XML 68 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Interest income:    
Finance charges $ 409,797 $ 441,175
Finance receivables held for sale originated as held for investment   913
Total interest income 409,797 442,088
Interest expense 227,101 280,580
Net interest income 182,696 161,508
Provision for finance receivable losses 96,085 67,182
Net interest income after provision for finance receivable losses 86,611 94,326
Other revenues:    
Insurance 32,900 29,549
Investment 7,880 9,059
Other 5,262 (16,877)
Total other revenues 46,042 21,731
Operating expenses:    
Salaries and benefits 77,898 88,244
Other operating expenses 48,962 65,724
Restructuring expenses   21,586
Insurance losses and loss adjustment expenses 14,754 12,534
Total other expenses 141,614 188,088
Loss before benefit from income taxes (8,961) (72,031)
Benefit from income taxes (1,546) (24,067)
Net loss $ (7,415) $ (47,964)