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nni: the balance sheet
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Related Party
$89,469K
Nonrelated Party
$126,956K
Other assets
$212,321K
Property and equipment,
net
$93,174K
Intangible assets, net
$31,754K
Goodwill
$158,029K
Accounts receivable (net
of allowance for...
$147,822K
Restricted cash due to
customers
$156,297K
Restricted cash
$394,074K
Total investments and
notes receivable
$2,239,525K
Cash and cash
equivalents
$216,425K
Loans and accrued
interest receivable
$10,227,261K
Total assets
$13,876,682K
Total liabilities and
equity
$13,876,682K
Total equity
$3,586,695K
Total liabilities
$10,289,987K
Noncontrolling interests
-$66,595K
Total nelnet, inc.
shareholders' equity
$3,653,290K
Due to customers
$442,735K
Other liabilities
$528,917K
Bank deposits
$1,476,765K
Accrued interest
payable
$19,039K
Bonds and notes
payable
$7,822,531K
Accumulated other
comprehensive earnings, net
$3,497K
Retained earnings
$3,648,375K
Additional paid-in capital
$1,058K
Common stock-Common
Class B
$106K
Common stock-Common
Class A
$254K
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Balance Sheet
source: myfinsight.com
NELNET INC (NNI)
NELNET INC (NNI)