XML 66 R60.htm IDEA: XBRL DOCUMENT v3.3.0.814
Purchased Receivables - Allowance on Net Purchase Receivables (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Purchased Receivable Allowance for Loan Loss Reserve [Roll Forward]        
Balance at beginning of period $ 247 $ 242 $ 289 $ 273
Charge-offs (400) (54) (588) (446)
Balance at end of period 224 483 224 483
Purchased Receivable        
Purchased Receivable Allowance for Loan Loss Reserve [Roll Forward]        
Charge-offs 0 0 0 (240)
Recoveries 0 0 30 3
Charge-offs net of recoveries 0 0 30 (237)
Reserve for (recovery from) purchased receivables $ (23) $ 241 $ (95) $ 447