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10-K Filing

NELNET INC CIK: 1258602 FY 2012
Filing Information
Form Type 10-K
Accession Number 0001258602-13-000022
Period End Date 20121231
Filing Date 20130228
Fiscal Year 2012
Fiscal Period FY
XBRL Instance nni-20121231.xml
Balance Sheet 81 line items
Line Item Tag Value Unit Period
Allowance for loan losses FinancingReceivableAllowanceForCreditLosses $43.63M USD Point-in-time
Allowance for loan losses FinancingReceivableAllowanceForCreditLosses $51.90M USD Point-in-time
Allowance for loan losses FinancingReceivableAllowanceForCreditLosses $48.48M USD Point-in-time
Allowance for loan losses FinancingReceivableAllowanceForCreditLosses $50.89M USD Point-in-time
Student loans receivable (net of allowance for loan losses of $51,902 and $48,482, respectively) NotesReceivableNet $24.30B USD Point-in-time
Allowance for doubtful accounts (in Dollars) AllowanceForDoubtfulAccountsReceivable $1.28M USD Point-in-time
Student loans receivable (net of allowance for loan losses of $51,902 and $48,482, respectively) NotesReceivableNet $24.83B USD Point-in-time
Allowance for doubtful accounts (in Dollars) AllowanceForDoubtfulAccountsReceivable $1.53M USD Point-in-time
Preferred stock, par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, authorized shares PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, authorized shares PreferredStockSharesAuthorized 50.00M shares Point-in-time
Cash and cash equivalents - not held at a related party CashAndCashEquivalentsNotHeldAtRelatedParty $7.30M USD Point-in-time
Cash and cash equivalents - not held at a related party CashAndCashEquivalentsNotHeldAtRelatedParty $7.57M USD Point-in-time
Preferred stock, issued shares PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued shares PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents - held at a related party CashAndCashEquivalentsRelatedParty $35.27M USD Point-in-time
Cash and cash equivalents - held at a related party CashAndCashEquivalentsRelatedParty $58.46M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $66.03M USD Point-in-time
Preferred stock, outstanding shares PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding shares PreferredStockSharesOutstanding 0.00 shares Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $283.80M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $338.18M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $42.57M USD Point-in-time
Investments Investments $50.78M USD Point-in-time
Investments Investments $83.31M USD Point-in-time
Restricted cash and investments RestrictedCashAndInvestments $815.46M USD Point-in-time
Restricted cash and investments RestrictedCashAndInvestments $614.32M USD Point-in-time
Restricted cash - due to customers RestrictedCashDueToCustomers $96.52M USD Point-in-time
Restricted cash - due to customers RestrictedCashDueToCustomers $109.81M USD Point-in-time
Accrued interest receivable InterestReceivable $307.52M USD Point-in-time
Accrued interest receivable InterestReceivable $308.40M USD Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $1,529 and $1,284, respectively) AccountsReceivableNet $63.64M USD Point-in-time
Accounts receivable (net of allowance for doubtful accounts of $1,529 and $1,284, respectively) AccountsReceivableNet $63.65M USD Point-in-time
Goodwill Goodwill $117.12M USD Point-in-time
Goodwill Goodwill $117.12M USD Point-in-time
Goodwill Goodwill $143.72M USD Point-in-time
Goodwill Goodwill $117.12M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $9.39M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $28.37M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $34.82M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $31.87M USD Point-in-time
Other assets OtherAssets $92.28M USD Point-in-time
Other assets OtherAssets $88.98M USD Point-in-time
Fair value of derivative instruments DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue $97.44M USD Point-in-time
Fair value of derivative instruments DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue $92.22M USD Point-in-time
Total assets Assets $25.85B USD Point-in-time
Total assets Assets $26.61B USD Point-in-time
Total assets Assets $25.89B USD Point-in-time
Bonds and notes payable DebtAndCapitalLeaseObligations $24.43B USD Point-in-time
Bonds and notes payable DebtAndCapitalLeaseObligations $25.10B USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $19.63M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $14.77M USD Point-in-time
Other liabilities OtherLiabilities $178.19M USD Point-in-time
Other liabilities OtherLiabilities $161.67M USD Point-in-time
Due to customers PayablesToCustomers $109.81M USD Point-in-time
Due to customers PayablesToCustomers $96.52M USD Point-in-time
Fair value of derivative instruments DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue $70.89M USD Point-in-time
Fair value of derivative instruments DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue $43.84M USD Point-in-time
Total liabilities Liabilities $24.79B USD Point-in-time
Total liabilities Liabilities $25.44B USD Point-in-time
Preferred stock, $0.01 par value. Authorized 50,000,000 shares; no shares issued or outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value. Authorized 50,000,000 shares; no shares issued or outstanding PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $49.24M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $32.54M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.02B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.13B USD Point-in-time
Accumulated other comprehensive earnings AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Accumulated other comprehensive earnings AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.81M USD Point-in-time
Employee notes receivable ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock $-1.14M USD Point-in-time
Employee notes receivable ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock - USD Point-in-time
Total Nelnet, Inc. shareholders' equity StockholdersEquity $1.17B USD Point-in-time
Total Nelnet, Inc. shareholders' equity StockholdersEquity $1.07B USD Point-in-time
Noncontrolling interest MinorityInterest $5.00K USD Point-in-time
Noncontrolling interest MinorityInterest - USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.17B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.07B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $906.63M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $784.56M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $25.85B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $26.61B USD Point-in-time
Income Statement 241 line items
Line Item Tag Value Unit Period
Loan interest LoanInterest $589.69M USD Annual
Loan interest LoanInterest $598.67M USD Annual
Loan interest LoanInterest $609.24M USD Annual
Investment interest InvestmentIncomeInterest $3.17M USD Annual
Investment interest InvestmentIncomeInterest $4.62M USD Annual
Investment interest InvestmentIncomeInterest $5.26M USD Annual
Total interest income InterestAndDividendIncomeOperating $603.93M USD Annual
Total interest income InterestAndDividendIncomeOperating $592.85M USD Annual
Total interest income InterestAndDividendIncomeOperating $613.85M USD Annual
Interest on bonds and notes payable InterestExpense $232.86M USD Annual
Interest on bonds and notes payable InterestExpense $228.29M USD Annual
Interest on bonds and notes payable InterestExpense $268.57M USD Annual
Net interest income InterestIncomeExpenseNet $93.29M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $84.86M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $85.78M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $371.07M USD Annual
Net interest income InterestIncomeExpenseNet $364.56M USD Annual
Net interest income InterestIncomeExpenseNet $345.29M USD Annual
Net interest income InterestIncomeExpenseNet $96.76M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $85.27M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $90.60M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $88.74M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $84.57M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.25M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.75M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $6.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $7.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $22.70M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $21.25M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.50M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $7.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.25M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $21.50M USD Annual
Net interest income (loss) after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $80.27M USD 1 Quarter
Net interest income (loss) after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $86.29M USD 1 Quarter
Net interest income (loss) after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $343.31M USD Annual
Net interest income (loss) after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $91.51M USD 1 Quarter
Net interest income (loss) after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $83.49M USD 1 Quarter
Net interest income (loss) after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $82.03M USD 1 Quarter
Net interest income (loss) after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $323.79M USD Annual
Net interest income (loss) after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $77.57M USD 1 Quarter
Net interest income (loss) after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $348.37M USD Annual
Net interest income (loss) after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $78.86M USD 1 Quarter
Net interest income (loss) after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $87.10M USD 1 Quarter
Loan and guaranty servicing revenue LoanAndGuarantyServicingRevenue $49.49M USD 1 Quarter
Loan and guaranty servicing revenue LoanAndGuarantyServicingRevenue $41.73M USD 1 Quarter
Loan and guaranty servicing revenue LoanAndGuarantyServicingRevenue $52.39M USD 1 Quarter
Loan and guaranty servicing revenue LoanAndGuarantyServicingRevenue $42.55M USD 1 Quarter
Loan and guaranty servicing revenue LoanAndGuarantyServicingRevenue $209.75M USD Annual
Loan and guaranty servicing revenue LoanAndGuarantyServicingRevenue $54.58M USD 1 Quarter
Loan and guaranty servicing revenue LoanAndGuarantyServicingRevenue $50.96M USD 1 Quarter
Loan and guaranty servicing revenue LoanAndGuarantyServicingRevenue $40.41M USD 1 Quarter
Loan and guaranty servicing revenue LoanAndGuarantyServicingRevenue $158.58M USD Annual
Loan and guaranty servicing revenue LoanAndGuarantyServicingRevenue $53.28M USD 1 Quarter
Loan and guaranty servicing revenue LoanAndGuarantyServicingRevenue $175.66M USD Annual
Tuition payment processing and campus commerce revenue TuitionPaymentProcessingAndCampusCommerceRevenue $16.83M USD 1 Quarter
Tuition payment processing and campus commerce revenue TuitionPaymentProcessingAndCampusCommerceRevenue $16.89M USD 1 Quarter
Tuition payment processing and campus commerce revenue TuitionPaymentProcessingAndCampusCommerceRevenue $19.37M USD 1 Quarter
Tuition payment processing and campus commerce revenue TuitionPaymentProcessingAndCampusCommerceRevenue $16.77M USD 1 Quarter
Tuition payment processing and campus commerce revenue TuitionPaymentProcessingAndCampusCommerceRevenue $67.80M USD Annual
Tuition payment processing and campus commerce revenue TuitionPaymentProcessingAndCampusCommerceRevenue $14.76M USD 1 Quarter
Tuition payment processing and campus commerce revenue TuitionPaymentProcessingAndCampusCommerceRevenue $17.73M USD 1 Quarter
Tuition payment processing and campus commerce revenue TuitionPaymentProcessingAndCampusCommerceRevenue $17.93M USD 1 Quarter
Tuition payment processing and campus commerce revenue TuitionPaymentProcessingAndCampusCommerceRevenue $59.82M USD Annual
Tuition payment processing and campus commerce revenue TuitionPaymentProcessingAndCampusCommerceRevenue $21.91M USD 1 Quarter
Tuition payment processing and campus commerce revenue TuitionPaymentProcessingAndCampusCommerceRevenue $74.41M USD Annual
Enrollment services revenue EnrollmentServicesRevenue $139.90M USD Annual
Enrollment services revenue EnrollmentServicesRevenue $117.92M USD Annual
Enrollment services revenue EnrollmentServicesRevenue $31.66M USD 1 Quarter
Enrollment services revenue EnrollmentServicesRevenue $32.31M USD 1 Quarter
Enrollment services revenue EnrollmentServicesRevenue $29.71M USD 1 Quarter
Enrollment services revenue EnrollmentServicesRevenue $28.78M USD 1 Quarter
Enrollment services revenue EnrollmentServicesRevenue $30.66M USD 1 Quarter
Enrollment services revenue EnrollmentServicesRevenue $25.89M USD 1 Quarter
Enrollment services revenue EnrollmentServicesRevenue $130.47M USD Annual
Enrollment services revenue EnrollmentServicesRevenue $35.51M USD 1 Quarter
Enrollment services revenue EnrollmentServicesRevenue $33.87M USD 1 Quarter
Other income OtherIncome $8.80M USD 1 Quarter
Other income OtherIncome $6.83M USD 1 Quarter
Other income OtherIncome $31.31M USD Annual
Other income OtherIncome $6.49M USD 1 Quarter
Other income OtherIncome $7.02M USD 1 Quarter
Other income OtherIncome $12.26M USD 1 Quarter
Other income OtherIncome $10.95M USD 1 Quarter
Other income OtherIncome $39.48M USD Annual
Other income OtherIncome $29.51M USD Annual
Other income OtherIncome $3.93M USD 1 Quarter
Other income OtherIncome $12.70M USD 1 Quarter
Gain on sale of loans and debt repurchases GainOnSaleOfLoansAndDebtRepurchasesNet $8.31M USD 1 Quarter
Gain on sale of loans and debt repurchases GainOnSaleOfLoansAndDebtRepurchasesNet $78.63M USD Annual
Gain on sale of loans and debt repurchases GainOnSaleOfLoansAndDebtRepurchasesNet $4.14M USD Annual
Gain on sale of loans and debt repurchases GainOnSaleOfLoansAndDebtRepurchasesNet $935.00K USD 1 Quarter
Gain on sale of loans and debt repurchases GainOnSaleOfLoansAndDebtRepurchasesNet - USD 1 Quarter
Gain on sale of loans and debt repurchases GainOnSaleOfLoansAndDebtRepurchasesNet - USD 1 Quarter
Gain on sale of loans and debt repurchases GainOnSaleOfLoansAndDebtRepurchasesNet $3.01M USD 1 Quarter
Gain on sale of loans and debt repurchases GainOnSaleOfLoansAndDebtRepurchasesNet - USD 1 Quarter
Gain on sale of loans and debt repurchases GainOnSaleOfLoansAndDebtRepurchasesNet $8.34M USD Annual
Gain on sale of loans and debt repurchases GainOnSaleOfLoansAndDebtRepurchasesNet $195.00K USD 1 Quarter
Gain on sale of loans and debt repurchases GainOnSaleOfLoansAndDebtRepurchasesNet $33.00K USD 1 Quarter
Derivative market value and foreign currency adjustments and derivative settlements, net DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet $-15.18M USD 1 Quarter
Derivative market value and foreign currency adjustments and derivative settlements, net DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet $-21.62M USD 1 Quarter
Derivative market value and foreign currency adjustments and derivative settlements, net DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet $-61.42M USD Annual
Derivative market value and foreign currency adjustments and derivative settlements, net DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet $6.66M USD 1 Quarter
Derivative market value and foreign currency adjustments and derivative settlements, net DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet $11.36M USD 1 Quarter
Derivative market value and foreign currency adjustments and derivative settlements, net DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet $-3.04M USD 1 Quarter
Derivative market value and foreign currency adjustments and derivative settlements, net DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet $-31.27M USD 1 Quarter
Derivative market value and foreign currency adjustments and derivative settlements, net DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet $-10.68M USD Annual
Derivative market value and foreign currency adjustments and derivative settlements, net DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet $-20.34M USD 1 Quarter
Derivative market value and foreign currency adjustments and derivative settlements, net DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet $-25.65M USD Annual
Derivative market value and foreign currency adjustments and derivative settlements, net DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet $-13.63M USD 1 Quarter
Total other income (expense) NoninterestIncome $457.57M USD Annual
Total other income (expense) NoninterestIncome $384.28M USD Annual
Total other income (expense) NoninterestIncome $386.13M USD Annual
Salaries and benefits LaborAndRelatedExpense $-48.63M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $-48.70M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $-43.91M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $-49.09M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $166.01M USD Annual
Salaries and benefits LaborAndRelatedExpense $177.95M USD Annual
Salaries and benefits LaborAndRelatedExpense $-47.03M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $-46.40M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $-44.13M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $192.83M USD Annual
Salaries and benefits LaborAndRelatedExpense $-42.88M USD 1 Quarter
