Condensed Statements of Net Assets in Liquidation (Liquidation Basis) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2012	Mar. 31, 2012
ASSETS
Cash and Cash Equivalents	$ 573	$ 38,396
Marketable Securities	64,714	86,571
Holdings of New GM Securities	1,685,335	1,530,262
Other Assets & Deposits	1,908	2,662
TOTAL ASSETS	1,752,530	1,657,891
LIABILITIES
Accounts Payable & Other Liabilities	6,695	26,276
Liquidating Distributions Payable	67,704	31,720
Deferred Tax Liability	192,357	108,583
Avoidance Action Trust Funding Obligation		13,715
Reserve for Residual Wind Down Claims	30,905	32,247
Reserves for Expected Costs of Liquidation	69,143	76,111
TOTAL LIABILITIES	366,804	288,652
NET ASSETS IN LIQUIDATION	$ 1,385,726	$ 1,369,239