Quarterly report pursuant to Section 13 or 15(d)

Notes Receivable (Delinquency Status Of VOI Notes Receivable) (Details)

v3.22.2
Notes Receivable (Delinquency Status Of VOI Notes Receivable) (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total $ 660,469 $ 609,429
VOI note receivable balance had not yet been charged off 5,000 7,000
Current [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 634,979 581,719
31-60 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 6,360 6,290
61-90 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total 4,943 5,084
Over 91 Days [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total [1] $ 14,187 $ 16,336
[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