Accounts Receivable (Tables)

9 Months Ended

Sep. 30, 2020

Receivables [Abstract]

Schedule of accounts receivable

Accounts receivable, net consisted of the following:

	September 30, 2020		December 31, 2019
	(In thousands)
Trade receivables	$	15,896	$	14,512
Reserve for uncollectible trade receivables	(259)		(202)
Net trade receivables	15,637		14,310
Overdrawn cardholder balances from purchase transactions	3,270		4,327
Reserve for uncollectible overdrawn accounts from purchase transactions	(2,175)		(3,398)
Net overdrawn cardholder balances from purchase transactions	1,095		929
Overdrawn cardholder balances from maintenance fees	2,772		2,235
Total net overdrawn account balances due from cardholders	3,867		3,164
Receivables due from card issuing banks	5,577		5,758
Fee advances, net	3,179		26,268
Other receivables	15,915		10,043
Accounts receivable, net	$	44,175	$	59,543

Activity in the reserve for uncollectible overdrawn accounts from purchase transactions consisted of the following:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
	(In thousands)
Balance, beginning of period	$	5,070	$	2,368	$	3,398	$	2,710
Provision for uncollectible overdrawn accounts from purchase transactions	2,345		1,262		6,743		5,309
Charge-offs	(5,240)		(511)		(7,966)		(4,900)
Balance, end of period	$	2,175	$	3,119	$	2,175	$	3,119