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Condensed Consolidated Statements Of Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenue:        
Sales of Used Vehicles $ 276,826 $ 226,866 $ 863,686 $ 750,125
Interest Income 84,319 77,334 241,652 223,492
Dealer Finance and Other Income 5,927 757 13,777 1,380
Total Revenue 367,072 304,957 1,119,115 974,997
Costs and Expenses:        
Cost of Used Vehicles Sold 185,095 151,264 584,503 496,680
Provision for Credit Losses - Finance Receivables 92,335 70,110 240,489 181,840
Provision for Credit Losses - Dealer Finance Receivables 1,115 0 2,003 0
Portfolio Debt Interest Expense 10,596 11,080 31,319 31,998
Non- Portfolio Debt Interest Expense 1,480 1,106 4,251 3,237
Senior Secured Debt Interest Expense 8,045 6,519 21,884 19,735
Senior Secured Debt Interest Expense—Related Party 90 103 406 103
Selling and Marketing 7,900 7,336 25,027 23,116
General and Administrative 47,054 45,000 139,856 127,487
General and Administrative—Related Party 2,762 2,581 7,966 8,193
Depreciation Expense 6,429 5,091 17,734 15,061
Total Costs and Expenses 362,901 300,190 1,075,438 907,450
Income Before Income Taxes 4,171 4,767 43,677 67,547
Income Tax Expense / (Benefit) (69) 371 543 1,030
Net Income 4,240 4,396 43,134 66,517
Net (Loss) Attributable to Noncontrolling Interest—Inilex (842) [1] 0 [1] (102) [1] 0 [1]
Net Income Attributable to DriveTime Consolidated 5,082 4,396 43,236 66,517
DTAC [Member]
       
Costs and Expenses:        
Net Loss Attributable to Noncontrolling Interest—DTAC (70,254) [2] (52,631) [2] (176,110) [2] (128,091) [2]
Drive Time Automotive Group, Inc. [Member]
       
Costs and Expenses:        
Net Income Attributable to DriveTime Consolidated $ 75,336 $ 57,027 $ 219,346 $ 194,608
[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.