10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001104659-14-027655 |
| Period End Date | 20131231 |
| Filing Date | 20140415 |
| Fiscal Year | 2013 |
| Fiscal Period | FY |
| XBRL Instance | leaf-20131231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
73 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$689.59M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$431.41M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.55B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.40B | USD | Point-in-time |
| Investment securities |
MarketableSecurities
|
$582.09M | USD | Point-in-time |
| Investment securities |
MarketableSecurities
|
$888.58M | USD | Point-in-time |
| Personal loans (includes loans of consolidated VIEs of $1.6 billion in 2013 and $0 in 2012) |
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
$3.17B | USD | Point-in-time |
| Personal loans (includes loans of consolidated VIEs of $1.6 billion in 2013 and $0 in 2012) |
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
$2.65B | USD | Point-in-time |
| Personal loans |
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
$3.17B | USD | Point-in-time |
| SpringCastle Portfolio (includes loans of consolidated VIEs of $2.5 billion in 2013 and $0 in 2012) |
LoansAndLeasesReceivableJointVenture
|
- | USD | Point-in-time |
| Personal loans |
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
$2.65B | USD | Point-in-time |
| SpringCastle Portfolio (includes loans of consolidated VIEs of $2.5 billion in 2013 and $0 in 2012) |
LoansAndLeasesReceivableJointVenture
|
$2.51B | USD | Point-in-time |
| SpringCastle Portfolio |
LoansAndLeasesReceivableJointVenture
|
- | USD | Point-in-time |
| Real estate loans (includes loans of consolidated VIEs of $5.7 billion in 2013 and $4.1 billion in 2012) |
MortgageLoansOnRealEstate
|
$7.98B | USD | Point-in-time |
| SpringCastle Portfolio |
LoansAndLeasesReceivableJointVenture
|
$2.51B | USD | Point-in-time |
| Real estate loans (includes loans of consolidated VIEs of $5.7 billion in 2013 and $4.1 billion in 2012) |
MortgageLoansOnRealEstate
|
$8.95B | USD | Point-in-time |
| Retail sales finance |
LoansAndLeasesReceivableConsumerInstallmentOther
|
$208.36M | USD | Point-in-time |
| Real estate loans |
MortgageLoansOnRealEstate
|
$7.98B | USD | Point-in-time |
| Real estate loans |
MortgageLoansOnRealEstate
|
$8.95B | USD | Point-in-time |
| Retail sales finance |
LoansAndLeasesReceivableConsumerInstallmentOther
|
$98.91M | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$69.32M | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$333.32M | USD | Point-in-time |
| Net finance receivables |
LoansAndLeasesReceivableNetOfDeferredIncome
|
$11.81B | USD | Point-in-time |
| Net finance receivables |
LoansAndLeasesReceivableNetOfDeferredIncome
|
$13.76B | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$182.65M | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$7.06M | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $180.5 million in 2013 and $15.6 million in 2012) |
LoansAndLeasesReceivableAllowance
|
$69.32M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$536.00M | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $180.5 million in 2013 and $15.6 million in 2012) |
LoansAndLeasesReceivableAllowance
|
$333.32M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$157.84M | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $180.5 million in 2013 and $15.6 million in 2012) |
LoansAndLeasesReceivableAllowance
|
$182.65M | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $180.5 million in 2013 and $15.6 million in 2012) |
LoansAndLeasesReceivableAllowance
|
$7.06M | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$12.62B | USD | Point-in-time |
| Net finance receivables, less allowance for finance receivable losses |
LoansAndLeasesReceivableNetReportedAmount
|
$13.42B | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$12.77B | USD | Point-in-time |
| Net finance receivables, less allowance for finance receivable losses |
LoansAndLeasesReceivableNetReportedAmount
|
$11.63B | USD | Point-in-time |
| Restricted cash (includes restricted cash of consolidated VIEs of $522.8 million in 2013 and $109.0 million in 2012) |
RestrictedCashAndCashEquivalents
|
$536.00M | USD | Point-in-time |
| Restricted cash (includes restricted cash of consolidated VIEs of $522.8 million in 2013 and $109.0 million in 2012) |
RestrictedCashAndCashEquivalents
|
$157.84M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$428.19M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$438.51M | USD | Point-in-time |
| Total assets |
Assets
|
$15.51B | USD | Point-in-time |
| Total assets |
Assets
|
$15.40B | USD | Point-in-time |
| Total assets |
Assets
|
$14.67B | USD | Point-in-time |
| Long-term debt (includes debt of consolidated VIEs of $7.3 billion in 2013 and $3.1 billion in 2012) |
LongTermDebt
|
$12.62B | USD | Point-in-time |
| Long-term debt (includes debt of consolidated VIEs of $7.3 billion in 2013 and $3.1 billion in 2012) |
LongTermDebt
|
$12.77B | USD | Point-in-time |
| Insurance claims and policyholder liabilities |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$394.17M | USD | Point-in-time |
| Insurance claims and policyholder liabilities |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$365.24M | USD | Point-in-time |
| Deferred and accrued taxes |
DeferredAndAccruedIncomeTaxes
|
$145.52M | USD | Point-in-time |
| Deferred and accrued taxes |
DeferredAndAccruedIncomeTaxes
|
$271.80M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$207.33M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$227.81M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$13.52B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$13.49B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$1.15M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$147.46M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$524.09M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-27.21M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.69M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$28.09M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$26.47M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$986.69M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.01B | USD | Point-in-time |
