XML 43 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Related Party Transactions (Tables)
3 Months Ended
Mar. 31, 2017
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 March 31,
 
 
2017
 
2016
 
 
Affiliated
 Dealer
 activity
 
% of
consolidated
 
Affiliated
 Dealer
 activity
 
% of
consolidated
Dealer Loan revenue
 
$

 
%
 
$
0.7

 
0.4
%
New Consumer Loan assignments (1)
 

 
%
 
4.6

 
0.6
%
Accelerated Dealer Holdback payments
 

 
%
 
0.1

 
0.9
%
Dealer Holdback payments
 

 
%
 
0.3

 
0.8
%
 
 
 
 
 
 
 
 
(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.