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Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Revenue and operating income (loss) for each segment are provided below for the three months ended March 31, 2013 and March 31, 2012, while assets and liabilities are presented as of March 31, 2013 and December 31, 2012.
 
Three Months Ended
 
Three Months Ended
 
March 31, 2013
 
March 31, 2012
 
DriveTime
 
GO
 
Total
 
DriveTime
 
GO
 
Total
Revenue:
(In thousands)
Sales of Used Vehicles
$
309,468

 
$

 
$
309,468

 
$
297,135

 
$

 
$
297,135

Interest Income
74,971

 
3

 
74,974

 
70,528

 

 
70,528

Dealer Finance and Other Income

 
2,800

 
2,800

 

 
175

 
175

Total Revenue:
$
384,439

 
$
2,803

 
$
387,242

 
$
367,663

 
$
175

 
$
367,838

 
 
 
 
 
 
 
 
 
 
 
 
Expenses:
 
 
 
 
 
 
 
 
 
 
 
Interest Expense
18,146

 

 
18,146

 
18,003

 

 
18,003

Depreciation Expense
5,277

 
131

 
5,408

 
4,876

 
75

 
4,951

Other Costs and Operating Expenses
342,853

 
1,904

 
344,757

 
310,466

 
1,231

 
311,697

Total Costs and Expenses:
$
366,276

 
$
2,035

 
$
368,311

 
$
333,345

 
$
1,306

 
$
334,651

 
 
 
 
 
 
 
 
 
 
 
 
Income (Loss) Before Income Taxes:
$
18,163

 
$
768

 
$
18,931

 
$
34,318

 
$
(1,131
)
 
$
33,187


 
March 31, 2013
 
December 31, 2012
 
DriveTime
 
GO
 
Total
 
DriveTime
 
GO
 
Total
 
(In thousands)
Assets:
$
2,003,189

 
$
76,466

 
$
2,079,655

 
$
1,946,714

 
$
42,403

 
$
1,989,117

Liabilities:
$
1,592,176

 
$
1,441

 
$
1,593,617

 
$
1,520,866

 
$
698

 
$
1,521,564

Equity:
$
411,013

 
$
75,025

 
$
486,038

 
$
425,848

 
$
41,705

 
$
467,553