Cost to provide enrollment services CostToProvideEnrollmentServices $-23.82M USD 1 Quarter
Cost to provide enrollment services CostToProvideEnrollmentServices $-20.15M USD 1 Quarter
Cost to provide enrollment services CostToProvideEnrollmentServices $-16.17M USD 1 Quarter
Cost to provide enrollment services CostToProvideEnrollmentServices $86.55M USD Annual
Cost to provide enrollment services CostToProvideEnrollmentServices $-21.68M USD 1 Quarter
Cost to provide enrollment services CostToProvideEnrollmentServices $-22.14M USD 1 Quarter
Cost to provide enrollment services CostToProvideEnrollmentServices $-22.84M USD 1 Quarter
Cost to provide enrollment services CostToProvideEnrollmentServices $91.65M USD Annual
Cost to provide enrollment services CostToProvideEnrollmentServices $78.38M USD Annual
Cost to provide enrollment services CostToProvideEnrollmentServices $-17.74M USD 1 Quarter
Cost to provide enrollment services CostToProvideEnrollmentServices $-20.37M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $-8.28M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $-6.77M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $-6.78M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $33.62M USD Annual
Depreciation and amortization DepreciationAndAmortization $29.74M USD Annual
Depreciation and amortization DepreciationAndAmortization $-7.92M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $-8.23M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $-8.40M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $-8.86M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $-8.14M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $38.44M USD Annual
Impairment expense AssetImpairmentCharges $2.77M USD Annual
Impairment expense AssetImpairmentCharges $26.60M USD Annual
Impairment expense AssetImpairmentCharges - USD 1 Quarter
Impairment expense AssetImpairmentCharges - USD Annual
Impairment expense AssetImpairmentCharges - USD 1 Quarter
Impairment expense AssetImpairmentCharges $-2.77M USD 1 Quarter
Impairment expense AssetImpairmentCharges - USD 1 Quarter
Restructure expense RestructuringCharges $6.02M USD Annual
Restructure expense RestructuringCharges - USD Annual
Restructure expense RestructuringCharges - USD Annual
Litigation settlement LitigationSettlementExpense - USD Annual
Litigation settlement LitigationSettlementExpense $55.00M USD Annual
Litigation settlement LitigationSettlementExpense - USD Annual
Other OtherExpenses $113.42M USD Annual
Other OtherExpenses $-32.26M USD 1 Quarter
Other OtherExpenses $-28.77M USD 1 Quarter
Other OtherExpenses $-30.91M USD 1 Quarter
Other OtherExpenses $-32.81M USD 1 Quarter
Other OtherExpenses $125.97M USD Annual
Other OtherExpenses $-28.90M USD 1 Quarter
Other OtherExpenses $-26.11M USD 1 Quarter
Other OtherExpenses $119.77M USD Annual
Other OtherExpenses $-29.64M USD 1 Quarter
Other OtherExpenses $-29.99M USD 1 Quarter
Total operating expenses OperatingExpenses $407.66M USD Annual
Total operating expenses OperatingExpenses $433.56M USD Annual
Total operating expenses OperatingExpenses $503.49M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $321.79M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $302.45M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $274.50M USD Annual
Income tax expense IncomeTaxExpenseBenefit $-24.41M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $-14.88M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $-32.93M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $-21.11M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $96.08M USD Annual
Income tax expense IncomeTaxExpenseBenefit $113.42M USD Annual
Income tax expense IncomeTaxExpenseBenefit $-23.23M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $-39.01M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $-21.87M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $117.45M USD Annual
Income tax expense IncomeTaxExpenseBenefit $-36.10M USD 1 Quarter
Net income (loss) ProfitLoss $178.43M USD Annual
Net income (loss) ProfitLoss $41.53M USD 1 Quarter
Net income (loss) ProfitLoss $204.34M USD Annual
Net income (loss) ProfitLoss $189.03M USD Annual
Net income (loss) ProfitLoss $56.65M USD 1 Quarter
Net income (loss) ProfitLoss $47.45M USD 1 Quarter
Net income (loss) ProfitLoss $64.88M USD 1 Quarter
Net income (loss) ProfitLoss $37.12M USD 1 Quarter
Net income (loss) ProfitLoss $36.95M USD 1 Quarter
Net income (loss) ProfitLoss $54.88M USD 1 Quarter
Net income (loss) ProfitLoss $43.29M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $431.00K USD Annual
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $124.00K USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $152.00K USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $136.00K USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $19.00K USD 1 Quarter
Net income attributable to Nelnet, Inc. NetIncomeLoss $189.03M USD Annual
Net income attributable to Nelnet, Inc. NetIncomeLoss $43.14M USD 1 Quarter
Net income attributable to Nelnet, Inc. NetIncomeLoss $36.83M USD 1 Quarter
Net income attributable to Nelnet, Inc. NetIncomeLoss $204.34M USD Annual
Net income attributable to Nelnet, Inc. NetIncomeLoss $56.63M USD 1 Quarter
Net income attributable to Nelnet, Inc. NetIncomeLoss $178.00M USD Annual
Net income attributable to Nelnet, Inc. NetIncomeLoss $41.39M USD 1 Quarter
Net income attributable to Nelnet, Inc. shareholders - basic EarningsPerShareBasic $1.37 USD 1 Quarter
Net income attributable to Nelnet, Inc. shareholders - basic EarningsPerShareBasic $4.24 USD Annual
Net income attributable to Nelnet, Inc. shareholders - basic EarningsPerShareBasic $1.20 USD 1 Quarter
Net income attributable to Nelnet, Inc. shareholders - basic EarningsPerShareBasic $0.78 USD 1 Quarter
Net income attributable to Nelnet, Inc. shareholders - basic EarningsPerShareBasic $0.98 USD 1 Quarter
