XML 39 R87.htm IDEA: XBRL DOCUMENT

Securitizations (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended	12 Months Ended		3 Months Ended	12 Months Ended
	Dec. 31, 2010 Successor [Member]	Dec. 31, 2012 Successor [Member]	Dec. 31, 2011 Successor [Member]	Sep. 30, 2010 Predecessor [Member]	Jun. 30, 2010 Predecessor [Member]
Securitizations [Line Items]
Receivables Securitized	$ 742,708	$ 6,776,799	$ 4,827,620	$ 1,164,267	$ 2,843,308
Proceeds from Securitizations of Consumer Loans	700,000	6,400,000	4,550,000	1,050,000	2,352,493
Contractually Specified Servicing Fees, Amount	46,229	242,145	200,889	43,663	196,304
Net distributions from Trusts	$ 216,004	$ 1,486,820	$ 852,359	$ 110,930	$ 424,161

All amounts that, per contract, are due to the servicer in exchange for servicing the financial asset and would no longer be received by a servicer if the beneficial owners of the serviced assets (or their trustees or agents) were to exercise their actual or potential authority under the contract to shift the servicing to another servicer. Depending on the servicing contract, those fees may include some or all of the difference between the interest rate collected on the asset being serviced and the rate to be paid to the beneficial owners of the asset.

+ References+ Details