XML 38 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consumer Loans, Credit Quality Information And Allowances And Liabilities For Estimated Losses On Consumer Loans (Components Of Company-Owned Consumer Loans And Receivables) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Dec. 31, 2010
Consumer Loans, Credit Quality Information And Allowances And Liabilities For Losses On Consumer Loans [Line Items]        
Performing loans $ 201,285 $ 216,321 $ 121,405  
Nonperforming loans 57,793 69,529 39,740  
Total consumer loans, gross 259,078 285,850 161,145  
Less: Allowance for losses (58,713) (63,072) (35,010) (38,953)
Consumer loans, net 200,365 222,778 126,135  
Short-Term Loans [Member]
       
Consumer Loans, Credit Quality Information And Allowances And Liabilities For Losses On Consumer Loans [Line Items]        
Performing loans 136,158 157,156 101,283  
Nonperforming loans 47,775 59,049 36,447  
Total consumer loans, gross 183,933 216,205 137,730  
Less: Allowance for losses (43,425) (50,129) (30,512) (34,455)
Consumer loans, net 140,508 166,076 107,218  
Installment Loans [Member]
       
Consumer Loans, Credit Quality Information And Allowances And Liabilities For Losses On Consumer Loans [Line Items]        
Performing loans 65,127 59,165 20,122  
Nonperforming loans 10,018 10,480 3,293  
Total consumer loans, gross 75,145 69,645 23,415  
Less: Allowance for losses (15,288) (12,943) (4,498) (2,988)
Consumer loans, net $ 59,857 $ 56,702 $ 18,917