Slm Balance Sheet (2009-2026) | SLM

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	2.72B	0.57B	3.26B	3.65B	4.85B	0.20B	3.72B	3.88B	3.55B	4.15B	3.58B	5.26B	4.49B	4.70B	3.70B	4.09B	3.54B	4.24B	5.16B	4.59B
Short-term Investments (Quarter)	0.18B	0.21B	0.19B	0.15B	0.18B	0.16B	0.18B	0.15B	0.18B	0.15B	0.15B	0.14B	0.17B	0.17B	0.17B	0.16B	0.19B	0.18B	0.22B	0.21B
Cash & Current Investments (Quarter)	2.89B	0.78B	3.45B	3.80B	5.02B	0.35B	3.90B	4.03B	3.72B	4.30B	3.73B	5.40B	4.66B	4.87B	3.87B	4.26B	3.73B	4.42B	5.38B	4.79B
Interest Deposits (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables (Quarter)
Securities - Tradable (Quarter)	2.51B	2.52B	2.34B	2.57B	2.43B	2.34B	2.31B	2.37B	2.32B	2.41B	2.27B	2.28B	2.02B	1.93B	1.66B	1.65B	1.78B	1.76B	1.74B	1.72B
Securities (Quarter)
Loans - Loss Allowance (Quarter)		1.04B	1.23B	1.08B		1.36B	1.48B	1.36B		1.34B	1.35B	1.27B		1.44B	1.44B	1.47B			1.38B
Loans - Net (Quarter)	21.28B	19.63B	21.29B	19.20B	19.62B	19.02B	21.09B	19.22B	20.90B	19.77B	20.20B	18.92B	20.46B	20.90B	21.09B	21.16B	21.62B	20.33B	19.89B	19.53B
Loans (Quarter)					0.03B	0.03B	0.03B						0.49B					0.93B	0.24B	0.17B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.15B	0.15B	0.15B	0.15B	0.14B	0.14B	0.14B	0.13B	0.13B	0.13B	0.13B	0.13B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B	0.12B
Long-Term Investments (Quarter)	2.68B	2.70B	2.52B	2.75B	2.62B	2.49B	2.46B	2.52B	2.46B	2.56B	2.42B	2.45B	2.19B	2.10B	1.81B	1.80B	1.94B	1.92B	1.90B	1.88B
Goodwill (Quarter)			0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B
Intangibles (Quarter)
Goodwill & Intangibles (Quarter)			0.13B	0.12B	0.12B	0.12B	0.12B	0.11B	0.13B	0.07B	0.07B	0.07B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B
Other Non-Current Assets (Quarter)	0.03B	0.03B	0.02B	0.04B	0.03B	0.03B	0.04B	0.05B	0.05B	0.05B	0.06B	0.06B	0.05B	0.04B	0.06B	0.06B	0.04B	0.05B	0.03B	0.04B
Assets (Quarter)	28.79B	29.22B	29.05B	27.50B	29.14B	28.81B	29.45B	27.71B	29.27B	29.17B	28.28B	28.77B	30.01B	30.07B	28.90B	29.60B	29.61B	29.75B	29.41B	28.58B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	20.90B	20.83B	21.20B	20.00B	21.30B	21.45B	21.80B	20.40B	21.60B	21.70B	20.90B	20.74B	21.45B	21.10B	20.10B	20.50B	20.01B	21.10B	20.53B	19.90B
Notes Payables (Quarter)	0.20B																	0.50B	0.50B
Payables (Quarter)	21.10B	20.83B	21.20B	20.00B	21.30B	21.45B	21.80B	20.40B	21.60B	21.70B	20.90B	20.74B	21.45B	21.10B	20.10B	20.50B	20.01B	21.60B	21.02B	19.90B
Short term Debt (Quarter)	0.20B																	0.50B	0.50B
Current Taxes (Quarter)
Non-Current Liabilities
Non-Current Debt (Quarter)	5.22B	5.93B	5.55B	5.22B	5.52B	5.24B	5.51B	5.21B	5.52B	5.23B	4.98B	5.40B	6.04B	6.44B	6.15B	6.41B	6.84B	5.36B	5.67B	5.84B
Minority Interest (Quarter)
Other Non-Current Liabilities (Quarter)	0.35B	0.31B	0.26B	0.32B	0.36B	0.40B	0.31B	0.33B	0.41B	0.41B	0.28B	0.34B	0.40B	0.40B	0.28B	0.34B	0.41B	0.37B	0.28B	0.37B
Total Non-Current Liabilities (Quarter)	26.31B	26.76B	26.75B	25.20B	26.80B	26.68B	27.32B	25.58B	27.07B	26.88B	25.88B	26.15B	27.48B	27.51B	26.22B	26.89B	26.85B	26.92B	26.69B	25.74B
Total Liabilities (Quarter)	26.66B	27.07B	27.01B	25.52B	27.16B	27.08B	27.63B	25.90B	27.47B	27.29B	26.16B	26.49B	27.88B	27.91B	26.50B	27.23B	27.26B	27.29B	26.97B	26.10B
Shareholder's Equity
Total Debt (Quarter)	5.42B	5.93B	5.55B	5.22B	5.52B	5.24B	5.51B	5.21B	5.52B	5.23B	4.98B	5.40B	6.04B	6.44B	6.15B	6.41B	6.84B	5.86B	6.17B	5.84B
Common Equity (Quarter)	2.13B	2.15B	2.04B	1.98B	1.98B	1.73B	1.83B	1.81B	1.80B	1.88B	2.11B	2.28B	2.13B	2.16B	2.40B	2.37B	2.34B	2.45B	2.44B	2.47B
Liabilities and Shareholders Equity (Quarter)	28.79B	29.22B	29.05B	27.50B	29.14B	28.81B	29.45B	27.71B	29.27B	29.17B	28.28B	28.77B	30.01B	30.07B	28.90B	29.60B	29.61B	29.75B	29.41B	28.58B
Treasury Shares (Quarter)	0.14B	0.15B	0.16B	0.18B	0.18B	0.19B	0.20B	0.21B	0.21B	0.22B	0.22B	0.22B	0.23B	0.23B	0.23B	0.23B	0.24B	0.24B	0.26B	0.26B
Retained Earnings (Quarter)	2.54B	0.84B	2.91B	3.23B	3.27B	-0.21B	3.25B	3.49B	3.49B	3.62B	3.88B	4.11B	4.03B	4.11B	4.39B	4.43B	4.53B	4.73B	5.01B	5.04B
Preferred Shares (Quarter)	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B	0.25B

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Slm Balance Sheet (2009-2026) | SLM

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Slm Balance Sheet (2009-2026) | SLM

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