BBX CAPITAL CORP (BBX) [Rocket]

In millions, except per share items	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11	Dec-31-10	Dec-31-09	Dec-31-08
	10-K	10-K	10-K	10-K/A	10-K	10-K	10-K	10-K
Interest income on loans							185.5	247.2
Total interest income	10.1	5.2	24.2	21.8	41.0	49.0	223.6	314.5
Interest on deposits							41.9	64.3
Total interest expense						14.9	75.2	140.7
Net interest income	10.1	5.2	24.2	21.8	41.0	34.2	148.4	173.8
Provision for loan losses	13.5	7.2	43.9	-2.4	37.9	91.5	232.7	159.8
Net interest income after provision for loan losses	-3.4	-2.0	-19.7	24.2	3.2	-57.3	-84.3	14.0
Total non-interest income						1.3	129.8	137.6
Non-interest expenses						77.4	266.8	338.3
Equity in earnings	-15.0	-25.3	-13.5	0.3	-0.3	1.1	1.0	2.1
Pre-tax income before non-recurring items	23.6	8.2	53.5	-57.2	-93.7	-128.1	-208.8	-136.1
Non-recurring items			5.8				12.4	50.7
Asset impairment	0.3	7.0		-9.9	-14.7	5.3
Pre-tax income	23.3	1.2	47.7	-47.2	-79.0	-133.4	-221.2	-186.8
Income taxes	-0.2	-3.1	0.0	-18.7	-19.5	-2.1	-31.7	32.5
Tax rate			0.0%	39.7%	24.7%	1.6%	14.3%
Minority interest	-1.8	0.4	0.2		-0.3	-0.9
Earnings from continuing ops	25.3	3.9	47.5	235.8	-87.9	-142.3	-375.3	-219.2
Earnings from discontinued ops						0.0		16.6
Net income	25.3	3.9	47.5	235.8	-87.9	-142.3	-375.3	-202.6
Net margin	19.2%	4.2%	97.6%	708.3%	-192.5%	-401.4%	-134.9%	-133.7%

Basic EPS	$1.56	$0.24	$3.00	$15.00	($6.18)	($12.74)	($79.13)
Diluted EPS	$1.50	$0.23	$2.92	$15.00	($6.18)	($12.74)	($79.13)

Shares outstanding (basic)	16.2	16.0	15.8	15.7	14.2	11.2	4.7
Shares outstanding (diluted)	16.8	16.7	16.3	15.7	14.2	11.2	4.7

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.