Net income attributable to Nelnet, Inc. shareholders - basic EarningsPerShareBasic $3.82 USD Annual
Net income attributable to Nelnet, Inc. shareholders - basic EarningsPerShareBasic $3.76 USD Annual
Net income attributable to Nelnet, Inc. shareholders - basic EarningsPerShareBasic $1.13 USD 1 Quarter
Net income attributable to Nelnet, Inc. shareholders - basic EarningsPerShareBasic $0.87 USD 1 Quarter
Net income attributable to Nelnet, Inc. shareholders - basic EarningsPerShareBasic $0.76 USD 1 Quarter
Net income attributable to Nelnet, Inc. shareholders - basic EarningsPerShareBasic $0.91 USD 1 Quarter
Net income attributable to Nelnet, Inc. shareholders - diluted EarningsPerShareDiluted $1.37 USD 1 Quarter
Net income attributable to Nelnet, Inc. shareholders - diluted EarningsPerShareDiluted $1.13 USD 1 Quarter
Net income attributable to Nelnet, Inc. shareholders - diluted EarningsPerShareDiluted $1.19 USD 1 Quarter
Net income attributable to Nelnet, Inc. shareholders - diluted EarningsPerShareDiluted $3.74 USD Annual
Net income attributable to Nelnet, Inc. shareholders - diluted EarningsPerShareDiluted $0.91 USD 1 Quarter
Net income attributable to Nelnet, Inc. shareholders - diluted EarningsPerShareDiluted $0.77 USD 1 Quarter
Net income attributable to Nelnet, Inc. shareholders - diluted EarningsPerShareDiluted $3.81 USD Annual
Net income attributable to Nelnet, Inc. shareholders - diluted EarningsPerShareDiluted $0.76 USD 1 Quarter
Net income attributable to Nelnet, Inc. shareholders - diluted EarningsPerShareDiluted $0.98 USD 1 Quarter
Net income attributable to Nelnet, Inc. shareholders - diluted EarningsPerShareDiluted $4.23 USD Annual
Net income attributable to Nelnet, Inc. shareholders - diluted EarningsPerShareDiluted $0.87 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 47.86M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 49.13M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 47.01M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 48.05M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 47.24M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 49.33M shares Annual
Cash Flow Statement 177 line items
Line Item Tag Value Unit Period
Net income attributable to Nelnet, Inc. NetIncomeLoss $189.03M USD Annual
Net income attributable to Nelnet, Inc. NetIncomeLoss $43.14M USD 1 Quarter
Net income attributable to Nelnet, Inc. NetIncomeLoss $36.83M USD 1 Quarter
Net income attributable to Nelnet, Inc. NetIncomeLoss $204.34M USD Annual
Net income attributable to Nelnet, Inc. NetIncomeLoss $56.63M USD 1 Quarter
Net income attributable to Nelnet, Inc. NetIncomeLoss $178.00M USD Annual
Net income attributable to Nelnet, Inc. NetIncomeLoss $41.39M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $431.00K USD Annual
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $124.00K USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $152.00K USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $136.00K USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $19.00K USD 1 Quarter
Net income (loss) ProfitLoss $178.43M USD Annual
Net income (loss) ProfitLoss $41.53M USD 1 Quarter
Net income (loss) ProfitLoss $204.34M USD Annual
Net income (loss) ProfitLoss $189.03M USD Annual
Net income (loss) ProfitLoss $56.65M USD 1 Quarter
Net income (loss) ProfitLoss $47.45M USD 1 Quarter
Net income (loss) ProfitLoss $64.88M USD 1 Quarter
Net income (loss) ProfitLoss $37.12M USD 1 Quarter
Net income (loss) ProfitLoss $36.95M USD 1 Quarter
Net income (loss) ProfitLoss $54.88M USD 1 Quarter
Net income (loss) ProfitLoss $43.29M USD 1 Quarter
Depreciation and amortization, including loan and debt discounts and student loan premiums and deferred origination costs, net DepreciationDepletionAndAmortization $103.47M USD Annual
Depreciation and amortization, including loan and debt discounts and student loan premiums and deferred origination costs, net DepreciationDepletionAndAmortization $116.78M USD Annual
Depreciation and amortization, including loan and debt discounts and student loan premiums and deferred origination costs, net DepreciationDepletionAndAmortization $101.00M USD Annual
Student loan discount accretion StudentLoanDiscountAccretion $-44.38M USD Annual
Student loan discount accretion StudentLoanDiscountAccretion $-30.91M USD Annual
Student loan discount accretion StudentLoanDiscountAccretion $-9.76M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.25M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.75M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $6.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $7.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $22.70M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $21.25M USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $3.50M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $7.00M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $5.25M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $21.50M USD Annual
Impairment expense AssetImpairmentCharges $2.77M USD Annual
Impairment expense AssetImpairmentCharges $26.60M USD Annual
Impairment expense AssetImpairmentCharges - USD 1 Quarter
Impairment expense AssetImpairmentCharges - USD Annual
Impairment expense AssetImpairmentCharges - USD 1 Quarter
Impairment expense AssetImpairmentCharges $-2.77M USD 1 Quarter
Impairment expense AssetImpairmentCharges - USD 1 Quarter
Derivative market value adjustment DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-27.83M USD Annual
Derivative market value adjustment DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-50.51M USD Annual
Derivative market value adjustment DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-77.13M USD Annual
Foreign currency transaction adjustment ForeignCurrencyTransactionGainLossUnrealized $-19.56M USD Annual
