XML 79 R38.htm IDEA: XBRL DOCUMENT

Dealer Finance Receivables Summary of Dealer Finance Receivables (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2013	Mar. 31, 2012
Dealer Finance Receivables [Roll Forward]
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

Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements.

+ References+ Details