XML 33 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2012
Related Party Transactions [Abstract]  
Schedule Of Related Party Loan Activity

(In thousands)

For the Three Months Ended September 30,

 

   

2012

 

 

2011

 

   

Affiliated

Dealer

activity

 

 

% of

consolidated

 

 

Affiliated

Dealer

activity

 

 

% of

consolidated

 

Dealer Loan revenue

$

284 

 

 

0.2 

 %

 

$

349 

 

 

0.4 

 %

New Consumer Loan assignments (1)

 

928 

 

 

0.3 

 %

 

 

128 

 

 

0.0 

 %

Accelerated Dealer Holdback payments

 

79 

 

 

0.8 

 %

 

 

 

 

0.0 

 %

Dealer Holdback payments

 

692 

 

 

2.6 

 %

 

 

652 

 

 

2.7 

 %

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

For the Nine Months Ended September 30,

 

   

2012

 

 

2011

 

   

Affiliated

Dealer

activity

 

 

% of

consolidated

 

 

Affiliated

Dealer

activity

 

 

% of

consolidated

 

Dealer Loan revenue

$

849 

 

 

0.2 

 %

 

$

1,330 

 

 

0.5 

 %

New Consumer Loan assignments (1)

 

2,662 

 

 

0.3 

 %

 

 

788 

 

 

0.1 

 %

Accelerated Dealer Holdback payments

 

149 

 

 

0.4 

 %

 

 

24 

 

 

0.1 

 %

Dealer Holdback payments

 

2,643 

 

 

2.9 

 %

 

 

1,757 

 

 

3.0 

 %

 

(1)  Represents advances paid to Dealers on Consumer Loans assigned under our Portfolio Program and one-time payments made to Dealers to purchase Consumer Loans assigned under our Purchase Program.