XML 119 R95.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Data (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Quarterly Financial Data [Abstract]                        
Loans receivable, net $ 2,212.8 $ 2,163.4 $ 2,092.7 $ 2,028.6 $ 1,933.5 $ 1,876.7 $ 1,815.9 $ 1,737.8 $ 2,212.8 $ 1,933.5    
All other assets 220.6 221.8 222.6 219.7 199.7 226.6 187.0 217.2 220.6 199.7    
Total assets 2,433.4 2,385.2 2,315.3 2,248.3 2,133.2 2,103.3 2,002.9 1,955.0 2,433.4 2,133.2    
Total debt 1,392.4 1,434.0 1,407.2 1,356.0 1,250.8 1,262.1 1,132.0 1,132.7 1,392.4 1,250.8    
Other liabilities 290.9 261.4 254.2 267.7 260.5 243.4 330.5 249.7 290.9 260.5    
Total liabilities 1,683.3 1,695.4 1,661.4 1,623.7 1,511.3 1,505.5 1,462.5 1,382.4 1,683.3 1,511.3    
Shareholders' equity 750.1 [1] 689.8 [1] 653.9 [1] 624.6 [1] 621.9 [1] 597.8 [1] 540.4 [1] 572.6 [1] 750.1 [1] 621.9 [1] 540.0 474.5
Total liabilities and shareholders' equity 2,433.4 2,385.2 2,315.3 2,248.3 2,133.2 2,103.3 2,002.9 1,955.0 2,433.4 2,133.2    
Revenue 175.3 172.7 169.4 164.7 159.3 155.7 151.8 142.4 682.1 609.2 525.2  
Costs and expenses 71.8 70.5 72.0 69.6 68.0 71.9 62.6 63.6 283.9 266.1 228.8  
Income before provision for income taxes 103.5 102.2 97.4 95.1 91.3 83.8 89.2 78.8 398.2 343.1 296.4  
Provision for income taxes 37.6 37.1 35.9 34.5 31.4 30.9 32.6 28.5 145.1 123.4 108.4  
Net income $ 65.9 $ 65.1 $ 61.5 $ 60.6 $ 59.9 $ 52.9 $ 56.6 $ 50.3 $ 253.1 $ 219.7 $ 188.0  
Net income per share: Basic $ 2.81 $ 2.75 $ 2.57 $ 2.49 $ 2.42 $ 2.13 $ 2.18 $ 1.92 $ 10.61 $ 8.65 $ 7.15  
Net income per share: Diluted $ 2.80 $ 2.75 $ 2.56 $ 2.48 $ 2.40 $ 2.12 $ 2.18 $ 1.92 $ 10.54 $ 8.58 $ 7.07  
Weighted average shares outstanding: Basic 23,438,153 23,672,635 23,974,099 24,330,027 24,756,286 24,908,247 25,925,627 26,157,672 23,850,789 25,409,655 26,302,289  
Weighted average shares outstanding: Diluted 23,575,786 23,708,043 24,017,273 24,426,127 24,926,004 24,962,054 25,979,872 26,283,801 24,009,593 25,598,956 26,600,855  
[1] No dividends were paid during the periods presented.