| Springleaf Holdings, Inc. shareholders' equity |
StockholdersEquity
|
$1.54B | USD | Point-in-time |
| Springleaf Holdings, Inc. shareholders' equity |
StockholdersEquity
|
$1.18B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
- | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$346.61M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.89B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.34B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.18B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$15.40B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$14.67B | USD | Point-in-time |
Income Statement
198 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Interest income |
InterestAndDividendIncomeOperating
|
$429.88M | USD | 1 Quarter |
| Interest income |
InterestAndDividendIncomeOperating
|
$444.40M | USD | 1 Quarter |
| Interest income |
InterestAndDividendIncomeOperating
|
$583.93M | USD | 1 Quarter |
| Interest income |
InterestAndDividendIncomeOperating
|
$576.52M | USD | 1 Quarter |
| Interest income |
InterestAndDividendIncomeOperating
|
$423.16M | USD | 1 Quarter |
| Interest income |
InterestAndDividendIncomeOperating
|
$413.04M | USD | 1 Quarter |
| Interest income |
InterestAndDividendIncomeOperating
|
$580.60M | USD | 1 Quarter |
| Interest income |
InterestAndDividendIncomeOperating
|
$2.15B | USD | Annual |
| Interest income |
InterestAndDividendIncomeOperating
|
$1.87B | USD | Annual |
| Interest income |
InterestAndDividendIncomeOperating
|
$1.71B | USD | Annual |
| Interest income |
InterestAndDividendIncomeOperating
|
$417.38M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$268.99M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$284.70M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$218.88M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$919.75M | USD | Annual |
| Interest expense |
InterestExpenseBorrowings
|
$229.16M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$240.42M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$231.29M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$280.77M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$240.75M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$1.08B | USD | Annual |
| Interest expense |
InterestExpenseBorrowings
|
$1.28B | USD | Annual |
| Net interest income |
InterestIncomeExpenseNet
|
$176.62M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$1.23B | USD | Annual |
| Net interest income |
InterestIncomeExpenseNet
|
$639.61M | USD | Annual |
| Net interest income |
InterestIncomeExpenseNet
|
$149.11M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$354.77M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$159.70M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$154.17M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$586.46M | USD | Annual |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$162.26M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$71.22M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$527.66M | USD | Annual |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$109.61M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$82.31M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$188.60M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$329.68M | USD | Annual |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$94.49M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$91.02M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$341.58M | USD | Annual |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$69.73M | USD | 1 Quarter |
| Net interest income after provision for finance receivable losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$88.48M | USD | 1 Quarter |
| Net interest income after provision for finance receivable losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$67.01M | USD | 1 Quarter |
| Net interest income after provision for finance receivable losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$63.16M | USD | 1 Quarter |
| Net interest income after provision for finance receivable losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$79.38M | USD | 1 Quarter |
| Net interest income after provision for finance receivable losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$706.67M | USD | Annual |
| Net interest income after provision for finance receivable losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$256.78M | USD | Annual |
| Net interest income after provision for finance receivable losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$298.03M | USD | Annual |
| Net interest income after provision for finance receivable losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$192.50M | USD | 1 Quarter |
| Insurance |
InsuranceServicesRevenue
|
$38.28M | USD | 1 Quarter |
| Insurance |
InsuranceServicesRevenue
|
$120.19M | USD | Annual |
| Insurance |
InsuranceServicesRevenue
|
$33.38M | USD | 1 Quarter |
| Insurance |
InsuranceServicesRevenue
|
$31.72M | USD | 1 Quarter |
| Insurance |
InsuranceServicesRevenue
|
$126.42M | USD | Annual |
| Insurance |
InsuranceServicesRevenue
|
$148.18M | USD | Annual |
| Insurance |
InsuranceServicesRevenue
|
$31.77M | USD | 1 Quarter |
| Insurance |
InsuranceServicesRevenue
|
$29.55M | USD | 1 Quarter |
| Investment |
InvestmentIncomeNonoperating
|
$12.20M | USD | 1 Quarter |
| Investment |
InvestmentIncomeNonoperating
|
$35.90M | USD | Annual |
| Investment |
InvestmentIncomeNonoperating
|
$6.53M | USD | 1 Quarter |
| Investment |
