XML 95 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Finance Receivables - DriveTime - Allowance for Credit Losses (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Allowance Activity:          
Balance, beginning of period $ 269,622,000 $ 237,027,000 $ 252,590,000 $ 221,533,000  
Provision for credit losses 70,313,000 51,387,000 148,155,000 111,729,000  
Net charge-offs (55,216,000) (43,603,000) (116,026,000) (88,451,000)  
Balance, end of period 284,719,000 244,811,000 284,719,000 244,811,000  
Allowance as a percent of portfolio principal, end of period 15.80% 15.10% 15.80% 15.10%  
Charge off Activity:          
Principal balances (86,942,000) (73,075,000) (184,859,000) (155,926,000)  
Recoveries, net 31,726,000 29,472,000 68,833,000 67,475,000  
Net charge-offs (55,216,000) (43,603,000) (116,026,000) (88,451,000)  
Other Receivables $ 25,200,000   $ 25,200,000   $ 37,000,000