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Student Loan
Consolidation Loan
$5,665,071K
Student Loan Stafford
And Other
$1,772,172K
Student Loan
Consolidation Loan
$148,360K
Student Loan Stafford
And Other
$23,960K
Consumer Portfolio
Segment Federally...
$7,437,243K
Consumer Portfolio
Segment Consumer Loans...
$1,122,717K
Consumer Portfolio
Segment Private...
$139,209K
Consumer Portfolio
Segment Private...
$518,634K
Consumer Portfolio
Segment Consumer And...
$266,608K
Consumer Portfolio
Segment Federally...
$172,320K
Loans receivable,
gross-Consumer Portfolio...
$8,699,169K
Loans receivable,
gross-Consumer Portfolio...
$957,562K
Accrued interest
receivable
$528,936K
Related Party
$167,841K
Nonrelated Party
$128,142K
Loans and accrued
interest receivable
$10,006,695K
Total investments and
notes receivable
$2,347,971K
Restricted cash
$357,639K
Restricted cash - due to
customers
$319,924K
Cash and cash
equivalents
$295,983K
Other assets
$279,274K
Accounts receivable (net
of allowance for...
$193,453K
Goodwill
$158,029K
Property and equipment,
net
$75,532K
Intangible assets, net
$29,283K
Allowance for loan
losses-Consumer Portfolio...
$106,334K
Loan discount and
deferred lender fees, net...
-$46,894K
Allowance for loan
losses-Consumer Portfolio...
$25,744K
Total assets
$14,063,783K
Consumer Portfolio
Segment Consumer Loans...
$57,360K
Consumer Portfolio
Segment Federally...
$42,080K
Consumer Portfolio
Segment Private...
$6,894K
Consumer Portfolio
Segment Private...
$12,932K
Consumer Portfolio
Segment Consumer And...
$12,136K
Consumer Portfolio
Segment Federally...
$676K
Total liabilities and
equity
$14,063,783K
Total liabilities
$10,486,554K
Total equity
$3,577,229K
Noncontrolling interests
-$108,563K
Bonds and notes
payable
$7,780,927K
Bank deposits
$1,669,173K
Other liabilities
$558,184K
Due to customers
$457,844K
Accrued interest
payable
$20,426K
Total nelnet, inc.
shareholders' equity
$3,685,792K
Discount on bonds and
notes payable and debt...
$40,642K
Bonds and notes
payable, gross
$7,821,569K
Retained earnings
$3,681,333K
Accumulated other
comprehensive earnings, net
$2,619K
Additional paid-in capital
$1,481K
Common stock-Common
Class A
$253K
Common stock-Common
Class B
$106K
Back
Back
Balance Sheet
source: myfinsight.com
NELNET INC (NNI)
NELNET INC (NNI)