Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| 10-K/A | 10-K/A | 10-K | 10-K |
Interest income: |
Interest income on loans | 9.3 | 1.4 | | |
| 9.5 | 1.5 | 0.1 | 5.7 |
Interest on deposits | 0.5 | 0.1 | | |
Total interest expense | 0.5 | 0.1 | | |
Net interest income | 9.0 | 1.4 | 0.1 | 5.7 |
Provision for loan losses | 8.7 | 0.0 | | |
Net interest income after provision for loan losses | 0.3 | 1.4 | 0.1 | 5.7 |
Deposit and loan fees | 0.3 | 0.1 | | |
Other non-interest income | 0.3 | 0.8 | 0.3 | 0.3 |
Total non-interest income | 0.6 | 0.9 | 0.3 | 0.3 |
Asset impairment | 0.8 | | | |
Pre-tax income | -14.2 | -7.7 | -14.9 | -1.6 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -14.2 | -7.7 | -14.9 | -1.6 |
Net margin | -1584.4% | -338.3% | -2573.1% | -13.3% |
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Basic EPS | ($0.96) | ($0.65) | ($0.45) | ($0.05) |
Diluted EPS | ($0.96) | ($0.65) | ($0.45) | ($0.05) |
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Shares outstanding (basic) | 14.8 | 11.8 | 33.1 | 31.1 |
Shares outstanding (diluted) | 14.8 | 11.8 | 33.1 | 31.1 |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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