10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001584207-15-000046 |
| Period End Date | 20150930 |
| Filing Date | 20151109 |
| Fiscal Year | 2015 |
| Fiscal Period | Q3 |
| XBRL Instance | leaf-20150930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
89 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$431.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$879.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.97B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.87B | USD | Point-in-time |
| Investment securities |
MarketableSecurities
|
$1.74B | USD | Point-in-time |
| Investment securities |
MarketableSecurities
|
$2.94B | USD | Point-in-time |
| Personal loans (includes loans of consolidated VIEs of $2.1 billion in 2015 and $1.9 billion in 2014) |
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
$4.06B | USD | Point-in-time |
| Personal loans (includes loans of consolidated VIEs of $2.1 billion in 2015 and $1.9 billion in 2014) |
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
$3.83B | USD | Point-in-time |
| Personal loans |
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
$4.06B | USD | Point-in-time |
| SpringCastle Portfolio (includes loans of consolidated VIEs of $1.7 billion in 2015 and $2.0 billion in 2014) |
LoansAndLeasesReceivableJointVenture
|
$1.98B | USD | Point-in-time |
| SpringCastle Portfolio (includes loans of consolidated VIEs of $1.7 billion in 2015 and $2.0 billion in 2014) |
LoansAndLeasesReceivableJointVenture
|
$1.67B | USD | Point-in-time |
| Personal loans |
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
$3.83B | USD | Point-in-time |
| Real estate loans |
MortgageLoansOnRealEstate
|
$625.00M | USD | Point-in-time |
| Real estate loans |
MortgageLoansOnRealEstate
|
$547.00M | USD | Point-in-time |
| SpringCastle Portfolio |
LoansAndLeasesReceivableJointVenture
|
$1.98B | USD | Point-in-time |
| SpringCastle Portfolio |
LoansAndLeasesReceivableJointVenture
|
$1.67B | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$333.00M | USD | Point-in-time |
| Retail sales finance |
LoansAndLeasesReceivableConsumerInstallmentOther
|
$48.00M | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$180.00M | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$193.00M | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$368.00M | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$176.00M | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$164.00M | USD | Point-in-time |
| Retail sales finance |
LoansAndLeasesReceivableConsumerInstallmentOther
|
$27.00M | USD | Point-in-time |
| Finance receivables held for sale |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
$797.00M | USD | Point-in-time |
| Net finance receivables |
LoansAndLeasesReceivableNetOfDeferredIncome
|
$6.30B | USD | Point-in-time |
| Finance receivables held for sale |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
$205.00M | USD | Point-in-time |
| Net finance receivables |
LoansAndLeasesReceivableNetOfDeferredIncome
|
$6.48B | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $131 million in 2015 and $72 million in 2014) |
LoansAndLeasesReceivableAllowance
|
$333.00M | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $131 million in 2015 and $72 million in 2014) |
LoansAndLeasesReceivableAllowance
|
$180.00M | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $131 million in 2015 and $72 million in 2014) |
LoansAndLeasesReceivableAllowance
|
$193.00M | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $131 million in 2015 and $72 million in 2014) |
LoansAndLeasesReceivableAllowance
|
$368.00M | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $131 million in 2015 and $72 million in 2014) |
LoansAndLeasesReceivableAllowance
|
$176.00M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalents
|
$218.00M | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $131 million in 2015 and $72 million in 2014) |
LoansAndLeasesReceivableAllowance
|
$164.00M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalents
|
$270.00M | USD | Point-in-time |
| Net finance receivables, less allowance for finance receivable losses |
LoansAndLeasesReceivableNetReportedAmount
|
$6.11B | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$9.55B | USD | Point-in-time |
| Net finance receivables, less allowance for finance receivable losses |
LoansAndLeasesReceivableNetReportedAmount
|
$6.31B | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$8.36B | USD | Point-in-time |
| Finance receivables held for sale |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
$797.00M | USD | Point-in-time |
| Common stock, par value (usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Finance receivables held for sale |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
$205.00M | USD | Point-in-time |
| Common stock, par value (usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Restricted cash and cash equivalents (includes restricted cash and cash equivalents of consolidated VIEs of $256 million in 2015 and $210 million in 2014) |
RestrictedCashAndCashEquivalents
|
$218.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
2.00B | shares | Point-in-time |
| Restricted cash and cash equivalents (includes restricted cash and cash equivalents of consolidated VIEs of $256 million in 2015 and $210 million in 2014) |
RestrictedCashAndCashEquivalents
|
$270.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
2.00B | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
114.83M | shares | Point-in-time |
| Other assets |
OtherAssets
|
$485.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$501.00M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
134.48M | shares | Point-in-time |
