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Consolidated Statements of Operations (USD $)
In Thousands, unless otherwise specified
1 Months Ended 12 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2010
Successor
Dec. 31, 2011
Successor
Nov. 30, 2010
Predecessor
Dec. 31, 2009
Predecessor
Interest income:        
Finance charges $ 181,329 $ 1,885,547 $ 1,668,302 $ 2,205,573
Finance receivables held for sale originated as held for investment     20,418 (71,605)
Total interest income 181,329 1,885,547 1,688,720 2,133,968
Interest expense 118,693 1,268,047 996,469 1,091,163
Net interest income 62,636 617,500 692,251 1,042,805
Provision for finance receivable losses 38,767 332,848 444,349 1,275,546
Net interest income after provision for finance receivable losses 23,869 284,652 247,902 (232,741)
Other revenues:        
Insurance 11,269 120,190 113,604 136,947
Investment 431 35,694 37,789 48,935
Gain on early extinguishment of secured term loan   10,664    
Other 20,112 (28,389) 73,029 (58,896)
Total other revenues 31,812 138,159 224,422 126,986
Operating expenses:        
Salaries and benefits 30,860 356,259 387,912 428,680
Other operating expenses 26,531 348,643 305,564 313,345
Insurance losses and loss adjustment expenses 4,585 41,114 43,576 61,410
Total other expenses 61,976 746,016 737,052 803,435
Bargain purchase gain 1,469,182      
(Loss) income before benefit from income taxes 1,462,887 (323,205) (264,728) (909,190)
Benefit from income taxes (1,388) (99,049) (250,697) (431,515)
Net (loss) income $ 1,464,275 $ (224,156) $ (14,031) $ (477,675)