Deferred Court Costs, Net (Tables)

6 Months Ended

Jun. 30, 2013

Text Block [Abstract]

Schedule of Deferred Court Costs

Deferred Court Costs consist of the following as of the dates presented (in thousands):

	June 30, 2013		December 31, 2012
Court costs advanced	$	334,760	$	279,314
Court costs recovered		(118,610)		(94,827)
Court costs reserve		(176,094)		(149,080)
	$	40,056	$	35,407

Schedule of Court Cost Reserve

A roll forward of the Company’s court cost reserve is as follows (in thousands):

	Court Cost Reserve
	Three Months Ended June 30,				Six Months Ended June 30,
	2013		2012		2013		2012
Balance at beginning of period	$	(162,500)	$	(129,287)	$	(149,080)	$	(130,454)
Provision for court costs		(13,594)		(12,789)		(27,014)		(25,133)
Write-off of reserve after the deferral period		—		9,296		—		22,807
Balance at end of period	$	(176,094)	$	(132,780)	$	(176,094)	$	(132,780)