InvestmentIncomeNonoperating
|
$6.82M | USD | 1 Quarter |
| Investment |
InvestmentIncomeNonoperating
|
$8.49M | USD | 1 Quarter |
| Investment |
InvestmentIncomeNonoperating
|
$35.13M | USD | Annual |
| Investment |
InvestmentIncomeNonoperating
|
$37.66M | USD | Annual |
| Investment |
InvestmentIncomeNonoperating
|
$8.38M | USD | 1 Quarter |
| Net gain (loss) on repurchases and repayments of debt |
GainLossOnRepurchaseOfDebtInstrument
|
$-1.17M | USD | 1 Quarter |
| Net gain (loss) on repurchases and repayments of debt |
GainLossOnRepurchaseOfDebtInstrument
|
$10.67M | USD | Annual |
| Net gain (loss) on repurchases and repayments of debt |
GainLossOnRepurchaseOfDebtInstrument
|
$-5.89M | USD | 1 Quarter |
| Net gain (loss) on repurchases and repayments of debt |
GainLossOnRepurchaseOfDebtInstrument
|
$563.00K | USD | 1 Quarter |
| Net gain (loss) on repurchases and repayments of debt |
GainLossOnRepurchaseOfDebtInstrument
|
$-9.04M | USD | 1 Quarter |
| Net gain (loss) on repurchases and repayments of debt |
GainLossOnRepurchaseOfDebtInstrument
|
$-41.72M | USD | Annual |
| Net gain (loss) on repurchases and repayments of debt |
GainLossOnRepurchaseOfDebtInstrument
|
$-33.57M | USD | 1 Quarter |
| Net gain (loss) on repurchases and repayments of debt |
GainLossOnRepurchaseOfDebtInstrument
|
$-15.54M | USD | Annual |
| Net gain (loss) on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
$-1.61M | USD | 1 Quarter |
| Net gain (loss) on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
$1.37M | USD | Annual |
| Net gain (loss) on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
$6.05M | USD | Annual |
| Net gain (loss) on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
$6.59M | USD | 1 Quarter |
| Net gain (loss) on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
$-159.00K | USD | 1 Quarter |
| Net gain (loss) on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
$-2.99M | USD | Annual |
| Net gain (loss) on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
$476.00K | USD | 1 Quarter |
| Net gain (loss) on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
$-1.70M | USD | 1 Quarter |
| Other |
NoninterestIncomeOther
|
$-21.93M | USD | 1 Quarter |
| Other |
NoninterestIncomeOther
|
$-8.18M | USD | 1 Quarter |
| Other |
NoninterestIncomeOther
|
$1.60M | USD | 1 Quarter |
| Other |
NoninterestIncomeOther
|
$-28.39M | USD | Annual |
| Other |
NoninterestIncomeOther
|
$-46.44M | USD | Annual |
| Other |
NoninterestIncomeOther
|
$-2.71M | USD | 1 Quarter |
| Other |
NoninterestIncomeOther
|
$5.41M | USD | Annual |
| Other |
NoninterestIncomeOther
|
$-13.63M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$19.43M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$97.34M | USD | Annual |
| Total other revenues |
NoninterestIncome
|
$20.86M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$43.66M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$26.74M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$51.59M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$20.52M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$153.06M | USD | Annual |
| Total other revenues |
NoninterestIncome
|
$29.22M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$38.39M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$141.50M | USD | Annual |
| Salaries and benefits |
LaborAndRelatedExpense
|
$88.24M | USD | 1 Quarter |
| Salaries and benefits |
LaborAndRelatedExpense
|
$320.16M | USD | Annual |
| Salaries and benefits |
LaborAndRelatedExpense
|
$74.75M | USD | 1 Quarter |
| Salaries and benefits |
LaborAndRelatedExpense
|
$78.12M | USD | 1 Quarter |
| Salaries and benefits |
LaborAndRelatedExpense
|
$359.72M | USD | Annual |
| Salaries and benefits |
LaborAndRelatedExpense
|
$214.55M | USD | 1 Quarter |
| Salaries and benefits |
LaborAndRelatedExpense
|
$79.05M | USD | 1 Quarter |
| Salaries and benefits |
LaborAndRelatedExpense
|
$463.92M | USD | Annual |
| Other operating expenses |
OtherNoninterestExpense
|
$296.39M | USD | Annual |
| Other operating expenses |
OtherNoninterestExpense
|
$65.92M | USD | 1 Quarter |
| Other operating expenses |
OtherNoninterestExpense
|
$65.49M | USD | 1 Quarter |
| Other operating expenses |
OtherNoninterestExpense
|
$88.07M | USD | 1 Quarter |
| Other operating expenses |
OtherNoninterestExpense
|
$343.43M | USD | Annual |
| Other operating expenses |
OtherNoninterestExpense
|
$76.92M | USD | 1 Quarter |
| Other operating expenses |
OtherNoninterestExpense
|
$72.48M | USD | 1 Quarter |
| Other operating expenses |
OtherNoninterestExpense
|
$253.37M | USD | Annual |
| Restructuring expenses |
RestructuringCharges
|
$23.50M | USD | Annual |
| Restructuring expenses |
RestructuringCharges
|
$21.59M | USD | 1 Quarter |
| Restructuring expenses |
RestructuringCharges
|
$1.92M | USD | 1 Quarter |
| Insurance losses and loss adjustment expenses |
InsuranceLossesAndLossAdjustmentExpenses
|
$64.88M | USD | Annual |
| Insurance losses and loss adjustment expenses |
InsuranceLossesAndLossAdjustmentExpenses
|
$16.55M | USD | 1 Quarter |
| Insurance losses and loss adjustment expenses |
InsuranceLossesAndLossAdjustmentExpenses
|
$14.62M | USD | 1 Quarter |
| Insurance losses and loss adjustment expenses |
InsuranceLossesAndLossAdjustmentExpenses
|
$60.68M | USD | Annual |
| Insurance losses and loss adjustment expenses |
InsuranceLossesAndLossAdjustmentExpenses
|
$55.27M | USD | Annual |
| Insurance losses and loss adjustment expenses |
InsuranceLossesAndLossAdjustmentExpenses
|
$12.53M | USD | 1 Quarter |
| Insurance losses and loss adjustment expenses |
InsuranceLossesAndLossAdjustmentExpenses
|
$18.38M | USD | 1 Quarter |
| Insurance losses and loss adjustment expenses |
InsuranceLossesAndLossAdjustmentExpenses
|
$15.15M | USD | 1 Quarter |
| Total other expenses |
NoninterestExpense
|
$782.17M | USD | Annual |
| Total other expenses |
NoninterestExpense
|
$188.28M | USD | 1 Quarter |
