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Consolidated Statements Of Income And Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenue        
Financial Services Revenue $ 415,064 $ 348,285 $ 1,176,107 $ 907,047
Operating Leases, Income Statement, Lease Revenue 80,578 27,096 199,699 60,831
Other Income 18,875 15,300 56,625 47,855
Revenues 514,517 390,681 1,432,431 1,015,733
Costs and expenses        
Operating Expenses 105,344 88,135 295,930 249,920
Operating Leases, Income Statement, Depreciation Expense on Property Subject to or Held-for-lease 56,029 17,864 147,686 39,446
Provision for Loan and Lease Losses 78,166 50,941 188,596 134,935
Interest Expense 74,329 56,295 201,597 139,729
Costs and Expenses 313,868 213,235 833,809 564,030
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest 200,649 177,446 598,622 451,703
Income Tax Expense (Benefit) 76,701 68,639 226,100 169,840
Net Income (Loss) Attributable to Parent 123,948 108,807 372,522 281,863
Other comprehensive income        
Unrealized (losses) gains on cash flow hedges 39 (185) (2,481) (38)
Foreign currency translation adjustment 10,109 (16,701) 9,515 (15,517)
Income tax benefit (provision) (14) 68 910 14
Other comprehensive (loss) income 10,134 (16,818) 7,944 (15,541)
Comprehensive income $ 134,082 $ 91,989 $ 380,466 $ 266,322