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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and Cash Equivalents $ 27,108 $ 26,480
Restricted Cash and Investments Held in Trust 146,840 107,072
Finance Receivables 1,826,899 1,634,622
Allowance for Credit Losses (284,719) (252,590)
Finance Receivables, net 1,542,180 1,382,032
Dealer Finance Receivables, net 92,278 40,956
Vehicle Inventory 226,505 270,733
Property and Equipment, net 99,176 94,397
Other Assets 58,608 67,447
Total Assets 2,192,695 1,989,117
LIABILITIES & SHAREHOLDERS’ EQUITY    
Accounts Payable 20,882 17,346
Accrued Expenses and Other Liabilities 95,250 81,121
Accrued Expenses—Related Party 749 818
Portfolio Term Financings 1,108,796 1,049,478
Portfolio Warehouse Facilities 78,000 57,200
Senior Secured Notes Payable 248,766 193,320
Senior Secured Notes Payable-Related Party 5,000 5,000
Other Secured Notes Payable 136,016 117,281
Total Liabilities 1,693,459 1,521,564
Shareholders’ Equity—DTAG:    
Common Stock 0 0
Paid-in Capital 117,428 147,117
Retained Earnings 6,115 8,931
Total Shareholders’ Equity—DTAG 123,543 156,048
Equity: 499,236 467,553
Total Liabilities & Shareholders’ Equity 2,192,695 1,989,117
Inilex [Member]
   
Shareholders’ Equity—DTAG:    
Noncontrolling Interest 2,424 [1] 0 [1]
DTAC [Member]
   
Shareholders’ Equity—DTAG:    
Noncontrolling Interest $ 373,269 [2] $ 311,505 [2]
[1] Refer to Note 1 for a discussion regarding the noncontrolling interest-Inilex
[2] Refer to Note 1 for a discussion regarding the noncontrolling interest-DTAC.