| Total other expenses |
NoninterestExpense
|
$144.79M | USD | 1 Quarter |
| Total other expenses |
NoninterestExpense
|
$168.20M | USD | 1 Quarter |
| Total other expenses |
NoninterestExpense
|
$700.74M | USD | Annual |
| Total other expenses |
NoninterestExpense
|
$303.58M | USD | 1 Quarter |
| Total other expenses |
NoninterestExpense
|
$158.76M | USD | 1 Quarter |
| Total other expenses |
NoninterestExpense
|
$168.22M | USD | 1 Quarter |
| Total other expenses |
NoninterestExpense
|
$758.42M | USD | Annual |
| Total other expenses |
NoninterestExpense
|
$185.50M | USD | 1 Quarter |
| Total other expenses |
NoninterestExpense
|
$165.58M | USD | 1 Quarter |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-13.88M | USD | 1 Quarter |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-59.60M | USD | 1 Quarter |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-97.96M | USD | 1 Quarter |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-78.94M | USD | 1 Quarter |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$77.56M | USD | Annual |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-68.87M | USD | 1 Quarter |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$143.88M | USD | 1 Quarter |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$39.20M | USD | 1 Quarter |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-305.37M | USD | Annual |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-360.14M | USD | Annual |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-91.65M | USD | 1 Quarter |
| Benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-16.18M | USD | Annual |
| Benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-26.35M | USD | 1 Quarter |
| Benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-4.26M | USD | 1 Quarter |
| Benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-17.17M | USD | 1 Quarter |
| Benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-14.19M | USD | 1 Quarter |
| Benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-87.67M | USD | Annual |
| Benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-30.70M | USD | 1 Quarter |
| Benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-23.66M | USD | 1 Quarter |
| Benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-20.49M | USD | 1 Quarter |
| Benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-118.41M | USD | Annual |
| Benefit from income taxes |
IncomeTaxExpenseBenefit
|
$32.96M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-45.21M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$110.92M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$93.74M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-80.79M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-60.95M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-39.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-241.73M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$53.39M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-52.59M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-217.70M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-9.61M | USD | 1 Quarter |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$31.64M | USD | 1 Quarter |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$113.04M | USD | Annual |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$54.74M | USD | 1 Quarter |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$26.66M | USD | 1 Quarter |
| Net loss attributable to Springleaf Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-9.61M | USD | 1 Quarter |
| Net loss attributable to Springleaf Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-241.73M | USD | Annual |
| Net loss attributable to Springleaf Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-92.59M | USD | 1 Quarter |
| Net loss attributable to Springleaf Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$26.73M | USD | 1 Quarter |
| Net loss attributable to Springleaf Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$56.18M | USD | 1 Quarter |
| Net loss attributable to Springleaf Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-217.70M | USD | Annual |
| Net loss attributable to Springleaf Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-19.30M | USD | Annual |
| Basic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
102.92M | shares | Annual |
| Basic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
100.00M | shares | 1 Quarter |
| Basic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
100.00M | shares | 1 Quarter |
| Basic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
100.00M | shares | 1 Quarter |
| Basic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
100.00M | shares | Annual |
| Basic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
100.00M | shares | 1 Quarter |
| Basic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
100.00M | shares | Annual |
| Basic and diluted (in shares) |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
100.00M | shares | 1 Quarter |
| Basic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-2.42 | USD | Annual |
| Basic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.19 | USD | Annual |
| Basic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.53 | USD | 1 Quarter |
| Basic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.81 | USD | 1 Quarter |
| Basic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.45 | USD | 1 Quarter |
| Basic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-2.18 | USD | Annual |
| Basic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.39 | USD | 1 Quarter |
| Basic and diluted (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.93 | USD | 1 Quarter |
Cash Flow Statement
