Quarterly Financial Data (Tables)

12 Months Ended

Dec. 31, 2012

Quarterly Financial Data [Abstract]

Schedule Of Quarterly Financial Data

(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.