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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Cash and Cash Equivalents, at Carrying Value $ 952,091 $ 572,297
Loans and Leases Receivable, Net Reported Amount 10,030,657 9,162,492
Restricted Cash and Investments 705,022 919,283
Restricted Cash and Cash Equivalents 115,396 136,556
Property, Plant and Equipment, Net 50,079 47,440
Property Subject to or Available for Operating Lease, Net 1,366,785 809,491
Deferred income taxes 147,366 108,684
Goodwill 1,107,966 1,107,982
Intercompany Receivable 34,332 37,447
Other Assets 129,858 141,248
Assets 14,639,552 13,042,920
Liabilities:    
Line of Credit Facility, Amount Outstanding 523,235 1,099,391
Securitized Debt Obligation Liability 8,626,823 6,937,841
Senior Note 500,000 500,000
Convertible Senior Notes 500 500
Accounts Payable And Accrued Expenses 203,486 160,172
Deferred Revenue 56,608 24,987
Tax Payable 90,777 85,477
Intercompany Taxes Payable 478,161 300,306
Derivative Liabilities 2,732 11,208
Liabilities 10,482,322 9,119,882
Shareholder's equity:    
Additional paid-in capital 3,458,303 3,470,495
Accumulated Other Comprehensive Income (Loss), Net of Tax (9,807) (7,617)
Retained earnings 708,734 460,160
Stockholders' Equity Attributable to Parent 4,157,230 3,923,038
Liabilities and Equity $ 14,639,552 $ 13,042,920