Variable Interest Entities (Information Related To The Assets And Liabilities Of The VIEs) (Details) - USD ($) $ in Thousands |
Mar. 31, 2021 |
Dec. 31, 2020 |
Mar. 31, 2020 |
|---|---|---|---|
| Variable Interest Entity [Line Items] | |||
| Restricted cash | $ 40,736 | $ 35,986 | $ 34,190 |
| Securitized notes receivable, net | 401,564 | 409,349 | |
| Receivable backed notes payable - non-recourse | 364,933 | 355,833 | |
| Variable Interest Entity, Primary Beneficiary [Member] | |||
| Variable Interest Entity [Line Items] | |||
| Restricted cash | 18,297 | 20,469 | |
| Securitized notes receivable, net | 269,082 | 292,021 | |
| Receivable backed notes payable - non-recourse | $ 325,317 | $ 341,532 |
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- Definition Carrying value as of the balance sheet date of collaterlized debt obligations. Such obligations are non-recourse and are secured by timeshare consumer notes receivables. No definition available.
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- Definition Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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