XML 47 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Finance Receivables, Credit Quality Information, and Allowance for Credit Losses - Schedule of Average Recorded Investment in Impaired Finance Receivables (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Financing Receivable, Impaired [Line Items]        
Total average recorded investment $ 8,447 $ 6,175 $ 7,920 $ 6,166
Branch Small [Member]        
Financing Receivable, Impaired [Line Items]        
Total average recorded investment 922 613 731 602
Convenience Checks [Member]        
Financing Receivable, Impaired [Line Items]        
Total average recorded investment 639 527 539 525
Large [Member]        
Financing Receivable, Impaired [Line Items]        
Total average recorded investment 3,930 1,276 3,543 1,269
Automobile [Member]        
Financing Receivable, Impaired [Line Items]        
Total average recorded investment 2,845 3,630 2,994 3,645
Retail [Member]        
Financing Receivable, Impaired [Line Items]        
Total average recorded investment $ 111 $ 129 $ 113 $ 125