|
Operating Revenue
|
|
$168.0m
|
$138.3m
|
$127.6m
|
$126.7m
|
$99.2m
|
$104.2m
|
$146.1m
|
$237.3m
|
$284.8m
|
$315.8m
|
|
Total Revenue
|
|
$76k
|
$138.3m
|
$127.6m
|
$126.7m
|
$99.2m
|
$104.2m
|
$166.7m
|
$266.1m
|
$303.6m
|
$315.8m
|
|
Revenue From Interest
|
|
$245.9m
|
$226.1m
|
$258.5m
|
$273.7m
|
$181.0m
|
$140.9m
|
$332.6m
|
$679.3m
|
$785.0m
|
—
|
|
Operating Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Income (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss
|
|
$35.1m
|
$9.4m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$2
|
$2
|
$0
|
$2
|
$2
|
$2
|
$3
|
$5
|
$6
|
$6
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Income, Other
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Lease Income
|
|
$436k
|
$275k
|
$323k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Profit Loss From Operating Activities
|
|
$168.0m
|
$138.3m
|
$127.6m
|
$126.7m
|
$99.2m
|
$104.2m
|
$166.7m
|
$266.1m
|
$303.6m
|
—
|
|
Gain (Loss) on Derivative Instruments, Net, Pretax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$45k
|
$483k
|
$8.2m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income Common Stockholders
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$92.0m
|
$166.2m
|
$205.9m
|
$226.9m
|
|
Net Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$92.0m
|
$166.2m
|
$205.9m
|
$226.9m
|
|
Net Income (Loss) Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$2.23
|
$2.09
|
$0.28
|
$2.17
|
$1.60
|
$1.62
|
$2.54
|
$4.55
|
$5.60
|
$6.11
|
|
Earnings Per Share, Diluted
|
|
$2.23
|
$2.09
|
$0.28
|
$2.17
|
$1.60
|
$1.62
|
$2.54
|
$4.55
|
$5.60
|
$6.11
|
|
Basic Earnings (Loss) Per Share
|
|
$2.23
|
$2.09
|
$0.28
|
$2.17
|
$1.60
|
$1.62
|
$2.54
|
$4.55
|
$5.60
|
$6.11
|
|
Diluted Earnings (Loss) Per Share
|
|
$2.22
|
$2.08
|
$0.28
|
$2.17
|
$1.60
|
$1.62
|
$2.54
|
$4.55
|
$5.60
|
$6.11
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
39.1m
|
39.3m
|
40k
|
40k
|
40k
|
39k
|
36k
|
36.5m
|
36.7m
|
37.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
39.1m
|
39.3m
|
40k
|
40k
|
40k
|
39k
|
36k
|
36.5m
|
36.7m
|
37.2m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Administrative Expense
|
|
$7.5m
|
$6.8m
|
$6.4m
|
$5.6m
|
$4.1m
|
$4.5m
|
$5.6m
|
$6.2m
|
$7.1m
|
—
|
|
Employee Benefits Expense
|
|
$25.2m
|
$27.7m
|
$28.0m
|
$24.2m
|
$21.5m
|
$21.7m
|
$34.2m
|
$47.2m
|
$51.9m
|
—
|
|
Interest Expense
|
|
$90.7m
|
$106.3m
|
$148.7m
|
$164.2m
|
$88.5m
|
$54.1m
|
$184.6m
|
$446.1m
|
$525.8m
|
$497.3m
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense On Lease Liabilities
|
|
—
|
—
|
—
|
$912k
|
($862k)
|
$810k
|
$579k
|
$584k
|
$620k
|
—
|
|
Other Employee Expense
|
|
$3.7m
|
$3.4m
|
$650k
|
$359k
|
$640k
|
$984k
|
$1.5m
|
$4.5m
|
$6.1m
|
—
|
|
Other Expenses
|
|
$129k
|
$322k
|
$379k
|
$180k
|
$344k
|
$14.8m
|
$18.2m
|
$22.2m
|
$25.0m
|
$30.3m
|
|
Professional Fees Expense
|
|
$4.3m
|
$3.9m
|
$4.3m
|
$3.5m
|
$3.3m
|
$4.1m
|
$5.6m
|
$5.5m
|
$6.7m
|
—
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|