Annual report pursuant to Section 13 and 15(d)

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

v3.20.1
Notes Receivable (Delinquency Status Of VOI Notes Receivable) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Notes Receivable [Abstract]    
Current $ 557,849 $ 541,783
31-60 days 6,794 5,783
61-90 days 5,288 4,516
Over 91 days [1] 19,267 20,410
Total 589,198 572,492
VOI note receivable balance had not yet been charged off $ 10,600 $ 14,300
[1]

As of December 31,

2019

2018

Current

$

557,849

$

541,783

31-60 days

6,794

5,783

61-90 days

5,288

4,516

Over 91 days (1)

19,267

20,410

Total

$

589,198

$

572,492

(1)Includes $10.6 million and $14.3 million as of December 31, 2019 and 2018, respectively, related to VOI notes receivable that, as of such date, had defaulted, but the related VOI note receivable balance had not yet been charged off in accordance with the provisions of certain of our receivable-backed notes payable transactions. These VOI notes receivable have been reflected in the allowance for loan losses.