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Finance Assets (Tables)
6 Months Ended
Jun. 30, 2013
Receivables [Abstract]  
Financing Receivables [Table Text Block]
Finance receivables consisted of the following:
 
June 30, 2013
 
North America
 
International
 
Total
Sales-type lease receivables
 

 
 

 
 

Gross finance receivables
$
1,494,818

 
$
427,386

 
$
1,922,204

Unguaranteed residual values
132,817

 
20,202

 
153,019

Unearned income
(302,533
)
 
(97,076
)
 
(399,609
)
Allowance for credit losses
(15,604
)
 
(7,178
)
 
(22,782
)
Net investment in sales-type lease receivables
1,309,498

 
343,334

 
1,652,832

Loan receivables
 

 
 

 
 

Loan receivables
395,292

 
48,369

 
443,661

Allowance for credit losses
(11,559
)
 
(1,760
)
 
(13,319
)
Net investment in loan receivables
383,733

 
46,609

 
430,342

Net investment in finance receivables
$
1,693,231

 
$
389,943

 
$
2,083,174

 
 
 
 
 
 
 
December 31, 2012
 
North America
 
International
 
Total
Sales-type lease receivables
 

 
 

 
 

Gross finance receivables
$
1,581,711

 
$
461,510

 
$
2,043,221

Unguaranteed residual values
148,664

 
21,025

 
169,689

Unearned income
(316,030
)
 
(104,258
)
 
(420,288
)
Allowance for credit losses
(16,979
)
 
(8,662
)
 
(25,641
)
Net investment in sales-type lease receivables
1,397,366

 
369,615

 
1,766,981

Loan receivables
 

 
 

 
 

Loan receivables
414,960

 
47,293

 
462,253

Allowance for credit losses
(12,322
)
 
(2,131
)
 
(14,453
)
Net investment in loan receivables
402,638

 
45,162

 
447,800

Net investment in finance receivables
$
1,800,004

 
$
414,777

 
$
2,214,781

Allowance for Credit Losses on Financing Receivables [Table Text Block]
Activity in the allowance for credit losses for finance receivables for the six months ended June 30, 2013 and 2012 was as follows:
 
Sales-type Lease Receivables
 
Loan Receivables
 
 
 
North
America
 
International
 
North
America
 
International
 
Total
Balance at January 1, 2013
$
16,979

 
$
8,662

 
$
12,322

 
$
2,131

 
$
40,094

Amounts charged to expense
3,022

 
784

 
4,625

 
524

 
8,955

Accounts written off
(4,397
)
 
(2,268
)
 
(5,388
)
 
(895
)
 
(12,948
)
Balance at June 30, 2013
$
15,604

 
$
7,178

 
$
11,559

 
$
1,760

 
$
36,101

 
 
 
 
 
 
 
 
 
 
 
Sales-type Lease Receivables
 
Loan Receivables
 
 
 
North
America
 
International
 
North
America
 
International
 
Total
Balance at January 1, 2012
$
28,661

 
$
12,039

 
$
20,272

 
$
2,458

 
$
63,430

Amounts charged to expense
288

 
53

 
2,284

 
422

 
3,047

Accounts written off
(5,068
)
 
(3,051
)
 
(6,026
)
 
(591
)
 
(14,736
)
Balance at June 30, 2012
$
23,881

 
$
9,041

 
$
16,530

 
$
2,289

 
$
51,741

Past Due Financing Receivables [Table Text Block]
The aging of gross finance receivables at June 30, 2013 and December 31, 2012 was as follows:
 
June 30, 2013
 
Sales-type Lease Receivables
 
Loan Receivables
 
 
 
North
America
 
International
 
North
America
 
International
 
Total
< 31 days
$
1,421,203

 
$
398,398

 
$
377,122

 
$
46,341

 
$
2,243,064

> 30 days and < 61 days
31,153

 
8,074

 
10,826

 
1,390

 
51,443

> 60 days and < 91 days
20,903

 
5,304

 
3,071

 
295

 
29,573

> 90 days and < 121 days
6,159

 
4,310

 
1,760

 
197

 
12,426

> 120 days
15,400

 
11,300

 
2,513

 
146

 
29,359

Total
$
1,494,818

 
$
427,386

 
$
395,292

 
$
48,369

 
$
2,365,865

Past due amounts > 90 days
 

 
 

 
 

 
 

 
 

Still accruing interest
$
6,159

 
$
4,310

 
$

 
$

 
$
10,469

Not accruing interest
15,400

 
11,300

 
4,273

 
343

 
31,316

Total
$
21,559

 
$
15,610

 
$
4,273

 
$
343

 
$
41,785


 
December 31, 2012
 
Sales-type Lease Receivables
 
Loan Receivables
 
 
 
North
America
 
International
 
North
America
 
International
 
Total
< 31 days
$
1,497,797

 
$
435,780

 
$
392,108

 
$
45,324

 
$
2,371,009

> 30 days and < 61 days
37,348

 
9,994

 
12,666

 
1,368

 
61,376

> 60 days and < 91 days
24,059

 
5,198

 
4,577

 
285

 
34,119

> 90 days and < 121 days
6,665

 
3,327

 
2,319

 
179

 
12,490

> 120 days
15,842

 
7,211

 
3,290

 
137

 
26,480

Total
$
1,581,711

 
$
461,510

 
$
414,960

 
$
47,293

 
$
2,505,474

Past due amounts > 90 days
 

 
 

 
 

 
 

 
 

Still accruing interest
$
6,665

 
$
3,327

 
$

 
$

 
$
9,992

Not accruing interest
15,842

 
7,211

 
5,609

 
316

 
28,978

Total
$
22,507

 
$
10,538

 
$
5,609

 
$
316

 
$
38,970

Financing Receivable Credit Quality Indicators [Table Text Block]
 
June 30,
2013
 
December 31,
2012
Sales-type lease receivables
 

 
 

Low
$
1,145,454

 
$
1,016,413

Medium
235,243

 
450,432

High
59,112

 
43,658

Not Scored
55,009

 
71,208

Total
$
1,494,818

 
$
1,581,711

Loan receivables
 

 
 

Low
$
287,172

 
$
254,567

Medium
90,956

 
136,069

High
12,426

 
14,624

Not Scored
4,738

 
9,700

Total
$
395,292

 
$
414,960

Schedule of Components of Leveraged Lease Investments [Table Text Block]
Our investment in leveraged lease assets at June 30, 2013 and December 31, 2012 consisted of the following:
 
June 30,
2013
 
December 31,
2012
Rental receivables
$
70,585

 
$
83,254

Unguaranteed residual values
13,371

 
14,177

Principal and interest on non-recourse loans
(44,033
)
 
(55,092
)
Unearned income
(6,317
)
 
(7,793
)
Investment in leveraged leases
33,606

 
34,546

Less: deferred taxes related to leveraged leases
(16,754
)
 
(19,372
)
Net investment in leveraged leases
$
16,852

 
$
15,174