XML 71 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party Transactions (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Related Party Transaction [Line Items]          
Affiliated Dealer Loan balances $ 16.8   $ 16.8   $ 12.6
Percentage of Affiliated Dealer Loan balances 0.60%   0.60%   0.40%
New Consumer Loan assignments     $ 1,000.7 $ 943.6  
Accelerated Dealer Holdback payments $ 14.9 $ 12.8 29.7 26.6  
Dealer Holdback payments 35.9 37.5 75.8 78.6  
Affiliated Dealer Activity [Member]          
Related Party Transaction [Line Items]          
Dealer Loan revenue $ 0.8 $ 0.5 $ 1.5 $ 0.9  
Dealer Loan revenue, percentage 0.40% 0.30% 0.40% 0.30%  
New Consumer Loan assignments [1] $ 4.3 $ 1.0 $ 8.9 $ 2.5  
New Consumer Loan assignments, percentage [1] 0.70% 0.20% 0.60% 0.20%  
Accelerated Dealer Holdback payments $ 0.1   $ 0.2 $ 0.1  
Accelerated Dealer Holdback payments, percentage 0.70% 0.00% 0.70% 0.40%  
Dealer Holdback payments $ 0.3 $ 0.4 $ 0.6 $ 0.7  
Dealer Holdback payments, percentage 0.80% 1.10% 0.80% 0.90%  
[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.