Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Assets
Cash and cash equivalents	$ 1,400,000
Net finance receivables:
Net finance receivables	11,696,727	13,016,119
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $10.0 million in 2012 and $2.1 million in 2011)	(180,136)	(72,000)
Other assets	460,106	614,598
Total assets	14,654,771	15,382,414
Liabilities and Shareholder's Equity
Long-term debt (includes debt of consolidated VIEs of $3.0 billion in 2012 and $1.2 billion in 2011)	12,454,316	12,885,392
Insurance claims and policyholder liabilities	365,238	327,857
Other liabilities	268,179	338,256
Shareholder's equity:
Accumulated other comprehensive income (loss)	29,606	(25,538)
Successor
Assets
Cash and cash equivalents	1,357,212	477,469
Investment securities	669,170	746,287
Net finance receivables:
Personal loans	2,649,732	2,685,039
Retail sales finance	208,357	369,903
Real estate loans (includes loans of consolidated VIEs of $4.0 billion in 2012 and $2.2 billion in 2011)	8,838,638	9,961,177
Net finance receivables	11,696,727	13,016,119
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $10.0 million in 2012 and $2.1 million in 2011)	(180,136)	(72,000)
Net finance receivables, less allowance for finance receivable losses	11,516,591	12,944,119
Note receivable from parent	537,989	537,989
Restricted cash (includes restricted cash of consolidated VIEs of $104.9 million in 2012 and $54.8 million in 2011)	113,703	61,952
Other assets	460,106	614,598
Total assets	14,654,771	15,382,414
Liabilities and Shareholder's Equity
Long-term debt (includes debt of consolidated VIEs of $3.0 billion in 2012 and $1.2 billion in 2011)	12,454,316	12,885,392
Insurance claims and policyholder liabilities	365,238	327,857
Deferred and accrued taxes	303,845	422,110
Other liabilities	268,179	338,256
Total liabilities	13,391,578	13,973,615
Shareholder's equity:
Common stock	5,080	5,080
Additional paid-in capital	256,012	236,076
Accumulated other comprehensive income (loss)	29,606	(25,538)
Retained earnings	972,495	1,193,181
Total shareholder's equity	1,263,193	1,408,799
Total liabilities and shareholder's equity	$ 14,654,771	$ 15,382,414

Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances, as well as the carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations and other non-income based tax obligations due.

No definition available.