v2.4.0.6

Financial Services Arrangements (Tables)

12 Months Ended

Dec. 31, 2012

Financial Information for Polaris Acceptance Reflecting the Effects of Securitization Facility

Summarized financial information for Polaris Acceptance reflecting the effects of the Securitization Facility is presented as follows (in thousands):

		For the Year Ended December 31,
		2012				2011				2010
Revenues		$	8,811			$	13,018			$	12,459
Interest and operating expenses			1,013				4,131				3,311
Net income		$	7,798			$	8,887			$	9,148

		As of December 31,
		2012				2011
Finance receivables, net		$	166,025			$	90,788
Other assets			100				73
Total Assets		$	166,125			$	90,861
Notes payable/(receivable)		$	44,494			$	(2,435	)
Other liabilities			7,655				8,794
Partners’ capital			113,976				84,502
Total Liabilities and Partners’ Capital		$	166,125			$	90,861

Income from Financial Services

Income from financial services as included in the consolidated statements of income is comprised of the following (in thousands):

		For the Year Ended December 31,
		2012				2011				2010
Equity in earnings of Polaris Acceptance		$	3,899			$	4,444			$	4,574
Income from Securitization Facility			11,862				7,686				8,027
Income from HSBC/Capital One, GE Bank and Sheffield retail credit agreements			15,296				9,056				2,422
Income from other financial services activities			2,863				2,906				1,833
Total income from financial services		$	33,920			$	24,092			$	16,856

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