Finance Asset (Tables)

3 Months Ended

Jun. 30, 2011


	June 30, 2011
	North America		International		Total
Sales-type lease receivables
Gross finance receivables	$	1,829,573	$	488,594	$	2,318,167
Unguaranteed residual values		205,157		21,777		226,934
Unearned income		(372,308)		(111,613)		(483,921)
Allowance for credit losses		(27,608)		(13,424)		(41,032)
Net investment in sales-type lease receivables		1,634,814		385,334		2,020,148

Loan receivables
Loan receivables		417,771		43,393		461,164
Allowance for credit losses		(24,381)		(2,495)		(26,876)
Net investment in loan receivables		393,390		40,898		434,288

Net investment in finance receivables	$	2,028,204	$	426,232	$	2,454,436

	December 31, 2010
	North America		International		Total
Sales-type lease receivables
Gross finance receivables	$	1,940,833	$	474,895	$	2,415,728
Unguaranteed residual values		235,392		20,333		255,725
Unearned income		(415,891)		(107,592)		(523,483)
Allowance for credit losses		(27,792)		(13,318)		(41,110)
Net investment in sales-type lease receivables		1,732,542		374,318		2,106,860

Loan Receivables
Loan receivables		453,362		34,193		487,555
Allowance for credit losses		(26,208)		(2,112)		(28,320)
Net investment in loan receivables		427,154		32,081		459,235

Net investment in finance receivables	$	2,159,696	$	406,399	$	2,566,095

	Allowance for Credit Losses
	Sales-type Lease Receivables				Loan Receivables
	North America		International		North America		International		Total

Balance January 1, 2011	$	27,792	$	13,318	$	26,208	$	2,112	$	69,430
Amounts charged to expense		6,497		5,097		5,703		1,248		18,545
Accounts written off		(6,681)		(4,991)		(7,530)		(865)		(20,067)
Balance June 30, 2011	$	27,608	$	13,424	$	24,381	$	2,495	$	67,908

	Sales-type Lease Receivables				Loan Receivables
	North America		International		North America		International		Total
June 30, 2011
< 31 days past due	$	1,731,328	$	455,880	$	396,980	$	41,440	$	2,625,628
> 30 days and < 61 days		42,783		11,892		11,991		1,081		67,747
> 60 days and < 91 days		24,479		5,482		3,635		357		33,953
> 90 days and < 121 days		9,203		4,709		2,047		247		16,206
> 120 days		21,780		10,631		3,118		268		35,797
TOTAL	$	1,829,573	$	488,594	$	417,771	$	43,393	$	2,779,331

Past due amounts > 90 days
Still accruing interest	$	9,203	$	4,709	$	-	$	-	$	13,912
Not accruing interest		21,780		10,631		5,165		515		38,091
TOTAL	$	30,983	$	15,340	$	5,165	$	515	$	52,003

December 31, 2010
< 31 days past due	$	1,831,655	$	447,459	$	430,042	$	32,389	$	2,741,545
> 30 days and < 61 days		45,234		10,018		12,081		1,149		68,482
> 60 days and < 91 days		29,380		4,743		4,711		325		39,159
> 90 days and < 121 days		8,654		3,985		2,712		192		15,543
> 120 days		25,910		8,690		3,816		138		38,554
TOTAL	$	1,940,833	$	474,895	$	453,362	$	34,193	$	2,903,283

Past due amounts > 90 days
Still accruing interest	$	8,654	$	3,985	$	-	$	-	$	12,639
Not accruing interest		25,910		8,690		6,528		330		41,458
TOTAL	$	34,564	$	12,675	$	6,528	$	330	$	54,097

	June 30,		December 31,
	2011		2010
Rental receivables	$	1,838,183	$	1,802,107
Unguaranteed residual values		14,587		14,141
Principal and interest on non-recourse loans		(1,396,219)		(1,373,651)
Unearned income		(194,499)		(191,591)
Investment in leveraged leases		262,052		251,006
Less: deferred taxes related to leveraged leases		(201,291)		(192,128)
Net investment in leveraged leases	$	60,761	$	58,878

	Three Months Ended June 30,				Six Months Ended June 30,
	2011		2010		2011		2010
Pre-tax leveraged lease income	$	1,558	$	1,360	$	3,094	$	2,735
Income tax effect		(81)		(72)		(163)		(147)
Income from leveraged leases	$	1,477	$	1,288	$	2,931	$	2,588

		June 30, 2011		December 31, 2010
Sales-type lease receivables
	Risk Level
	Low	$	1,165,660	$	1,191,682
	Medium		496,408		512,419
	High		60,538		60,755
	Not Scored		106,967		175,977
	Total	$	1,829,573	$	1,940,833

Loan receivables
	Risk Level
	Low	$	248,149	$	274,156
	Medium		152,001		155,615
	High		15,806		21,768
	Not Scored		1,815		1,823
	Total	$	417,771	$	453,362