XML 125 R103.htm IDEA: XBRL DOCUMENT v3.20.4
Receivables Schedule of Changes in Allowance for Loan Losses (Details) - Government Insured Loans Claims - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance $ 56,868 $ 52,497 $ 53,340
Provision 18,145 29,034 37,352
Net charge-offs and other (36,674) (24,663) (38,195)
Ending balance $ 38,339 $ 56,868 $ 52,497