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Off-Balance Sheet Finance Receivable Securitization Transactions (Tables)

12 Months Ended

Dec. 31, 2011

Off-Balance Sheet Finance Receivable Securitization Transactions [Abstract]

Components Of Other-Than-Temporary Impairments


	2009
Total other-than-temporary impairment losses	$	22,240
Portion of loss reclassified from other comprehensive income		6,000

Net impairment losses recognized in earnings	$	28,240

Other-Than-Temporary Impairments On Investment In Retained Interests


	2009
Balance, beginning of period	$	29,686
Credit component recognized in earnings during the period		28,240
Reductions due to sale/repurchase⁽¹⁾		(954	)

	$	56,972

(1)	The Company exercised its 10% clean up call repurchase option for certain securitization trusts.

Summary On Expected Weighted-Average Cumulative Net Credit Losses


Expected weighted-average cumulative net credit losses (%) as of :	2008			2007			2006
December 31, 2009		5.75	%		6.12	%		5.32	%

Schedule Of Cash Flows Received From And Paid To Loan Securitization Trusts


	2009
Proceeds from new securitizations	$	—
Servicing fees received	$	26,693
Other cash flows received on retained interests	$	69,418
10% clean-up call repurchase option	$	(161,390	)

- Definition

Tabular disclosure of the amount of other than temporary impairment (OTTI) related to credit losses recognized in earnings including: (a) the beginning balance of the amount related to credit losses on debt securities held by the investor at the beginning of the period for which a portion of an OTTI was recognized in other comprehensive income; (b) additions for the amount related to the credit loss for which an OTTI was not previously recognized; (c) reductions for securities sold during the period (realized); (d) reductions for securities for which the amount previously recognized in other comprehensive income was recognized in earnings because the investor intends to sell the security or more likely than not will be required to sell the security before recovery of its amortized cost basis; (e) additional increases to the amount related to the credit loss for which an OTTI was previously recognized when the investor does not intend to sell the security and it is not more likely than not that the investor will be required to sell the security before recovery of its amortized cost basis; (f) reductions for increases in cash flows expected to be collected that are recognized over the remaining life of the security; and (g) the ending balance of the amount related to credit losses on debt securities held by the entity at the end of the period for which a portion of an OTTI was recognized in other comprehensive income.

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