XML 86 R72.htm IDEA: XBRL DOCUMENT v3.20.2
Advances - Schedule of Activity in Advances (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Advances [Roll Forward]    
Beginning balance $ 1,056,523 $ 1,186,676
Asset acquisitions 0 688
New advances 469,028 254,000
Sales of advances (454) (707)
Collections of advances and other (626,193) (331,764)
Net decrease (increase) in allowance for losses 2,105 (4,394)
Ending balance $ 901,009 $ 1,104,499