Condensed Consolidated Statements Of Financial Condition - USD ($) $ in Thousands	Jun. 30, 2020	Dec. 31, 2019
ASSETS
Cash and cash equivalents	$ 348,045	$ 356,604
Restricted cash ($16,372 in 2020 and $22,534 in 2019 in variable interest entities ("VIEs"))	25,459	50,266
Notes receivable	551,861	589,198
Less: Allowance for loan losses	(147,629)	(140,630)
Notes receivable, net ($288,358 in 2020 and $292,590 in 2019 in VIEs)	404,232	448,568
Trade inventory	20,501	22,843
Vacation ownership interest ("VOI") inventory	350,270	346,937
Real estate ($11,354 in 2020 and $11,297 in 2019 held for sale)	63,897	65,818
Investments in and advances to unconsolidated real estate joint ventures	63,775	57,330
Property and equipment, net	125,260	129,686
Goodwill	14,864	37,248
Intangible assets, net	67,865	68,186
Operating lease assets	101,135	109,351
Other assets	86,034	98,134
Total assets	1,671,337	1,790,971
Liabilities:
Accounts payable	23,837	25,957
Deferred income	13,813	18,074
Escrow deposits	6,180	22,711
Other liabilities	92,729	120,362
Receivable-backed notes payable - recourse	74,599	88,569
Receivable-backed notes payable - non-recourse (in VIEs)	325,206	334,246
Notes payable and other borrowings	223,428	188,731
Junior subordinated debentures	137,703	137,254
Operating lease liabilities	119,004	123,430
Deferred income taxes	85,473	87,558
Total liabilities	1,101,972	1,146,892
Commitments and contingencies (See Note 12)
Redeemable noncontrolling interest	1,759	4,009
Equity:
Preferred stock of $0.01 par value; authorized 10,000,000 shares
Additional paid-in capital	158,015	153,507
Accumulated earnings	329,194	394,551
Accumulated other comprehensive income	1,203	1,554
Total shareholders' equity	488,595	549,795
Noncontrolling interests	79,011	90,275
Total equity	567,606	640,070
Total liabilities and equity	1,671,337	1,790,971
Class A Common Stock [Member]
Equity:
Common stock	151	151
Total equity	151	151
Class B Common Stock [Member]
Equity:
Common stock	32	32
Total equity	$ 32	$ 32