Fair Value of Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2013

Fair Value Disclosures [Abstract]

Fair Value, by Balance Sheet Grouping

The following is a summary of carrying values presented within the balance sheet and fair value of our financial instruments for each period presented:

	September 30, 2013
	Carrying Value		Level 1		Level 2		Level 3
	(In thousands)
Assets
Finance Receivables, net (1)	$	1,574,760	$	—	$	—	$	1,648,065
Dealer Finance Receivables - GO, net	105,796		—		—		111,748
Liabilities
Securitization Debt	822,677		829,795		—		—
Portfolio Term Residual Financing	100,000		—		112,519		—
Bank Term Financings	255,141		—		255,141		—
Portfolio Warehouse Facilities	54,000		—		54,000		—
Senior Secured Notes Payable	253,543		281,433		—		—
Revolving Inventory Facility	121,321		—		120,284		—
Mortgage Note Payable	12,288		—		11,051		—
Real Estate Facility	14,014		—		13,975		—

	December 31, 2012
	Carrying Value		Level 1		Level 2		Level 3
	(In thousands)
Assets
Finance Receivables, net (1)	$	1,370,800	$	—	$	—	$	1,441,026
Dealer Finance Receivables - GO, net	40,956		—		—		40,956
Liabilities
Securitization Debt	677,118		702,031		—		—
Portfolio Term Residual Financing	25,000		—		25,000		—
Bank Term Financings	347,360		—		347,360		—
Portfolio Warehouse Facilities	57,200		—		57,200		—
Senior Secured Notes Payable	198,320		220,135		—		—
Revolving Inventory Facility	91,320		—		91,600		—
Mortgage Note Payable	12,454		—		11,200		—
Real Estate Facility	11,733		—		11,700		—

^{(1)  Represents finance receivable principal balances, plus accrued interest, less the allowance for credit losses.}