XML 67 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans to Bank Customers Allowance for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Allowance for Loan Losses [Roll Forward]        
Allowance for loan losses, beginning of period $ 451 $ 281 $ 291 $ 277
Provision (benefit) for loans 966 63 1,234 63
Loans charged off (328) (26) (634) (31)
Recoveries of loans previously charged off 84 1 282 10
Allowance for loan losses, end of period $ 1,173 $ 319 $ 1,173 $ 319