Foreign currency transaction adjustment ForeignCurrencyTransactionGainLossUnrealized $32.71M USD Annual
Foreign currency transaction adjustment ForeignCurrencyTransactionGainLossUnrealized $80.72M USD Annual
(Payments) proceeds to terminate and/or amend derivative instruments, net ProceedsToTerminateAndOrAmendDerivativeInstruments $6.00M USD Annual
(Payments) proceeds to terminate and/or amend derivative instruments, net ProceedsToTerminateAndOrAmendDerivativeInstruments $-12.02M USD Annual
(Payments) proceeds to terminate and/or amend derivative instruments, net ProceedsToTerminateAndOrAmendDerivativeInstruments $-3.37M USD Annual
Gain on sale of loans GainOnSaleOfFinancingReceivables $33.75M USD Annual
Gain on sale of loans GainOnSaleOfFinancingReceivables $1.38M USD Annual
Gain on sale of loans GainOnSaleOfFinancingReceivables $116.00K USD Annual
Gain from debt repurchases GainFromDebtRepurchases $4.02M USD Annual
Gain from debt repurchases GainFromDebtRepurchases $6.96M USD Annual
Gain from debt repurchases GainFromDebtRepurchases $44.88M USD Annual
Gain from sales of available-for-sale securities, net AvailableForSaleSecuritiesGrossRealizedGainLossNet - USD Annual
Gain from sales of available-for-sale securities, net AvailableForSaleSecuritiesGrossRealizedGainLossNet - USD Annual
Gain from sales of available-for-sale securities, net AvailableForSaleSecuritiesGrossRealizedGainLossNet $5.80M USD Annual
Originations and purchases of student loans - held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale - USD Annual
Originations and purchases of student loans - held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale $42.07M USD Annual
Originations and purchases of student loans - held for sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale - USD Annual
Change in investments - trading securities, net IncreaseDecreaseInTradingSecurities $7.54M USD Annual
Change in investments - trading securities, net IncreaseDecreaseInTradingSecurities $1.75M USD Annual
Change in investments - trading securities, net IncreaseDecreaseInTradingSecurities $43.24M USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-7.73M USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $-23.83M USD Annual
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $4.27M USD Annual
Non-cash compensation expense ShareBasedCompensation $3.02M USD Annual
Non-cash compensation expense ShareBasedCompensation $2.03M USD Annual
Non-cash compensation expense ShareBasedCompensation $2.28M USD Annual
Other non-cash items OtherNoncashIncomeExpense $-409.00K USD Annual
Other non-cash items OtherNoncashIncomeExpense $-553.00K USD Annual
Other non-cash items OtherNoncashIncomeExpense $-925.00K USD Annual
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-29.22M USD Annual
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-11.16M USD Annual
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-883.00K USD Annual
Decrease (increase) in accounts receivable IncreaseDecreaseInAccountsReceivable $-16.00K USD Annual
Decrease (increase) in accounts receivable IncreaseDecreaseInAccountsReceivable $10.57M USD Annual
Decrease (increase) in accounts receivable IncreaseDecreaseInAccountsReceivable $11.04M USD Annual
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-1.42M USD Annual
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-2.46M USD Annual
Decrease in other assets IncreaseDecreaseInOtherOperatingAssets $-2.32M USD Annual
Decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-538.00K USD Annual
Decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-678.00K USD Annual
Decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-4.86M USD Annual
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $11.47M USD Annual
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-6.49M USD Annual
Increase (decrease) in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $16.04M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $194.87M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $310.86M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $299.32M USD Annual
Originations and purchases of student loans PaymentsToAcquireFinanceReceivables $3.78B USD Annual
Originations and purchases of student loans PaymentsToAcquireFinanceReceivables $4.13B USD Annual
Originations and purchases of student loans PaymentsToAcquireFinanceReceivables $976.95M USD Annual
Net proceeds from student loan repayments, claims, capitalized interest, participations, and other ProceedsFromCollectionOfFinanceReceivables $2.24B USD Annual
Net proceeds from student loan repayments, claims, capitalized interest, participations, and other ProceedsFromCollectionOfFinanceReceivables $1.82B USD Annual
Net proceeds from student loan repayments, claims, capitalized interest, participations, and other ProceedsFromCollectionOfFinanceReceivables $3.11B USD Annual
Proceeds from sale of student loans ProceedsFromSaleOfFinanceReceivables $107.09M USD Annual
Proceeds from sale of student loans ProceedsFromSaleOfFinanceReceivables $2.20B USD Annual
Proceeds from sale of student loans ProceedsFromSaleOfFinanceReceivables $121.34M USD Annual
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecurities - USD Annual
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecurities - USD Annual
Purchases of available-for-sale securities PaymentsToAcquireAvailableForSaleSecurities $190.25M USD Annual
Proceeds from sales of available-for-sale securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities - USD Annual
Proceeds from sales of available-for-sale securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $165.85M USD Annual
Proceeds from sales of available-for-sale securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities - USD Annual
