XML 75 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
Advances - Schedule of Activity in Advances (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Advances [Roll Forward]    
Beginning balance $ 257,882 $ 444,298
Sales of advances (74) (24,053)
Collections of advances, charge-offs and other, net (56,218) (93,477)
Decrease in allowance for losses 17,624 2,460
Ending balance $ 219,214 $ 329,228