchase transactions | 2,637 |
| | 906 |
| | 4,185 |
| | 1,656 |
| Charge-offs | (16,915 | ) | | (8,179 | ) | | (30,723 | ) | | (17,867 | ) | Balance, end of period | $ | 12,039 |
| | $ | 8,555 |
| | $ | 12,039 |
| | $ | 8,555 |
|
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