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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 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total interest income | 175.5 | 173.5 | 159.9 | 131.0 | 89.6 | 74.3 | 101.8 | 93.5 |
Total interest expense | -44.0 | -61.7 | -78.5 | -56.7 | | | | |
Net interest income | 131.5 | 111.9 | 81.4 | 74.3 | 89.6 | 74.3 | 101.8 | 93.5 |
Gain on sale of investments, net | | | 28.7 | 25.4 | 3.9 | 2.7 | 34.4 | 4.2 |
Other non-interest income | 42.6 | -65.2 | 17.2 | 7.6 | | | | |
Total non-interest income | 42.6 | -65.2 | 45.9 | 33.0 | 3.9 | 2.7 | 34.4 | 4.2 |
Equity in earnings | 58.1 | 37.9 | 10.2 | | | | | |
Pre-tax income | 85.6 | 1.8 | 54.5 | 49.9 | 36.0 | -15.7 | 38.4 | 59.9 |
Income taxes | 3.1 | 11.4 | 1.6 | 3.2 | 2.0 | 0.3 | 0.3 | 0.8 |
Tax rate | 3.7% | 624.8% | 2.9% | 6.5% | 5.5% | | 0.9% | 1.3% |
Minority interest | 7.1 | 3.4 | 5.2 | 3.2 | 2.0 | 0.3 | 0.3 | 0.8 |
Net income | 133.5 | 25.0 | 57.9 | 46.7 | 34.0 | -16.0 | 38.1 | 59.2 |
Net margin | 76.7% | 53.6% | 45.5% | 41.9% | 34.7% | -19.3% | 27.4% | 60.4% |
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Basic EPS | $2.71 | $0.57 | $1.77 | $1.52 | $1.04 | ($0.48) | $1.13 | $2.09 |
Diluted EPS | $2.71 | $0.57 | $1.77 | $1.52 | $1.04 | ($0.48) | $1.13 | $2.09 |
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Shares outstanding (basic) | 49.2 | 44.1 | 32.8 | 30.7 | 32.7 | 33.3 | 33.7 | 28.3 |
Shares outstanding (diluted) | 49.2 | 44.1 | 32.8 | 30.7 | 32.7 | 33.3 | 33.7 | 28.3 |
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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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