XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Notes Receivable (Delinquency Status Of VOI Notes Receivable) (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Notes Receivable [Abstract]    
Current $ 520,383 $ 525,482
31-60 days 5,113 6,088
61-90 days 4,353 4,897
Over 91 days [1] 15,767 12,853
Total 545,616 549,320
VOI note receivable balance had not yet been charged off $ 10,600 $ 7,600
[1] Includes $10.6 million and $7.6 million as of March 31, 2018 and December 31, 2017, respectively, related to VOI notes receivable that, as of such date, had defaulted, but the related VOI note receivable balance had not yet been charged off in accordance with the provisions of certain of our receivable-backed notes payable transactions. These VOI notes receivable have been reflected in the allowance for loan losses.