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(2) Finance Receivables (Tables) | 6 Months Ended
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Jun. 30, 2022
Finance Receivables |
Schedule of delinquency status of finance receivables |
Schedule of delinquency status of finance receivables |  |  |  |  |  |  |  |
|  | June 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
|  | (In thousands) |
Deliquency Status |  |  |  |  |  |  |  |
Current |  | $ | 115,721 |  |  | $ | 186,625 |
31 - 60 days |  |  | 21,866 |  |  |  | 30,980 |
61 - 90 days |  |  | 9,247 |  |  |  | 12,070 |
91 + days |  |  | 2,176 |  |  |  | 2,715 |
|  | $ | 149,010 |  |  | $ | 232,390 |
Schedule of amortized cost basis of finance receivables |
Schedule of amortized cost basis of finance receivables |  |  |  |  |  |  |  |
|  | June 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
|  | (In thousands) |
Annual Vintage Pool |  |  |  |  |  |  |  |
2012 and prior |  | $ | 102 |  |  | $ | 131 |
2013 |  |  | 485 |  |  |  | 1,091 |
2014 |  |  | 3,434 |  |  |  | 6,881 |
2015 |  |  | 16,467 |  |  |  | 29,695 |
2016 |  |  | 48,088 |  |  |  | 76,728 |
2017 |  |  | 80,434 |  |  |  | 117,864 |
|  | $ | 149,010 |  |  | $ | 232,390 |
Schedule of allowance for finance credit losses |
Schedule of allowance for finance credit losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | (In thousands) |  |  | (In thousands) |
Balance at beginning of period |  | $ | 45,001 |  |  | $ | 73,497 |  |  | $ | 56,206 |  |  | $ | 80,790 |
Provision for credit losses on finance receivables |  |  | (8,000 | ) |  |  | – |  |  |  | (17,400 | ) |  |  | – |
Charge-offs |  |  | (4,446 | ) |  |  | (6,699 | ) |  |  | (9,805 | ) |  |  | (18,820 | )
Recoveries |  |  | 3,117 |  |  |  | 5,444 |  |  |  | 6,671 |  |  |  | 10,272 |
Balance at end of period |  | $ | 35,672 |  |  | $ | 72,242 |  |  | $ | 35,672 |  |  | $ | 72,242 |
Schedule of allowance for losses on repossessed inventory |
Schedule of allowance for losses on repossessed inventory |  |  |  |  |  |  |  |
|  | June 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
|  | (In thousands) |
Gross balance of repossessions in inventory |  | $ | 3,015 |  |  | $ | 4,341 |
Allowance for losses on repossessed inventory |  |  | (1,632 | ) |  |  | (1,871 | )
Net repossessed inventory included in other assets |  | $ | 1,383 |  |  | $ | 2,470 |

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