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Loans Receivable (Tables)
 6 Months Ended
Jun. 30, 2019
Receivables [Abstract]  
Schedule of the Components of Loans Receivable, Net
Accounts receivable, net of allowances, consist of the following: 
(In Thousands)
June 30, 2019

December 31, 2018
Customers
$
60,579

 
$
60,879

Corporate
12,024

 
18,171

Franchisee
12,654

 
19,109

Accounts Receivable
$
85,257

 
$
98,159


The following is a summary of the Company’s loans receivable, net:
(In Thousands)
June 30, 2019
 
December 31, 2018
Credit Card Loans1
$
86,763

 
$
90,406

Acquired Loans2
2,158

 
5,688

Loans Receivable, Gross
88,921

 
96,094

 
 
 
 
Allowance for Loan Losses
(12,783
)
 
(12,970
)
Unamortized Fees
(6,164
)
 
(6,971
)
Loans Receivable, Net of Allowances and Unamortized Fees
$
69,974

 
$
76,153


1 "Credit Card Loans" are loans originated after the 2015 acquisition of DAMI.
2 "Acquired Loans" are credit card loans the Company purchased in the 2015 acquisition of DAMI.
Aging of the Loans Receivable Balance
Included in the table below is an aging of the loans receivable, gross balance:
(Dollar Amounts in Thousands)
 
 
 
Aging Category1
June 30, 2019
 
December 31, 2018
30-59 days past due
6.9
%
 
6.9
%
60-89 days past due
3.6
%
 
3.4
%
90 or more days past due
4.1
%
 
4.3
%
Past due loans receivable
14.6
%
 
14.6
%
Current loans receivable
85.4
%
 
85.4
%
Balance of Credit Card Loans on Nonaccrual Status
$
1,756

 
$
2,110

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.
Components of the Allowance for Loan Losses
The tables below present the components of the allowance for loan losses for the three and six months ended June 30, 2019 and 2018:
 
Three Months Ended June 30,
(In Thousands)
2019
 
2018
Beginning Balance
$
12,363

 
$
10,699

Provision for Loan Losses
4,968

 
5,048

Charge-offs
(5,158
)
 
(4,592
)
Recoveries
610

 
431

Ending Balance
$
12,783

 
$
11,586

 
Six Months Ended June 30,
(In Thousands)
2019
 
2018
Beginning Balance
$
12,970

 
$
11,454

Provision for Loan Losses
9,223

 
9,540

Charge-offs
(10,642
)
 
(10,210
)
Recoveries
1,232

 
802

Ending Balance
$
12,783

 
$
11,586