Loans Receivable, Including Loans Held For Sale (Tables)

3 Months Ended

Mar. 31, 2020

Receivables [Abstract]

Trade and Other Receivables

Major classifications of loans receivable, including loans held for sale, held by WebBank, as of March 31, 2020 and December 31, 2019 are as follows:

	Total										Current						Non-current
	March 31, 2020			%		December 31, 2019			%		March 31, 2020			December 31, 2019			March 31, 2020		December 31, 2019
Loans held for sale	$	68,756				$	225,013				$	68,756		$	225,013		$	—	$	—
Commercial real estate loans	$	663		—	%	$	659		—	%	—			—			663		659
Commercial and industrial	273,035			49	%	251,349			45	%	258,689			233,510			14,346		17,839
Consumer loans	280,145			51	%	302,714			55	%	105,887			125,067			174,258		177,647
Total loans	553,843			100	%	554,722			100	%	364,576			358,577			189,267		196,145
Less:
Allowance for loan losses	(52,423		)			(36,682		)			(52,423		)	(36,682		)	—		—
Total loans receivable, net	$	501,420				$	518,040				312,153			321,895			189,267		196,145
Loans receivable, including loans held for sale (a)											$	380,909		$	546,908		$	189,267	$	196,145

(a) The carrying value is considered to be representative of fair value because the rates of interest are not significantly different from market interest rates for instruments with similar maturities.