Accounts Receivable (Tables)

6 Months Ended

Jun. 30, 2013

Accounts, Notes, Loans and Financing Receivable, Net, Current [Abstract]

Accounts Receivable

Accounts Receivable

Accounts receivable, net consisted of the following:

	June 30, 2013			December 31, 2012
	(In thousands)
Overdrawn account balances due from cardholders	$	18,346		$	24,328
Reserve for uncollectible overdrawn accounts	(13,249		)	(15,677		)
Net overdrawn account balances due from cardholders	5,097			8,651
Trade receivables	5,298			5,686
Reserve for uncollectible trade receivables	(70		)	(69		)
Net trade receivables	5,228			5,617
Receivables due from card issuing banks	35,975			33,729
Other receivables	5,847			3,375
Accounts receivable, net	$	52,147		$	51,372

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

	Three Months Ended June 30,						Six Months Ended June 30,
	2013			2012			2013			2012
	(In thousands)
Balance, beginning of period	$	15,424		$	15,722		$	15,677		$	15,309
Provision for uncollectible overdrawn accounts:
Fees	12,489			15,473			27,156			29,113
Purchase transactions	596			670			1,399			1,480
Charge-offs	(15,260		)	(13,906		)	(30,983		)	(27,943		)
Balance, end of period	$	13,249		$	17,959		$	13,249		$	17,959