(2) Finance Receivables (Tables)

6 Months Ended

Jun. 30, 2022

Finance Receivables

Schedule of delinquency status of finance receivables

	June 30,		December 31,
	2022		2021
	(In thousands)
Deliquency Status
Current	$	115,721	$	186,625
31 - 60 days		21,866		30,980
61 - 90 days		9,247		12,070
91 + days		2,176		2,715
	$	149,010	$	232,390

Schedule of amortized cost basis of finance receivables

	June 30,		December 31,
	2022		2021
	(In thousands)
Annual Vintage Pool
2012 and prior	$	102	$	131
2013		485		1,091
2014		3,434		6,881
2015		16,467		29,695
2016		48,088		76,728
2017		80,434		117,864
	$	149,010	$	232,390

Schedule of allowance for finance credit losses

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2022			2021			2022			2021
	(In thousands)						(In thousands)
Balance at beginning of period	$	45,001		$	73,497		$	56,206		$	80,790
Provision for credit losses on finance receivables		(8,000	)		–			(17,400	)		–
Charge-offs		(4,446	)		(6,699	)		(9,805	)		(18,820	)
Recoveries		3,117			5,444			6,671			10,272
Balance at end of period	$	35,672		$	72,242		$	35,672		$	72,242

Schedule of allowance for losses on repossessed inventory

	June 30,			December 31,
	2022			2021
	(In thousands)
Gross balance of repossessions in inventory	$	3,015		$	4,341
Allowance for losses on repossessed inventory		(1,632	)		(1,871	)
Net repossessed inventory included in other assets	$	1,383		$	2,470