Quarterly report pursuant to Section 13 or 15(d)

Notes Receivable (Financing Receivable Credit Quality Indicators And Past Due By Year Of Origination) (Details)

v3.22.1
Notes Receivable (Financing Receivable Credit Quality Indicators And Past Due By Year Of Origination) (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Financing Receivable, Credit Quality Indicator [Line Items]    
Total $ 621,020 $ 609,429
VOI note receivable balance had not yet been charged off 7,000 7,000
Current [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total 592,907 581,719
31-60 Days [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total 6,429 6,290
61-90 Days [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total 4,372 5,084
Over 91 Days [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total [1] 17,312 16,336
701+ [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 39,722 129,960
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 117,094 49,102
Financing Receivable, Originated Two Years before Latest Fiscal Year 44,535 60,037
Financing Receivable, Originated Three Years before Latest Fiscal Year 55,081 39,760
Financing Receivable, Originated Four Years before Latest Fiscal Year 36,536 26,711
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 60,572 40,872
Total 353,540 346,442
601-700 [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 18,111 82,664
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 81,328 34,185
Financing Receivable, Originated Two Years before Latest Fiscal Year 31,597 34,072
Financing Receivable, Originated Three Years before Latest Fiscal Year 31,779 25,732
Financing Receivable, Originated Four Years before Latest Fiscal Year 23,900 18,132
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 50,505 37,777
Total 237,220 232,562
Less Than 601 [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year [2] 1,453 4,623
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year [2] 4,056 3,149
Financing Receivable, Originated Two Years before Latest Fiscal Year [2] 2,912 3,690
Financing Receivable, Originated Three Years before Latest Fiscal Year [2] 3,464 2,473
Financing Receivable, Originated Four Years before Latest Fiscal Year [2] 2,274 1,551
Financing Receivable, Originated Five or More Years before Latest Fiscal Year [2] 5,095 4,175
Total [2] 19,254 19,661
Other [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 491 [3] 2,279 [4]
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 2,668 [3] 996 [4]
Financing Receivable, Originated Two Years before Latest Fiscal Year 1,234 [3] 1,201 [4]
Financing Receivable, Originated Three Years before Latest Fiscal Year 1,017 [3] 1,876 [4]
Financing Receivable, Originated Four Years before Latest Fiscal Year 1,596 [3] 1,429 [4]
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 4,000 [3] 2,983 [4]
Total 11,006 [3] 10,764 [4]
Total by FICO Score [Member]    
Financing Receivable, Credit Quality Indicator [Line Items]    
Financing Receivable, Originated in Current Fiscal Year 59,777 219,526
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year 205,146 87,432
Financing Receivable, Originated Two Years before Latest Fiscal Year 80,278 99,000
Financing Receivable, Originated Three Years before Latest Fiscal Year 91,341 69,841
Financing Receivable, Originated Four Years before Latest Fiscal Year 64,306 47,823
Financing Receivable, Originated Five or More Years before Latest Fiscal Year 120,172 85,807
Total $ 621,020 $ 609,429
[1] Includes $7.0 million related to VOI notes receivable that, as of both March 31, 2022 and December 31, 2021 had defaulted, but the related VOI note receivable balance had not yet been charged off in accordance with the provisions of certain receivable-backed notes payable transactions. These VOI notes receivable have been reflected in the allowance for loan losses
[2] Includes VOI notes receivable attributable to borrowers without a FICO score (who are primarily foreign borrowers).
[3] Includes $7.0 million related to VOI notes receivable that, as of March 31, 2022, had defaulted, but the related VOI note receivable balance had not yet been charged off in accordance with the provisions of certain receivable-backed notes payable transactions. These VOI notes receivable have been reflected in the allowance for loan losses.
[4] Includes $7.0 million related to VOI notes receivable that, as of December 31, 2021, had defaulted, but the related VOI note receivable balance had not yet been charged off in accordance with the provisions of certain receivable-backed notes payable transactions. These VOI notes receivable have been reflected in the allowance for loan losses.