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Consolidated Statements Of Income And Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenue        
Financial Services Revenue $ 403,317 $ 290,916 $ 761,573 $ 558,762
Other Income 83,194 38,969 156,341 66,290
Revenues 486,511 329,885 917,914 625,052
Costs and expenses        
Operating Expenses 92,717 85,379 190,586 161,785
Operating Leases, Income Statement, Depreciation Expense on Property Subject to or Held-for-lease 51,011 13,098 91,657 21,582
Provision for Loan and Lease Losses 61,876 44,570 110,430 83,994
Interest Expense 64,176 42,817 127,268 83,434
Costs and Expenses 269,780 185,864 519,941 350,795
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest 216,731 144,021 397,973 274,257
Income Tax Expense (Benefit) 80,436 48,203 149,399 101,201
Net Income (Loss) Attributable to Parent 136,295 95,818 248,574 173,056
Other comprehensive income        
Unrealized (losses) gains on cash flow hedges (1,624) (1,015) (2,520) 147
Foreign currency translation adjustment (5,048) (27) (594) 1,184
Income tax benefit (provision) 573 372 924 (54)
Other comprehensive (loss) income (6,099) (670) (2,190) 1,277
Comprehensive income $ 130,196 $ 95,148 $ 246,384 $ 174,333