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2. Finance Receivables (Tables) | 9 Months Ended
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Sep. 30, 2013
Finance Receivables Tables |
Financial Receivables |
|  | September 30, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
Finance Receivables |  |  | (In thousands) |
Automobile finance receivables, net of unearned interest |  | $ | 1,111,773 |  |  | $ | 795,786 |
Less: Unearned acquisition fees and originations costs |  |  | (30,491 | ) |  |  | (31,443 | )
Finance Receivables |  | $ | 1,081,282 |  |  | $ | 764,343 |
Delinquency status of finance receivables |
|  |  | September 30, |  |  |  | December 31, |
|  |  | 2013 |  |  |  | 2012 |
|  |  | (In thousands) |
Delinquency Status |  |  |  |  |  |  |  |
Current |  | $ | 1,061,090 |  |  | $ | 764,741 |
31 - 61 days |  |  | 26,335 |  |  |  | 16,925 |
61 - 90 days |  |  | 16,084 |  |  |  | 9,019 |
91 + days |  |  | 8,264 |  |  |  | 5,101 |
|  | $ | 1,111,773 |  |  | $ | 795,786 |
Allowance for credit losses |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
|  | (In thousands) |  |  | (In thousands) |
Balance at beginning of period |  | $ | 32,101 |  |  | $ | 14,093 |  |  | $ | 19,594 |  |  | $ | 10,351 |
Provision for credit losses on finance receivables |  |  | 20,220 |  |  |  | 9,465 |  |  |  | 52,739 |  |  |  | 22,012 |
Charge-offs |  |  | (20,952 | ) |  |  | (9,578 | ) |  |  | (47,229 | ) |  |  | (26,158 | )
Recoveries |  |  | 3,095 |  |  |  | 2,966 |  |  |  | 9,360 |  |  |  | 10,741 |
Balance at end of period |  | $ | 34,464 |  |  | $ | 16,946 |  |  | $ | 34,464 |  |  | $ | 16,946 |
Allowance for losses on repossessed inventory |
|  | September 30, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
|  | (In thousands) |
Gross balance of repossessions in inventory |  | $ | 20,718 |  |  | $ | 12,102 |
Allowance for losses on repossessed inventory |  |  | (11,980 | ) |  |  | (6,384 | )
Net repossessed inventory included in other assets |  | $ | 8,738 |  |  | $ | 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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