| In millions, except per share items | Dec-31-11 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Interest income: |
| Interest income on loans | 17.7 | 68.9 | | | | | | |
| Interest income on investments | 0.1 | 0.4 | | | | | | |
| Interest income on repurchase agreements | | 0.0 | | | | | | |
| | 21.1 | 81.1 | | | | | | |
| Interest expense: |
| Interest on borrowings | 0.3 | 5.2 | | | | | | |
| | 5.5 | 35.7 | | | | | | |
| Net interest income | 15.7 | 45.4 | | | | | | |
| Provision for loan losses | 0.6 | 42.3 | | | | | | |
| Net interest income after provision for loan losses | 15.0 | 3.1 | 0.0 | 0.0 | | | | |
| Deposit and loan fees | 1.1 | 4.2 | | | | | | |
| Gain on sale of investments, net | 0.0 | 4.3 | | | | | | |
| Other non-interest income | 7.5 | 19.8 | | | | | | |
| Total non-interest income | 8.6 | 28.2 | | | | | | |
| Non-interest expenses | 21.8 | 65.3 | 51.0 | | | | | |
| Equity in earnings | 4.1 | | | | | | | |
| Asset impairment | 2.9 | 5.9 | | | | | | |
| Pre-tax income | 1.9 | -48.1 | -33.8 | 0.0 | 14.0 | 11.1 | 7.0 | 6.7 |
| Income taxes | -0.9 | 13.5 | -12.9 | 0.0 | 5.0 | 3.9 | 2.3 | 2.3 |
| Tax rate | | | 38.0% | | 35.8% | 35.3% | 33.5% | 34.6% |
| Net income | 2.8 | -64.2 | -21.1 | 0.0 | 9.0 | 7.2 | 4.6 | 4.4 |
| Net margin | 11.8% | -204.6% | | 0.0% | 9.2% | 10.2% | 9.0% | 9.7% |
| |
| Basic EPS | $0.23 | ($433.27) | ($145.02) | | | | | |
| Diluted EPS | $0.23 | ($433.27) | ($145.02) | | | | | |
| |
| Shares outstanding (basic) | 12.2 | 0.1 | 0.1 | | | | | |
| Shares outstanding (diluted) | 12.2 | 0.1 | 0.1 | | | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |