Nelnet Inc Balance Sheet

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Balance Sheet Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Assets 27.19B23.96B25.22B23.71B22.65B21.68B19.36B16.71B13.78B
Current Assets
Cash & Equivalents 0.07B0.07B0.12B0.13B0.12B0.13B0.12B0.17B0.19B
Short-term Investments 0.00B
Cash & Current Investments 0.07B0.07B0.12B0.13B0.12B0.13B0.12B0.17B0.19B
Receivables 0.04B0.04B0.06B0.12B0.08B0.16B0.19B0.20B0.16B
Securities - Held-to-maturity 0.02B
Securities 1.01B1.16B
Loans - Net 0.48B0.46B22.71B20.96B10.00B17.74B14.26B13.11B9.99B
Non-Current Assets
Property, Plant & Equipment (Net) 0.12B0.25B0.34B0.35B0.12B0.12B0.12B0.13B0.10B
Long-Term Investments 0.17B0.08B0.07B0.25B0.99B1.59B
Goodwill 0.15B0.14B0.16B0.16B0.14B0.14B0.18B0.16B0.16B
Intangibles 0.05B0.04B0.11B0.08B0.08B0.05B0.06B0.04B0.04B
Goodwill & Intangibles 0.20B0.18B0.27B0.24B0.22B0.19B0.24B0.20B0.19B
Other Non-Current Assets 0.98B0.69B0.70B0.65B0.55B0.74B0.95B0.49B0.33B
Liabilities
Total Liabilities 25.12B21.80B22.91B21.32B20.02B18.73B16.17B13.51B10.48B
Current Liabilities
Accounts Payables 0.05B0.34B0.69B0.74B1.19B
Payables 0.05B0.34B0.69B0.74B1.19B
Accumulated Expenses 0.05B0.05B0.06B0.05B0.03B0.00B0.04B0.04B0.02B
Non-Current Liabilities
Minority Interest 0.01B0.02B0.01B0.00B-0.00B0.00B0.00B-0.05B-0.05B
Other Non-Current Liabilities 0.21B0.20B0.26B0.30B0.31B0.38B0.46B0.48B0.48B
Total Non-Current Liabilities 24.91B21.60B22.65B21.01B19.71B18.35B15.71B13.03B10.00B
Shareholder's Equity
Common Equity 2.07B2.17B2.31B2.39B2.63B2.94B3.18B3.20B3.35B
Shareholder's Equity 2.07B2.17B2.31B2.39B2.63B2.94B3.18B3.20B3.35B
Liabilities and Shareholders Equity 27.19B23.96B25.22B23.71B22.65B21.68B19.36B16.71B13.78B
Retained Earnings 2.06B2.14B2.30B2.38B2.62B2.94B3.23B3.27B3.34B
Treasury Shares 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Shares Outstanding 0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B