XML 16 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loans Receivable (Summary Of Changes In Allowance For Credit Losses) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance, beginning of period $ 161,905 $ 144,819 $ 154,318 $ 126,868
Provision for credit losses 9,759 4,550 17,716 22,394
Write-offs (1,506) (804) (3,015) (1,770)
Recoveries 605 [1] 463 [1] 1,744 [1] 1,536 [1]
Balance, end of period 170,763 149,028 170,763 149,028
Dealer Loans [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance, beginning of period 152,031 131,728 141,712 113,227
Provision for credit losses 10,151 4,723 20,381 23,021
Write-offs (1,480) (736) (2,483) (1,563)
Recoveries 582 [1] 442 [1] 1,674 [1] 1,472 [1]
Balance, end of period 161,284 136,157 161,284 136,157
Purchased Loans [Member]
       
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Balance, beginning of period 9,874 13,091 12,606 13,641
Provision for credit losses (392) (173) (2,665) (627)
Write-offs (26) (68) (532) (207)
Recoveries 23 [1] 21 [1] 70 [1] 64 [1]
Balance, end of period $ 9,479 $ 12,871 $ 9,479 $ 12,871
[1] Represents collections received on previously written off Loans.