XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Notes Receivable (Delinquency Status Of VOI Notes Receivable) (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Current $ 521,932 $ 557,849
31-60 days 5,127 6,794
61-90 days 5,131 5,288
Over 91 days [1] 19,671 19,267
Total 551,861 589,198
Total 551,861 589,198
VOI note receivable balance had not yet been charged off 12,100 10,600
Current [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 521,932  
31-60 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 5,127  
61-90 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 5,131  
Over 91 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Over 91 days 19,700 $ 19,300
Total [2] 19,671  
Total [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total $ 551,861  
[1] Includes $12.1 million and $10.6 million of VOI notes receivable as of June 30, 2020 and December 31, 2019, 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.
[2] Includes $12.1 million related to VOI notes receivable that, as of June 30, 2020, 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.