XML 47 R50.htm IDEA: XBRL DOCUMENT v3.19.3
Accounts Receivable - Reserve For Uncollectible Overdrawn Accounts (Details) - Overdrawn account balances due from cardholders - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Uncollectible Overdrawn Accounts [Roll Forward]        
Balance, beginning of period $ 15,854 $ 17,087 $ 13,888 $ 14,471
Provision for uncollectible overdrawn accounts:        
Fees 17,978 17,404 59,376 53,536
Purchase transactions 1,263 4,137 5,310 9,822
Charge-offs (20,505) (22,348) (63,984) (61,549)
Balance, end of period $ 14,590 $ 16,280 $ 14,590 $ 16,280