XML 86 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
Receivables (Summary Of Other Credit Quality Information Regarding Finance Segment Secured Loans) (Details) - USD ($)
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]      
Total secured loans $ 590,609,000 $ 675,109,000  
Loans past due 62,570,000 90,508,000  
Loans more than 90 days past due 56,087,000 158,000  
Non-accrual loans 0 158,000  
Impaired loans 0 0  
Allowance for credit losses for impaired loans 0 0  
Total allowance for credit losses - secured loans 2,778,000 1,270,000 $ 1,458,000
SFS      
Segment Reporting Information [Line Items]      
Impaired loans 0 0  
Allowance for credit losses based on historical data 1,253,000 1,270,000  
Total allowance for credit losses - secured loans $ 1,253,000 $ 1,270,000 $ 1,458,000