Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total interest income | 168.8 | 156.9 | 175.2 | 151.7 | 140.2 | 140.5 | 112.3 |
| Total interest expense | -55.5 | -63.0 | -87.7 | -47.1 | -21.0 | -26.0 | 18.9 |
| Net interest income | 119.5 | 102.3 | 97.7 | 115.5 | 119.2 | 114.5 | 131.3 |
| Provision for loan losses | | | | | 0.5 | 3.4 | 0.7 |
| Net interest income after provision for loan losses | 119.5 | 102.3 | 97.7 | 115.5 | 118.7 | 111.1 | 130.6 |
| Gain on sale of investments, net | -36.6 | | 2.8 | -3.4 | | | |
| Total non-interest income | -36.6 | | 2.8 | -3.4 | | | |
| Equity in earnings | -131.1 | -135.2 | 36.9 | 23.8 | 24.7 | 16.1 | |
| Pre-tax income before non-recurring items | 142.1 | -208.5 | -213.7 | -132.3 | 105.4 | 94.5 | 81.9 |
| Non-recurring items | 109.3 | | | | | | |
| Asset impairment | | 42.8 | 282.7 | 31.8 | | | |
| Pre-tax income | 32.8 | -251.3 | -496.4 | -164.1 | 105.4 | 94.5 | 81.9 |
| Income taxes | 6.3 | -10.9 | 3.2 | 37.1 | 2.2 | 1.5 | 0.2 |
| Tax rate | 19.1% | 4.3% | | | 2.1% | 1.6% | 0.3% |
| Minority interest | | | | | | | 1.1 |
| Net income | -104.6 | -375.6 | -462.6 | -177.4 | 127.9 | 109.0 | 81.6 |
| Net margin | -122.7% | -360.6% | -450.1% | -153.2% | 107.8% | 98.1% | 72.4% |
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| Basic EPS | ($0.81) | ($2.92) | ($3.60) | ($1.47) | $2.88 | $2.46 | |
| Diluted EPS | ($0.81) | ($2.92) | ($3.60) | ($1.47) | $2.88 | $2.46 | |
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| Shares outstanding (basic) | 128.5 | 128.5 | 128.4 | 120.7 | 44.4 | 44.4 | |
| Shares outstanding (diluted) | 128.5 | 128.5 | 128.4 | 120.7 | 44.4 | 44.4 | |
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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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