[1]	Refer to Note 1 for a discussion regarding the noncontrolling interest-Inilex
[2]	Refer to Note 1 for a discussion regarding the noncontrolling interest-DTAC.

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Related party portion of expenses incurred by the end of the reporting period but not yet paid.

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For an unclassified balance sheet, an amount representing an agreement for an unconditional promise by the maker to pay the company (holder) a definite sum of money at a future date(s), plus accrued interest. Such amount may include accrued interest receivable in accordance with the terms of the note. Includes amounts that are unpledged, securitized, held in bankruptcy remote subsidiaries, held in trust, and attached under other agreements.

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For an unclassified balance sheet, an amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money at a future date(s), plus accrued interest, and net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the note. Includes amounts that are unpledged, securitized, held in bankruptcy remote subsidiaries, held in trust, and attached under other agreements.

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Term financing arrangements collateralized by our portfolio of receivable, including term residual financings and securitization transactions.

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A revolving credit facility that is collateralized by our portfolio of receivables.

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Cash collection related to loans held in secured borrowings and cash reserve accounts on behalf of asset backed security investors, which are pledged to the trusts.

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Includes the current and noncurrent portions and carrying value as of the balance sheet date of Notes which are collateralized by (i) first lien on (a) finance receivables held by the issuers, (b) equity interests held by DTAC in special purpose entities owned by an issuer or guarantor to the extent such equity interests are pledged as security for the Notes, and (c) residual property rights in finance receivables securing other financings of the issuers, in each case subject to certain exceptions and a (ii) second lien, behind one or more secured credit facilities on inventory owned by one of the guarantors.

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Related Party portion of Senior Secured Notes. Includes the current and noncurrent portions and carrying value as of the balance sheet date of Notes which are collateralized by (i) first lien on (a) finance receivables held by the issuers, (b) equity interests held by DTAC in special purpose entities owned by an issuer or guarantor to the extent such equity interests are pledged as security for the Notes, and (c) residual property rights in finance receivables securing other financings of the issuers, in each case subject to certain exceptions and a (ii) second lien, behind one or more secured credit facilities on inventory owned by one of the guarantors.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.

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Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

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A valuation allowance for financing receivables that are expected to be uncollectible.

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Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

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Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.

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Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.

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Amount before allowance and after deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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DRIVETIME AUTOMOTIVE GROUP INC 10-Q