Call report 2021Q4
NELNET BANK — 2021Q4
The 22 measures NELNET BANK reported to the FFIEC for 2021Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 535,948,000 | USD | evidence → |
| Total loans | 260,592,000 | USD | evidence → |
| Allowance for loan losses | 1,103,000 | USD | evidence → |
| Securities available for sale | 244,975,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 425,400,000 | USD | evidence → |
| Interest-bearing deposits | 425,400,000 | USD | evidence → |
| Noninterest-bearing deposits | 0 | USD | evidence → |
| Equity capital | 103,820,000 | 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 | 7,724,000 | USD | evidence → |
| Interest expense | 1,507,000 | USD | evidence → |
| Net interest income | 6,217,000 | USD | evidence → |
| Noninterest income | -73,000 | USD | evidence → |
| Noninterest expense | 6,925,000 | USD | evidence → |
| Provision for loan losses | 785,000 | USD | evidence → |
| Pretax income | -792,000 | USD | evidence → |
| Income tax | -175,000 | USD | evidence → |
| Net income | -617,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 103,070,000 | USD | evidence → |