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Condensed Consolidated Balance Sheets (USD $)
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and Cash Equivalents $ 29,046,000 $ 26,480,000
Restricted Cash and Investments Held in Trust 121,688,000 107,072,000
Finance Receivables 1,886,753,000 1,634,622,000
Allowance for Credit Losses (300,624,000) (252,590,000)
Finance Receivables, net 1,586,129,000 1,382,032,000
Dealer Finance Receivables, net 105,796,000 40,956,000
Vehicle Inventory 244,744,000 270,733,000
Property and Equipment, net 116,378,000 94,397,000
Other Assets 65,405,000 67,447,000
Total Assets 2,269,186,000 1,989,117,000
LIABILITIES & SHAREHOLDERS’ EQUITY    
Accounts Payable 22,816,000 17,346,000
Accrued Expenses and Other Liabilities 90,907,000 78,909,000
Accrued Expenses—Related Party 685,000 818,000
Deferred Revenue 16,518,000 2,212,000
Portfolio Term Financings 1,177,818,000 1,049,478,000
Portfolio Warehouse Facilities 54,000,000 57,200,000
Senior Secured Notes Payable 253,543,000 193,320,000
Senior Secured Notes Payable-Related Party 0 5,000,000
Other Secured Notes Payable 148,965,000 117,281,000
Total Liabilities 1,765,252,000 1,521,564,000
Shareholders’ Equity—DTAG:    
Total Shareholders’ Equity—DTAG 503,751,000 467,553,000
Noncontrolling Interest 183,000 0
Total Equity 503,934,000 467,553,000
Total Liabilities & Shareholders’ Equity 2,269,186,000 1,989,117,000
DTAG [Member]
   
Shareholders’ Equity—DTAG:    
Common Stock 0 0
Paid-in Capital 117,479,000 147,117,000
Retained Earnings 15,160,000 8,931,000
Total Shareholders’ Equity—DTAG 132,639,000 156,048,000
Inilex [Member]
   
Shareholders’ Equity—DTAG:    
Noncontrolling Interest 183,000 [1] 0 [1]
DTAC [Member]
   
Shareholders’ Equity—DTAG:    
Noncontrolling Interest $ 371,112,000 [2] $ 311,505,000 [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.