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Condensed Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Cash flows from operating activities    
Net loss $ (73,686) $ (141,178)
Reconciling adjustments:    
Provision for finance receivable losses 262,142 227,430
Depreciation and amortization 48,085 157,318
Deferral of finance receivable origination costs (42,141) (32,729)
Deferred income tax benefit (126,924) (132,431)
Writedowns and net loss on sales of real estate owned 1,591 36,519
Writedowns on assets resulting from restructuring   5,046
Impairments of Ocean Finance and Mortgages Limited assets   8,342
Mark to market provision and net gain on sales of finance receivables held for sale originated as held for investment   (4,536)
Net loss on repurchases and repayments of debt 17,075 11,750
Net realized losses (gains) on investment securities (2,036) 959
Grant of restricted stock units 131,250  
Change in other assets and other liabilities 59,549 122,500
Change in insurance claims and policyholder liabilities 14,917 2,179
Change in taxes receivable and payable (30,731) 54,144
Change in accrued finance charges 2,491 (1,157)
Change in restricted cash (5,716) (2,014)
Other, net (823) (645)
Net cash provided by operating activities 255,043 311,497
Cash flows from investing activities    
Finance receivables originated or purchased (1,589,051) (1,234,866)
Principal collections on finance receivables 1,957,957 1,986,163
Purchase of finance receivables from affiliates   (14,875)
Sales and principal collections on finance receivables held for sale originated as held for investment   181,561
Investment securities purchased (96,574) (7,757)
Investment securities called, sold, and matured 183,603 101,285
Change in notes receivable from parent and affiliate (30,750)  
Change in restricted cash (227,213) (25,301)
Proceeds from sale of real estate owned 87,747 147,154
Other, net (12) (6,473)
Net cash provided by investing activities 285,707 1,126,891
Cash flows from financing activities    
Proceeds from issuance of long-term debt, net of commissions 3,477,534 1,481,800
Repayment of long-term debt (4,346,910) (1,901,529)
Capital contributions from parent 21,000 21,000
Net cash used for financing activities (848,376) (398,729)
Effect of exchange rate changes (835) 2,888
Increase (decrease) in cash and cash equivalents (308,461) 1,042,547
Cash and cash equivalents at beginning of period 1,357,212 477,469
Cash and cash equivalents at end of period 1,048,751 1,520,016
Supplemental non-cash activities    
Transfer of finance receivables to real estate owned 69,521 141,895
Transfer of finance receivables held for investment to finance receivables held for sale (prior to deducting allowance for finance receivable losses)   182,208
Transfer of finance receivables held for sale to finance receivables held for investment   $ 1,353