XML 50 R37.htm IDEA: XBRL DOCUMENT v3.19.2
Notes Receivable (Activity In The Allowance For Loan Losses) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Notes Receivable [Abstract]    
Balance, beginning of period $ 134,223 $ 123,791
Provision for loan losses 23,055 21,447
Less: Write-offs of uncollectible receivables (23,718) (21,633)
Balance, end of period $ 133,560 $ 123,605