XML 52 R24.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Receivables (Tables)
6 Months Ended
Jun. 30, 2011
Receivables  
Summary Of Other Credit Quality Information Regarding Finance Segment Secured Loans
     June 30,
2011
     December 31,
2010
     June 30,
2010
 

Total secured loans

   $ 192,717       $ 241,631       $ 144,425   

Loans past due

   $ 20,183       $ 23,888       $ 31,209   

Loans more than 90 days past due accruing interest

   $ 17,290       $ 19,663       $ 21,550   

Non-accrual loans

   $ 893       $ 1,028       $ 1,142   

Impaired loans

   $ 0       $ 137       $ 100   
     June 30,
2011
     December 31,
2010
     June 30,
2010
 

Allowance for credit losses - impaired loans

   $ 0       $ 137       $ 100   

Allowance for credit losses based on historical data

     834         834         1,048   
  

 

 

    

 

 

    

 

 

 

Total allowance for credit losses - secured loans

   $ 834       $ 971       $ 1,148   
  

 

 

    

 

 

    

 

 

 
Activity Related To Allowance For Credit Losses

Allowance for credit losses as of January 1, 2010

   $  1,028   

Change in loan loss provision

     (57 ) 
  

 

 

 

Allowance for credit losses at December 31, 2010

     971   

Change in loan loss provision

     —     

Write-offs

     (137 ) 
  

 

 

 

Allowance for credit losses as of June 30, 2011

   $ 834