134 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-45.21M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$110.92M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$93.74M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-80.79M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-60.95M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-39.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-241.73M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$53.39M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-52.59M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-217.70M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-9.61M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$162.26M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$71.22M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$527.66M | USD | Annual |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$109.61M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$82.31M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$188.60M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$329.68M | USD | Annual |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$94.49M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$91.02M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$341.58M | USD | Annual |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$69.73M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$165.22M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$-55.15M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$274.82M | USD | Annual |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-118.84M | USD | Annual |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-167.65M | USD | Annual |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-132.42M | USD | Annual |
| Writedowns and net loss on sales of real estate owned |
GainsLossesOnSalesOfOtherRealEstate
|
$-60.11M | USD | Annual |
| Writedowns and net loss on sales of real estate owned |
GainsLossesOnSalesOfOtherRealEstate
|
$-4.53M | USD | Annual |
| Writedowns and net loss on sales of real estate owned |
GainsLossesOnSalesOfOtherRealEstate
|
$-69.11M | USD | Annual |
| Writedowns on assets resulting from restructuring |
AssetImpairmentCharges
|
$5.05M | USD | Annual |
| Impairments of Ocean Finance and Mortgages Limited assets |
ImpairmentOfAssetsOfSubsidiaries
|
$8.34M | USD | Annual |
| Mark to market provision and net gain on sales of finance receivables held for sale originated as held for investment |
MarkToMarketProvisionAndNetLossOnSalesOfFinanceReceivablesHeldForSaleOriginatedAsHeldForInvestment
|
$-4.54M | USD | Annual |
| Net loss (gain) on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
$10.67M | USD | Annual |
| Net loss (gain) on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
$-15.54M | USD | Annual |
| Net loss (gain) on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
$-41.72M | USD | Annual |
| Share-based compensation expense, net of forfeitures |
ShareBasedCompensation
|
$145.99M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-8.08M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-840.00K | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-1.91M | USD | Annual |
| Other assets and other liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-16.01M | USD | Annual |
| Other assets and other liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$69.94M | USD | Annual |
| Other assets and other liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-22.69M | USD | Annual |
| Insurance claims and policyholder liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$10.37M | USD | Annual |
| Insurance claims and policyholder liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$28.93M | USD | Annual |
| Insurance claims and policyholder liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$1.69M | USD | Annual |
| Taxes receivable and payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$58.63M | USD | Annual |
| Taxes receivable and payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$-9.90M | USD | Annual |
| Taxes receivable and payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$-46.75M | USD | Annual |
| Accrued interest and finance charges |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-42.31M | USD | Annual |
| Accrued interest and finance charges |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-20.31M | USD | Annual |
| Accrued interest and finance charges |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-30.30M | USD | Annual |
| Restricted cash |
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
$-14.73M | USD | Annual |
| Restricted cash |
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
$40.97M | USD | Annual |
| Restricted cash |
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
$-35.60M | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-174.00K | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-808.00K | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$2.26M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$675.25M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$171.30M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$228.12M | USD | Annual |
| Finance receivables originated or purchased |
PaymentsToAcquireLoansAndLeasesHeldForInvestment
|
$2.30B | USD | Annual |
| Finance receivables originated or purchased |
PaymentsToAcquireLoansAndLeasesHeldForInvestment
|
$1.70B | USD | Annual |
| Finance receivables originated or purchased |
PaymentsToAcquireLoansAndLeasesHeldForInvestment
|
$1.90B | USD | Annual |
| Principal collections on finance receivables |
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
|
$2.82B | USD | Annual |
| Principal collections on finance receivables |
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
|
$3.15B | USD | Annual |
| Principal collections on finance receivables |
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
|
$2.65B | USD | Annual |
| Purchase of SpringCastle Portfolio |
PaymentsToAcquireFinanceReceivablesJointVenture
|
$2.96B | USD | Annual |
