Loans Receivable (Tables)

3 Months Ended

Mar. 31, 2017

Accounts receivable, net of allowances, consist of the following:

The following is a summary of the Company’s loans receivable, net:

Included in the table below is an aging of the loans receivable, gross balance:



(Dollar Amounts in Thousands)
Aging Category¹	March 31, 2017			December 31, 2016
30-59 days past due	5.4		%	6.8		%
60-89 days past due	2.8		%	3.2		%
90 or more days past due	3.9		%	4.3		%
Past due loans receivable	12.1		%	14.3		%
Current loans receivable	87.9		%	85.7		%
Balance of Credit Card Loans on Nonaccrual Status	$	1,094		$	1,072
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:


¹	The Company acquired DAMI on October 15, 2015 and recorded $89.1 million of loans receivable as of the acquisition date. No corresponding allowance for loan losses was recorded as the loans receivable were established at fair value in acquisition accounting. The January 1, 2016 balance represents the provision for loan losses incurred from October 15, 2015 to December 31, 2015.