Dealer Finance Receivables - GO (Tables)

6 Months Ended

Jun. 30, 2013

The following is a summary of the activity in Dealer Finance Receivables:



	Three months ended June 30,						Six months ended June 30,
	2013			2012			2013			2012
	(In thousands)
Balance, Beginning of Period	$	74,753		$	5,473		$	40,956		$	24
Advances During the Period	26,111			6,746			65,071			12,249
Revenue Recognized	4,331			409			6,368			534
Payments to Reduce Amount Advanced	(12,029		)	(995		)	(19,229		)	(1,174		)
Provision for Credit Losses	(888		)	—			(888		)	—
Balance, End of Period	$	92,278		$	11,633		$	92,278		$	11,633

Accretable Yield

Changes in accretable yield were as follows:



	Three months ended June 30,						Six months ended June 30,
	2013			2012			2013			2012
	(In thousands)
Balance, Beginning of Period	$	16,849		$	1,667		$	8,887		$	—
Revenue Recognized	(4,331		)	(409		)	(6,368		)	(534		)
Additions	27,512			1,333			37,511			3,125
Reclassification from (to) Nonaccretable Yield	—			—			—			—
Balance, End of Period	$	40,030		$	2,591		$	40,030		$	2,591

Non-accretable Yield

Components of non-accretable yield are as follows:



	As of June 30, 2013
	(In thousands)
Contractual Net Cash Flows ⁽¹⁾	$	191,734
Expected Net Cash Flows	(132,308		)
Non-accretable Yield	$	59,426

^{(1) Contractual net cash flows represents total cash payments due across all dealer servicing agreements for repayment of dealer advances and contract servicing.}