Dealer Finance Receivables (Tables)

3 Months Ended

Mar. 31, 2013

Receivables [Abstract]

Dealer Finance Receivable

The following is a summary of the activity in Dealer Finance Receivables:

	Three months ended March 31,
	2013			2012
	(In thousands)
Balance, Beginning of Period	$	40,956		$	24
Advances During the Period	38,960			5,502
Revenue Recognized	2,037			125
Payments to Reduce Amount Advanced	(7,200		)	(178		)
Balance, End of Period	$	74,753		$	5,473

Accretable Yield

Changes in accretable yield were as follows:

	Three months ended March 31,
	2013			2012
	(In thousands)
Balance, Beginning of Period	$	8,887		$	—
Accretion (Revenue Recognized)	(2,037		)	(125		)
Additions	9,999			1,792
Reclassification from (to) Nonaccretable Yield	—			—
Balance, End of Period	$	16,849		$	1,667

Non-accretable Yield

Components of non-accretable yield are as follows:

	As of March 31, 2013
	(In thousands)
Contractual Net Cash Flows (1)	$	103,306
Expected Net Cash Flows	(91,602		)
Non-accretable Yield	$	11,704

^{(1)    Contractual net cash flows represents total cash payments due across all dealer servicing agreements for repayment of dealer advances and contract servicing.}