10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001258602-13-000041 |
| Period End Date | 20130630 |
| Filing Date | 20130808 |
| Fiscal Year | 2013 |
| Fiscal Period | Q2 |
| XBRL Instance | nni-20130630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
81 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for loan losses |
FinancingReceivableAllowanceForCreditLosses
|
$49.66M | USD | Point-in-time |
| Allowance for loan losses |
FinancingReceivableAllowanceForCreditLosses
|
$49.41M | USD | Point-in-time |
| Allowance for loan losses |
FinancingReceivableAllowanceForCreditLosses
|
$48.48M | USD | Point-in-time |
| Allowance for loan losses |
FinancingReceivableAllowanceForCreditLosses
|
$48.44M | USD | Point-in-time |
| Allowance for loan losses |
FinancingReceivableAllowanceForCreditLosses
|
$51.61M | USD | Point-in-time |
| Allowance for loan losses |
FinancingReceivableAllowanceForCreditLosses
|
$51.90M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivable
|
$1.53M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivable
|
$1.41M | 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 |
| Student loans receivable (net of allowance for loan losses) |
NotesReceivableNet
|
$24.58B | 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 |
| Student loans receivable (net of allowance for loan losses) |
NotesReceivableNet
|
$24.83B | 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 |
| Cash and cash equivalents - not held at a related party |
CashAndCashEquivalentsNotHeldAtRelatedParty
|
$7.82M | USD | Point-in-time |
| Cash and cash equivalents - not held at a related party |
CashAndCashEquivalentsNotHeldAtRelatedParty
|
$7.57M | USD | Point-in-time |
| Cash and cash equivalents - held at a related party |
CashAndCashEquivalentsRelatedParty
|
$60.77M | 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 |
| Total cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$42.57M | USD | Point-in-time |
| Total cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$68.58M | USD | Point-in-time |
| Total cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$66.03M | USD | Point-in-time |
| Total cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$56.26M | USD | Point-in-time |
| Investments |
Investments
|
$177.24M | 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
|
$679.73M | USD | Point-in-time |
| Restricted cash - due to customers |
RestrictedCashDueToCustomers
|
$84.18M | USD | Point-in-time |
| Restricted cash - due to customers |
RestrictedCashDueToCustomers
|
$96.52M | USD | Point-in-time |
| Accrued interest receivable |
InterestReceivable
|
$307.52M | USD | Point-in-time |
| Accrued interest receivable |
InterestReceivable
|
$296.54M | USD | Point-in-time |
| Accounts receivable (net of allowance for doubtful accounts) |
AccountsReceivableNet
|
$63.64M | USD | Point-in-time |
| Accounts receivable (net of allowance for doubtful accounts) |
AccountsReceivableNet
|
$66.02M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$117.12M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$117.12M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$7.73M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$9.39M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$31.87M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$34.39M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$97.02M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$88.98M | USD | Point-in-time |
| Fair value of derivative instruments |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
$99.00M | USD | Point-in-time |
| Fair value of derivative instruments |
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
$97.44M | USD | Point-in-time |
| Total assets |
Assets
|
$26.61B | USD | Point-in-time |
| Total assets |
Assets
|
$26.30B | USD | Point-in-time |
| Bonds and notes payable |
DebtAndCapitalLeaseObligations
|
$24.69B | USD | Point-in-time |
| Bonds and notes payable |
DebtAndCapitalLeaseObligations
|
$25.10B | USD | Point-in-time |
| Accrued interest payable |
InterestPayableCurrentAndNoncurrent
|
$14.77M | USD | Point-in-time |
| Accrued interest payable |
InterestPayableCurrentAndNoncurrent
|
$14.76M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$168.79M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$161.67M | USD | Point-in-time |
| Due to customers |
PayablesToCustomers
|
$84.18M | 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
|
$24.90M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$25.44B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$24.98B | USD | Point-in-time |
