XML 74 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Advances - Schedule of Activity in Advances (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Advances [Roll Forward]    
Beginning balance $ 211,793 $ 257,882
Sales of advances (877) (74)
Collections of advances, charge-offs and other, net (37,109) (56,218)
(Increase) decrease in allowance for losses (20) 17,624
Ending balance $ 173,787 $ 219,214