v3.19.1

Loans Receivable | 3 Months Ended
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Mar. 31, 2019
Receivables [Abstract] |
Loans Receivable | LOANS RECEIVABLE The following is a summary of the Company’s loans receivable, net:
(In Thousands) | March 31, 2019 |  | December 31, 2018
Credit Card Loans 1 | $ | 87,768 |  |  | $ | 90,406 |
Acquired Loans 2 | 3,721 |  |  | 5,688 |
Loans Receivable, Gross | 91,489 |  |  | 96,094 |
Allowance for Loan Losses | (12,363 | ) |  | (12,970 | )
Unamortized Fees | (6,562 | ) |  | (6,971 | )
Loans Receivable, Net of Allowances and Unamortized Fees | $ | 72,564 |  |  | $ | 76,153 |
1 "Credit Card Loans" are loans originated after the 2015 acquisition of DAMI. 2 "Acquired Loans" are credit card loans the Company purchased in the 2015 acquisition of DAMI. Included in the table below is an aging of the loans receivable, gross balance:
(Dollar Amounts in Thousands) |  |  |
Aging Category 1 | March 31, 2019 |  | December 31, 2018
30-59 days past due | 6.3 | % |  | 6.9 | %
60-89 days past due | 3.1 | % |  | 3.4 | %
90 or more days past due | 4.1 | % |  | 4.3 | %
Past due loans receivable | 13.5 | % |  | 14.6 | %
Current loans receivable | 86.5 | % |  | 85.4 | %
Balance of Credit Card Loans on Nonaccrual Status | $ | 1,954 |  |  | $ | 2,110 |
Balance of Loans Receivable 90 or More Days Past Due and Still Accruing Interest and Fees | $ | — |  |  | $ | — |
1 This aging is based on the contractual amounts outstanding for each loan as of period end, and does not reflect the fair value adjustments for the Acquired Loans. The table below presents the components of the allowance for loan losses:
| Three Months Ended
(In Thousands) | March 31, 2019 |  | March 31, 2018
Beginning Balance | $ | 12,970 |  |  | $ | 11,454 |
Provision for Loan Losses | 4,255 |  |  | 4,492 |
Charge-offs | (5,484 | ) |  | (5,619 | )
Recoveries | 622 |  |  | 372 |
Ending Balance | $ | 12,363 |  |  | $ | 10,699 |

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- Definition The entire disclosure for financing receivables. Examples of financing receivables include, but are not limited to, loans, trade accounts receivables, notes receivable, credit cards, and receivables relating to a lessor's right(s) to payment(s) from a lease other than an operating lease that is recognized as assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -URI http://asc.fasb.org/topic&trid=2196771 + Details
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- References No definition available. + Details
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