| Sales and principal collections on finance receivables held for sale originated as held for investment |
ProceedsFromSalesAndPrincipalCollectionsOnFinanceReceivablesHeldForSaleOriginatedAsHeldForInvestment
|
$181.56M | USD | Annual |
| Sales and principal collections on finance receivables held for sale originated as held for investment |
ProceedsFromSalesAndPrincipalCollectionsOnFinanceReceivablesHeldForSaleOriginatedAsHeldForInvestment
|
$15.48M | USD | Annual |
| Available-for-sale investment securities purchased |
PaymentsToAcquireAvailableForSaleSecurities
|
$546.56M | USD | Annual |
| Available-for-sale investment securities purchased |
PaymentsToAcquireAvailableForSaleSecurities
|
$1.05B | USD | Annual |
| Available-for-sale investment securities purchased |
PaymentsToAcquireAvailableForSaleSecurities
|
$554.85M | USD | Annual |
| Trading investment securities purchased |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$10.03M | USD | Annual |
| Trading investment securities purchased |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$743.00K | USD | Annual |
| Trading investment securities purchased |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$13.31M | USD | Annual |
| Available-for-sale investment securities called, sold, and matured |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$258.21M | USD | Annual |
| Available-for-sale investment securities called, sold, and matured |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$846.58M | USD | Annual |
| Available-for-sale investment securities called, sold, and matured |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$1.21B | USD | Annual |
| Trading investment securities called, sold, and matured |
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
$8.42M | USD | Annual |
| Trading investment securities called, sold, and matured |
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
$6.06M | USD | Annual |
| Trading investment securities called, sold, and matured |
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
$3.92M | USD | Annual |
| Change in notes receivable from American International Group, Inc. |
ProceedsFromSaleOfNotesReceivable
|
$468.66M | USD | Annual |
| Change in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-238.86M | USD | Annual |
| Change in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$413.76M | USD | Annual |
| Change in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$50.56M | USD | Annual |
| Proceeds from sale of real estate owned |
ProceedsFromSaleOfForeclosedAssets
|
$206.61M | USD | Annual |
| Proceeds from sale of real estate owned |
ProceedsFromSaleOfForeclosedAssets
|
$108.72M | USD | Annual |
| Proceeds from sale of real estate owned |
ProceedsFromSaleOfForeclosedAssets
|
$182.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$10.76M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$117.00K | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$19.55M | USD | Annual |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$1.42B | USD | Annual |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-2.12B | USD | Annual |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$1.51B | USD | Annual |
| Proceeds from issuance of long-term debt, net of commissions |
ProceedsFromDebtNetOfIssuanceCosts
|
$2.33B | USD | Annual |
| Proceeds from issuance of long-term debt, net of commissions |
ProceedsFromDebtNetOfIssuanceCosts
|
$2.26B | USD | Annual |
| Proceeds from issuance of long-term debt, net of commissions |
ProceedsFromDebtNetOfIssuanceCosts
|
$6.30B | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$3.05B | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$6.43B | USD | Annual |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$4.72B | USD | Annual |
| Contributions from joint venture partners |
ProceedsFromMinorityShareholders
|
$438.08M | USD | Annual |
| Distributions to joint venture partners |
PaymentsToMinorityShareholders
|
$204.52M | USD | Annual |
| Proceeds from issuance of common stock, net of offering costs |
ProceedsFromIssuanceOfCommonStock
|
$230.79M | USD | Annual |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-791.06M | USD | Annual |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-2.39B | USD | Annual |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$325.63M | USD | Annual |
| Effect of exchange rate changes |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$2.95M | USD | Annual |
| Effect of exchange rate changes |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$1.11M | USD | Annual |
| Effect of exchange rate changes |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$-676.00K | USD | Annual |
| Net change in cash and cash equivalents |
NetCashProvidedByUsedInContinuingOperations
|
$864.76M | USD | Annual |
| Net change in cash and cash equivalents |
NetCashProvidedByUsedInContinuingOperations
|
$-1.12B | USD | Annual |
| Net change in cash and cash equivalents |
NetCashProvidedByUsedInContinuingOperations
|
$-707.98M | USD | Annual |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$689.59M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$431.41M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.55B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.40B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$689.59M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$431.41M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.55B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.40B | USD | Point-in-time |
| Interest paid |
InterestPaid
|
$920.32M | USD | Annual |
| Interest paid |
InterestPaid
|
$845.27M | USD | Annual |
| Interest paid |
InterestPaid
|
$724.21M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaidNet
|
$112.54M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaidNet
|
$60.86M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaidNet
|
$18.64M | USD | Annual |
| Transfer of finance receivables to real estate owned |
