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2. Finance Receivables (Tables) | 6 Months Ended
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Jun. 30, 2013
Finance Receivables Tables |
Financial Receivables |
|  | June 30, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
Finance Receivables |  | (In thousands) |
Automobile finance receivables, net of unearned interest |  | $ | 1,004,141 |  |  | $ | 795,786 |
Less: Unearned acquisition fees and originations costs |  |  | (32,227 | ) |  |  | (31,443 | )
Finance Receivables |  | $ | 971,914 |  |  | $ | 764,343 |
Delinquency status of finance receivables |
|  | June 30, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
|  | (In thousands) |
Deliquency Status |  |  |  |  |  |  |  |
Curent |  | $ | 966,412 |  |  | $ | 764,741 |
31 – 60 days |  |  | 20,887 |  |  |  | 16,925 |
61 – 90 days |  |  | 11,409 |  |  |  | 9,019 |
91 + days |  |  | 5,433 |  |  |  | 5,101 |
Allowance for credit losses |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
|  | (In thousands) |  |  | (In thousands) |
Balance at beginning of period |  | $ | 24,881 |  |  | $ | 11,251 |  |  | $ | 19,594 |  |  | $ | 10,351 |
Provision for credit losses on finance receivables |  |  | 17,371 |  |  |  | 7,711 |  |  |  | 32,519 |  |  |  | 12,547 |
Charge-offs |  |  | (13,361 | ) |  |  | (8,278 | ) |  |  | (26,277 | ) |  |  | (16,580 | )
Recoveries |  |  | 3,210 |  |  |  | 3,409 |  |  |  | 6,265 |  |  |  | 7,775 |
Balance at end of period |  | $ | 32,101 |  |  | $ | 14,093 |  |  | $ | 32,101 |  |  | $ | 14,093 |
Allowance for losses on repossessed inventory |
|  | June 30, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
|  | (In thousands) |
Gross balance of repossessions in inventory |  | $ | 13,839 |  |  | $ | 12,102 |
Allowance for losses on repossessed inventory |  |  | (7,541 | ) |  |  | (6,384 | )
Net repossessed inventory included in other assets |  | $ | 6,298 |  |  | $ | 5,718 |

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=28368275&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28368275&loc=d3e5212-111524 + Details
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