| 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 |
| Interest income on loans | 4.2 | 6.0 | 8.5 | 8.9 | | | | |
| Total interest income | 4.2 | 6.2 | 9.0 | 9.1 | 0.2 | | | |
| Net interest income | 4.2 | 6.2 | 9.0 | 9.1 | 0.2 | | | |
| Provision for loan losses | -0.1 | 0.3 | 1.0 | 1.2 | 1.1 | 1.6 | 1.9 | 1.8 |
| Net interest income after provision for loan losses | 4.3 | 5.9 | 8.0 | 7.8 | -1.0 | -1.6 | -1.9 | -1.8 |
| Other non-interest income | | | | | | | | 4.3 |
| Total non-interest income | | | | | | | | 4.3 |
| Pre-tax income before non-recurring items | 16.7 | 13.3 | 4.4 | -2.1 | 59.1 | 5.4 | 6.0 | 4.0 |
| Non-recurring items | | | | | 56.7 | | | |
| Asset impairment | | | | | | 7.6 | | |
| Pre-tax income | 16.7 | 13.3 | 4.4 | -2.1 | 2.4 | -2.1 | 6.0 | 4.0 |
| Income taxes | 3.5 | 2.9 | 0.9 | -0.6 | 0.7 | -0.8 | 2.5 | 1.5 |
| Tax rate | 20.8% | 21.7% | 20.8% | 28.9% | 30.4% | 39.6% | 41.2% | 39.1% |
| Minority interest | -2.9 | -2.0 | -1.1 | -0.7 | -0.3 | | 0.0 | 0.0 |
| Earnings from continuing ops | 16.2 | 12.4 | 4.6 | -0.8 | 1.4 | -1.3 | 3.5 | 2.4 |
| Earnings from discontinued ops | | | | | 36.3 | 2.8 | | |
| Net income | 16.2 | 12.4 | 4.6 | -0.8 | 37.7 | 1.5 | 3.5 | 2.4 |
| Net margin | 9.9% | 8.3% | 3.9% | -0.7% | 31.0% | 1.6% | 4.6% | 5.9% |
| |
| Basic EPS | $1.76 | $1.31 | $0.49 | ($0.09) | $0.15 | ($0.14) | $0.45 | $0.64 |
| Diluted EPS | $1.75 | $1.31 | $0.49 | ($0.09) | $0.15 | ($0.14) | $0.45 | $0.64 |
| |
| Shares outstanding (basic) | 9.2 | 9.5 | 9.4 | 9.4 | 9.4 | 9.5 | 7.8 | 3.8 |
| Shares outstanding (diluted) | 9.2 | 9.5 | 9.4 | 9.4 | 9.4 | 9.5 | 7.8 | 3.8 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |