XML 96 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Receivables - Schedule of Changes in allowance of Government-Insured Loan Claims (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance     $ 7,700  
Government Insured Loans Claims [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance $ 53,155 $ 46,577 53,340 $ 53,258
Provision 10,180 9,162 29,214 31,848
Net charge-offs and other (10,297) (7,069) (29,516) (36,436)
Ending balance $ 53,038 $ 48,670 $ 53,038 $ 48,670