XML 35 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consumer Loans, Credit Quality Information And Allowances And Liabilities For Estimated Losses On Consumer Loans (Changes In Allowance For Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2015
Jun. 30, 2014
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at beginning of period $ 3,225 $ 4,162 $ 4,162 $ 4,911
Consumer loan loss provision 3,732 7,511 8,338 14,882
Charge-offs (6,413) (8,070) (14,035) (18,997)
Recoveries 2,989 1,523 5,068 3,597
Balance at end of period 3,533 3,225 3,533 4,393
Liability for Third-Party Lender-Owned Consumer Loans [Roll Forward]        
Balance at beginning of period 1,241 1,060 1,060 1,030
(Decrease) increase in liability 681 338 862 565
Balance at end of period 1,922 1,241 1,922 1,595
Short-Term Loans [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at beginning of period 2,034 2,736 2,736 3,960
Consumer loan loss provision 1,767 5,780 5,073 11,229
Charge-offs (4,406) (5,966) (10,121) (14,286)
Recoveries 2,711 1,024 4,418 2,528
Balance at end of period 2,106 2,034 2,106 3,431
Liability for Third-Party Lender-Owned Consumer Loans [Roll Forward]        
Balance at beginning of period 215 402 402 272
(Decrease) increase in liability (56) 172 (243) 168
Balance at end of period 159 215 159 440
Installment Loans [Member]        
Allowance for Loan and Lease Losses [Roll Forward]        
Balance at beginning of period 1,191 1,426 1,426 951
Consumer loan loss provision 1,965 1,731 3,265 3,653
Charge-offs (2,007) (2,104) (3,914) (4,711)
Recoveries 278 499 650 1,069
Balance at end of period 1,427 1,191 1,427 962
Liability for Third-Party Lender-Owned Consumer Loans [Roll Forward]        
Balance at beginning of period 1,026 658 658 758
(Decrease) increase in liability 737 166 1,105 397
Balance at end of period $ 1,763 $ 1,026 $ 1,763 $ 1,155