XML 42 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Finance Receivables, Credit Quality Information, and Allowance for Credit Losses - Reconciliation of Allowance for Credit Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Balance at beginning of period $ 56,400 $ 47,750 $ 58,300 $ 48,910  
Provision 25,714 20,203 49,057 39,718  
Credit losses (26,001) (20,666) (52,378) (42,686)  
Recoveries 1,087 1,163 2,221 2,508  
Balance at end of period 57,200 48,450 57,200 48,450  
Finance receivables $ 973,434 $ 847,238 $ 973,434 $ 847,238 $ 932,243
Allowance as Percentage of Finance Receivables 5.90% 5.70% 5.90% 5.70%  
Small Loans [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Balance at beginning of period $ 29,793 $ 23,366 $ 30,759 $ 24,749  
Provision 13,736 12,720 27,691 24,003  
Credit losses (14,993) (12,782) (30,481) (26,156)  
Recoveries 598 665 1,165 1,373  
Balance at end of period 29,134 23,969 29,134 23,969  
Finance receivables $ 431,214 $ 384,690 $ 431,214 $ 384,690 437,662
Allowance as Percentage of Finance Receivables 6.80% 6.20% 6.80% 6.20%  
Large Loans [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Balance at beginning of period $ 23,217 $ 18,589 $ 23,702 $ 17,548  
Provision 10,989 6,784 19,440 13,663  
Credit losses (9,550) (6,002) (18,887) (12,198)  
Recoveries 398 327 799 685  
Balance at end of period 25,054 19,698 25,054 19,698  
Finance receivables $ 498,757 $ 392,101 $ 498,757 $ 392,101 437,998
Allowance as Percentage of Finance Receivables 5.00% 5.00% 5.00% 5.00%  
Automobile Loans [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Balance at beginning of period $ 1,470 $ 3,316 $ 1,893 $ 4,025  
Provision 131 64 240 585  
Credit losses (566) (873) (1,218) (2,340)  
Recoveries 58 135 178 372  
Balance at end of period 1,093 2,642 1,093 2,642  
Finance receivables $ 15,686 $ 39,414 $ 15,686 $ 39,414 26,154
Allowance as Percentage of Finance Receivables 7.00% 6.70% 7.00% 6.70%  
Retail Loans [Member]          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Balance at beginning of period $ 1,920 $ 2,479 $ 1,946 $ 2,588  
Provision 858 635 1,686 1,467  
Credit losses (892) (1,009) (1,792) (1,992)  
Recoveries 33 36 79 78  
Balance at end of period 1,919 2,141 1,919 2,141  
Finance receivables $ 27,777 $ 31,033 $ 27,777 $ 31,033 $ 30,429
Allowance as Percentage of Finance Receivables 6.90% 6.90% 6.90% 6.90%