XML 52 R39.htm IDEA: XBRL DOCUMENT v3.23.3
Finance Receivables, net Finance Receivables, net (Recoveries) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Financing Receivable, Allowance for Credit Losses [Line Items]        
Recoveries $ 421,379 $ 416,048 $ 1,257,877 $ 1,353,126
Less - amounts reclassified to portfolio income 189,960 185,853 562,492 587,394
Recoveries applied to negative allowance 231,419 230,195 695,385 765,732
Core        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Recoveries 369,385 361,089 1,106,799 1,179,746
Less - amounts reclassified to portfolio income 179,675 174,977 531,806 551,453
Recoveries applied to negative allowance 189,710 186,112 574,993 628,293
Insolvency        
Financing Receivable, Allowance for Credit Losses [Line Items]        
Recoveries 51,994 54,959 151,078 173,380
Less - amounts reclassified to portfolio income 10,285 10,876 30,686 35,941
Recoveries applied to negative allowance $ 41,709 $ 44,083 $ 120,392 $ 137,439