| Preferred stock |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock |
PreferredStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$32.54M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$27.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.13B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.29B | USD | Point-in-time |
| Accumulated other comprehensive earnings |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.81M | USD | Point-in-time |
| Accumulated other comprehensive earnings |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.60M | USD | Point-in-time |
| Total Nelnet, Inc. shareholders' equity |
StockholdersEquity
|
$1.17B | USD | Point-in-time |
| Total Nelnet, Inc. shareholders' equity |
StockholdersEquity
|
$1.32B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$5.00K | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$113.00K | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.07B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.11B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.14B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.17B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$26.30B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$26.61B | USD | Point-in-time |
Income Statement
108 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Loan interest |
LoanInterest
|
$158.06M | USD | 1 Quarter |
| Loan interest |
LoanInterest
|
$313.60M | USD | 2 Qtrs |
| Loan interest |
LoanInterest
|
$150.99M | USD | 1 Quarter |
| Loan interest |
LoanInterest
|
$304.05M | USD | 2 Qtrs |
| Investment interest |
InvestmentIncomeInterest
|
$1.05M | USD | 1 Quarter |
| Investment interest |
InvestmentIncomeInterest
|
$3.10M | USD | 2 Qtrs |
| Investment interest |
InvestmentIncomeInterest
|
$2.15M | USD | 2 Qtrs |
| Investment interest |
InvestmentIncomeInterest
|
$1.48M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$316.70M | USD | 2 Qtrs |
| Total interest income |
InterestAndDividendIncomeOperating
|
$159.55M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$306.20M | USD | 2 Qtrs |
| Total interest income |
InterestAndDividendIncomeOperating
|
$152.04M | USD | 1 Quarter |
| Interest on bonds and notes payable |
InterestExpense
|
$136.77M | USD | 2 Qtrs |
| Interest on bonds and notes payable |
InterestExpense
|
$58.13M | USD | 1 Quarter |
| Interest on bonds and notes payable |
InterestExpense
|
$116.48M | USD | 2 Qtrs |
| Interest on bonds and notes payable |
InterestExpense
|
$67.48M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$84.57M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$200.22M | USD | 2 Qtrs |
| Net interest income |
InterestIncomeExpenseNet
|
$101.42M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$169.42M | USD | 2 Qtrs |
| Less provision for loan losses |
ProvisionForLoanLeaseAndOtherLosses
|
$7.00M | USD | 1 Quarter |
| Less provision for loan losses |
ProvisionForLoanLeaseAndOtherLosses
|
$10.00M | USD | 2 Qtrs |
| Less provision for loan losses |
ProvisionForLoanLeaseAndOtherLosses
|
$13.00M | USD | 2 Qtrs |
| Less provision for loan losses |
ProvisionForLoanLeaseAndOtherLosses
|
$5.00M | USD | 1 Quarter |
| Net interest income after provision for loan losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$96.42M | USD | 1 Quarter |
| Net interest income after provision for loan losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$156.42M | USD | 2 Qtrs |
| Net interest income after provision for loan losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$190.22M | USD | 2 Qtrs |
| Net interest income after provision for loan losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$77.57M | USD | 1 Quarter |
| Loan and guaranty servicing revenue |
ServicingFeesNet
|
$115.68M | USD | 2 Qtrs |
| Loan and guaranty servicing revenue |
ServicingFeesNet
|
$52.39M | USD | 1 Quarter |
| Loan and guaranty servicing revenue |
ServicingFeesNet
|
$101.88M | USD | 2 Qtrs |
| Loan and guaranty servicing revenue |
ServicingFeesNet
|
$60.08M | USD | 1 Quarter |
| Tuition payment processing and campus commerce revenue |
TuitionPaymentProcessingAndCampusCommerceRevenue
|
$38.75M | USD | 2 Qtrs |
| Tuition payment processing and campus commerce revenue |
TuitionPaymentProcessingAndCampusCommerceRevenue
|
$41.77M | USD | 2 Qtrs |
| Tuition payment processing and campus commerce revenue |
TuitionPaymentProcessingAndCampusCommerceRevenue
|
$16.83M | USD | 1 Quarter |
| Tuition payment processing and campus commerce revenue |
TuitionPaymentProcessingAndCampusCommerceRevenue
|
$18.36M | USD | 1 Quarter |
| Enrollment services revenue |
EnrollmentServicesRevenue
|
$53.78M | USD | 2 Qtrs |
| Enrollment services revenue |
EnrollmentServicesRevenue
|
$24.82M | USD | 1 Quarter |
| Enrollment services revenue |
EnrollmentServicesRevenue
|
$61.37M | USD | 2 Qtrs |
| Enrollment services revenue |
EnrollmentServicesRevenue
|
$29.71M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$21.70M | USD | 2 Qtrs |
| Other income |
OtherIncome
|
$19.75M | USD | 2 Qtrs |
| Other income |
OtherIncome
|
$8.80M | USD | 1 Quarter |
| Other income |
OtherIncome
|
$12.29M | USD | 1 Quarter |
| Gain on sale of loans and debt repurchases |
GainOnSaleOfLoansAndDebtRepurchasesNet
|
$935.00K | USD | 1 Quarter |
| Gain on sale of loans and debt repurchases |
GainOnSaleOfLoansAndDebtRepurchasesNet
|
$8.76M | USD | 2 Qtrs |
| Gain on sale of loans and debt repurchases |
GainOnSaleOfLoansAndDebtRepurchasesNet
|
$935.00K | USD | 2 Qtrs |
| Gain on sale of loans and debt repurchases |
GainOnSaleOfLoansAndDebtRepurchasesNet
|
$7.36M | USD | 1 Quarter |
| Derivative market value and foreign currency adjustments and derivative settlements, net |
DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet
|
$41.26M | USD | 2 Qtrs |
| 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
|
$-36.80M | USD | 2 Qtrs |
| Derivative market value and foreign currency adjustments and derivative settlements, net |
DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet
|
$40.19M | USD | 1 Quarter |
| Total other income (expense) |
NoninterestIncome
|
$282.95M | USD | 2 Qtrs |
| Total other income (expense) |
NoninterestIncome
|
$87.05M | USD | 1 Quarter |
| Total other income (expense) |
NoninterestIncome
|
$163.09M | USD | 1 Quarter |
| Total other income (expense) |
NoninterestIncome
|
$185.89M | USD | 2 Qtrs |
| Salaries and benefits |
LaborAndRelatedExpense
|
$95.34M | USD | 2 Qtrs |
| Salaries and benefits |
LaborAndRelatedExpense
|
$48.70M | USD | 1 Quarter |
| Salaries and benefits |
LaborAndRelatedExpense
|
$47.43M | USD | 1 Quarter |
| Salaries and benefits |
LaborAndRelatedExpense
|
$97.80M | USD | 2 Qtrs |
| Cost to provide enrollment services |
CostToProvideEnrollmentServices
|
$20.37M | USD | 1 Quarter |
| Cost to provide enrollment services |
CostToProvideEnrollmentServices
|
$16.79M | USD | 1 Quarter |
| Cost to provide enrollment services |
CostToProvideEnrollmentServices
|
$42.05M | USD | 2 Qtrs |
| Cost to provide enrollment services |
CostToProvideEnrollmentServices
|
$36.43M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$16.36M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$8.70M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$8.23M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$4.32M | USD | 1 Quarter |
| Other |
OtherExpenses
|
$34.37M | USD | 1 Quarter |
| Other |
OtherExpenses
|
$69.31M | USD | 2 Qtrs |
| Other |
OtherExpenses
|
$30.91M | USD | 1 Quarter |
| Other |
OtherExpenses
|
$63.17M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$219.38M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$108.21M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$102.90M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$209.77M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$263.40M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$156.60M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$122.93M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$56.41M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$14.88M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$54.75M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$38.11M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$93.19M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$101.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$84.82M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$41.53M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$170.21M | USD | 2 Qtrs |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$614.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$136.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$288.00K | USD | 2 Qtrs |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$885.00K | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$136.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$288.00K | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$614.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$885.00K | USD | 2 Qtrs |
| Net income attributable to Nelnet, Inc. |
NetIncomeLoss
|
$84.53M | USD | 2 Qtrs |
| Net income attributable to Nelnet, Inc. |
NetIncomeLoss
|
$41.39M | USD | 1 Quarter |
| Net income attributable to Nelnet, Inc. |
NetIncomeLoss
|
$169.32M | USD | 2 Qtrs |
| Net income attributable to Nelnet, Inc. |
NetIncomeLoss
|
$101.24M | USD | 1 Quarter |
| Net income attributable to Nelnet, Inc. shareholders - basic and diluted |
EarningsPerShareBasicAndDiluted
|
$2.17 | USD | 1 Quarter |
| Net income attributable to Nelnet, Inc. shareholders - basic and diluted |
EarningsPerShareBasicAndDiluted
|
$3.63 | USD | 2 Qtrs |
| Net income attributable to Nelnet, Inc. shareholders - basic and diluted |
EarningsPerShareBasicAndDiluted
|
$0.87 | USD | 1 Quarter |
| Net income attributable to Nelnet, Inc. shareholders - basic and diluted |
EarningsPerShareBasicAndDiluted
|
$1.78 | USD | 2 Qtrs |
| Weighted average common shares outstanding - basic and diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
47.43M | shares | 1 Quarter |
| Weighted average common shares outstanding - basic and diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
46.64M | shares | 2 Qtrs |
| Weighted average common shares outstanding - basic and diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
46.63M | shares | 1 Quarter |
| Weighted average common shares outstanding - basic and diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
47.37M | shares | 2 Qtrs |
Cash Flow Statement
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income attributable to Nelnet, Inc. |
NetIncomeLoss
|
$84.53M | USD | 2 Qtrs |
| Net income attributable to Nelnet, Inc. |
NetIncomeLoss
|
$41.39M | USD | 1 Quarter |
| Net income attributable to Nelnet, Inc. |
NetIncomeLoss
|
$169.32M | USD | 2 Qtrs |
| Net income attributable to Nelnet, Inc. |
NetIncomeLoss
|
$101.24M | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$614.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$136.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$288.00K | USD | 2 Qtrs |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$885.00K | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$101.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$84.82M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$41.53M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$170.21M | USD | 2 Qtrs |
| Depreciation and amortization, including debt discounts and student loan premiums and deferred origination costs |
DepreciationDepletionAndAmortization
|
$39.16M | USD | 2 Qtrs |
| Depreciation and amortization, including debt discounts and student loan premiums and deferred origination costs |
DepreciationDepletionAndAmortization
|
$58.38M | USD | 2 Qtrs |
| Student loan discount accretion |
StudentLoanDiscountAccretion
|
$-17.77M | USD | 2 Qtrs |
| Student loan discount accretion |
StudentLoanDiscountAccretion
|
$-22.86M | USD | 2 Qtrs |
| Provision for loan losses |
ProvisionForLoanLeaseAndOtherLosses
|
$7.00M | USD | 1 Quarter |
| Provision for loan losses |
ProvisionForLoanLeaseAndOtherLosses
|
$10.00M | USD | 2 Qtrs |
| Provision for loan losses |
ProvisionForLoanLeaseAndOtherLosses
|
$13.00M | USD | 2 Qtrs |
| Provision for loan losses |
ProvisionForLoanLeaseAndOtherLosses
|
$5.00M | USD | 1 Quarter |
| Derivative market value adjustment |
DerivativeMarketValueAdjustment
|
$-43.73M | USD | 2 Qtrs |
| Derivative market value adjustment |
DerivativeMarketValueAdjustment
|
$61.92M | USD | 2 Qtrs |
| Foreign currency transaction adjustment |
ForeignCurrencyTransactionGainLossUnrealized
|
$14.07M | USD | 2 Qtrs |
| Foreign currency transaction adjustment |
ForeignCurrencyTransactionGainLossUnrealized
|
$26.98M | USD | 2 Qtrs |
| Payments to terminate and/or amend derivative instruments |
PaymentsToTerminateAndorAmendDerivativeInstruments
|
$3.70M | USD | 1 Quarter |
| Payments to terminate and/or amend derivative instruments |
PaymentsToTerminateAndorAmendDerivativeInstruments
|
$-3.82M | USD | 2 Qtrs |
| Payments to terminate and/or amend derivative instruments |
PaymentsToTerminateAndorAmendDerivativeInstruments
|
- | USD | 2 Qtrs |
| Gain on sale of loans |
GainOnSaleOfFinancingReceivables
|
$34.00K | USD | 2 Qtrs |
| Gain on sale of loans |
GainOnSaleOfFinancingReceivables
|
$33.00K | USD | 2 Qtrs |
| Gain from debt repurchases |
GainFromDebtRepurchases
|
$902.00K | USD | 2 Qtrs |
| Gain from debt repurchases |
GainFromDebtRepurchases
|
$8.73M | USD | 2 Qtrs |
| Gain from sales of available-for-sale securities, net |
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
$2.21M | USD | 2 Qtrs |
| Gain from sales of available-for-sale securities, net |
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
$1.52M | USD | 2 Qtrs |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$21.24M | USD | 2 Qtrs |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-20.48M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-1.89M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-1.53M | USD | 2 Qtrs |
| Decrease in accrued interest receivable |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$-10.98M | USD | 2 Qtrs |
| Decrease in accrued interest receivable |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$-22.27M | USD | 2 Qtrs |
| Increase in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$3.35M | USD | 2 Qtrs |
| Increase in accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$2.38M | USD | 2 Qtrs |
| (Increase) decrease in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-566.00K | USD | 2 Qtrs |
| (Increase) decrease in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-2.26M | USD | 2 Qtrs |
| Decrease in accrued interest payable |
IncreaseDecreaseInInterestPayableNet
|
$-1.45M | USD | 2 Qtrs |
| Decrease in accrued interest payable |
IncreaseDecreaseInInterestPayableNet
|
$-10.00K | USD | 2 Qtrs |
| Decrease in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-8.45M | USD | 2 Qtrs |
| Decrease in other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-5.01M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$153.19M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$161.27M | USD | 2 Qtrs |
| Purchases of student loans |
PaymentsToAcquireFinanceReceivables
|
$729.77M | USD | 2 Qtrs |
| Purchases of student loans |
PaymentsToAcquireFinanceReceivables
|
$1.16B | USD | 2 Qtrs |
| Net proceeds from student loan repayments, claims, capitalized interest, participations, and other |
ProceedsFromCollectionOfFinanceReceivables
|
$1.45B | USD | 2 Qtrs |
| Net proceeds from student loan repayments, claims, capitalized interest, participations, and other |
ProceedsFromCollectionOfFinanceReceivables
|
$1.39B | USD | 2 Qtrs |
| Proceeds from sale of student loans |
ProceedsFromSaleOfFinanceReceivables
|
$59.97M | USD | 2 Qtrs |
| Proceeds from sale of student loans |
ProceedsFromSaleOfFinanceReceivables
|
$11.29M | USD | 2 Qtrs |
| Purchases of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$132.50M | USD | 2 Qtrs |
| Purchases of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$53.66M | USD | 2 Qtrs |
| Proceeds from sales of available-for-sale securities |
ProceedsFromSaleOfAvailableForSaleSecurities
|
$37.66M | USD | 2 Qtrs |
| Proceeds from sales of available-for-sale securities |
ProceedsFromSaleOfAvailableForSaleSecurities
|
$28.22M | USD | 2 Qtrs |
| Payments to Acquire Other Investments |
PaymentsToAcquireOtherInvestments
|
- | USD | 2 Qtrs |
| Payments to Acquire Other Investments |
PaymentsToAcquireOtherInvestments
|
$3.89M | USD | 2 Qtrs |
| Purchases of property and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.41M | USD | 2 Qtrs |
| Purchases of property and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$9.56M | USD | 2 Qtrs |
| Decrease (increase) in restricted cash |
IncreaseDecreaseInRestrictedCashAndInvestments
|
$-135.74M | USD | 2 Qtrs |
| Decrease (increase) in restricted cash |
IncreaseDecreaseInRestrictedCashAndInvestments
|
$298.63M | USD | 2 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$451.32M | USD | 2 Qtrs |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$274.44M | USD | 2 Qtrs |
| Payments on bonds and notes payable |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$3.54B | USD | 2 Qtrs |
| Payments on bonds and notes payable |
RepaymentsOfDebtAndCapitalLeaseObligations
|
$1.52B | USD | 2 Qtrs |
| Proceeds from issuance of bonds and notes payable |
ProceedsFromIssuanceOfDebt
|
$936.56M | USD | 2 Qtrs |
| Proceeds from issuance of bonds and notes payable |
ProceedsFromIssuanceOfDebt
|
$3.14B | USD | 2 Qtrs |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$11.48M | USD | 2 Qtrs |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$5.59M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$9.29M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$9.45M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$8.99M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$1.31M | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$249.00K | USD | 2 Qtrs |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$303.00K | USD | 2 Qtrs |
| Payments received on employee stock notes receivable |
PaymentsReceivedOnEmployeeStockNotesReceivable
|
$772.00K | USD | 2 Qtrs |
| Payments received on employee stock notes receivable |
PaymentsReceivedOnEmployeeStockNotesReceivable
|
- | USD | 2 Qtrs |
| Issuance of noncontrolling interest |
ProceedsFromMinorityShareholders
|
$5.00K | USD | 2 Qtrs |
| Issuance of noncontrolling interest |
ProceedsFromMinorityShareholders
|
$5.00K | USD | 2 Qtrs |
| Distribution to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
- | USD | 2 Qtrs |
| Distribution to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$-782.00K | USD | 1 Quarter |
| Distribution to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$-782.00K | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-598.90M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-425.07M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$13.69M | USD | 2 Qtrs |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$2.55M | USD | 2 Qtrs |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$66.03M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$42.57M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$68.58M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$66.03M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$56.26M | 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
|
$42.57M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$68.58M | 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
|
$56.26M | USD | Point-in-time |
| Interest paid |
InterestPaid
|
$120.82M | USD | 2 Qtrs |
| Interest paid |
InterestPaid
|
$100.29M | USD | 2 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$57.11M | USD | 2 Qtrs |
| Income taxes paid, net of refunds |
IncomeTaxesPaidNet
|
$69.87M | USD | 2 Qtrs |
Stockholders Equity
50 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income attributable to Nelnet, Inc. |
NetIncomeLoss
|
$84.53M | USD | 2 Qtrs |
| Net income attributable to Nelnet, Inc. |
NetIncomeLoss
|
$41.39M | USD | 1 Quarter |
| Net income attributable to Nelnet, Inc. |
NetIncomeLoss
|
$169.32M | USD | 2 Qtrs |
| Net income attributable to Nelnet, Inc. |
NetIncomeLoss
|
$101.24M | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$614.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$136.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$288.00K | USD | 2 Qtrs |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$885.00K | USD | 2 Qtrs |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.07B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.11B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.14B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.17B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
| Issuance of minority membership interest |
MinorityInterestIncreaseFromStockIssuance
|
$5.00K | USD | 2 Qtrs |
| Issuance of minority membership interest |
MinorityInterestIncreaseFromStockIssuance
|
$5.00K | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$101.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$84.82M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$41.53M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$170.21M | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.01M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.45M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-409.00K | USD | 2 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-216.00K | USD | 2 Qtrs |
| Distribution to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
- | USD | 2 Qtrs |
| Distribution to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$-782.00K | USD | 1 Quarter |
| Distribution to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$-782.00K | USD | 2 Qtrs |
| Cash dividend on Class A and Class B common stock |
DividendsCommonStockCash
|
$9.45M | USD | 2 Qtrs |
| Cash dividend on Class A and Class B common stock |
DividendsCommonStockCash
|
$4.65M | USD | 1 Quarter |
| Cash dividend on Class A and Class B common stock |
DividendsCommonStockCash
|
$4.74M | USD | 1 Quarter |
| Cash dividend on Class A and Class B common stock |
DividendsCommonStockCash
|
$9.29M | USD | 2 Qtrs |
| Issuance of common stock, net of forfeitures |
StockIssuedDuringPeriodValueNewIssues
|
$852.00K | USD | 1 Quarter |
| Issuance of common stock, net of forfeitures |
StockIssuedDuringPeriodValueNewIssues
|
$3.28M | USD | 2 Qtrs |
| Issuance of common stock, net of forfeitures |
StockIssuedDuringPeriodValueNewIssues
|
$695.00K | USD | 1 Quarter |
| Issuance of common stock, net of forfeitures |
StockIssuedDuringPeriodValueNewIssues
|
$1.97M | USD | 2 Qtrs |
| Compensation expense for stock based awards |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$988.00K | USD | 2 Qtrs |
| Compensation expense for stock based awards |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.48M | USD | 2 Qtrs |
| Compensation expense for stock based awards |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$593.00K | USD | 1 Quarter |
| Compensation expense for stock based awards |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$808.00K | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$2.29M | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$199.00K | USD | 1 Quarter |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$1.31M | USD | 2 Qtrs |
| Repurchase of common stock |
StockRepurchasedDuringPeriodValue
|
$8.99M | USD | 2 Qtrs |
| Reduction of employee stock notes receivable |
ReductionOfEmployeeStockNotesReceivable
|
$772.00K | USD | 2 Qtrs |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.07B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.11B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.14B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.17B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.32B | USD | Point-in-time |
Comprehensive Income
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$101.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$84.82M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$41.53M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$170.21M | USD | 2 Qtrs |
| Unrealized holding gains (losses) arising during period, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-586.00K | USD | 1 Quarter |
| Unrealized holding gains (losses) arising during period, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$1.19M | USD | 2 Qtrs |
| Unrealized holding gains (losses) arising during period, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$1.60M | USD | 2 Qtrs |
| Unrealized holding gains (losses) arising during period, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-3.33M | USD | 1 Quarter |
| Less reclassification adjustment for gains recognized in net income, net |
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
$-1.52M | USD | 2 Qtrs |
| Less reclassification adjustment for gains recognized in net income, net |
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
$-2.21M | USD | 2 Qtrs |
| Less reclassification adjustment for gains recognized in net income, net |
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
$-966.00K | USD | 1 Quarter |
| Less reclassification adjustment for gains recognized in net income, net |
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
$-559.00K | USD | 1 Quarter |
| Income tax effect |
OtherComprehensiveIncomeLossTax
|
$-538.00K | USD | 1 Quarter |
| Income tax effect |
OtherComprehensiveIncomeLossTax
|
$-1.44M | USD | 1 Quarter |
| Income tax effect |
OtherComprehensiveIncomeLossTax
|
$-209.00K | USD | 2 Qtrs |
| Income tax effect |
OtherComprehensiveIncomeLossTax
|
$-115.00K | USD | 2 Qtrs |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.01M | USD | 1 Quarter |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.45M | USD | 1 Quarter |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-409.00K | USD | 2 Qtrs |
| Total other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-216.00K | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$84.41M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$40.52M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$169.99M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$99.40M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$136.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$288.00K | USD | 2 Qtrs |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$614.00K | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$885.00K | USD | 2 Qtrs |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$614.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$136.00K | USD | 1 Quarter |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$288.00K | USD | 2 Qtrs |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$885.00K | USD | 2 Qtrs |
| Comprehensive income attributable to Nelnet, Inc. |
ComprehensiveIncomeNetOfTax
|
$98.79M | USD | 1 Quarter |
| Comprehensive income attributable to Nelnet, Inc. |
ComprehensiveIncomeNetOfTax
|
$84.13M | USD | 2 Qtrs |
| Comprehensive income attributable to Nelnet, Inc. |
ComprehensiveIncomeNetOfTax
|
$40.38M | USD | 1 Quarter |
| Comprehensive income attributable to Nelnet, Inc. |
ComprehensiveIncomeNetOfTax
|
$169.11M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.