TransferToOtherRealEstate
|
$226.32M | USD | Annual |
| Transfer of finance receivables to real estate owned |
TransferToOtherRealEstate
|
$181.38M | USD | Annual |
| Transfer of finance receivables to real estate owned |
TransferToOtherRealEstate
|
$93.42M | USD | Annual |
| Transfer of finance receivables held for investment to finance receivables held for sale (prior to deducting allowance for finance receivable losses) |
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
$18.00M | USD | Annual |
| Transfer of finance receivables held for investment to finance receivables held for sale (prior to deducting allowance for finance receivable losses) |
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
$182.21M | USD | Annual |
| Transfer of finance receivables held for sale to finance receivables held for investment |
TransferOfLoansHeldForSaleToPortfolioLoans1
|
$1.35M | USD | Annual |
Stockholders Equity
58 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.89B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.34B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.18B | USD | Point-in-time |
| Sale of common stock |
StockIssuedDuringPeriodValueNewIssues
|
$251.40M | USD | Annual |
| Share-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
$145.99M | USD | Annual |
| Underwriting discount and offering expenses |
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
$20.62M | USD | Annual |
| Contributions from joint venture partners |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$438.08M | USD | Annual |
| Distributions declared to joint venture partners |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$204.52M | USD | Annual |
| Investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$4.39M | USD | 1 Quarter |
| Investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$2.42M | USD | 1 Quarter |
| Investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.03M | USD | 1 Quarter |
| Investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-250.00K | USD | 1 Quarter |
| Investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-9.76M | USD | Annual |
| Investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.45M | USD | 1 Quarter |
| Investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-7.37M | USD | 1 Quarter |
| Investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$8.07M | USD | Annual |
| Investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.47M | USD | 1 Quarter |
| Investment securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$10.58M | USD | Annual |
| Cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-633.00K | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$3.29M | USD | Annual |
| Cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-774.00K | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-4.21M | USD | Annual |
| Cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-104.00K | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-41.00K | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-2.77M | USD | 1 Quarter |
| Cash flow hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-104.00K | USD | Annual |
| Retirement plan liabilities adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-13.61M | USD | 1 Quarter |
| Retirement plan liabilities adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-12.03M | USD | Annual |
| Retirement plan liabilities adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$216.00K | USD | 1 Quarter |
| Retirement plan liabilities adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-43.34M | USD | Annual |
| Retirement plan liabilities adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$35.65M | USD | Annual |
| Retirement plan liabilities adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-29.95M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-313.00K | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.98M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.07M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.18M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-547.00K | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.12M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.39M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-234.00K | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.05M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-27.00K | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-45.21M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$110.92M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$93.74M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-80.79M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-60.95M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-39.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-241.73M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$53.39M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-52.59M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-217.70M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-9.61M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.89B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.34B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.18B | USD | Point-in-time |
Comprehensive Income
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-45.21M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$110.92M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$93.74M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-80.79M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-60.95M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-39.10M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-241.73M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$53.39M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-52.59M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-217.70M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-9.61M | USD | 1 Quarter |
