XML 63 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair Value Of Financial Instruments (Schedule Of Assets And Liabilities, Measured At Fair Value) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash and cash equivalents $ 14.6 $ 6.3
Restricted cash and cash equivalents 224.7 167.4
Restricted securities available for sale 45.3 48.3
Net investment in Loans receivable 3,955.9 3,126.3
Revolving secured line of credit 0.0 57.7
Secured financing 2,072.0 1,471.9
Senior notes 560.5 549.6
Level 1 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash and cash equivalents 14.6 6.3
Restricted cash and cash equivalents 224.7 167.4
Restricted securities available for sale 37.1 38.7
Net investment in Loans receivable 0.0 0.0
Revolving secured line of credit 0.0 0.0
Secured financing 0.0 0.0
Senior notes 560.5 549.6
Level 2 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash and cash equivalents 0.0 0.0
Restricted cash and cash equivalents 0.0 0.0
Restricted securities available for sale 8.2 9.6
Net investment in Loans receivable 0.0 0.0
Revolving secured line of credit 0.0 57.7
Secured financing 2,072.0 1,471.9
Senior notes 0.0 0.0
Level 3 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash and cash equivalents 0.0 0.0
Restricted cash and cash equivalents 0.0 0.0
Restricted securities available for sale 0.0 0.0
Net investment in Loans receivable 3,955.9 3,126.3
Revolving secured line of credit 0.0 0.0
Secured financing 0.0 0.0
Senior notes $ 0.0 $ 0.0