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Interim Financial Statements (Tables) | 3 Months Ended
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Mar. 31, 2013
Interim Financial Statements |
Combined financial information regarding entities accounted for as discontinued operations |
|  | Three Months Ended March 31, |
|  | 2013 |  | 2012 |
Revenues |  | $ | 85,761 |  | $ | 131,840 |
Pre-tax income (loss) |  | 1,271 |  | (954 | )
Loss on disposal |  | — |  | (182 | )
|  | March 31, |  | December 31, |
|  | 2013 |  | 2012 |
Inventories |  | $ | 61,918 |  | $ | 53,688 |
Other assets |  | 46,550 |  | 40,753 |
Total assets |  | $ | 108,468 |  | $ | 94,441 |
Floor plan notes payable (including non-trade) |  | $ | 55,350 |  | $ | 45,593 |
Other liabilities |  | 26,102 |  | 16,563 |
Total liabilities |  | $ | 81,452 |  | $ | 62,156 |
Summary of carrying values and fair values of our senior subordinated notes and fixed rate mortgage facilities |
|  | March 31, 2013 |
|  | Carrying Value |  | Fair Value |
5.75% senior subordinated notes due 2022 |  | $ | 550,000 |  | $ | 573,375 |
Mortgage facilities |  | 103,205 |  | 105,154 |

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