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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash and Cash Equivalents, at Carrying Value $ 1,805,981 $ 572,297
Loans and Leases Receivable, Net Reported Amount 10,598,353 9,162,492
Restricted Cash and Investments 718,729 919,283
Restricted Cash and Cash Equivalents 118,492 136,556
Property, Plant and Equipment, Net 52,079 47,440
Property Subject to or Available for Operating Lease, Net 1,570,625 809,491
Deferred Tax Assets, Net 143,733 108,684
Goodwill 1,108,437 1,107,982
Intercompany Receivable 40,859 37,447
Other Assets 137,911 141,248
Assets 16,295,199 13,042,920
Liabilities:    
Line of Credit Facility, Amount Outstanding 556,946 1,099,391
Securitized Debt Obligation Liability 9,005,203 6,937,841
Senior Notes 1,500,000 500,000
Convertible Senior Notes    500
Accounts Payable And Accrued Expenses 233,151 160,172
Deferred Revenue 66,647 24,987
Taxes Payable 91,480 85,477
Intercompany Taxes Payable 548,056 300,306
Derivative Liabilities 1,802 11,208
Liabilities 12,003,285 9,119,882
Shareholder's equity:    
Additional paid-in capital 3,458,905 3,470,495
Accumulated Other Comprehensive Income (Loss), Net of Tax 327 (7,617)
Retained earnings 832,682 460,160
Stockholders' Equity Attributable to Parent 4,291,914 3,923,038
Liabilities and Equity $ 16,295,199 $ 13,042,920