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Finance Assets (Tables)
12 Months Ended
Dec. 31, 2013
Receivables [Abstract]  
Financing Receivables
Finance receivables at December 31, 2013 and 2012 consisted of the following:
 
December 31, 2013
 
December 31, 2012
 
North America
 
International
 
Total
 
North America
 
International
 
Total
Sales-type lease receivables
 

 
 

 
 

 
 
 
 
 
 
Gross finance receivables
$
1,456,420

 
$
456,759

 
$
1,913,179

 
$
1,581,711

 
$
461,510

 
$
2,043,221

Unguaranteed residual values
121,339

 
21,553

 
142,892

 
148,664

 
21,025

 
169,689

Unearned income
(299,396
)
 
(101,311
)
 
(400,707
)
 
(316,030
)
 
(104,258
)
 
(420,288
)
Allowance for credit losses
(14,165
)
 
(9,703
)
 
(23,868
)
 
(16,979
)
 
(8,662
)
 
(25,641
)
Net investment in sales-type lease receivables
1,264,198

 
367,298

 
1,631,496

 
1,397,366

 
369,615

 
1,766,981

Loan receivables
 

 
 

 
 

 
 

 
 

 
 

Loan receivables
397,815

 
49,054

 
446,869

 
414,960

 
47,293

 
462,253

Allowance for credit losses
(11,165
)
 
(1,916
)
 
(13,081
)
 
(12,322
)
 
(2,131
)
 
(14,453
)
Net investment in loan receivables
386,650

 
47,138

 
433,788

 
402,638

 
45,162

 
447,800

Net investment in finance receivables
$
1,650,848

 
$
414,436

 
$
2,065,284

 
$
1,800,004

 
$
414,777

 
$
2,214,781

Schedule of Financing Receivables, Minimum Payments [Table Text Block]
Loan receivables are due in less than one year. Maturities of gross sales-type lease finance receivables at December 31, 2013 were as follows:
 
Sales-type Lease Receivables
 
North America
 
International
 
Total
2014
$
653,699

 
$
163,361

 
$
817,060

2015
407,850

 
135,496

 
543,346

2016
243,598

 
88,134

 
331,732

2017
113,614

 
49,026

 
162,640

2018
31,406

 
18,806

 
50,212

Thereafter
6,253

 
1,936

 
8,189

Total
$
1,456,420

 
$
456,759

 
$
1,913,179

Allowance For Credit Losses On Financing Receivables
Activity in the allowance for credit losses for finance receivables for the years ended December 31, 2013, 2012 and 2011 was as follows:
 
Sales-type Lease Receivables
 
Loan Receivables
 
 
 
North
America
 
International
 
North
America
 
International
 
Total
Balance at December 31, 2010
$
27,792

 
$
13,318

 
$
26,208

 
$
2,112

 
$
69,430

Amounts charged to expense
13,726

 
5,087

 
7,631

 
1,610

 
28,054

Accounts written off
(12,857
)
 
(6,366
)
 
(13,567
)
 
(1,264
)
 
(34,054
)
Balance at December 31, 2011
28,661

 
12,039

 
20,272

 
2,458

 
63,430

Amounts charged to expense
2,276

 
994

 
3,278

 
903

 
7,451

Accounts written off
(13,958
)
 
(4,371
)
 
(11,228
)
 
(1,230
)
 
(30,787
)
Balance at December 31, 2012
16,979

 
8,662

 
12,322

 
2,131

 
40,094

Amounts charged to expense
4,584

 
4,553

 
9,663

 
1,254

 
20,054

Accounts written off
(7,398
)
 
(3,512
)
 
(10,820
)
 
(1,469
)
 
(23,199
)
Balance at December 31, 2013
$
14,165

 
$
9,703

 
$
11,165

 
$
1,916

 
$
36,949

Past Due Financing Receivables
The aging of finance receivables at December 31, 2013 and 2012 was as follows:
 
Sales-type Lease Receivables
 
Loan Receivables
 
 
 
North
America
 
International
 
North
America
 
International
 
Total
December 31, 2013
 

 
 

 
 

 
 

 
 

< 31 days
$
1,383,253

 
$
425,923

 
$
379,502

 
$
42,573

 
$
2,231,251

> 30 days and < 61 days
32,102

 
11,760

 
10,464

 
4,391

 
58,717

> 60 days and < 91 days
20,830

 
5,724

 
3,330

 
1,363

 
31,247

> 90 days and < 121 days
6,413

 
3,979

 
1,809

 
311

 
12,512

> 120 days
13,822

 
9,373

 
2,710

 
416

 
26,321

Total
$
1,456,420

 
$
456,759

 
$
397,815

 
$
49,054

 
$
2,360,048

Past due amounts > 90 days
 

 
 

 
 

 
 

 
 

Still accruing interest
$
6,413

 
$
3,979

 
$

 
$

 
$
10,392

Not accruing interest
13,822

 
9,373

 
4,519

 
727

 
28,441

Total
$
20,235

 
$
13,352

 
$
4,519

 
$
727

 
$
38,833

 
Sales-type Lease Receivables
 
Loan Receivables
 
 
 
North
America
 
International
 
North
America
 
International
 
Total
December 31, 2012
 

 
 

 
 

 
 

 
 

< 31 days
$
1,497,797

 
$
435,780

 
$
392,108

 
$
45,324

 
$
2,371,009

> 30 days and < 61 days
37,348

 
9,994

 
12,666

 
1,368

 
61,376

> 60 days and < 91 days
24,059

 
5,198

 
4,577

 
285

 
34,119

> 90 days and < 121 days
6,665

 
3,327

 
2,319

 
179

 
12,490

> 120 days
15,842

 
7,211

 
3,290

 
137

 
26,480

Total
$
1,581,711

 
$
461,510

 
$
414,960

 
$
47,293

 
$
2,505,474

Past due amounts > 90 days
 

 
 

 
 

 
 

 
 

Still accruing interest
$
6,665

 
$
3,327

 
$

 
$

 
$
9,992

Not accruing interest
15,842

 
7,211

 
5,609

 
316

 
28,978

Total
$
22,507

 
$
10,538

 
$
5,609

 
$
316

 
$
38,970

Financing Receivable Credit Quality Indicators
 
December 31,
 
2013
 
2012
Sales-type lease receivables
 

 
 

Risk Level
 

 
 

Low
$
1,081,853

 
$
1,016,413

Medium
244,379

 
450,432

High
51,851

 
43,658

Not Scored
78,337

 
71,208

Total
$
1,456,420

 
$
1,581,711

Loan receivables
 

 
 

Risk Level
 

 
 

Low
$
279,607

 
$
254,567

Medium
95,524

 
136,069

High
11,511

 
14,624

Not Scored
11,173

 
9,700

Total
$
397,815

 
$
414,960

Schedule Of Components Of Leveraged Lease Investments
Our investment in leveraged lease assets consisted of the following:
 
December 31,
 
2013
 
2012
Rental receivables
$
61,721

 
$
83,254

Unguaranteed residual values
13,235

 
14,177

Principal and interest on non-recourse loans
(35,449
)
 
(55,092
)
Unearned income
(5,097
)
 
(7,793
)
Investment in leveraged leases
34,410

 
34,546

Less: deferred taxes related to leveraged leases
(15,078
)
 
(19,372
)
Net investment in leveraged leases
$
19,332

 
$
15,174