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Finance Receivables (Tables) | 3 Months Ended
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Mar. 31, 2023
Finance Receivables |
Schedule of delinquency status of finance receivables |
Schedule of delinquency status of finance receivables |  |  |  |  |  |  |  |
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (In thousands) |
Deliquency Status |  |  |  |  |  |  |  |
Current |  | $ | 52,630 |  |  | $ | 65,764 |
31 - 60 days |  |  | 10,950 |  |  |  | 16,796 |
61 - 90 days |  |  | 4,769 |  |  |  | 7,756 |
91 + days |  |  | 1,184 |  |  |  | 1,988 |
|  | $ | 69,533 |  |  | $ | 92,304 |
Schedule of amortized cost basis of finance receivables |
Schedule of amortized cost basis of finance receivables |  |  |  |  |  |  |  |
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (In thousands) |
Annual Vintage Pool |  |  |  |  |  |  |  |
2014 and prior |  | $ | 1,272 |  |  | $ | 1,865 |
2015 |  |  | 5,853 |  |  |  | 8,627 |
2016 |  |  | 21,084 |  |  |  | 28,632 |
2017 |  |  | 41,324 |  |  |  | 53,180 |
|  | $ | 69,533 |  |  | $ | 92,304 |
Schedule of allowance for finance credit losses |
Schedule of allowance for finance credit losses |  |  |  |  |  |  |  |
|  | Three Months Ended |
|  | March 31, |
|  | 2023 |  |  | 2022 |
|  | (In thousands)
Balance at beginning of period |  | $ | 21,753 |  |  | $ | 56,206 |
Provision for credit losses on finance receivables |  |  | (9,000 | ) |  |  | (9,400 | )
Charge-offs |  |  | (3,018 | ) |  |  | (5,359 | )
Recoveries |  |  | 4,993 |  |  |  | 3,554 |
Balance at end of period |  | $ | 14,728 |  |  | $ | 45,001 |
Schedule of charge-offs for financed receivables |
Schedule of charge-offs for financed receivables |  | Three Months Ended |
|  | March 31, |
|  | 2023 |  |  | 2022 |
Annual Vintage Pool |  | (In thousands) |
2014 and prior |  | $ | 141 |  |  | $ | 292 |
2015 |  |  | 444 |  |  |  | 1,089 |
2016 |  |  | 1,321 |  |  |  | 2,025 |
2017 |  |  | 1,502 |  |  |  | 2,172 |
Applied against repos in inventory (net) |  |  | (390 | ) |  |  | (219 | )
|  | $ | 3,018 |  |  | $ | 5,359 |
Schedule of allowance for losses on repossessed inventory |
Schedule of allowance for losses on repossessed inventory |  |  |  |  |  |  |  |
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (In thousands) |
Gross balance of repossessions in inventory |  | $ | 1,403 |  |  | $ | 1,894 |
Allowance for losses on repossessed inventory |  |  | (933 | ) |  |  | (1,323 | )
Net repossessed inventory included in other assets |  | $ | 470 |  |  | $ | 571 |

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