XML 78 R53.htm IDEA: XBRL DOCUMENT v3.19.3
Loss Reserves - Delinquent Items (Details) - loan
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Aging of the Primary Delinquent Inventory [Abstract]            
3 months or less (in loans) 9,462   9,829 9,484    
3 months or less (as a percent) 32.00%   30.00% 28.00%    
4 - 11 months (in loans) 9,082   9,655 9,564    
4 - 11 months (as a percent) 30.00%   29.00% 29.00%    
12 months or more (in loans) 11,396   13,414 14,350    
12 months or more (as a percent) 38.00%   41.00% 43.00%    
Total primary delinquent inventory (in loans) 29,940 29,795 32,898 33,398 36,037 46,556
Total primary delinquent inventory (as a percent) 100.00%   100.00% 100.00%    
Primary claims received inventory included in ending delinquent inventory (in loans) 557   809 766    
Percent of 12 months or more delinquent inventory, delinquent for more than 36 months (as a percent) 36.00%   38.00% 39.00%