Quarterly report pursuant to Section 13 or 15(d)

Notes Receivable (Narrative) (Details)

v3.22.2
Notes Receivable (Narrative) (Details) - USD ($)
$ in Thousands
 18 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Notes receivable $ 660,469 $ 609,429
Accrued interest $ 4,800 4,400
Notes Receivable [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Weighted-average interest rate charged on notes receivable 15.30%  
Over 91 Days [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Notes receivable [1] $ 14,187 16,336
90 Days Or More [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Notes receivable $ 14,200 $ 16,300
[1]

As of

June 30,

December 31,

2022

2021

Current

$

634,979

$

581,719

31-60 days

6,360

6,290

61-90 days

4,943

5,084

Over 91 days (1)

14,187

16,336

Total

$

660,469

$

609,429
(1)Includes $5.0 million and $7.0 million related to VOI notes receivable that, as of June 30, 2022 and December 31, 2021, respectively, 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