Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Dec-31-22 | 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 | 10-K |
Interest income on loans | 35.5 | 39.3 | 30.8 | 30.1 | 26.0 | 26.9 | 15.7 | 17.3 |
Total interest income | 35.5 | 39.3 | 30.8 | 30.1 | 26.0 | 26.9 | 15.7 | 17.3 |
Net interest income | 35.5 | 39.3 | 30.8 | 30.1 | 26.0 | 26.9 | 15.7 | 17.3 |
Provision for loan losses | | | | 2.2 | 6.2 | | 1.7 | 10.8 |
Net interest income after provision for loan losses | 35.5 | 39.3 | 30.8 | 27.9 | 19.8 | 26.9 | 14.1 | 6.4 |
Equity in earnings | | | | | | 10.5 | 6.2 | 5.9 |
Pre-tax income | 9.5 | 33.0 | 3.7 | 16.8 | 6.2 | 24.0 | 10.4 | -1.1 |
Income taxes | -4.0 | 7.1 | -1.5 | -7.0 | 0.0 | 15.8 | -21.6 | 3.3 |
Tax rate | | 21.5% | | | 0.7% | 65.6% | | |
Minority interest | | | | | | 5.2 | 3.2 | 3.0 |
Net income | 13.5 | 25.9 | 5.2 | 23.8 | 6.2 | 3.0 | 28.9 | -7.4 |
Net margin | 32.5% | 46.2% | 14.2% | 77.5% | 23.8% | 8.1% | 129.1% | -31.4% |
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Basic EPS | $1.05 | $2.03 | $0.40 | $1.85 | $0.47 | $0.23 | $2.22 | ($0.57) |
Diluted EPS | $1.05 | $2.02 | $0.40 | $1.85 | $0.47 | $0.23 | $2.22 | ($0.57) |
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Shares outstanding (basic) | 12.8 | 12.8 | 12.9 | 12.9 | 13.1 | 13.0 | 13.0 | 13.0 |
Shares outstanding (diluted) | 12.9 | 12.8 | 12.9 | 12.9 | 13.1 | 13.0 | 13.0 | 13.0 |
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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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