Purchases of property and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $12.77M USD Annual
Purchases of property and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $14.17M USD Annual
Purchases of property and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $9.94M USD Annual
(Increase) decrease in restricted cash and investments, net IncreaseDecreaseInRestrictedCashAndInvestments $201.14M USD Annual
(Increase) decrease in restricted cash and investments, net IncreaseDecreaseInRestrictedCashAndInvestments $-87.91M USD Annual
(Increase) decrease in restricted cash and investments, net IncreaseDecreaseInRestrictedCashAndInvestments $43.27M USD Annual
Business and asset acquisition contingency payments BusinessAndAssetAcquisitionsNetOfCashAcquiredIncludingContingencyPayments - USD Annual
Business and asset acquisition contingency payments BusinessAndAssetAcquisitionsNetOfCashAcquiredIncludingContingencyPayments $-14.03M USD Annual
Business and asset acquisition contingency payments BusinessAndAssetAcquisitionsNetOfCashAcquiredIncludingContingencyPayments $-3.00M USD Annual
Distribution from equity method investment EquityMethodInvestmentDividendsOrDistributions $100.00K USD Annual
Distribution from equity method investment EquityMethodInvestmentDividendsOrDistributions - USD Annual
Distribution from equity method investment EquityMethodInvestmentDividendsOrDistributions - USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-792.65M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-161.30M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $1.44B USD Annual
Payments on bonds and notes payable RepaymentsOfDebtAndCapitalLeaseObligations $3.05B USD Annual
Payments on bonds and notes payable RepaymentsOfDebtAndCapitalLeaseObligations $4.44B USD Annual
Payments on bonds and notes payable RepaymentsOfDebtAndCapitalLeaseObligations $5.68B USD Annual
Proceeds from issuance of bonds and notes payable ProceedsFromIssuanceOfDebt $1.10B USD Annual
Proceeds from issuance of bonds and notes payable ProceedsFromIssuanceOfDebt $5.07B USD Annual
Proceeds from issuance of bonds and notes payable ProceedsFromIssuanceOfDebt $5.67B USD Annual
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts $18.20M USD Annual
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts $9.32M USD Annual
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts $2.28M USD Annual
Dividends paid PaymentsOfDividends $17.76M USD Annual
Dividends paid PaymentsOfDividends $34.13M USD Annual
Dividends paid PaymentsOfDividends $66.24M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $27.13M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $22.81M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $39.80M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $528.00K USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $480.00K USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $512.00K USD Annual
Payments received on employee stock notes receivable PaymentsReceivedOnEmployeeStockNotesReceivable $279.00K USD Annual
Payments received on employee stock notes receivable PaymentsReceivedOnEmployeeStockNotesReceivable $30.00K USD Annual
Payments received on employee stock notes receivable PaymentsReceivedOnEmployeeStockNotesReceivable $1.14M USD Annual
Issuance of noncontrolling interest ProceedsFromMinorityShareholders - USD Annual
Issuance of noncontrolling interest ProceedsFromMinorityShareholders $5.00K USD Annual
Issuance of noncontrolling interest ProceedsFromMinorityShareholders - USD Annual
Distribution made to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders - USD Annual
Distribution made to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $-431.00K USD Annual
Distribution made to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders - USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-87.95M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $516.80M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.99B USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-241.23M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $23.46M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-54.38M USD Annual
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $66.03M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $283.80M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $338.18M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $42.57M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $66.03M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $283.80M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $338.18M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $42.57M USD Point-in-time
Interest paid InterestPaid $234.61M USD Annual
Interest paid InterestPaid $224.84M USD Annual
Interest paid InterestPaid $206.12M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaidNet $114.76M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaidNet $106.00M USD Annual
Income taxes paid, net of refunds IncomeTaxesPaidNet $133.18M USD Annual
Stockholders Equity 55 line items
Line Item Tag Value Unit Period
Cash dividend on Class A and Class B common stock - per share CommonStockDividendsPerShareCashPaid $0.37 USD Annual
Cash dividend on Class A and Class B common stock - per share CommonStockDividendsPerShareCashPaid $1.40 USD Annual
Cash dividend on Class A and Class B common stock - per share CommonStockDividendsPerShareCashPaid $0.70 USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.17B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.07B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $906.63M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $784.56M USD Point-in-time
Issuance of minority membership interest MinorityInterestIncreaseFromStockIssuance $5.00K USD Annual
Net income attributable to Nelnet, Inc. NetIncomeLoss $189.03M USD Annual
