Quarterly Financial Data

12 Months Ended

Dec. 31, 2012

Quarterly Financial Data [Abstract]

Quarterly Financial Data

18. QUARTERLY FINANCIAL DATA (unaudited)

The following is a summary of the quarterly financial position and results of operations as of and for the years ended December 31, 2012 and 2011, which have been prepared in accordance with GAAP.

(In millions, except share and per share data)	2012
	Quarters Ended
	March 31		June 30		September 30		December 31
Balance Sheets
Loans receivable, net	$	1,737.8	$	1,815.9	$	1,876.7	$	1,933.5
All other assets		217.2		187.0		226.6		199.7
Total assets	$	1,955.0	$	2,002.9	$	2,103.3	$	2,133.2
Total debt	$	1,132.7	$	1,132.0	$	1,262.1	$	1,250.8
Other liabilities		249.7		330.5		243.4		260.5
Total liabilities		1,382.4		1,462.5		1,505.5		1,511.3
Shareholders' equity  (1)		572.6		540.4		597.8		621.9
Total liabilities and shareholders' equity	$	1,955.0	$	2,002.9	$	2,103.3	$	2,133.2
Income Statements
Revenue	$	142.4	$	151.8	$	155.7	$	159.3
Costs and expenses		63.6		62.6		71.9		68.0
Income before provision for income taxes		78.8		89.2		83.8		91.3
Provision for income taxes		28.5		32.6		30.9		31.4
Net income	$	50.3	$	56.6	$	52.9	$	59.9
Net income per share:
Basic	$	1.92	$	2.18	$	2.13	$	2.42
Diluted	$	1.92	$	2.18	$	2.12	$	2.40
Weighted average shares outstanding:
Basic		26,157,672		25,925,627		24,908,247		24,756,286
Diluted		26,283,801		25,979,872		24,962,054		24,926,004

(1) No dividends were paid during the periods presented.

18. QUARTERLY FINANCIAL DATA (unaudited) – (Concluded)

(In millions, except share and per share data)	2011
	Quarters Ended
	March 31		June 30		September 30		December 31
Balance Sheets
Loans receivable, net	$	1,352.5	$	1,438.1	$	1,525.4	$	1,598.6
All other assets		139.6		143.6		145.3		160.0
Total assets	$	1,492.1	$	1,581.7	$	1,670.7	$	1,758.6
Total debt	$	886.3	$	934.7	$	969.0	$	997.9
Other liabilities		210.5		205.1		208.4		220.7
Total liabilities		1,096.8		1,139.8		1,177.4		1,218.6
Shareholders' equity  (1)		395.3		441.9		493.3		540.0
Total liabilities and shareholders' equity	$	1,492.1	$	1,581.7	$	1,670.7	$	1,758.6
Income Statements
Revenue	$	123.5	$	130.0	$	133.7	$	138.0
Costs and expenses		56.3		59.3		55.0		58.2
Income before provision for income taxes		67.2		70.7		78.7		79.8
Provision for income taxes		24.0		25.9		28.7		29.8
Net income	$	43.2	$	44.8	$	50.0	$	50.0
Net income per share:
Basic	$	1.59	$	1.73	$	1.92	$	1.92
Diluted	$	1.57	$	1.72	$	1.91	$	1.91
Weighted average shares outstanding:
Basic		27,195,580		25,974,772		26,032,983		26,021,682
Diluted		27,489,326		26,110,528		26,135,755		26,258,668

(1)No dividends were paid during the periods presented.