Interim Financial Information (Unaudited)

12 Months Ended

Dec. 31, 2012

Interim Financial Information (Unaudited)

Interim Financial Information (Unaudited)

25.  Interim Financial Information (Unaudited)

Our quarterly statements of operations for 2012 were as follows:

	Successor
(dollars in thousands)	Company
Quarters Ended	Dec. 31, 2012			Sep. 30, 2012			June 30, 2012			Mar. 31, 2012
Interest income:
Finance charges	$	413,496		$	416,855		$	411,936		$	441,175
Finance receivables held for sale originated as held for investment	-			346			1,481			913
Total interest income	413,496			417,201			413,417			442,088
Interest expense	237,616			267,085			275,669			280,580
Net interest income	175,880			150,116			137,748			161,508
Provision for finance receivable losses	110,173			90,836			69,412			67,182
Net interest income after provision for finance receivable losses	65,707			59,280			68,336			94,326
Other revenues:
Insurance	33,381			31,719			31,774			29,549
Investment	6,414			5,747			6,572			9,059
Other	(15,258		)	(8,817		)	(5,260		)	(16,877		)
Total other revenues	24,537			28,649			33,086			21,731
Other expenses:
Operating expenses:
Salaries and benefits*	78,818			78,122			74,748			88,244
Other operating expenses*	89,221			71,774			76,659			65,724
Restructuring expenses	-			-			1,917			21,586
Insurance losses and loss adjustment expenses	18,377			15,152			14,616			12,534
Total other expenses	186,416			165,048			167,940			188,088
Loss before benefit from income taxes	(96,172		)	(77,119		)	(66,518		)	(72,031		)
Benefit from income taxes	(16,664		)	(27,146		)	(23,277		)	(24,067		)
Net loss	$	(79,508	)	$	(49,973	)	$	(43,241	)	$	(47,964	)

* See reconciliation below of amounts previously reported in our March 31, 2012, June 30, 2012, and September 30, 2012 Quarterly Reports on Form 10-Q to revised amounts presented above and Note 2 for further information on this reclassification adjustment.

	Successor
(dollars in thousands)	Company
Quarters Ended	Sep. 30, 2012			June 30, 2012			Mar. 31, 2012
Salaries and benefits:
As previously stated	$	77,072		$	73,635		$	87,506
Adjustment	1,050			1,113			738
As revised	$	78,122		$	74,748		$	88,244
Other operating expenses:
As previously stated	$	72,824		$	77,772		$	66,462
Adjustment	(1,050		)	(1,113		)	(738		)
As revised	$	71,774		$	76,659		$	65,724

Our quarterly statements of operations for 2011 were as follows:

	Successor
(dollars in thousands)	Company
Quarters Ended	Dec. 31, 2011			Sep. 30, 2011			June 30, 2011			Mar. 31, 2011
Interest income:
Finance charges	$	458,319		$	461,877		$	468,072		$	471,224
Interest expense	290,491			302,048			330,972			334,768
Net interest income	167,828			159,829			137,100			136,456
Provision for finance receivable losses	104,911			81,379			89,305			56,726
Net interest income after provision for finance receivable losses	62,917			78,450			47,795			79,730
Other revenues:
Insurance	31,972			29,923			29,809			28,486
Investment	8,131			8,645			9,978			7,779
Other	(868		)	8,865			11,997			(22,919		)
Total other revenues	39,235			47,433			51,784			13,346
Other expenses:
Operating expenses:
Salaries and benefits*	78,505			93,504			93,770			93,945
Other operating expenses*	89,696			74,307			105,047			73,860
Insurance losses and loss adjustment expenses	13,269			15,113			137			12,595
Total other expenses	181,470			182,924			198,954			180,400
Loss before benefit from income taxes	(79,318		)	(57,041		)	(99,375		)	(87,324		)
Benefit from income taxes	(18,769		)	(7,340		)	(40,081		)	(32,145		)
Net loss	$	(60,549	)	$	(49,701	)	$	(59,294	)	$	(55,179	)

* See reconciliation below of amounts previously reported in our March 31, 2011, June 30, 2011, and September 30, 2011 Quarterly Reports on Form 10-Q and in our interim financial information for the fourth quarter of 2011 in our Annual Report on Form 10-K for the fiscal year ended December 31, 2011 to revised amounts presented above and see Note 2 for further information on this reclassification adjustment.

	Successor
(dollars in thousands)	Company
Quarters Ended	Dec. 31, 2011			Sep. 30, 2011			June 30, 2011			Mar. 31, 2011
Salaries and benefits:
As previously stated	$	77,457		$	92,614		$	92,859		$	93,329
Adjustment	1,048			890			911			616
As revised	$	78,505		$	93,504		$	93,770		$	93,945
Other operating expenses:
As previously stated	$	90,744		$	75,197		$	105,958		$	74,476
Adjustment	(1,048		)	(890		)	(911		)	(616		)
As revised	$	89,696		$	74,307		$	105,047		$	73,860