XML 101 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
Asset-Backed Financing (Servicing Activities) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Transfers and Servicing [Abstract]    
Current unpaid balance - total serviced retail motorcycle finance receivables $ 5,993,185 $ 5,839,467
Current unpaid balance - off-balance sheet retail motorcycle finance receivables 146,425 236,706
Current unpaid balance - on-balance sheet retail motorcycle finance receivables 6,139,610 6,076,173
Delinquent - on-balance sheet retail motorcycle finance receivables 227,127 221,393
Delinquent - off-balance sheet retail motorcycle finance receivables 2,106 1,858
Delinquent - total serviced retail motorcycle finance receivables 229,233 223,251
Credit losses net of recoveries - on-balance sheet retail motorcycle finance receivables 113,316 107,161
Credit losses net of recoveries - off-balance sheet retail motorcycle finance receivables 1,191 820
Credit losses net of recoveries - total serviced retail motorcycle finance receivables $ 114,507 $ 107,981