Condensed Consolidated Statements Of Financial Condition - USD ($) $ in Thousands	Mar. 31, 2020	Dec. 31, 2019	[1]
ASSETS
Cash and cash equivalents	$ 397,518	$ 356,604
Restricted cash ($17,456 in 2020 and $22,534 in 2019 in variable interest entities ("VIEs"))	34,719	50,266
Notes receivable	585,159	589,198
Less: Allowance for loan losses	(155,166)	(140,630)
Notes receivable, net ($288,435 in 2020 and $292,590 in 2019 in VIEs)	429,993	448,568
Trade inventory	22,531	22,843
Vacation ownership interest ("VOI") inventory	347,293	346,937
Real estate ($11,348 in 2020 and $11,297 in 2019 held for sale)	63,098	65,818
Investments in unconsolidated real estate joint ventures	59,373	57,330
Property and equipment, net	129,536	129,686
Goodwill	14,864	37,248
Intangible assets, net	68,026	68,186
Operating lease assets	103,108	109,351
Other assets	106,437	98,134
Total assets	1,776,496	1,790,971
Liabilities:
Accounts payable	27,821	25,957
Deferred income	15,343	18,074
Escrow deposits	12,900	22,711
Other liabilities	91,988	120,362
Receivable-backed notes payable - recourse	80,473	88,569
Receivable-backed notes payable - non-recourse (in VIEs)	339,224	334,246
Notes payable and other borrowings	265,689	188,731
Junior subordinated debentures	137,476	137,254
Operating lease liabilities	121,300	123,430
Deferred income taxes	81,492	87,558
Total liabilities	1,173,706	1,146,892
Commitments and contingencies (See Note 12)
Redeemable noncontrolling interest	1,863	4,009
Equity:
Preferred stock of $.01 par value; authorized 10,000,000 shares
Additional paid-in capital	154,339	152,775
Accumulated earnings	365,690	394,551
Accumulated other comprehensive income	967	1,554
Total shareholders' equity	521,911	549,795
Noncontrolling interests	79,016	90,275
Total equity	600,927	640,070
Total liabilities and equity	1,776,496	1,790,971
Class A Common Stock [Member]
Equity:
Common stock	757	755
Class B Common Stock [Member]
Equity:
Common stock	$ 158	$ 160

[1] See Note 1 for a summary of adjustments.