XML 63 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Dealer Finance Receivables - GO - Accretable Yield (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Accretable Yield [Roll Forward]        
Balance, Beginning of Period $ 16,849 $ 1,667 $ 8,887 $ 0
Revenue Recognized (4,331) (409) (6,368) (534)
Additions 27,512 1,333 37,511 3,125
Reclassification from (to) Nonaccretable Yield 0 0 0 0
Balance, End of Period $ 40,030 $ 2,591 $ 40,030 $ 2,591