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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 | 7.7 | 9.1 | 10.3 | 10.1 | 6.6 | 5.0 | 4.2 | 5.2 |
Net interest income | 7.7 | 9.1 | 10.3 | 10.1 | 6.6 | 5.0 | 4.2 | 5.2 |
Provision for loan losses | 19.0 | 12.5 | 12.8 | | 14.9 | 9.8 | 5.2 | |
Net interest income after provision for loan losses | -11.3 | -3.3 | -2.5 | -4.8 | -8.2 | -4.8 | -1.0 | 2.5 |
Total non-interest income | | | 1.6 | | | | | |
Equity in earnings | -28.9 | -4.0 | -5.9 | -5.0 | 0.7 | -17.0 | -24.9 | -25.3 |
Pre-tax income before non-recurring items | 34.5 | 16.2 | 21.8 | 23.0 | 11.2 | 5.9 | 7.8 | 8.2 |
Non-recurring items | | | | -0.2 | | | | 7.0 |
Asset impairment | 1.7 | 2.0 | | | -0.5 | 0.4 | | |
Pre-tax income | 32.5 | 13.9 | 22.1 | 23.3 | 4.7 | -0.3 | 0.8 | 1.2 |
Income taxes | 0.1 | 0.1 | -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 | -1.6 | 0.7 | 0.7 |
Net income | 36.2 | 17.7 | 28.1 | 29.2 | 9.3 | 4.4 | 2.9 | 3.4 |
Net margin | 36.1% | 18.4% | 25.4% | 22.2% | 8.3% | 4.0% | 3.1% | 3.6% |
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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 |
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Shares outstanding (basic) | 12.3 | 12.2 | 12.1 | 12.1 | 12.1 | 12.1 | 12.0 | 16.0 |
Shares outstanding (diluted) | 16.7 | 16.6 | 16.7 | 16.7 | 16.6 | 16.4 | 16.4 | 16.5 |
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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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