Finance Asset (Tables)

3 Months Ended

Sep. 30, 2011

	September 30, 2011
	North America		International		Total
Sales-type lease receivables
Gross finance receivables	$	1,756,200	$	463,714	$	2,219,914
Unguaranteed residual values		194,516		20,663		215,179
Unearned income		(355,257)		(103,101)		(458,358)
Allowance for credit losses		(29,744)		(13,771)		(43,515)
Net investment in sales-type lease receivables		1,565,715		367,505		1,933,220

Loan receivables
Loan receivables		430,394		41,619		472,013
Allowance for credit losses		(24,953)		(2,333)		(27,286)
Net investment in loan receivables		405,441		39,286		444,727

Net investment in finance receivables	$	1,971,156	$	406,791	$	2,377,947

	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		12,372		10,025		9,633		2,001		34,031
Accounts written off		(10,420)		(9,572)		(10,888)		(1,780)		(32,660)
Balance September 30, 2011	$	29,744	$	13,771	$	24,953	$	2,333	$	70,801

	Sales-type Lease Receivables				Loan Receivables
	North America		International		North America		International		Total
September 30, 2011
< 31 days past due	$	1,673,884	$	432,794	$	408,826	$	39,595	$	2,555,099
> 30 days and < 61 days		33,485		8,641		11,949		1,016		55,091
> 60 days and < 91 days		23,287		7,138		4,219		405		35,049
> 90 days and < 121 days		7,345		5,070		2,412		137		14,964
> 120 days		18,199		10,071		2,988		466		31,724
Total	$	1,756,200	$	463,714	$	430,394	$	41,619	$	2,691,927

Past due amounts > 90 days
Still accruing interest	$	7,345	$	5,070	$	-	$	-	$	12,415
Not accruing interest		18,199		10,071		5,400		603		34,273
Total	$	25,544	$	15,141	$	5,400	$	603	$	46,688

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

	September 30,		December 31,
	2011		2010
Rental receivables	$	794,724	$	1,802,107
Unguaranteed residual values		13,443		14,141
Principal and interest on non-recourse loans		(596,155)		(1,373,651)
Unearned income		(78,017)		(191,591)
Investment in leveraged leases		133,995		251,006
Less: deferred taxes related to leveraged leases		(98,912)		(192,128)
Net investment in leveraged leases	$	35,083	$	58,878

	Three Months Ended September 30,				Nine Months Ended September 30,
	2011		2010		2011		2010
Pre-tax leveraged lease income	$	1,457	$	1,326	$	4,551	$	4,061
Income tax effect		(641)		(68)		(804)		(215)
Income from leveraged leases	$	816	$	1,258	$	3,747	$	3,846

		September 30, 2011		December 31, 2010
Sales-type lease receivables
	Risk Level
	Low	$	1,118,776	$	1,191,682
	Medium		491,033		512,419
	High		55,972		60,755
	Not Scored		90,419		175,977
	Total	$	1,756,200	$	1,940,833

Loan receivables
	Risk Level
	Low	$	263,060	$	274,156
	Medium		119,413		155,615
	High		17,605		21,768
	Not Scored		30,316		1,823
	Total	$	430,394	$	453,362