Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.20.4
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2020
USD ($)
retail_Units
Dec. 31, 2019
USD ($)
retail_Units
Dec. 31, 2018
USD ($)
retail_Units
Segment Reporting Information [Line Items]      
Total capital expenditures $ 127,183,000 $ 125,576,000 $ 163,619,000
Legal Costs     1,700,000
EchoPark Capital Expenditures 34,843,000 36,244,000 46,765,000
Franchised Dealerships Capital Expenditures 92,340,000 89,332,000 116,854,000
EchoPark Interest Expense, Other, Net 948,000 1,722,000 1,663,000
Franchised Segment Interest Expense, Other, Net 40,624,000 51,231,000 52,396,000
Lease exit expense     1,400,000
Gain on EchoPark Disposal 5,200,000    
Gain on Franchise Disposal 4,000,000.0 76,000,000.0 38,900,000
Debt Extinguishment Costs     7,200,000
Executive transition costs   6,300,000 1,600,000
Franchised Dealerships Storm Damage Charges     4,000,000.0
EchoPark Segment Assets 478,869,000 244,054,000  
Franchised Dealerships Segment Assets 3,096,811,000 3,797,878,000  
EchoPark Depreciation and Amortization 11,094,000 10,533,000 7,774,000
Franchised Dealerships Depreciation and Amortization 79,929,000 82,636,000 85,849,000
EchoPark Floorplan Exp 3,162,000 3,464,000 2,272,000
Franchised Dealerships Floorplan Exp $ 24,066,000 $ 45,055,000 $ 46,126,000
Segment Retail Units | retail_Units 252,306 276,280 262,322
EchoPark Retail Units | retail_Units 57,161 49,520 29,437
Franchised Dealerships Retail Units | retail_Units 195,145 226,760 232,885
Segment Income $ 235,253,000 $ 220,413,000 $ 104,826,000
EchoPark Segment Income 4,078,000 9,146,000 (52,587,000)
Franchised Dealerships Segment Income 231,175,000 211,267,000 157,413,000
EchoPark Segment Revenue 1,418,986,000 1,162,018,000 700,177,000
EchoPark F&I Revenue 132,026,000 113,834,000 60,709,000
EchoPark Fixed Ops Revenue 39,341,000 28,753,000 16,328,000
EchoPark Wholesale Revenue 28,723,000 22,926,000 20,441,000
EchoPark Used Vehicle Revenue 1,218,896,000 996,505,000 602,699,000
Franchised Dealerships Segment Revenue 8,348,056,000 9,292,325,000 9,251,453,000
Franchised Dealerships F&I Revenue 357,848,000 363,117,000 344,814,000
Franchised Dealerships Fixed Ops Revenue 1,194,394,000 1,366,550,000 1,364,559,000
Franchised Dealerships New Vehicle Revenue 4,281,223,000 4,889,171,000 4,974,097,000
Franchised Dealerships Used Vehicle Revenue 2,345,936,000 2,493,467,000 2,370,799,000
Franchised Dealerships Wholesale Revenue $ 168,655,000 $ 180,020,000 $ 197,184,000