Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0001386278 (http://www.sec.gov/CIK)

Receivables [Abstract]	Period [Axis]
	2016-01-01 - 2016-12-31
Receivables [Abstract]
Accounts Receivable	Accounts receivable, net consisted of the following:   December 31, 2016   December 31, 2015   (In thousands) Overdrawn account balances due from cardholders $ 14,773   $ 10,198 Reserve for uncollectible overdrawn accounts (11,932 )   (7,999 ) Net overdrawn account balances due from cardholders 2,841   2,199         Trade receivables 1,941   10,644 Reserve for uncollectible trade receivables (372 )   (58 ) Net trade receivables 1,569   10,586         Receivables due from card issuing banks 8,497   8,852 Fee advances 16,708   11,621 Other receivables 10,535   8,895 Accounts receivable, net $ 40,150   $ 42,153
Allowance for Loan Losses	Activity in the reserve for uncollectible overdrawn accounts consisted of the following:   Year Ended December 31,   2016   2015   2014   (In thousands) Balance, beginning of period $ 7,999   $ 11,196   $ 10,363 Provision for uncollectible overdrawn accounts:           Fees 67,798   55,595   34,057 Purchase transactions 7,043   7,699   4,216 Charge-offs (70,908 )   (66,491 )   (37,440 ) Balance, end of period $ 11,932   $ 7,999   $ 11,196 Activity in the allowance for loan losses consisted of the following:   Year Ended December 31,   2016   2015   2014   (In thousands) Balance, beginning of period $ 426   $ 444   $ 464 Provision (benefit) for loans (151 )   (38 )   20 Loans charged off (25 )   (44 )   (66 ) Recoveries of loans previously charged off 27   64   26 Balance, end of period $ 277   $ 426   $ 444