XML 52 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Notes Receivable (Delinquency Status Of VOI Notes Receivable) (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Notes Receivable [Abstract]    
Current $ 541,778 $ 541,783
31-60 days 5,689 5,783
61-90 days 5,206 4,516
Over 91 days [1] 21,005 20,410
Total 573,678 572,492
VOI note receivable balance had not yet been charged off $ 13,000 $ 14,300
[1] Includes $13.0 million and $14.3 million of VOI notes receivable as of June 30, 2019 and December 31, 2018, respectively, 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.