Net income attributable to Nelnet, Inc. NetIncomeLoss $43.14M USD 1 Quarter
Net income attributable to Nelnet, Inc. NetIncomeLoss $36.83M USD 1 Quarter
Net income attributable to Nelnet, Inc. NetIncomeLoss $204.34M USD Annual
Net income attributable to Nelnet, Inc. NetIncomeLoss $56.63M USD 1 Quarter
Net income attributable to Nelnet, Inc. NetIncomeLoss $178.00M USD Annual
Net income attributable to Nelnet, Inc. NetIncomeLoss $41.39M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $431.00K USD Annual
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $124.00K USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $152.00K USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $136.00K USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $19.00K USD 1 Quarter
Net income ProfitLoss $178.43M USD Annual
Net income ProfitLoss $41.53M USD 1 Quarter
Net income ProfitLoss $204.34M USD Annual
Net income ProfitLoss $189.03M USD Annual
Net income ProfitLoss $56.65M USD 1 Quarter
Net income ProfitLoss $47.45M USD 1 Quarter
Net income ProfitLoss $64.88M USD 1 Quarter
Net income ProfitLoss $37.12M USD 1 Quarter
Net income ProfitLoss $36.95M USD 1 Quarter
Net income ProfitLoss $54.88M USD 1 Quarter
Net income ProfitLoss $43.29M USD 1 Quarter
Other comprehensive earnings OtherComprehensiveIncomeLossNetOfTax - USD Annual
Other comprehensive earnings OtherComprehensiveIncomeLossNetOfTax $2.81M USD Annual
Other comprehensive earnings OtherComprehensiveIncomeLossNetOfTax - USD Annual
Distribution made to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders - USD Annual
Distribution made to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $-431.00K USD Annual
Distribution made to noncontrolling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders - USD Annual
Cash dividend on Class A and Class B common stock DividendsCommonStockCash $34.13M USD Annual
Cash dividend on Class A and Class B common stock DividendsCommonStockCash $17.76M USD Annual
Cash dividend on Class A and Class B common stock DividendsCommonStockCash $66.24M USD Annual
Contingency payment related to business combination ContingencyPaymentRelatedToBusinessCombination $5.89M USD Annual
Issuance of common stock, net of forfeitures StockIssuedDuringPeriodValueNewIssues $5.22M USD Annual
Issuance of common stock, net of forfeitures StockIssuedDuringPeriodValueNewIssues $4.70M USD Annual
Issuance of common stock, net of forfeitures StockIssuedDuringPeriodValueNewIssues $3.92M USD Annual
Compensation expense for stock based awards AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.19M USD Annual
Compensation expense for stock based awards AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.47M USD Annual
Compensation expense for stock based awards AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.30M USD Annual
Repurchase of common stock StockRepurchasedDuringPeriodValue $39.80M USD Annual
Repurchase of common stock StockRepurchasedDuringPeriodValue $27.13M USD Annual
Repurchase of common stock StockRepurchasedDuringPeriodValue $22.81M USD Annual
Reduction of employee stock notes receivable ReductionOfEmployeeStockNotesReceivable $279.00K USD Annual
Reduction of employee stock notes receivable ReductionOfEmployeeStockNotesReceivable $30.00K USD Annual
Reduction of employee stock notes receivable ReductionOfEmployeeStockNotesReceivable $1.14M USD Annual
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $178.43M USD Annual
Net income ProfitLoss $41.53M USD 1 Quarter
Net income ProfitLoss $204.34M USD Annual
Net income ProfitLoss $189.03M USD Annual
Net income ProfitLoss $56.65M USD 1 Quarter
Net income ProfitLoss $47.45M USD 1 Quarter
Net income ProfitLoss $64.88M USD 1 Quarter
Net income ProfitLoss $37.12M USD 1 Quarter
Net income ProfitLoss $36.95M USD 1 Quarter
Net income ProfitLoss $54.88M USD 1 Quarter
Net income ProfitLoss $43.29M USD 1 Quarter
Unrealized holding gains arising during period, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $10.23M USD Annual
Unrealized holding gains arising during period, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax - USD Annual
Unrealized holding gains arising during period, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax - USD Annual
Less reclassification adjustment for gains recognized in net income, net OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax - USD Annual
Less reclassification adjustment for gains recognized in net income, net OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax - USD Annual
Less reclassification adjustment for gains recognized in net income, net OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax $-5.80M USD Annual
Income tax effect OtherComprehensiveIncomeLossTax - USD Annual
Income tax effect OtherComprehensiveIncomeLossTax - USD Annual
Income tax effect OtherComprehensiveIncomeLossTax $-1.62M USD Annual
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax - USD Annual
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $2.81M USD Annual
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax - USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $189.03M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $204.34M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $181.24M USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $431.00K USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Comprehensive income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Comprehensive income attributable to Nelnet, Inc. ComprehensiveIncomeNetOfTax $204.34M USD Annual
Comprehensive income attributable to Nelnet, Inc. ComprehensiveIncomeNetOfTax $180.81M USD Annual
Comprehensive income attributable to Nelnet, Inc. ComprehensiveIncomeNetOfTax $189.03M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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