XML 58 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
VACATION OWNERSHIP NOTES RECEIVABLE - Recorded Investment in Non-accrual Notes Receivable that are Ninety Days or More Past Due (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Investment in notes receivable on non-accrual status $ 47,328   $ 46,214
Average investment in notes receivable on non-accrual status 46,772 $ 48,169  
Non-Securitized Vacation Ownership Notes Receivable      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Investment in notes receivable on non-accrual status 38,655   38,786
Average investment in notes receivable on non-accrual status 38,721 40,836  
Securitized Vacation Ownership Notes Receivable      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Investment in notes receivable on non-accrual status 8,673   $ 7,428
Average investment in notes receivable on non-accrual status $ 8,051 $ 7,333