Deferred Tax Assets, Amount Remaining

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- Definition

Deferred Tax Assets, Remaining Balance of Indemnification Receivable In Connection with The Spin-Off

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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- Definition

Amount recognized for uncertainty in income taxes classified as current.

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- Definition

Amount recognized for uncertainty in income taxes classified as noncurrent.

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- Definition

Reflects the net positive or negative amount derived from subtracting from net proceeds of sale and the carrying amounts, net of allocated reserves, of financial assets transferred to third parties in transactions that qualify for sales treatment.

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- Definition

This is the result of the principal amount outstanding of total loans managed or securitized less securitized loans and loans that are in the process of being securitized.

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Arrangements with Navient Corporation (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Apr. 30, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]
Deferred taxes to be indemnified					$ 283,000
Amount remaining	$ 18,000		$ 18,000
Remaining balance of indemnification receivable in connection with the spin-off	27,000		27,000
Liability for uncertainty in income taxes	26,000		26,000
Liability for uncertainty in income taxes relating to historical transactions	110,000		110,000
Gain on sale of portfolio split loans	2,060	$ 0	2,060	$ 0
Discontinued Operations, Disposed of by Sale
Accounts, Notes, Loans and Financing Receivable [Line Items]
Portfolio split loans sold	43,000		$ 43,000
Gain on sale of portfolio split loans	$ 2,000