Call reports 2020
NELNET BANK — 2020
What NELNET BANK reported to the FFIEC in 2020, quarter by quarter.
Balance sheet
What the bank holds and owes at quarter end
| Measure | 2020Q4 |
|---|---|
| Total assets | 216,939,000 |
| Total loans | 17,810,000 |
| Allowance for loan losses | 323,000 |
| Securities available for sale | 169,752,000 |
| Securities held to maturity | 0 |
| Trading assets | 0 |
| Total deposits | 113,046,000 |
| Interest-bearing deposits | 113,046,000 |
| Noninterest-bearing deposits | 0 |
| Equity capital | 101,796,000 |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | 2020Q4 |
|---|---|
| Interest income | 413,000 |
| Interest expense | 42,000 |
| Net interest income | 371,000 |
| Noninterest income | 0 |
| Noninterest expense | 177,000 |
| Provision for loan losses | 323,000 |
| Pretax income | -81,000 |
| Income tax | -19,000 |
| Net income | -62,000 |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | 2020Q4 |
|---|---|
| Tier 1 capital | 101,796,000 |