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Student Loan
Consolidation Loan
$5,246,278K
Student Loan Stafford
And Other
$1,819,085K
Student Loan
Consolidation Loan
$435,205K
Student Loan Stafford
And Other
$23,366K
Consumer Portfolio
Segment Federally...
$7,065,363K
Consumer Portfolio
Segment Consumer Loans...
$1,213,599K
Consumer Portfolio
Segment Private...
$130,217K
Consumer Portfolio
Segment Private...
$539,381K
Consumer Portfolio
Segment Federally...
$458,571K
Consumer Portfolio
Segment Consumer And...
$263,498K
Fair value
$1,412,729K
Equity securities and
funds measured at net...
$110,508K
Loans receivable,
gross-Consumer Portfolio...
$8,409,179K
Loans receivable,
gross-Consumer Portfolio...
$1,261,450K
Accrued interest
receivable
$539,758K
Total investments at
fair value
$1,523,237K
Other investments and
notes receivable, net
$954,124K
Related Party
$121,347K
Nonrelated Party
$118,660K
Loans and accrued
interest receivable
$10,009,471K
Total investments and
notes receivable
$2,477,361K
Restricted cash
$308,177K
Restricted cash due to
customers
$282,341K
Other assets
$277,538K
Cash and cash
equivalents
$240,007K
Goodwill
$203,930K
Accounts receivable (net
of allowance for...
$196,910K
Intangible assets, net
$97,576K
Property and equipment,
net
$84,606K
Allowance for loan
losses-Consumer Portfolio...
$126,021K
Loan discount and
deferred lender fees, net...
-$45,725K
Allowance for loan
losses-Consumer Portfolio...
$29,170K
Total assets
$14,177,917K
Consumer Portfolio
Segment Consumer Loans...
$79,593K
Consumer Portfolio
Segment Federally...
$40,043K
Consumer Portfolio
Segment Private...
$6,385K
Consumer Portfolio
Segment Consumer And...
$14,263K
Consumer Portfolio
Segment Private...
$13,182K
Consumer Portfolio
Segment Federally...
$1,725K
Total liabilities and
equity
$14,177,917K
Total liabilities
$10,571,905K
Total equity
$3,606,012K
Noncontrolling interests
-$125,279K
Bonds and notes
payable
$7,699,400K
Bank deposits
$1,744,527K
Other liabilities
$566,618K
Due to customers
$544,444K
Accrued interest
payable
$16,916K
Total nelnet, inc.
shareholders' equity
$3,731,291K
Accumulated other
comprehensive (loss)...
-$3,534K
Retained earnings
$3,732,931K
Additional paid-in capital
$1,535K
Common stock-Common
Class A
$253K
Common stock-Common
Class B
$106K
Back
Back
Balance Sheet
NELNET INC (NNI)
NELNET INC (NNI)
source: myfinsight.com