| Summary of accounts receivable |
| | | | | | | | | | | | June 30, | | December 31, | | June 30, | ($ in thousands) | | 2026 | | 2025 | | 2025 | Good Sam Services and Plans | | $ | 12,788 | | $ | 15,313 | | $ | 16,847 | RV and Outdoor Retail | | | | | | | | | | New and used vehicles | | | 5,225 | | | 2,868 | | | 5,046 | Parts, service and other | | | 28,741 | | | 30,750 | | | 27,650 | Trade accounts receivable | | | 41,958 | | | 40,906 | | | 32,543 | Due from manufacturers | | | 47,734 | | | 25,209 | | | 31,574 | Escrow receivable from sale of real property | | | — | | | 45,249 | | | — | Other | | | 33,005 | | | 13,625 | | | 27,771 | | | | 169,451 | | | 173,920 | | | 141,431 | Allowance for credit losses | | | (7,472) | | | (3,422) | | | (3,609) | | | $ | 161,979 | | $ | 170,498 | | $ | 137,822 | | | | | | | | | | |
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