| Total assets |
Assets
|
$13.28B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
114.83M | shares | Point-in-time |
| Total assets |
Assets
|
$11.23B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
134.48M | shares | Point-in-time |
| Total assets |
Assets
|
$11.03B | USD | Point-in-time |
| Long-term debt (includes debt of consolidated VIEs of $4.8 billion in 2015 and $3.6 billion in 2014) |
LongTermDebt
|
$9.55B | USD | Point-in-time |
| Long-term debt (includes debt of consolidated VIEs of $4.8 billion in 2015 and $3.6 billion in 2014) |
LongTermDebt
|
$8.36B | USD | Point-in-time |
| Insurance claims and policyholder liabilities |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$446.00M | USD | Point-in-time |
| Insurance claims and policyholder liabilities |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$467.00M | USD | Point-in-time |
| Deferred and accrued taxes |
DeferredAndAccruedIncomeTaxes
|
$139.00M | USD | Point-in-time |
| Deferred and accrued taxes |
DeferredAndAccruedIncomeTaxes
|
$152.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$294.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$238.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$9.19B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$10.46B | USD | Point-in-time |
| Common stock, par value $.01 per share; 2,000,000,000 shares authorized, 134,482,414 and 114,832,895 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock, par value $.01 per share; 2,000,000,000 shares authorized, 134,482,414 and 114,832,895 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$529.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.52B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-7.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-11.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$34.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$38.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$28.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.49B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.47B | USD | Point-in-time |
| Springleaf Holdings, Inc. shareholders equity |
StockholdersEquity
|
$2.98B | USD | Point-in-time |
| Springleaf Holdings, Inc. shareholders equity |
StockholdersEquity
|
$2.02B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$-154.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$-188.00M | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.83B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.89B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.51B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.84B | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$11.03B | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$13.28B | USD | Point-in-time |
Income Statement
108 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Finance charges |
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
$436.00M | USD | 1 Quarter |
| Finance charges |
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
$1.23B | USD | 3 Qtrs |
| Finance charges |
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
$1.51B | USD | 3 Qtrs |
| Finance charges |
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
$424.00M | USD | 1 Quarter |
| Finance receivables held for sale originated as held for investment |
InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment
|
$48.00M | USD | 1 Quarter |
| Finance receivables held for sale originated as held for investment |
InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment
|
$55.00M | USD | 3 Qtrs |
| Finance receivables held for sale originated as held for investment |
InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment
|
$4.00M | USD | 1 Quarter |
| Finance receivables held for sale originated as held for investment |
InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment
|
$13.00M | USD | 3 Qtrs |
| Total interest income |
InterestAndDividendIncomeOperating
|
$1.57B | USD | 3 Qtrs |
| Total interest income |
InterestAndDividendIncomeOperating
|
$484.00M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$428.00M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$1.25B | USD | 3 Qtrs |
| Interest expense |
InterestExpenseBorrowings
|
$180.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$577.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseBorrowings
|
$171.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$500.00M | USD | 3 Qtrs |
| Net interest income |
InterestIncomeExpenseNet
|
$257.00M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$304.00M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$747.00M | USD | 3 Qtrs |
| Net interest income |
InterestIncomeExpenseNet
|
$992.00M | USD | 3 Qtrs |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$103.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$82.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$379.00M | USD | 3 Qtrs |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$249.00M | USD | 3 Qtrs |
| Net interest income after provision for finance receivable losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$201.00M | USD | 1 Quarter |
| Net interest income after provision for finance receivable losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$498.00M | USD | 3 Qtrs |
| Net interest income after provision for finance receivable losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$613.00M | USD | 3 Qtrs |
| Net interest income after provision for finance receivable losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$175.00M | USD | 1 Quarter |
| Insurance |
InsuranceServicesRevenue
|
$40.00M | USD | 1 Quarter |
| Insurance |
InsuranceServicesRevenue
|
$116.00M | USD | 3 Qtrs |
| Insurance |
