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Accounts Receivable | 3 Months Ended
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Mar. 31, 2017
Receivables [Abstract] |
Accounts Receivable | Accounts Receivable Accounts receivable, net consisted of the following:
| March 31, 2017 |  | December 31, 2016
| (In thousands)
Overdrawn account balances due from cardholders | $ | 15,384 |  |  | $ | 14,773 |
Reserve for uncollectible overdrawn accounts | (12,233 | ) |  | (11,932 | )
Net overdrawn account balances due from cardholders | 3,151 |  |  | 2,841 |
Trade receivables | 2,707 |  |  | 1,941 |
Reserve for uncollectible trade receivables | (920 | ) |  | (372 | )
Net trade receivables | 1,787 |  |  | 1,569 |
Receivables due from card issuing banks | 6,438 |  |  | 8,497 |
Fee advances | 2,149 |  |  | 16,708 |
Other receivables | 7,794 |  |  | 10,535 |
Accounts receivable, net | $ | 21,319 |  |  | $ | 40,150 |
Activity in the reserve for uncollectible overdrawn accounts consisted of the following:
| Three Months Ended March 31,
| 2017 |  | 2016
| (In thousands)
Balance, beginning of period | $ | 11,932 |  |  | $ | 7,999 |
Provision for uncollectible overdrawn accounts: |  |  |
Fees | 16,959 |  |  | 14,851 |
Purchase transactions | 1,287 |  |  | 1,915 |
Charge-offs | (17,945 | ) |  | (13,677 | )
Balance, end of period | $ | 12,233 |  |  | $ | 11,088 |

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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5066-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(6)) -URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e603758-122996 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5162-111524 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5074-111524 + Details
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