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Quarterly Financial Data | 12 Months Ended
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Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Data | 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, 2014 and 2013, which have been prepared in accordance with GAAP.
(In millions, except share and per share data) | 2014
| Quarters Ended
| March 31 |  | June 30 |  | September 30 |  | December 31
Balance Sheets |  |  |  |  |  |  |  |  |  |  |
Loans receivable, net | $ | 2,318.0 |  |  | $ | 2,358.0 |  |  | $ | 2,407.4 |  |  | $ | 2,512.9 |
All other assets | 255.7 |  |  | 269.6 |  |  | 315.1 |  |  | 272.5 |
Total assets | $ | 2,573.7 |  |  | $ | 2,627.6 |  |  | $ | 2,722.5 |  |  | $ | 2,785.4 |
Total debt | $ | 1,558.2 |  |  | $ | 1,654.7 |  |  | $ | 1,660.1 |  |  | $ | 1,752.5 |
Other liabilities | 300.5 |  |  | 300.1 |  |  | 313.9 |  |  | 330.7 |
Total liabilities | 1,858.7 |  |  | 1,954.8 |  |  | 1,974.0 |  |  | 2,083.2 |
Shareholders' equity (1) | 715.0 |  |  | 672.8 |  |  | 748.5 |  |  | 702.2 |
Total liabilities and shareholders' equity | $ | 2,573.7 |  |  | $ | 2,627.6 |  |  | $ | 2,722.5 |  |  | $ | 2,785.4 |
Income Statements |  |  |  |  |  |  |
Revenue | $ | 176.9 |  |  | $ | 179.8 |  |  | $ | 181.7 |  |  | $ | 185.1 |
Costs and expenses | 96.9 |  |  | 70.6 |  |  | 66.4 |  |  | 68.7 |
Income before provision for income taxes | 80.0 |  |  | 109.2 |  |  | 115.3 |  |  | 116.4 |
Provision for income taxes | 30.2 |  |  | 39.8 |  |  | 41.3 |  |  | 43.4 |
Net income | $ | 49.8 |  |  | $ | 69.4 |  |  | $ | 74.0 |  |  | $ | 73.0 |
Net income per share: |  |  |  |  |  |  |
Basic | $ | 2.12 |  |  | $ | 3.06 |  |  | $ | 3.38 |  |  | $ | 3.46 |
Diluted | $ | 2.12 |  |  | $ | 3.06 |  |  | $ | 3.38 |  |  | $ | 3.45 |
Weighted average shares outstanding: |  |  |  |  |  |  |
Basic | 23,463,380 |  |  | 22,653,393 |  |  | 21,888,591 |  |  | 21,109,349 |
Diluted | 23,528,466 |  |  | 22,658,891 |  |  | 21,895,222 |  |  | 21,171,235 |
(1) | No dividends were paid during the periods presented.
(In millions, except share and per share data) | 2013
| Quarters Ended
| March 31 |  | June 30 |  | September 30 |  | December 31
Balance Sheets |  |  |  |  |  |  |  |  |  |  |
Loans receivable, net | $ | 2,028.6 |  |  | $ | 2,092.7 |  |  | $ | 2,163.4 |  |  | $ | 2,212.8 |
All other assets | 219.7 |  |  | 222.6 |  |  | 221.8 |  |  | 220.6 |
Total assets | $ | 2,248.3 |  |  | $ | 2,315.3 |  |  | $ | 2,385.2 |  |  | $ | 2,433.4 |
Total debt | $ | 1,356.0 |  |  | $ | 1,407.2 |  |  | $ | 1,434.0 |  |  | $ | 1,392.4 |
Other liabilities | 267.7 |  |  | 254.2 |  |  | 261.4 |  |  | 290.9 |
Total liabilities | 1,623.7 |  |  | 1,661.4 |  |  | 1,695.4 |  |  | 1,683.3 |
Shareholders' equity (1) | 624.6 |  |  | 653.9 |  |  | 689.8 |  |  | 750.1 |
Total liabilities and shareholders' equity | $ | 2,248.3 |  |  | $ | 2,315.3 |  |  | $ | 2,385.2 |  |  | $ | 2,433.4 |
Income Statements |  |  |  |  |  |  |
Revenue | $ | 164.7 |  |  | $ | 169.4 |  |  | $ | 172.7 |  |  | $ | 175.3 |
Costs and expenses | 69.6 |  |  | 72.0 |  |  | 70.5 |  |  | 71.8 |
Income before provision for income taxes | 95.1 |  |  | 97.4 |  |  | 102.2 |  |  | 103.5 |
Provision for income taxes | 34.5 |  |  | 35.9 |  |  | 37.1 |  |  | 37.6 |
Net income | $ | 60.6 |  |  | $ | 61.5 |  |  | $ | 65.1 |  |  | $ | 65.9 |
Net income per share: |  |  |  |  |  |  |
Basic | $ | 2.49 |  |  | $ | 2.57 |  |  | $ | 2.75 |  |  | $ | 2.81 |
Diluted | $ | 2.48 |  |  | $ | 2.56 |  |  | $ | 2.75 |  |  | $ | 2.80 |
Weighted average shares outstanding: |  |  |  |  |  |  |
Basic | 24,330,027 |  |  | 23,974,099 |  |  | 23,672,635 |  |  | 23,438,153 |
Diluted | 24,426,127 |  |  | 24,017,273 |  |  | 23,708,043 |  |  | 23,575,786 |
(1) | No dividends were paid during the periods presented.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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