InsuranceServicesRevenue
|
$125.00M | USD | 3 Qtrs |
| Insurance |
InsuranceServicesRevenue
|
$44.00M | USD | 1 Quarter |
| Investment |
InvestmentIncomeNonoperating
|
$12.00M | USD | 1 Quarter |
| Investment |
InvestmentIncomeNonoperating
|
$32.00M | USD | 3 Qtrs |
| Investment |
InvestmentIncomeNonoperating
|
$11.00M | USD | 1 Quarter |
| Investment |
InvestmentIncomeNonoperating
|
$44.00M | USD | 3 Qtrs |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseOfDebtInstrument
|
- | USD | 1 Quarter |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseOfDebtInstrument
|
- | USD | 1 Quarter |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseOfDebtInstrument
|
$-7.00M | USD | 3 Qtrs |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseOfDebtInstrument
|
- | USD | 3 Qtrs |
| Net gain (loss) on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
- | USD | 3 Qtrs |
| Net gain (loss) on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
$1.00M | USD | 1 Quarter |
| Net gain (loss) on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
$-15.00M | USD | 3 Qtrs |
| Net gain (loss) on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
- | USD | 1 Quarter |
| Net gain on sales of real estate loans and related trust assets |
LoansAndLeasesReceivableGainLossOnSalesNet
|
- | USD | 1 Quarter |
| Net gain on sales of real estate loans and related trust assets |
LoansAndLeasesReceivableGainLossOnSalesNet
|
$731.00M | USD | 3 Qtrs |
| Net gain on sales of real estate loans and related trust assets |
LoansAndLeasesReceivableGainLossOnSalesNet
|
$641.00M | USD | 1 Quarter |
| Net gain on sales of real estate loans and related trust assets |
LoansAndLeasesReceivableGainLossOnSalesNet
|
- | USD | 3 Qtrs |
| Other |
NoninterestIncomeOther
|
$-12.00M | USD | 1 Quarter |
| Other |
NoninterestIncomeOther
|
$-2.00M | USD | 3 Qtrs |
| Other |
NoninterestIncomeOther
|
$-7.00M | USD | 3 Qtrs |
| Other |
NoninterestIncomeOther
|
- | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$51.00M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$859.00M | USD | 3 Qtrs |
| Total other revenues |
NoninterestIncome
|
$686.00M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$158.00M | USD | 3 Qtrs |
| Salaries and benefits |
LaborAndRelatedExpense
|
$100.00M | USD | 1 Quarter |
| Salaries and benefits |
LaborAndRelatedExpense
|
$279.00M | USD | 3 Qtrs |
| Salaries and benefits |
LaborAndRelatedExpense
|
$95.00M | USD | 1 Quarter |
| Salaries and benefits |
LaborAndRelatedExpense
|
$305.00M | USD | 3 Qtrs |
| Other operating expenses |
OtherNoninterestExpense
|
$75.00M | USD | 1 Quarter |
| Other operating expenses |
OtherNoninterestExpense
|
$87.00M | USD | 1 Quarter |
| Other operating expenses |
OtherNoninterestExpense
|
$193.00M | USD | 3 Qtrs |
| Other operating expenses |
OtherNoninterestExpense
|
$227.00M | USD | 3 Qtrs |
| Insurance losses and loss adjustment expenses |
InsuranceLossesAndLossAdjustmentExpenses
|
$20.00M | USD | 1 Quarter |
| Insurance losses and loss adjustment expenses |
InsuranceLossesAndLossAdjustmentExpenses
|
$53.00M | USD | 3 Qtrs |
| Insurance losses and loss adjustment expenses |
InsuranceLossesAndLossAdjustmentExpenses
|
$17.00M | USD | 1 Quarter |
| Insurance losses and loss adjustment expenses |
InsuranceLossesAndLossAdjustmentExpenses
|
$57.00M | USD | 3 Qtrs |
| Total other expenses |
NoninterestExpense
|
$585.00M | USD | 3 Qtrs |
| Total other expenses |
NoninterestExpense
|
$204.00M | USD | 1 Quarter |
| Total other expenses |
NoninterestExpense
|
$190.00M | USD | 1 Quarter |
| Total other expenses |
NoninterestExpense
|
$529.00M | USD | 3 Qtrs |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$71.00M | USD | 3 Qtrs |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$943.00M | USD | 3 Qtrs |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$22.00M | USD | 1 Quarter |
| Income before provision for income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$697.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.00M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$2.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$310.00M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$235.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$20.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$70.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$462.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$633.00M | USD | 3 Qtrs |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$82.00M | USD | 3 Qtrs |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$31.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$35.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$93.00M | USD | 3 Qtrs |
| Net income (loss) attributable to Springleaf Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$427.00M | USD | 1 Quarter |
| Net income (loss) attributable to Springleaf Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-23.00M | USD | 3 Qtrs |
| Net income (loss) attributable to Springleaf Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-11.00M | USD | 1 Quarter |
| Net income (loss) attributable to Springleaf Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$551.00M | USD | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
114.79M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
134.45M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
125.70M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
114.79M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
134.45M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
115.32M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
125.70M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
