| In millions, except per share items | Dec-31-11 | Dec-31-10 | Aug-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Interest income on loans | 241.1 | 76.9 | 166.6 | 303.1 | 349.4 | 532.2 | | 366.0 |
| Interest income on trading account | | | 0.1 | 5.1 | 6.8 | | | |
| Interest income on repurchase agreements | | | | | | | 0.4 | 0.8 |
| Total interest income | 271.3 | 84.7 | 189.7 | 353.3 | 411.1 | 583.6 | 564.5 | 426.2 |
| Interest on deposits | 25.3 | 6.8 | 46.5 | 83.6 | 85.0 | 129.7 | | 73.0 |
| Total interest expense | 44.0 | 12.6 | 80.3 | 153.6 | 171.1 | 222.4 | | 111.5 |
| Net interest income | 227.3 | 72.2 | 109.4 | 199.6 | 240.0 | 361.2 | 564.5 | 314.7 |
| Provision for loan losses | 5.6 | 0.6 | 171.6 | 352.4 | 196.6 | 113.3 | | 53.9 |
| Net interest income after provision for loan losses | 221.8 | 71.6 | -62.2 | -152.8 | 43.5 | 247.9 | | 260.8 |
| Deposit and loan fees | 23.6 | 7.6 | 14.9 | 24.9 | 26.1 | 35.1 | | 17.1 |
| Other non-interest income | | | | | | 149.4 | | |
| Total non-interest income | 50.8 | 20.1 | 35.8 | 57.6 | 56.6 | 184.5 | | 111.9 |
| Non-interest expenses | 202.6 | 65.9 | 150.0 | 380.2 | 254.1 | 275.4 | | 214.4 |
| Pre-tax income before non-recurring items | 70.0 | 25.8 | -176.4 | -346.7 | -132.0 | 115.3 | 0.0 | 132.3 |
| Non-recurring items | | | | | | -41.8 | | -26.0 |
| Asset impairment | | | | 128.7 | 22.1 | | | |
| Pre-tax income | 70.0 | 25.8 | -176.4 | -475.4 | -154.1 | 157.1 | 0.0 | 158.3 |
| Income taxes | -0.5 | 0.0 | -4.7 | -18.8 | -66.0 | 56.2 | 0.0 | 59.0 |
| Tax rate | | 0.0% | 2.7% | 4.0% | 42.8% | 35.8% | | 37.3% |
| Earnings from continuing ops | 70.5 | 25.8 | -171.6 | -456.6 | -88.1 | 100.9 | | 99.3 |
| Earnings from discontinued ops | | | 8.2 | | | | | |
| Net income | 70.5 | 25.7 | -164.9 | -421.3 | -88.1 | 100.9 | 0.0 | 99.3 |
| Net margin | 25.9% | 28.1% | -26.6% | -38.7% | -88.1% | 23.3% | 0.0% | 26.6% |
| |
| Basic EPS | | | ($178,856.19) | ($486,610.21) | | $2.15 | | $2.16 |
| Diluted EPS | | | ($178,856.19) | ($467,459.12) | | $2.14 | | $2.14 |
| |
| Shares outstanding (basic) | | | 0.0 | 0.0 | | 46.8 | | 46.0 |
| Shares outstanding (diluted) | | | 0.0 | 0.0 | | 47.1 | | 46.4 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |