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Condensed Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Cash flows from operating activities    
Net loss $ (7,415) $ (47,964)
Reconciling adjustments:    
Provision for finance receivable losses 96,085 67,182
Depreciation and amortization 17,185 47,265
Deferral of finance receivable origination costs (12,006) (9,440)
Deferred income tax benefit (32,408) (39,592)
Writedowns and net loss on sales of real estate owned 935 18,683
Writedowns on assets resulting from restructuring   4,994
Mark to market provision and net loss on sales of finance receivables held for sale originated as held for investment   1,950
Net realized losses (gains) on investment securities 29 (170)
Change in other assets and other liabilities 40,140 88,480
Change in insurance claims and policyholder liabilities (3,288) (5,681)
Change in taxes receivable and payable 29,650 14,866
Change in accrued finance charges 4,722 488
Change in restricted cash (1,177) 212
Other, net 304 1,256
Net cash provided by operating activities 132,756 142,529
Cash flows from investing activities    
Finance receivables originated or purchased (430,617) (368,553)
Principal collections on finance receivables 652,792 717,513
Sales and principal collections on finance receivables held for sale originated as held for investment   44,561
Investment securities purchased (20,411) (4,440)
Investment securities called, sold, and matured 48,401 19,749
Change in notes receivable from parent and affiliate (30,750)  
Change in restricted cash (63,926) 3,993
Proceeds from sale of real estate owned 35,573 53,206
Other, net (546) (2,613)
Net cash provided by investing activities 190,516 463,416
Cash flows from financing activities    
Proceeds from issuance of long-term debt 567,542 272,684
Debt commissions on issuance of long-term debt (2,975)  
Repayment of long-term debt (645,149) (132,400)
Capital contributions from parent 10,500 10,500
Net cash provided by (used for) financing activities (70,082) 150,784
Effect of exchange rate changes (1,700) 1
Increase in cash and cash equivalents 251,490 756,730
Cash and cash equivalents at beginning of period 1,357,212 477,469
Cash and cash equivalents at end of period 1,608,702 1,234,199
Supplemental non-cash activities    
Transfer of finance receivables to real estate owned 24,895 50,412
Transfer of finance receivables held for investment to finance receivables held for sale (prior to deducting allowance for finance receivable losses)   $ 80,108