| Investment securities on which other-than-temporary impairments were taken |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
$-475.00K | USD | Annual |
| Investment securities on which other-than-temporary impairments were taken |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
$-74.00K | USD | Annual |
| Investment securities on which other-than-temporary impairments were taken |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
$78.00K | USD | Annual |
| All other investment securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-12.16M | USD | Annual |
| All other investment securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$13.30M | USD | Annual |
| All other investment securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$11.88M | USD | Annual |
| Cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$-16.99M | USD | Annual |
| Cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$31.79M | USD | Annual |
| Retirement plan liabilities adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-17.73M | USD | Annual |
| Retirement plan liabilities adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$54.99M | USD | Annual |
| Retirement plan liabilities adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-67.02M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-234.00K | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$3.98M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-547.00K | USD | Annual |
| Investment securities on which other-than-temporary impairments were taken |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
$-26.00K | USD | Annual |
| Investment securities on which other-than-temporary impairments were taken |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
$27.00K | USD | Annual |
| Investment securities on which other-than-temporary impairments were taken |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
$-166.00K | USD | Annual |
| All other investment securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$4.66M | USD | Annual |
| All other investment securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-4.26M | USD | Annual |
| All other investment securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$4.16M | USD | Annual |
| Cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$11.13M | USD | Annual |
| Cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
$-5.95M | USD | Annual |
| Retirement plan liabilities adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-5.70M | USD | Annual |
| Retirement plan liabilities adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-23.68M | USD | Annual |
| Retirement plan liabilities adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$19.34M | USD | Annual |
| Other comprehensive income (loss), net of tax, before reclassification adjustments |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$45.22M | USD | Annual |
| Other comprehensive income (loss), net of tax, before reclassification adjustments |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$-7.45M | USD | Annual |
| Other comprehensive income (loss), net of tax, before reclassification adjustments |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$3.54M | USD | Annual |
| Net realized (gains) losses on investment securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$2.79M | USD | Annual |
| Net realized (gains) losses on investment securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-471.00K | USD | Annual |
| Net realized (gains) losses on investment securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$-2.51M | USD | Annual |
| Cash flow hedges |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
$160.00K | USD | Annual |
| Cash flow hedges |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
$-10.50M | USD | Annual |
| Cash flow hedges |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
$26.73M | USD | Annual |
| Net realized gains (losses) on investment securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$976.00K | USD | Annual |
| Net realized gains (losses) on investment securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-877.00K | USD | Annual |
| Net realized gains (losses) on investment securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-165.00K | USD | Annual |
| Cash flow hedges |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$56.00K | USD | Annual |
| Cash flow hedges |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$9.36M | USD | Annual |
| Cash flow hedges |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
$-3.68M | USD | Annual |
| Reclassification adjustments included in net income (loss), net of tax |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$-8.46M | USD | Annual |
| Reclassification adjustments included in net income (loss), net of tax |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$17.07M | USD | Annual |
| Reclassification adjustments included in net income (loss), net of tax |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$1.92M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-24.51M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.62M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$53.68M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-164.02M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-266.25M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$95.36M | USD | Annual |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$113.04M | USD | Annual |
| Comprehensive loss attributable to Springleaf Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$-164.02M | USD | Annual |
| Comprehensive loss attributable to Springleaf Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$-266.25M | USD | Annual |
| Comprehensive loss attributable to Springleaf Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$-17.68M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.