Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Mar. 31, 2013		Dec. 31, 2012
ASSETS
Cash and Cash Equivalents	$ 25,731		$ 26,480
Restricted Cash and Investments Held in Trust	126,951		107,072
Finance Receivables	1,739,540		1,634,622
Allowance for Credit Losses	(269,622)		(252,590)
Finance Receivables, net	1,469,918		1,382,032
Dealer Finance Receivables	74,753		40,956
Inventory	228,876		270,733
Property and Equipment, net	96,113		94,397
Other Assets	57,313		67,447
Total Assets	2,079,655		1,989,117
LIABILITIES & SHAREHOLDERS’ EQUITY
Accounts Payable	18,581		17,346
Accrued Expenses and Other Liabilities	104,829		81,121
Accrued Expenses—Related Party	941		818
Portfolio Term Financings	989,206		1,049,478
Portfolio Warehouse Facilities	145,000		57,200
Senior Secured Notes Payable	193,392		193,320
Senior Secured Notes Payable-Related Party	5,000		5,000
Other Secured Notes Payable	136,668		117,281
Total Liabilities	1,593,617		1,521,564
Shareholders’ Equity—DTAG:
Common Stock	0		0
Paid-in Capital	117,272		147,117
Retained Earnings	7,749		8,931
Total Shareholders’ Equity—DTAG	125,021		156,048
Noncontrolling Interest-DTAC (1)	361,017	[1]	311,505	[1]
Total Equity	486,038		467,553
Total Liabilities & Shareholders’ Equity	$ 2,079,655		$ 1,989,117

[1] Refer to Note 14 for Supplemental Consolidating Financial Information discussion regarding non-controlling interest.