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FINANCING RECEIVABLES (Allowance for Credit Losses) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2010
Activity in the allowance for credit losses of financing receivables [Roll Forward]      
Allowance for losses at beginning of period $ 10,935 $ 2,024 $ 4,795
Provision for credit losses 17,246 10,661 5,209
Charge-offs (124) (2,099) (8,067)
Recoveries 38 349 87
Deconsolidation of LEAF (482)    
Allowance for losses at end of period 27,613 10,935 2,024
Ending balance, individually evaluated for impairment 27,613 10,505  
Ending balance, collectively evaluated for impairment 0 430  
Gross financing receivables related to the balance in the allowance for credit losses [Abstract]      
Ending balance, individually evaluated for impairment 62,043 62,622  
Ending balance, collectively evaluated for impairment 0 192,442  
Balance, end of year 62,043 255,064  
Receivables from Managed Entities [Member]
     
Activity in the allowance for credit losses of financing receivables [Roll Forward]      
Allowance for losses at beginning of period 10,490 1,075 0
Provision for credit losses 17,090 9,415 1,852
Charge-offs 0 0 (777)
Recoveries 0 0 0
Deconsolidation of LEAF 0    
Allowance for losses at end of period 27,580 10,490 1,075
Ending balance, individually evaluated for impairment 27,580 10,490  
Ending balance, collectively evaluated for impairment 0 0  
Gross financing receivables related to the balance in the allowance for credit losses [Abstract]      
Ending balance, individually evaluated for impairment 61,998 62,607  
Ending balance, collectively evaluated for impairment 0 0  
Balance, end of year 61,998 62,607  
Investment in Loans [Member]
     
Activity in the allowance for credit losses of financing receivables [Roll Forward]      
Allowance for losses at beginning of period     0
Provision for credit losses     1
Charge-offs     (1)
Recoveries     0
Allowance for losses at end of period     0
Leases and Loans [Member]
     
Activity in the allowance for credit losses of financing receivables [Roll Forward]      
Allowance for losses at beginning of period 430 770 570
Provision for credit losses 138 1,137 2,860
Charge-offs (124) (1,764) (2,721)
Recoveries 38 287 61
Deconsolidation of LEAF (482)    
Allowance for losses at end of period 0 430 770
Ending balance, individually evaluated for impairment 0 0  
Ending balance, collectively evaluated for impairment 0 430  
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 year   192,442  
Future Payment Card Receivables [Member]
     
Activity in the allowance for credit losses of financing receivables [Roll Forward]      
Allowance for losses at beginning of period 0 130 2,640
Provision for credit losses 0 94 447
Charge-offs 0 (286) (2,983)
Recoveries 0 62 26
Deconsolidation of LEAF 0    
Allowance for losses at end of period 0 0 130
Ending balance, individually evaluated for impairment 0 0  
Ending balance, collectively evaluated for impairment 0 0  
Rent Receivables [Member]
     
Activity in the allowance for credit losses of financing receivables [Roll Forward]      
Allowance for losses at beginning of period 15 0  
Provision for credit losses 18 15  
Charge-offs 0 0  
Recoveries 0 0  
Deconsolidation of LEAF 0    
Allowance for losses at end of period 33 15  
Ending balance, individually evaluated for impairment 33 15  
Ending balance, collectively evaluated for impairment 0 0  
Gross financing receivables related to the balance in the allowance for credit losses [Abstract]      
Ending balance, individually evaluated for impairment 45 15  
Ending balance, collectively evaluated for impairment 0 0  
Balance, end of year 45 15  
Investment in Real Estate Loan [Member]
     
Activity in the allowance for credit losses of financing receivables [Roll Forward]      
Allowance for losses at beginning of period 0 49 1,585
Provision for credit losses 0 0 49
Charge-offs 0 (49) (1,585)
Recoveries 0 0 0
Deconsolidation of LEAF 0    
Allowance for losses at end of period 0 0 49
Ending balance, individually evaluated for impairment 0 0  
Ending balance, collectively evaluated for impairment $ 0 $ 0