Call report 2021Q3
NELNET BANK — 2021Q3
The 22 measures NELNET BANK reported to the FFIEC for 2021Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 413,155,000 | USD | evidence → |
| Total loans | 193,783,000 | USD | evidence → |
| Allowance for loan losses | 699,000 | USD | evidence → |
| Securities available for sale | 194,660,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 302,215,000 | USD | evidence → |
| Interest-bearing deposits | 302,215,000 | USD | evidence → |
| Noninterest-bearing deposits | 0 | USD | evidence → |
| Equity capital | 104,626,000 | 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 | 5,480,000 | USD | evidence → |
| Interest expense | 1,007,000 | USD | evidence → |
| Net interest income | 4,473,000 | USD | evidence → |
| Noninterest income | -61,000 | USD | evidence → |
| Noninterest expense | 5,255,000 | USD | evidence → |
| Provision for loan losses | 380,000 | USD | evidence → |
| Pretax income | -686,000 | USD | evidence → |
| Income tax | -151,000 | USD | evidence → |
| Net income | -535,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 104,025,000 | USD | evidence → |