v3.7.0.1
Accounts Receivable (Tables)
3 Months Ended
Mar. 31, 2017
Receivables [Abstract]  
Accounts Receivable
Accounts receivable, net consisted of the following:
 
March 31, 2017
 
December 31, 2016
 
(In thousands)
Overdrawn account balances due from cardholders
$
15,384

 
$
14,773

Reserve for uncollectible overdrawn accounts
(12,233
)
 
(11,932
)
Net overdrawn account balances due from cardholders
3,151

 
2,841

 
 
 
 
Trade receivables
2,707

 
1,941

Reserve for uncollectible trade receivables
(920
)
 
(372
)
Net trade receivables
1,787

 
1,569

 
 
 
 
Receivables due from card issuing banks
6,438

 
8,497

Fee advances
2,149

 
16,708

Other receivables
7,794

 
10,535

Accounts receivable, net
$
21,319

 
$
40,150


Activity in the reserve for uncollectible overdrawn accounts consisted of the following:
 
Three Months Ended March 31,
 
2017
 
2016
 
(In thousands)
Balance, beginning of period
$
11,932

 
$
7,999

Provision for uncollectible overdrawn accounts:
 
 
 
Fees
16,959

 
14,851

Purchase transactions
1,287

 
1,915

Charge-offs
(17,945
)
 
(13,677
)
Balance, end of period
$
12,233

 
$
11,088