Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total interest income | 158.7 | 164.1 | 178.0 | 217.3 | 209.4 | 124.3 | 123.8 | 152.7 |
Total interest expense | 137.7 | 136.9 | 132.6 | 150.3 | 138.2 | 48.4 | 32.4 | 27.6 |
Net interest income | 21.0 | 27.2 | 45.4 | 67.0 | 71.1 | 75.9 | 91.3 | 125.1 |
Gain on sale of investments, net | | 0.5 | -197.7 | -103.7 | 78.0 | 3.3 | -22.0 | -80.4 |
Other non-interest income | -84.5 | | | | | | | |
Total non-interest income | -84.5 | 0.5 | -197.7 | -103.7 | 78.0 | 3.3 | -22.0 | -80.4 |
Non-interest expenses | | 20.6 | 38.9 | 20.9 | 22.7 | 17.8 | 21.2 | 22.5 |
Pre-tax income before non-recurring items | -79.0 | -49.8 | -328.0 | 71.8 | 27.1 | 88.6 | -21.9 | -9.5 |
Non-recurring items | 6.3 | | | | | | | |
Pre-tax income | -85.3 | -49.8 | -328.0 | 71.8 | 27.1 | 88.6 | -21.9 | -9.5 |
Income taxes | 0.2 | 0.1 | 0.4 | 1.1 | 0.7 | 3.5 | 3.2 | 0.0 |
Tax rate | | | | 1.5% | 2.6% | 3.9% | | 0.0% |
Minority interest | 3.6 | -0.9 | 0.0 | | | | | |
Net income | -85.5 | -49.0 | -328.4 | 70.7 | 26.4 | 85.1 | -25.0 | -9.5 |
Net margin | 134.6% | -176.7% | 215.6% | -192.4% | 17.7% | 107.4% | -36.1% | -21.2% |
|
Basic EPS | ($14.77) | ($0.81) | ($5.72) | $1.38 | $0.61 | $2.03 | ($0.60) | ($0.23) |
Diluted EPS | ($14.77) | ($0.81) | ($5.72) | $1.38 | $0.61 | $2.03 | ($0.60) | ($0.23) |
|
Shares outstanding (basic) | 5.8 | 60.7 | 57.4 | 51.3 | 43.4 | 41.8 | 41.7 | 41.5 |
Shares outstanding (diluted) | 5.8 | 60.7 | 57.4 | 51.3 | 43.4 | 41.8 | 41.7 | 41.5 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|