XML 93 R58.htm IDEA: XBRL DOCUMENT v3.2.0.727
Private Education Loans - Schedule of Information Regarding Changes in Allowance for Loan Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Provision for loan losses $ 3,313 $ 9,071 $ 4,557 $ 9,071
PEAKS Trust Student Loans [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance at beginning of period 39,596 29,349 42,353 29,349
Loans charged off (7,898) 0 (11,959) 0
Recoveries from charged off loans 608 0 1,109 0
Provision for loan losses 4,615 9,071 5,418 9,071
Balance at end of period 36,921 $ 38,420 36,921 $ 38,420
CUSO Student Loans [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance at beginning of period 2,480   2,039  
Loans charged off 0   0  
Recoveries from charged off loans 0   0  
Provision for loan losses 1,302   861  
Balance at end of period $ 1,178   $ 1,178