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In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| 10-K | 10-K | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K |
Interest income on loans | 41.2 | 45.7 | | | | | | |
Total interest income | 75.3 | 87.5 | 126.6 | 174.6 | 177.3 | 154.4 | 164.8 | 166.2 |
Net interest income | 75.3 | 87.5 | 126.6 | 174.6 | 177.3 | 154.4 | 164.8 | 166.2 |
Provision for loan losses | | | | | | | 6.0 | |
Net interest income after provision for loan losses | 75.3 | 87.5 | 126.6 | 174.6 | 177.3 | 154.4 | 158.8 | 166.2 |
Total non-interest income | | 112.2 | 164.8 | 228.2 | 240.8 | 178.3 | 87.2 | 13.1 |
Non-interest expenses | | | | | | | | 9.4 |
Equity in earnings | | | | | | | | |
Pre-tax income before non-recurring items | -652.7 | -779.2 | -309.8 | -18.5 | 412.8 | -35.5 | -6.1 | 38.3 |
Non-recurring items | -222.5 | 10.6 | 94.6 | 100.8 | | | | |
Pre-tax income | -430.3 | -789.8 | -404.4 | -119.3 | 412.8 | -35.5 | -6.1 | 38.3 |
Income taxes | -3.4 | 44.0 | -141.2 | -9.0 | 159.4 | -13.3 | 60.3 | 1.3 |
Tax rate | 0.8% | | 34.9% | 7.6% | 38.6% | 37.6% | | 3.3% |
Net income | -426.9 | -833.9 | -263.2 | -110.3 | 253.5 | -22.1 | 0.0 | 0.0 |
Net margin | -51.4% | -83.7% | -66.2% | -21.6% | 14.1% | -3.5% | 0.0% | 0.0% |
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Basic EPS | ($11.61) | ($23.18) | ($7.00) | ($2.93) | $6.85 | ($0.73) | $0.00 | $0.00 |
Diluted EPS | ($11.61) | ($23.18) | ($7.00) | ($2.93) | $6.72 | ($0.73) | $0.00 | $0.00 |
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Shares outstanding (basic) | 36.8 | 36.0 | 37.6 | 37.6 | 37.0 | 30.4 | 27.6 | 26.4 |
Shares outstanding (diluted) | 36.8 | 36.0 | 37.6 | 37.6 | 37.7 | 30.4 | 27.6 | 26.5 |
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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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