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BBX CAPITAL CORP (BBX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-16Jun-30-16Mar-31-16Dec-31-15Sep-30-15Jun-30-15Mar-31-15Dec-31-14
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
    Total interest income  7.79.110.310.16.65.04.25.2
Net interest income  7.79.110.310.16.65.04.25.2
Provision for loan losses  19.012.512.8 14.99.85.2 
Net interest income after provision for loan losses  -11.3-3.3-2.5-4.8-8.2-4.8-1.02.5
Total non-interest income    1.6     
Equity in earnings  -28.9-4.0-5.9-5.00.7-17.0-24.9-25.3
Pre-tax income before non-recurring items  34.516.221.823.011.25.97.88.2
Non-recurring items     -0.2   7.0
Asset impairment  1.72.0  -0.50.4  
Pre-tax income  32.513.922.123.34.7-0.30.81.2
Income taxes  0.10.1-0.2-0.2-3.4-3.4-3.2-3.2
            Tax rate  0.4%  -1.1%  -399.5%-268.8%
Minority interest  -1.8-1.8-3.9-3.7-1.6-1.60.70.7
Net income  36.217.728.129.29.34.42.93.4
            Net margin  36.1%18.4%25.4%22.2%8.3%4.0%3.1%3.6%
   
Basic EPS  $2.95$1.45$2.32$2.40$0.77$0.36$0.24$0.21
Diluted EPS  $2.17$1.06$1.68$1.75$0.56$0.26$0.18$0.20
   
Shares outstanding (basic)  12.312.212.112.112.112.112.016.0
Shares outstanding (diluted)  16.716.616.716.716.616.416.416.5
   
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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