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Accounts Receivable (Tables)
12 Months Ended
Dec. 31, 2012
Accounts, Notes, Loans and Financing Receivable, Net, Current [Abstract]  
Accounts Receivable
Accounts receivable, net consisted of the following:
 
December 31,
 
2012
 
2011
 
(In thousands)
Overdrawn account balances due from cardholders
$
24,328

 
$
22,139

Reserve for uncollectible overdrawn accounts
(16,257
)
 
(15,309
)
Net overdrawn account balances due from cardholders
8,071

 
6,830

 
 
 
 
Trade receivables
5,686

 
5,574

Reserve for uncollectible trade receivables
(69
)
 
(453
)
Net trade receivables
5,617

 
5,121

 
 
 
 
Receivables due from card issuing banks
33,729

 
28,812

Other receivables
3,375

 
4,691

Accounts receivable, net
$
50,792

 
$
45,454

Note 4—Accounts Receivable (continued)
Activity in the reserve for uncollectible overdrawn accounts consisted of the following:
 
Year Ended December 31,
 
2012
 
2011
 
2010
 
(In thousands)
Balance, beginning of period
$
15,309

 
$
11,823

 
$
7,460

Provision for uncollectible overdrawn accounts:
 
 
 
 

Fees
59,445

 
55,048

 
43,634

Purchase transactions
2,900

 
5,514

 
2,459

Charge-offs
(61,397
)
 
(57,076
)
 
(41,730
)
Balance, end of period
$
16,257

 
$
15,309

 
$
11,823