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v3.23.3

Finance Receivables, net Finance Receivables, net (Initial Negative Allowance for Recoveries) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Jun. 30, 2023 | Dec. 31, 2022 | Jun. 30, 2022 | Dec. 31, 2021
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |  |
Allowance for credit losses at acquisition | $ (1,830,660) | $ (1,288,944) | $ (4,788,825) | $ (2,854,218) |  |  |  |
Writeoffs, net | 1,830,660 | 1,288,944 | 4,788,825 | 2,854,218 |  |  |  |
Expected recoveries | 311,183 | 183,104 | 869,167 | 561,901 |  |  |  |
Purchase price | 311,183 | 183,104 | 869,167 | 561,901 |  |  |  |
Amortized cost | 0 |  | 0 |  |  | $ 0 |  |
Negative allowance for expected recoveries | 3,460,804 |  | 3,460,804 |  |  | 3,295,008 |  |
Balance at end of period | 3,460,804 | 3,037,360 | 3,460,804 | 3,037,360 | $ 3,424,548 | 3,295,008 | $ 3,183,632 | $ 3,428,285
Core |  |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |  |
Allowance for credit losses at acquisition | (1,535,136) | (1,196,347) | (4,353,724) | (2,663,182) |  |  |  |
Writeoffs, net | 1,535,136 | 1,196,347 | 4,353,724 | 2,663,182 |  |  |  |
Expected recoveries | 248,181 | 160,206 | 763,776 | 513,385 |  |  |  |
Purchase price | 248,181 | 160,206 | 763,776 | 513,385 |  |  |  |
Balance at end of period | 3,101,892 | 2,694,278 | 3,101,892 | 2,694,278 | 3,086,405 | 2,936,207 | 2,814,761 | 2,989,932
Insolvency |  |  |  |  |  |  |  |
Financing Receivable, Allowance for Credit Losses [Line Items] |  |  |  |  |  |  |  |
Allowance for credit losses at acquisition | (295,524) | (92,597) | (435,101) | (191,036) |  |  |  |
Writeoffs, net | 295,524 | 92,597 | 435,101 | 191,036 |  |  |  |
Expected recoveries | 63,002 | 22,898 | 105,391 | 48,516 |  |  |  |
Purchase price | 63,002 | 22,898 | 105,391 | 48,516 |  |  |  |
Balance at end of period | $ 358,912 | $ 343,082 | $ 358,912 | $ 343,082 | $ 338,143 | $ 358,801 | $ 368,871 | $ 438,353

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