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FINANCING RECEIVABLES, ALLOWANCE FOR CREDIT LOSSES (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Sep. 30, 2011
Activity in the allowance for credit losses of financing receivables [Roll Forward]          
Balance, beginning of period $ 15,572 $ 5,170 $ 10,935 $ 2,024  
Provision for credit losses 5,698 3,476 10,910 7,801  
Charge-offs 0 (348) (124) (1,717)  
Recoveries 4 94 35 284  
Deconsolidation of LEAF     (482)    
Balance, end of period 21,274 8,392 21,274 8,392  
Ending balance, individually evaluated for impairment 21,274 7,902 21,274 7,902  
Ending balance, collectively evaluated for impairment 0 490 0 490  
Balance, end of period 21,274 8,392 21,274 8,392  
Gross financing receivables related to the balance in the allowance for credit losses [Abstract]          
Ending balance, individually evaluated for impairment 68,201   68,201   65,320
Ending balance, collectively evaluated for impairment 0   0   192,442
Balance, end of period 68,201   68,201   257,762
Receivables from Managed Entities [Member]
         
Activity in the allowance for credit losses of financing receivables [Roll Forward]          
Balance, beginning of period 15,538 4,740 10,490 1,075  
Provision for credit losses 5,711 3,162 10,759 6,827  
Charge-offs 0 0 0 0  
Recoveries 0 0 0 0  
Deconsolidation of LEAF     0    
Balance, end of period 21,249 7,902 21,249 7,902  
Ending balance, individually evaluated for impairment 21,249 7,902 21,249 7,902  
Ending balance, collectively evaluated for impairment 0 0 0 0  
Balance, end of period 21,249 7,902 21,249 7,902  
Gross financing receivables related to the balance in the allowance for credit losses [Abstract]          
Ending balance, individually evaluated for impairment 68,166   68,166   65,305
Ending balance, collectively evaluated for impairment 0   0   0
Balance, end of period 68,166 [1]   68,166 [1]   65,305 [2]
Investments in Commercial Finance Leases and Loans [Member]
         
Activity in the allowance for credit losses of financing receivables [Roll Forward]          
Balance, beginning of period 0 300 430 770  
Provision for credit losses (4) 308 141 848  
Charge-offs 0 (300) (124) (1,478)  
Recoveries 4 92 35 260  
Deconsolidation of LEAF     (482)    
Balance, end of period 0 400 0 400  
Ending balance, individually evaluated for impairment 0 0 0 0  
Ending balance, collectively evaluated for impairment 0 400 0 400  
Balance, end of period 0 400 0 400  
Gross financing receivables related to the balance in the allowance for credit losses [Abstract]          
Ending balance, individually evaluated for impairment         0
Ending balance, collectively evaluated for impairment         192,442
Balance, end of period         192,442
Rent receivables [Member]
         
Activity in the allowance for credit losses of financing receivables [Roll Forward]          
Balance, beginning of period 34   15    
Provision for credit losses (9)   10    
Charge-offs 0   0    
Recoveries 0   0    
Deconsolidation of LEAF     0    
Balance, end of period 25   25    
Ending balance, individually evaluated for impairment 25   25    
Ending balance, collectively evaluated for impairment 0   0    
Balance, end of period 25   25    
Gross financing receivables related to the balance in the allowance for credit losses [Abstract]          
Ending balance, individually evaluated for impairment 35   35   15
Ending balance, collectively evaluated for impairment 0   0   0
Balance, end of period 35   35   15
Future Payment Card Receivables [Member]
         
Activity in the allowance for credit losses of financing receivables [Roll Forward]          
Balance, beginning of period   130   130  
Provision for credit losses   6   126  
Charge-offs   (48)   (190)  
Recoveries   2   24  
Balance, end of period   90   90  
Ending balance, individually evaluated for impairment   0   0  
Ending balance, collectively evaluated for impairment   90   90  
Balance, end of period   90   90  
Investment in Real Estate Loan [Member]
         
Activity in the allowance for credit losses of financing receivables [Roll Forward]          
Balance, beginning of period   0   49  
Provision for credit losses   0   0  
Charge-offs   0   (49)  
Recoveries   0   0  
Balance, end of period   0   0  
Ending balance, individually evaluated for impairment   0   0  
Ending balance, collectively evaluated for impairment   0   0  
Balance, end of period   $ 0   $ 0  
[1] As of June 30, 2012, receivables related to the Company's commercial finance and real estate investment entities were presented gross of allowances for credit losses of $18.8 million and $2.4 million, respectively. The remaining receivables from managed entities and related parties have no related allowance for credit losses.
[2] As of September 30, 2011, receivables related to the Company's commercial finance and real estate investment entities were presented gross of an allowance for credit losses of $8.3 million and $2.2 million, respectively. The remaining receivables from managed entities and related parties have no related allowance for credit losses.