Accounts Receivable

6 Months Ended

Jun. 30, 2012

Accounts Receivable [Abstract]

Accounts Receivable

Accounts receivable, net consisted of the following:

	June 30, 2012			December 31, 2011
	(In thousands)
Overdrawn account balances due from cardholders	$	22,778		$	22,139
Reserve for uncollectible overdrawn accounts	(15,023		)	(15,309		)
Net overdrawn account balances due from cardholders	7,755			6,830
Trade receivables	6,529			5,574
Reserve for uncollectible trade receivables	(88		)	(453		)
Net trade receivables	6,441			5,121
Receivables due from card issuing banks	29,373			28,812
Other receivables	5,924			4,691
Accounts receivable, net	$	49,493		$	45,454

Activity in the reserve for uncollectible overdrawn accounts consisted of the following:

	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
	(In thousands)
Balance, beginning of period	$	14,482		$	14,293		$	15,309		$	11,823
Provision for uncollectible overdrawn accounts:
Fees	13,835			15,254			26,324			27,309
Purchase transactions	587			2,069			1,333			3,412
Charge-offs	(13,881		)	(12,613		)	(27,943		)	(23,541		)
Balance, end of period	$	15,023		$	19,003		$	15,023		$	19,003