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Accounts Receivable
 6 Months Ended
Jun. 30, 2020
Receivables [Abstract]  
Accounts Receivable Accounts Receivable
Accounts receivable, net consisted of the following:
June 30, 2020December 31, 2019
 (In thousands)
Trade receivables$17,141  $14,512  
Reserve for uncollectible trade receivables(241) (202) 
Net trade receivables16,900  14,310  
Overdrawn cardholder balances from purchase transactions6,615  4,327  
Reserve for uncollectible overdrawn accounts from purchase transactions(5,070) (3,398) 
Net overdrawn cardholder balances from purchase transactions1,545  929  
Overdrawn cardholder balances from maintenance fees3,335  2,235  
Total net overdrawn account balances due from cardholders4,880  3,164  
Receivables due from card issuing banks5,382  5,758  
Fee advances, net1,677  26,268  
Other receivables17,723  10,043  
Accounts receivable, net$46,562  $59,543  
Our net overdrawn account balances due from cardholders are a result of purchase transactions that we honor or maintenance fee assessments, in each case, in excess of the funds in the cardholder’s account. Reserves for overdrawn account balances from purchase transactions are subject to our recent adoption of ASU 2016-13 and are included as a component of other general and administrative expenses on our consolidated statements of operations. Overdrawn cardholder balances from maintenance fee assessments are presented net of the consideration we expect to receive under ASC 606 and are recorded as contra-revenue within card revenues and other fees. The adoption of ASU 2016-13 did not result in any material changes to our methods for developing allowances for any component within our accounts receivable.
Activity in the reserve for uncollectible overdrawn accounts from purchase transactions consisted of the following:
 Three Months Ended June 30,Six Months Ended June 30,
 2020201920202019
 (In thousands)
Balance, beginning of period$3,680  $3,329  $3,398  $2,710  
Provision for uncollectible overdrawn accounts from purchase transactions3,082  1,316  4,398  4,047  
Charge-offs(1,692) (2,277) (2,726) (4,389) 
Balance, end of period$5,070  $2,368  $5,070  $2,368