Allowance for Loan Losses and Credit Quality (Tables)

6 Months Ended

Jun. 30, 2012

Allowance for Loan Losses and Credit Quality [Abstract]

Credit losses by portfolio segment

	Microticket equipment
	2012									2011
	LeaseComm			TimePayment			Total			LeaseComm			TimePayment			Total
Allowance for credit losses:
Beginning Balance	$	162		$	13,018		$	13,180		$	231		$	12,901		$	13,132
Charge-Offs		(332	)		(11,888	)		(12,220	)		(394	)		(11,339	)		(11,733	)
Recoveries		136			2,490			2,626			641			1,852			2,493
Provisions		160			9,284			9,444			(290	)		9,293			9,003
Ending balance, allowance for credit losses	$	126		$	12,904		$	13,030		$	188		$	12,707		$	12,895
Allowance for credit losses:
Individually evaluated for impairment	$	—		$	—		$	—		$	—		$	—		$	—
Collectively evaluated for impairment		126			12,904			13,030			188			12,707			12,895
Contracts acquired with deteriorated credit quality		—			—			—			—			—			—
Ending balance, allowance for credit losses:	$	126		$	12,904		$	13,030		$	188		$	12,707		$	12,895
Financing Receivables (1):
Individually evaluated for impairment	$	—		$	—		$	—		$	—		$	—		$	—
Collectively evaluated for impairment		288			168,069			168,357			415			154,383			154,798
Contracts acquired with deteriorated credit quality		—			—			—			—			—			—
Ending balance, financing receivables	$	288		$	168,069		$	168,357		$	415		$	154,383		$	154,798

(1) Total financing receivables include net investment in leases. For purposes of asset quality and allowance calculations, the allowance for credit losses is excluded.

Aged analysis of past due financing receivables

	Current			31 to 60 days Past Due			61 to 90 days Past Due			Over 90 Days Past Due			Total			Over 90 Days Accruing
LeaseComm	$	139		$	6		$	6		$	137		$	288		$	137
TimePayment Corp.
Gold		52,912			2,061			951			1,980			57,904			1,980
Silver		84,260			2,288			2,363			12,505			101,416			12,505
Bronze		6,315			354			320			1,760			8,749			1,760
TimePayment Corp. subtotal		143,487			4,703			3,634			16,245			168,069			16,245
Total financing receivables	$	143,626		$	4,709		$	3,640		$	16,382		$	168,357		$	16,382
Percent of total financing receivables		85.3	%		2.8	%		2.2	%		9.7	%		100	%

	Current			31 to 60 days Past Due			61 to 90 days Past Due			Over 90 Days Past Due			Total			Over 90 Days Accruing
LeaseComm	$	183		$	11		$	8		$	213		$	415		$	213
TimePayment Corp.
Gold		45,456			1,372			540			1,713			49,081			1,713
Silver		79,753			2,762			2,488			13,351			98,354			13,351
Bronze		4,485			261			294			1,908			6,948			1,908
TimePayment Corp. subtotal		129,694			4,395			3,322			16,972			154,383			16,972
Total financing receivables	$	129,877		$	4,406		$	3,330		$	17,185		$	154,798		$	17,185
Percent of total financing receivables		83.9	%		2.8	%		2.2	%		11.1	%		100	%