XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Related Party Transactions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Related Party Transactions [Abstract] |
Schedule of Related Party Loan Activity | A summary of related party Loan activity is as follows:
(Dollars in millions) | For the Three Months Ended June 30,
| 2016 |  | 2015
| Affiliated Dealer activity |  | % of consolidated |  | Affiliated Dealer activity |  | % of consolidated
Dealer Loan revenue | $ | 0.8 |  |  | 0.4 | % |  | $ | 0.5 |  |  | 0.3 | %
New Consumer Loan assignments (1) | 4.3 |  |  | 0.7 | % |  | 1.0 |  |  | 0.2 | %
Accelerated Dealer Holdback payments | 0.1 |  |  | 0.7 | % |  | — |  |  | — | %
Dealer Holdback payments | 0.3 |  |  | 0.8 | % |  | 0.4 |  |  | 1.1 | %
(Dollars in millions) | For the Six Months Ended June 30,
| 2016 |  | 2015
| Affiliated Dealer activity |  | % of consolidated |  | Affiliated Dealer activity |  | % of consolidated
Dealer Loan revenue | $ | 1.5 |  |  | 0.4 | % |  | $ | 0.9 |  |  | 0.3 | %
New Consumer Loan assignments (1) | 8.9 |  |  | 0.6 | % |  | 2.5 |  |  | 0.2 | %
Accelerated Dealer Holdback payments | 0.2 |  |  | 0.7 | % |  | 0.1 |  |  | 0.4 | %
Dealer Holdback payments | 0.6 |  |  | 0.8 | % |  | 0.7 |  |  | 0.9 | %
(1) | Represents advances paid to Dealers on Consumer Loans assigned under our Portfolio Program and one-time payments made to Dealers to purchase Consumer Loans assigned under our Purchase Program.

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration