Fair Value Of Financial Instruments (Tables)

3 Months Ended

Mar. 31, 2013

Fair Value Disclosures [Abstract]

Fair Value, by Balance Sheet Grouping

The following is a summary of carrying value and fair value of our financial instruments for each period presented:

	March 31, 2013				December 31, 2012
	Carrying Value		Fair Value		Carrying Value		Fair Value
	(In thousands)				(In thousands)
Finance Receivables, net (1)	$	1,461,336	$	1,550,131	$	1,370,800	$	1,441,026
Dealer Finance Receivables - GO, net	74,753		74,753		40,956		40,956
Securitization Debt	569,884		588,176		677,118		702,031
Portfolio Term Residual Financing	100,000		100,000		25,000		25,000
Bank Term Financings	319,321		319,321		347,360		347,360
Portfolio Warehouse Facilities	145,000		145,000		57,200		57,200
Senior Secured Notes Payable	198,392		222,199		198,320		220,135
Revolving Inventory Facility	111,321		111,662		91,320		91,600
Mortgage Note Payable	12,397		11,149		12,454		11,200
Real Estate Facility	11,269		11,237		11,733		11,700

^{(1)   Represents finance receivable principal balances, plus accrued interest, less the allowance for credit losses.}