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Condensed Consolidated Statements Of Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenue:    
Sales of Used Vehicles $ 309,468 $ 297,135
Interest Income 74,974 70,528
Dealer Finance and Other Income 2,800 175
Total Revenue 387,242 367,838
Costs and Expenses:    
Cost of Used Vehicles Sold 211,638 197,161
Provision for Credit Losses 77,842 60,342
Portfolio Debt Interest Expense 10,186 10,354
Non- Portfolio Debt Interest Expense 1,319 1,043
Senior Secured Debt Interest Expense 6,483 6,606
Senior Secured Debt Interest Expense—Related Party 158 0
Selling and Marketing 8,917 9,470
General and Administrative 43,709 41,866
General and Administrative—Related Party 2,651 2,858
Depreciation Expense 5,408 4,951
Total Costs and Expenses 368,311 334,651
Income Before Income Taxes 18,931 33,187
Income Tax Expense 342 392
Net Income 18,589 32,795
Net Loss Attributable to Noncontrolling Interest—DTAC (1) (59,749) [1] (44,904) [1]
Net Income Attributable to DTAG $ 78,338 $ 77,699
[1] Refer to Note 14 for Supplemental Consolidating Financial Information discussion regarding non-controlling interest.