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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Assets    
Cash and cash equivalents $ 112,835 $ 10,531
Receivables held for sale 171,466 82,503
Retail installment contracts held for investment, net 21,087,173 20,219,609
Unsecured consumer loans, net 1,000,545 954,189
Restricted cash 1,830,392 1,563,613
Receivables from dealers, held for investment, net 108,200 94,745
Accrued interest receivable 312,040 319,157
Leased vehicles, net 2,956,910 2,023,433
Furniture and equipment, net of accumulated depreciation of $56,059 and $58,117, respectively 30,315 25,712
Federal, state and other income taxes receivable 304,032 372,338
Deferred tax asset 232,185 197,041
Goodwill 74,056 74,056
Intangible assets 54,391 54,664
Other assets 521,693 410,305
Total assets 28,796,233 26,401,896
Liabilities:    
Notes payable — credit facilities, $4,365,000 and $3,650,000 to affiliates, respectively 9,573,726 8,099,773
Notes payable — secured structured financings 15,783,587 15,195,887
Accrued interest payable — $10,457 and $11,563 to affiliates, respectively 26,784 26,512
Accounts payable and accrued expenses — $41,788 and $39,772 to affiliates, respectively 390,845 283,106
Federal, state and other income taxes payable 15,502 7,623
Other liabilities 97,771 102,163
Total liabilities 25,888,215 23,715,064
Commitments and contingencies (Notes 5 and 10)      
Equity:    
Common stock, $0.01 par value - 1,100,000,000 shares authorized; 348,770,333 and 346,763,261 shares issued and ; 348,767,179 and 346,760,107 shares outstanding, respectively 3,488 3,468
Additional paid-in capital 1,547,075 1,409,463
Accumulated other comprehensive loss (765) (2,853)
Retained earnings 1,358,220 1,276,754
Total stockholders’ equity 2,908,018 2,686,832
Total liabilities and equity $ 28,796,233 $ 26,401,896