115.21M | shares | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.18 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.72 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.08 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$4.80 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.18 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.08 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.70 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$4.79 | USD | 3 Qtrs |
Cash Flow Statement
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$20.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$70.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$462.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$633.00M | USD | 3 Qtrs |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$103.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$82.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$379.00M | USD | 3 Qtrs |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$249.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$68.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$-43.00M | USD | 3 Qtrs |
| Deferred income tax charge (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-10.00M | USD | 3 Qtrs |
| Deferred income tax charge (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$15.00M | USD | 3 Qtrs |
| Non-cash incentive compensation from Initial Stockholder |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$15.00M | USD | 3 Qtrs |
| Non-cash incentive compensation from Initial Stockholder |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
- | USD | 3 Qtrs |
| Net loss on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
- | USD | 3 Qtrs |
| Net loss on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
$1.00M | USD | 1 Quarter |
| Net loss on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
$-15.00M | USD | 3 Qtrs |
| Net loss on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
- | USD | 1 Quarter |
| Net gain on sales of real estate loans and related trust assets |
LoansAndLeasesReceivableGainLossOnSalesNet
|
- | USD | 1 Quarter |
| Net gain on sales of real estate loans and related trust assets |
LoansAndLeasesReceivableGainLossOnSalesNet
|
$731.00M | USD | 3 Qtrs |
| Net gain on sales of real estate loans and related trust assets |
LoansAndLeasesReceivableGainLossOnSalesNet
|
$641.00M | USD | 1 Quarter |
| Net gain on sales of real estate loans and related trust assets |
LoansAndLeasesReceivableGainLossOnSalesNet
|
- | USD | 3 Qtrs |
| Net charge-offs on finance receivables held for sale |
FinancingReceivablePurchasedCreditImpairedFinancingReceivableCarryingAmountGrossChargeOff
|
$11.00M | USD | 3 Qtrs |
| Net charge-offs on finance receivables held for sale |
FinancingReceivablePurchasedCreditImpairedFinancingReceivableCarryingAmountGrossChargeOff
|
- | USD | 3 Qtrs |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseOfDebtInstrument
|
- | USD | 1 Quarter |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseOfDebtInstrument
|
- | USD | 1 Quarter |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseOfDebtInstrument
|
$-7.00M | USD | 3 Qtrs |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseOfDebtInstrument
|
- | USD | 3 Qtrs |
| Share-based compensation expense, net of forfeitures |
ShareBasedCompensation
|
$6.00M | USD | 3 Qtrs |
| Share-based compensation expense, net of forfeitures |
ShareBasedCompensation
|
$4.00M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$13.00M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-1.00M | USD | 3 Qtrs |
| Other assets and other liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-48.00M | USD | 3 Qtrs |
| Other assets and other liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-37.00M | USD | 3 Qtrs |
| Insurance claims and policyholder liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$22.00M | USD | 3 Qtrs |
| Insurance claims and policyholder liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$36.00M | USD | 3 Qtrs |
| Taxes receivable and payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$-49.00M | USD | 3 Qtrs |
| Taxes receivable and payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$-28.00M | USD | 3 Qtrs |
| Accrued interest and finance charges |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-8.00M | USD | 3 Qtrs |
| Accrued interest and finance charges |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-1.00M | USD | 3 Qtrs |
| Restricted cash and cash equivalents not reinvested |
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
- | USD | 3 Qtrs |
| Restricted cash and cash equivalents not reinvested |
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
$4.00M | USD | 3 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$1.00M | USD | 3 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$1.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$336.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$395.00M | USD | 3 Qtrs |
| Finance receivables originated or purchased, net of deferred origination costs |
PaymentsToAcquireLoansAndLeasesHeldForInvestment
|
$2.44B | USD | 3 Qtrs |
| Finance receivables originated or purchased, net of deferred origination costs |
PaymentsToAcquireLoansAndLeasesHeldForInvestment
|
$1.91B | USD | 3 Qtrs |
| Principal collections on finance receivables |
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
|
$2.29B | USD | 3 Qtrs |
| Principal collections on finance receivables |
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
|
$1.84B | USD | 3 Qtrs |
| Sales and principal collections on finance receivables held for sale originated as held for investment |
