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Consolidated Statements of Operations (USD $)
In Thousands, unless otherwise specified
1 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2010
Nov. 30, 2010
Dec. 31, 2012
Dec. 31, 2011
Interest income:        
Finance charges $ 178,807 $ 1,653,047 $ 1,683,462 $ 1,859,492
Finance receivables held for sale originated as held for investment   20,418 2,740  
Total interest income 178,807 1,673,465 1,686,202 1,859,492
Interest expense 117,676 978,364 1,060,950 1,258,279
Net interest income 61,131 695,101 625,252 601,213
Provision for finance receivable losses 38,705 444,273 337,603 332,321
Net interest income after provision for finance receivable losses 22,426 250,828 287,649 268,892
Other revenues:        
Insurance 11,269 113,604 126,423 120,190
Investment 431 37,787 27,792 34,533
Other 19,425 90,138 (46,212) (2,925)
Total other revenues 31,125 241,529 108,003 151,798
Operating expenses:        
Salaries and benefits 31,168 390,255 319,932 359,724
Other operating expenses 26,215 303,066 303,378 342,910
Restructuring expenses     23,503  
Insurance losses and loss adjustment expenses 4,585 43,576 60,679 41,114
Total other expenses 61,968 736,897 707,492 743,748
Bargain purchase gain 1,469,182      
Income (loss) before benefit from income taxes 1,460,765 (244,540) (311,840) (323,058)
Benefit from income taxes (2,139)   (91,154) (98,335)
Net income (loss)     (220,686)  
Successor
       
Interest income:        
Finance charges 178,807   1,683,462 1,859,492
Finance receivables held for sale originated as held for investment     2,740  
Total interest income 178,807   1,686,202 1,859,492
Interest expense 117,676   1,060,950 1,258,279
Net interest income 61,131   625,252 601,213
Provision for finance receivable losses 38,705   337,603 332,321
Net interest income after provision for finance receivable losses 22,426   287,649 268,892
Other revenues:        
Insurance 11,269   126,423 120,190
Investment 431   27,792 34,533
Other 19,425   (46,212) (2,925)
Total other revenues 31,125   108,003 151,798
Operating expenses:        
Salaries and benefits 31,168   319,932 359,724
Other operating expenses 26,215   303,378 342,910
Restructuring expenses     23,503  
Insurance losses and loss adjustment expenses 4,585   60,679 41,114
Total other expenses 61,968   707,492 743,748
Bargain purchase gain 1,469,182      
Income (loss) before benefit from income taxes 1,460,765   (311,840) (323,058)
Benefit from income taxes (2,139)   (91,154) (98,335)
Net income (loss) 1,462,904   (220,686) (224,723)
Predecessor
       
Interest income:        
Finance charges   1,653,047    
Finance receivables held for sale originated as held for investment   20,418    
Total interest income   1,673,465    
Interest expense   978,364    
Net interest income   695,101    
Provision for finance receivable losses   444,273    
Net interest income after provision for finance receivable losses   250,828    
Other revenues:        
Insurance   113,604    
Investment   37,787    
Other   90,138    
Total other revenues   241,529    
Operating expenses:        
Salaries and benefits   390,255    
Other operating expenses   303,066    
Insurance losses and loss adjustment expenses   43,576    
Total other expenses   736,897    
Income (loss) before benefit from income taxes   (244,540)    
Benefit from income taxes   (240,086)    
Net income (loss)   $ (4,454)