(2) Finance Receivables (Tables)

3 Months Ended

Mar. 31, 2022

Finance Receivables

Schedule of delinquency status of finance receivables

	March 31,		December 31,
	2022		2021
	(In thousands)
Delinquency Status
Current	$	152,949	$	186,625
31 - 60 days		22,426		30,980
61 - 90 days		9,252		12,070
91 + days		2,118		2,715
	$	186,745	$	232,390

Schedule of amortized cost basis of finance receivables

	March 31,		December 31,
	2022		2021
	(In thousands)
Annual Vintage Pool
2012 and prior	$	92	$	131
2013		721		1,091
2014		4,877		6,881
2015		22,037		29,695
2016		61,259		76,728
2017		97,759		117,864
	$	186,745	$	232,390

Schedule of allowance for finance credit losses

	Three Months Ended
	March 31,
	2022			2021
	(In thousands)
Balance at beginning of period	$	56,206		$	80,790
Provision for credit losses on finance receivables		(9,400	)		–
Charge-offs		(5,359	)		(12,122	)
Recoveries		3,554			4,829
Balance at end of period	$	45,001		$	73,497

Schedule of allowance for losses on repossessed inventory

	March 31,			December 31,
	2022			2021
	(In thousands)
Gross balance of repossessions in inventory	$	3,640		$	4,341
Allowance for losses on repossessed inventory		(1,652	)		(1,871	)
Net repossessed inventory included in other assets	$	1,988		$	2,470