ProceedsFromSalesAndPrincipalCollectionsOnFinanceReceivablesHeldForSaleOriginatedAsHeldForInvestment
|
$88.00M | USD | 3 Qtrs |
| Sales and principal collections on finance receivables held for sale originated as held for investment |
ProceedsFromSalesAndPrincipalCollectionsOnFinanceReceivablesHeldForSaleOriginatedAsHeldForInvestment
|
$3.44B | USD | 3 Qtrs |
| Available-for-sale investment securities purchased |
PaymentsToAcquireAvailableForSaleSecurities
|
$382.00M | USD | 3 Qtrs |
| Available-for-sale investment securities purchased |
PaymentsToAcquireAvailableForSaleSecurities
|
$274.00M | USD | 3 Qtrs |
| Trading investment securities purchased |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$1.08B | USD | 3 Qtrs |
| Trading investment securities purchased |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$1.47B | USD | 3 Qtrs |
| Available-for-sale investment securities called, sold, and matured |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$411.00M | USD | 3 Qtrs |
| Available-for-sale investment securities called, sold, and matured |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$227.00M | USD | 3 Qtrs |
| Trading investment securities called, sold, and matured |
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
$2.58B | USD | 3 Qtrs |
| Trading investment securities called, sold, and matured |
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
$32.00M | USD | 3 Qtrs |
| Change in restricted cash and cash equivalents |
IncreaseDecreaseInRestrictedCash
|
$46.00M | USD | 3 Qtrs |
| Change in restricted cash and cash equivalents |
IncreaseDecreaseInRestrictedCash
|
$-25.00M | USD | 3 Qtrs |
| Proceeds from sale of real estate owned |
ProceedsFromSaleOfForeclosedAssets
|
$51.00M | USD | 3 Qtrs |
| Proceeds from sale of real estate owned |
ProceedsFromSaleOfForeclosedAssets
|
$12.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$13.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$4.00M | USD | 3 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$593.00M | USD | 3 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$2.79B | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt, net of commissions |
ProceedsFromDebtNetOfIssuanceCosts
|
$672.00M | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt, net of commissions |
ProceedsFromDebtNetOfIssuanceCosts
|
$1.93B | USD | 3 Qtrs |
| Proceeds from issuance of common stock, net of offering costs |
ProceedsFromIssuanceOfCommonStock
|
$976.00M | USD | 3 Qtrs |
| Proceeds from issuance of common stock, net of offering costs |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 3 Qtrs |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$2.24B | USD | 3 Qtrs |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$850.00M | USD | 3 Qtrs |
| Distributions to joint venture partners |
PaymentsToMinorityShareholders
|
$20.00M | USD | 3 Qtrs |
| Distributions to joint venture partners |
PaymentsToMinorityShareholders
|
$59.00M | USD | 3 Qtrs |
| Excess tax benefit from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$2.00M | USD | 3 Qtrs |
| Excess tax benefit from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
- | USD | 3 Qtrs |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-1.58B | USD | 3 Qtrs |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$2.00B | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
NetCashProvidedByUsedInContinuingOperations
|
$1.54B | USD | 3 Qtrs |
| Net change in cash and cash equivalents |
NetCashProvidedByUsedInContinuingOperations
|
$2.99B | USD | 3 Qtrs |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$431.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$879.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.97B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.87B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$431.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$879.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.97B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.87B | USD | Point-in-time |
| Transfer of finance receivables to real estate owned |
TransferToOtherRealEstate
|
$47.00M | USD | 3 Qtrs |
| Transfer of finance receivables to real estate owned |
TransferToOtherRealEstate
|
$8.00M | USD | 3 Qtrs |
| Transfer of finance receivables held for investment to finance receivables held for sale (prior to deducting allowance for finance receivable losses) |
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
$6.90B | USD | 3 Qtrs |
| Transfer of finance receivables held for investment to finance receivables held for sale (prior to deducting allowance for finance receivable losses) |
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
$608.00M | USD | 3 Qtrs |
| Unsettled investment security purchases and sales |
UnsettledInvestmentSecurityPurchasesandSales
|
$40.00M | USD | 3 Qtrs |
| Unsettled investment security purchases and sales |
UnsettledInvestmentSecurityPurchasesandSales
|
$-29.00M | USD | 3 Qtrs |
Stockholders Equity
22 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.83B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.89B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.51B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.84B | USD | Point-in-time |
| Sale of common stock, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$976.00M | USD | 3 Qtrs |
| Non-cash incentive compensation from Initial Stockholder |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
|
$15.00M | USD | 3 Qtrs |
| Share-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
$4.00M | USD | 3 Qtrs |
| Share-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
$6.00M | USD | 3 Qtrs |
| Excess tax benefit from share-based compensation |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$2.00M | USD | 3 Qtrs |
