XML 49 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Finance Receivables Troubled Debt Restructurings (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Financing Receivable, Modifications [Line Items]      
Troubled Debt Restructurings - Number of Loans Entering a Modification Program 6,992 649  
Principal Collection and Recoveries on Receivables $ 1,096,275 $ 1,015,918  
Troubled Debt Restructurings - Subsequent Default 5,265 107  
Impaired Financing Receivable, Average Recorded Investment 281,916 48,314  
Financing Receivable, Modifications, Recorded Investment 335,512   228,320
Allowance Related to Finance Receivable Modifications (43,957)   (32,575)
Financing Receivable, Modifications, Post-Modification Recorded Investment 291,555   195,745
Impaired Financing Receivable, Unpaid Principal Balance 341,469   231,844
Loans and Leases Receivable, Impaired, Troubled Debt, Interest Income Earne 10,381 135  
Troubled Debt Restructurings - Amount of Loans That Entered a Loan Modification Program 131,245 12,957  
Commercial Loan [Member]
     
Financing Receivable, Modifications [Line Items]      
Financing Receivable, Gross 882,736   559,999
Finance Receivables Purchased 1,040,376    
Principal Collection and Recoveries on Receivables (717,639)    
Financing Receivable, Modifications, Recorded Investment 4,176    
Allowance Related to Finance Receivable Modifications (1,830)    
Financing Receivable, Modifications, Post-Modification Recorded Investment 2,346    
Impaired Financing Receivable, Unpaid Principal Balance 4,662    
Loans and Leases Receivable, Impaired, Troubled Debt, Interest Income Earne $ 42