Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
Assets
Cash and cash equivalents	$ 608,791	$ 572,297
Finance receivables, net	9,475,676	9,162,492
Restricted cash - securitization notes payable	856,573	919,283
Restricted cash - credit facilities	121,657	136,556
Property and equipment, net	49,461	47,440
Leased vehicles, net	1,099,984	809,491
Deferred income taxes	118,754	108,684
Goodwill	1,108,227	1,107,982
Intercompany subvention receivable	25,397	37,447
Other assets	126,823	141,248
Total assets	13,591,343	13,042,920
Liabilities:
Credit facilities	778,663	1,099,391
Securitization notes payable	7,559,357	6,937,841
Senior notes	500,000	500,000
Convertible senior notes	500	500
Accounts payable and accrued expenses	218,578	160,172
Deferred income	40,670	24,987
Taxes payable	89,594	85,477
Intercompany taxes payable	372,684	300,306
Interest rate swap agreements	6,218	11,208
Total liabilities	9,566,264	9,119,882
Shareholder's equity:
Additional paid-in capital	3,456,348	3,470,495
Accumulated other comprehensive income	(3,708)	(7,617)
Retained earnings	572,439	460,160
Total shareholder's equity	4,025,079	3,923,038
Total liabilities and shareholder's equity	$ 13,591,343	$ 13,042,920