Accounts Receivable |
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 |
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