Overview Financials News + Filings IR Vault Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 | Sep-30-15 | Jun-30-15 | Mar-31-15 | Dec-31-14 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Total interest income | 1.3 | 0.9 | 1.1 | 4.4 | 2.7 | 2.1 | 0.8 | 1.0 |
Net interest income | 1.3 | 0.9 | 1.1 | 4.4 | 2.7 | 2.1 | 0.8 | 1.0 |
Provision for loan losses | 10.9 | 6.3 | 1.7 | | 4.4 | 6.6 | 3.8 | |
Net interest income after provision for loan losses | -9.6 | -5.4 | -0.7 | 4.4 | -1.7 | -4.5 | -3.0 | 1.0 |
Total non-interest income | | | 1.6 | | | | | |
Equity in earnings | -14.8 | 1.7 | -6.7 | -9.0 | 10.1 | -0.3 | -5.8 | -3.3 |
Pre-tax income before non-recurring items | 21.6 | -0.3 | -0.3 | 13.6 | 3.3 | 5.3 | 0.9 | 1.7 |
Non-recurring items | | | | 0.3 | | | | 7.0 |
Asset impairment | 0.0 | 1.8 | | | 0.3 | -0.8 | | |
Pre-tax income | 21.6 | -2.1 | -0.3 | 13.3 | 3.0 | 6.1 | 0.9 | -5.3 |
Income taxes | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.2 | 0.0 | -3.1 |
Tax rate | 0.0% | | | 0.0% | | | 0.3% | 58.8% |
Minority interest | 0.1 | -0.1 | 0.0 | -1.8 | 0.1 | -2.2 | 0.2 | 0.4 |
Net income | 21.5 | -2.0 | -0.3 | 17.0 | 3.0 | 8.5 | 0.7 | -2.8 |
Net margin | 72.4% | -8.2% | -33.4% | 37.2% | 11.6% | 22.0% | 3.3% | -10.4% |
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Basic EPS | $1.31 | ($0.12) | ($18.73) | $1.05 | $0.18 | $0.53 | $43.05 | ($0.18) |
Diluted EPS | $1.24 | ($0.12) | ($0.02) | $1.01 | $0.18 | $0.50 | $0.04 | ($0.17) |
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Shares outstanding (basic) | 16.4 | 16.4 | 0.0 | 16.2 | 16.2 | 16.2 | 0.0 | 16.0 |
Shares outstanding (diluted) | 17.3 | 16.4 | 16.4 | 16.8 | 16.9 | 16.9 | 16.2 | 16.7 |
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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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