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Condensed Consolidated Statements Of Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenue:        
Sales of Used Vehicles $ 277,539 $ 226,124 $ 587,007 $ 523,259
Interest Income 82,360 75,630 157,334 146,158
Dealer Finance and Other Income 4,902 448 7,702 623
Total Revenue 364,801 302,202 752,043 670,040
Costs and Expenses:        
Cost of Used Vehicles Sold 187,770 148,254 399,408 345,416
Provision for Credit Losses 70,313 51,387 148,155 111,729
Portfolio Debt Interest Expense 10,538 10,564 20,724 20,918
Non- Portfolio Debt Interest Expense 1,453 1,088 2,772 2,131
Senior Secured Debt Interest Expense 7,356 6,610 13,839 13,216
Senior Secured Debt Interest Expense—Related Party 158 0 316 0
Selling and Marketing 8,210 6,311 17,127 15,780
General and Administrative 49,978 40,622 93,687 82,488
General and Administrative—Related Party 2,554 2,754 5,205 5,612
Depreciation Expense 5,896 5,019 11,304 9,970
Total Costs and Expenses 344,226 272,609 712,537 607,260
Income Before Income Taxes 20,575 29,593 39,506 62,780
Income Tax Expense 270 267 612 659
Net Income 20,305 29,326 38,894 62,121
Net Income Attributable to Noncontrolling Interest - Inilex 740 [1] 0 [1] 740 [1] 0 [1]
Net Income Attributable to DriveTime Consolidated 19,565 29,326 38,154 62,121
DTAC [Member]
       
Costs and Expenses:        
Net Income Attributable to Noncontrolling Interest - DTAC (46,107) [2] (30,561) [2] (105,854) [2] (75,462) [2]
Drive Time Automotive Group, Inc. [Member]
       
Costs and Expenses:        
Net Income Attributable to DriveTime Consolidated $ 65,672 $ 59,887 $ 144,008 $ 137,583
[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.