Call report 2021Q1
NELNET BANK — 2021Q1
The 22 measures NELNET BANK reported to the FFIEC for 2021Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 296,908,000 | USD | evidence → |
| Total loans | 80,230,000 | USD | evidence → |
| Allowance for loan losses | 744,000 | USD | evidence → |
| Securities available for sale | 191,292,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 190,252,000 | USD | evidence → |
| Interest-bearing deposits | 190,252,000 | USD | evidence → |
| Noninterest-bearing deposits | 0 | USD | evidence → |
| Equity capital | 102,686,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 1,376,000 | USD | evidence → |
| Interest expense | 194,000 | USD | evidence → |
| Net interest income | 1,182,000 | USD | evidence → |
| Noninterest income | 3,000 | USD | evidence → |
| Noninterest expense | 2,035,000 | USD | evidence → |
| Provision for loan losses | 423,000 | USD | evidence → |
| Pretax income | -1,253,000 | USD | evidence → |
| Income tax | -286,000 | USD | evidence → |
| Net income | -967,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 102,686,000 | USD | evidence → |