XML 15 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations
 6 Months Ended
Jun. 30, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
Note 11 - Discontinued Operations
Summary financial information included in Income from Discontinued Operations for the six and three months ended June 30, 2013 and 2012 is presented below:
 
 
Six Months Ended
 
Three Months Ended
(Dollars in Millions, Except Per Share Amounts)
 
Jun 30,
2013
 
Jun 30,
2012
 
Jun 30,
2013
 
Jun 30,
2012
Revenues Included in Discontinued Operations:
 
 
 
 
 
 
 
 
Net Gain on Sale of Loan Portfolio
 
$
—

 
$
12.4

 
$
—

 
$
1.1

 
 
 
 
 
 
 
 
 
Income (Loss) from Discontinued Operations before Income Taxes:
 
 
 
 
 
 
 
 
Results of Operations
 
$
—

 
$
(0.2
)
 
$
—

 
$
—

Net Gain on Sale of Loan Portfolio
 
—

 
12.4

 
—

 
1.1

Change in Estimate of Retained Liabilities Arising from Discontinued Operations
 
2.1

 
1.1

 
2.5

 
(0.1
)
Income from Discontinued Operations before Income Taxes
 
2.1

 
13.3

 
2.5

 
1.0

Income Tax Expense
 
(0.8
)
 
(5.3
)
 
(1.0
)
 
(0.3
)
Income from Discontinued Operations
 
$
1.3

 
$
8.0

 
$
1.5

 
$
0.7

 
 
 
 
 
 
 
 
 
Income from Discontinued Operations Per Unrestricted Share:
 
 
 
 
 
 
 
 
Basic
 
$
0.02

 
$
0.14

 
$
0.03

 
$
0.01

Diluted
 
$
0.02

 
$
0.14

 
$
0.03

 
$
0.01