XML 48 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Finance Receivables, Allowance for Credit losses and Credit Quality Information (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Reconciliation of the allowance for credit losses      
Balance at beginning of year $ 23,616 $ 19,300  
Provision 8,071 5,627  
Finance receivables charged off (7,356) (5,242)  
Recoveries 299 175  
Balance at end of year 24,630 19,860  
Finance Receivables March 31 430,431 317,500 437,559
Allowance as Percentage of Finance Receivables March 31 5.70% 6.30%  
Small Installment [Member]
     
Reconciliation of the allowance for credit losses      
Balance at beginning of year 11,369 8,838  
Provision 3,572 2,450  
Finance receivables charged off (4,103) (3,263)  
Recoveries 128 122  
Balance at end of year 10,966 8,147  
Finance Receivables March 31 182,465 109,970 190,339
Allowance as Percentage of Finance Receivables March 31 6.00% 7.40%  
Large Installment [Member]
     
Reconciliation of the allowance for credit losses      
Balance at beginning of year 2,753 2,448  
Provision 1,094 1,490  
Finance receivables charged off (785) (473)  
Recoveries 89 25  
Balance at end of year 3,151 3,490  
Finance Receivables March 31 51,895 57,594 57,428
Allowance as Percentage of Finance Receivables March 31 6.10% 6.10%  
Automobile Purchase [Member]
     
Reconciliation of the allowance for credit losses      
Balance at beginning of year 8,424 7,618  
Provision 2,761 1,547  
Finance receivables charged off (2,038) (1,436)  
Recoveries 67 27  
Balance at end of year 9,214 7,756  
Finance Receivables March 31 165,812 135,848 159,837
Allowance as Percentage of Finance Receivables March 31 5.60% 5.70%  
Furniture and Appliance Purchase [Member]
     
Reconciliation of the allowance for credit losses      
Balance at beginning of year 1,070 396  
Provision 644 140  
Finance receivables charged off (430) (70)  
Recoveries 15 1  
Balance at end of year 1,299 467  
Finance Receivables March 31 $ 30,259 $ 14,088 $ 29,955
Allowance as Percentage of Finance Receivables March 31 4.30% 3.30%