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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues        
Fleet payment solutions $ 117,877 $ 117,054 $ 341,709 $ 329,236
Other payment solutions 43,090 34,824 112,444 84,004
Total revenues 160,967 151,878 454,153 413,240
Expenses        
Salary and other personnel 28,823 27,388 87,501 79,492
Service fees 28,968 20,774 74,046 51,978
Provision for credit losses 5,647 8,677 14,874 20,464
Technology leasing and support 4,577 3,895 13,718 11,851
Occupancy and equipment 3,032 2,761 9,062 8,846
Depreciation and amortization 27,877 11,767 50,591 33,644
Operating Interest Expense 1,243 1,449 3,430 4,188
Cost of hardware and equipment sold 759 1,166 2,270 3,042
Other 8,764 8,757 26,541 27,144
Total operating expenses 109,690 86,634 282,033 240,649
Operating income 51,277 65,244 172,120 172,591
Financing interest expense (2,302) (3,100) (6,877) (9,087)
Gain (loss) on foreign currency transactions 180 (855) (312) (363)
Net realized and unrealized gain (loss) on fuel price derivatives (14,026) 13,952 (12,046) (4,991)
Decrease in tax refund due to former shareholder of RD Card Holdings Australia     9,750  
Increase in amount due under tax receivable agreement   (875)   (875)
Income before income taxes 35,129 74,366 162,635 157,275
Income taxes 20,845 26,266 94,780 56,445
Net income before noncontrolling interest 14,284 48,100 67,855 100,830
Less: Net earnings from noncontrolling interest (14)   (14)  
Net earnings attributable to WEX Inc. 14,298 48,100 67,869 100,830
Changes in available-for-sale securities, net of tax effect of $27 and $68 in 2012 and $57 and $90 in 2011 44 88 114 144
Changes in interest rate swaps, net of tax effect of $- and $35 in 2012 and $65 and $146 in 2011   113 60 252
Foreign currency translation 9,006 (29,888) 7,189 (11,407)
Comprehensive income attributable to WEX Inc. $ 23,348 $ 18,413 $ 75,232 $ 89,819
Net earnings attributable to WEX Inc. per share:        
Basic $ 0.37 $ 1.24 $ 1.75 $ 2.61
Diluted $ 0.37 $ 1.23 $ 1.74 $ 2.59
Weighted average common shares outstanding:        
Basic 38,793 38,747 38,832 38,662
Diluted 38,995 38,951 39,084 38,938