| Withholding tax on vested RSUs |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-4.00M | USD | 3 Qtrs |
| Distributions declared to joint venture partners |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$20.00M | USD | 3 Qtrs |
| Distributions declared to joint venture partners |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$59.00M | USD | 3 Qtrs |
| Available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$6.00M | USD | 3 Qtrs |
| Available-for-sale securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-14.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$20.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$70.00M | USD | 3 Qtrs |
| Net income (loss) |
ProfitLoss
|
$462.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$633.00M | USD | 3 Qtrs |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.83B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.89B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.51B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.84B | USD | Point-in-time |
Comprehensive Income
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$20.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$70.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$462.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$633.00M | USD | 3 Qtrs |
| Net unrealized gains (losses) on non-credit impaired investment securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-3.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on non-credit impaired investment securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$15.00M | USD | 3 Qtrs |
| Net unrealized gains (losses) on non-credit impaired investment securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-4.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on non-credit impaired investment securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-8.00M | USD | 3 Qtrs |
| Net unrealized (gains) losses on non-credit impaired investment securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-3.00M | USD | 3 Qtrs |
| Net unrealized (gains) losses on non-credit impaired investment securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-1.00M | USD | 1 Quarter |
| Net unrealized (gains) losses on non-credit impaired investment securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$5.00M | USD | 3 Qtrs |
| Net unrealized (gains) losses on non-credit impaired investment securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-2.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax, before reclassification adjustments |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$10.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax, before reclassification adjustments |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax, before reclassification adjustments |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$-5.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax, before reclassification adjustments |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$-2.00M | USD | 1 Quarter |
| Net realized gains on investment securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$4.00M | USD | 1 Quarter |
| Net realized gains on investment securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$3.00M | USD | 1 Quarter |
| Net realized gains on investment securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$14.00M | USD | 3 Qtrs |
| Net realized gains on investment securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$6.00M | USD | 3 Qtrs |
| Net realized gains on investment securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$1.00M | USD | 1 Quarter |
| Net realized gains on investment securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$2.00M | USD | 3 Qtrs |
| Net realized gains on investment securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$2.00M | USD | 1 Quarter |
| Net realized gains on investment securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$5.00M | USD | 3 Qtrs |
| Reclassification adjustments included in net income, net of tax |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$9.00M | USD | 3 Qtrs |
| Reclassification adjustments included in net income, net of tax |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$4.00M | USD | 3 Qtrs |
| Reclassification adjustments included in net income, net of tax |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$2.00M | USD | 1 Quarter |
| Reclassification adjustments included in net income, net of tax |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$2.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$6.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-14.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$458.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$56.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$639.00M | USD | 3 Qtrs |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$31.00M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$82.00M | USD | 3 Qtrs |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$93.00M | USD | 3 Qtrs |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$35.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Springleaf Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$-15.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Springleaf Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$-37.00M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Springleaf Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$557.00M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Springleaf Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$423.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.