| In millions, except per share items | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 | Mar-31-10 | Dec-31-09 | Sep-30-09 | Jun-30-09 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Interest income: |
| Interest income on loans | 24.2 | | 23.6 | 24.2 | 23.4 | | 17.4 | 16.6 |
| Interest income on investments | 6.4 | 5.5 | 5.4 | 5.0 | 5.4 | | 5.3 | 5.1 |
| | 31.1 | 31.2 | 29.4 | 29.4 | 29.1 | | 23.0 | 22.0 |
| Interest on borrowings | 0.2 | | 0.0 | 0.0 | 0.1 | | 0.1 | 0.1 |
| Total interest expense | 8.1 | | 8.6 | 8.3 | 8.3 | | 8.9 | 9.0 |
| Net interest income | 23.0 | 22.6 | 20.8 | 21.1 | 20.8 | | 14.1 | 13.0 |
| Provision for loan losses | 1.2 | 1.8 | 0.9 | 1.3 | 1.2 | | 1.4 | 1.2 |
| Net interest income after provision for loan losses | 21.8 | 20.9 | 19.9 | 19.8 | 19.6 | | 12.7 | 11.8 |
| Gain on sale of investments, net | 0.3 | | 0.8 | 1.2 | 0.1 | | 0.0 | |
| Other non-interest income | 3.0 | 3.8 | 2.0 | 2.9 | 2.6 | | 1.7 | 1.8 |
| Total non-interest income | 3.3 | 3.8 | 2.8 | 4.1 | 2.7 | | 1.7 | 1.8 |
| Non-interest expenses | 21.3 | 18.2 | 17.5 | 17.3 | 17.5 | | 13.0 | 13.6 |
| Pre-tax income | 3.9 | 6.5 | 5.1 | 6.6 | 4.8 | | 1.4 | 0.0 |
| Income taxes | 0.7 | 1.7 | 1.0 | 1.7 | 0.5 | | 0.2 | -0.1 |
| Tax rate | 17.6% | 25.5% | 18.8% | 25.5% | 10.6% | | 15.0% | |
| Net income | 3.2 | 4.9 | 4.2 | 4.9 | 4.3 | | 1.2 | 0.1 |
| Net margin | 12.7% | 19.6% | 18.3% | 20.7% | 19.1% | | 8.1% | 1.0% |
| |
| Basic EPS | $0.16 | $0.25 | $0.21 | $0.24 | $0.21 | | $0.07 | $0.01 |
| Diluted EPS | $0.16 | $0.25 | $0.21 | $0.24 | $0.21 | | $0.07 | $0.01 |
| |
| Shares outstanding (basic) | 19.5 | 19.6 | 19.9 | 20.3 | 20.4 | | 16.3 | 15.9 |
| Shares outstanding (diluted) | 19.8 | 19.7 | 19.9 | 20.3 | 20.4 | | 16.3 | 15.9 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |