Nelnet Inc (NNI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Cash & Cash Equivalents | 208,300 | 248,969 | 230,843 | 162,547 | 152,379 |
| Securities And Investments | 303,681 | 235,709 | 192,040 | 83,312 | 50,780 |
| Loans Gross | 28,324,550 | 28,005,200 | 26,121,310 | 24,995,880 | 24,359,630 |
| Allowance For Loan Losses | 0 | 0 | -213,717 | -51,902 | -48,482 |
| Receivables | 51,345 | 50,552 | 56,072 | 63,638 | 63,654 |
| PPE Net | 80,482 | 45,894 | 33,829 | 31,869 | 34,819 |
| Intangibles | 197,062 | 168,782 | 123,250 | 126,511 | 145,492 |
| Other assets | 1,253,720 | 1,343,034 | 1,227,223 | 1,196,035 | 1,093,948 |
| Total Assets | $30,419,140 | $30,098,140 | $27,770,850 | $26,607,890 | $25,852,220 |
| Liabilities | |||||
| Accounts payable and accrued liabilities | 144,771 | 118,488 | 167,576 | 96,516 | 109,809 |
| Long Term Debt | 28,105,920 | 28,027,350 | 25,955,290 | 25,098,840 | 24,434,540 |
| Other liabilities | 276,299 | 226,622 | 203,994 | 247,324 | 241,661 |
| Total Liabilities | $28,526,990 | $28,372,460 | $26,326,860 | $25,442,680 | $24,786,010 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 43,206 | 46,151 | 46,375 | 46,528 | 47,134 |
| Common Shares | 440 | 463 | 464 | 466 | 471 |
| Additional Paid Capital | 0 | 17,290 | 24,887 | 32,540 | 49,245 |
| Retained earnings | 1,881,708 | 1,702,560 | 1,413,492 | 1,129,389 | 1,017,629 |
| Other shareholders' equity | 10,010 | 5,365 | 5,147 | 2,818 | -1,140 |
| TOTAL | $1,892,158 | $1,725,678 | $1,443,990 | $1,165,213 | $1,066,205 |
| Total Liabilities And Equity | $30,419,148 | $30,098,138 | $27,770,850 | $26,607,893 | $25,852,215 |