Call report 2024Q1
NELNET BANK — 2024Q1
The 22 measures NELNET BANK reported to the FFIEC for 2024Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 1,125,122,000 | USD | evidence → |
| Total loans | 490,774,000 | USD | evidence → |
| Allowance for loan losses | 10,788,000 | USD | evidence → |
| Securities available for sale | 445,268,000 | USD | evidence → |
| Securities held to maturity | 156,538,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 960,633,000 | USD | evidence → |
| Interest-bearing deposits | 960,633,000 | USD | evidence → |
| Noninterest-bearing deposits | 0 | USD | evidence → |
| Equity capital | 139,580,000 | 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 | 17,088,000 | USD | evidence → |
| Interest expense | 9,295,000 | USD | evidence → |
| Net interest income | 7,793,000 | USD | evidence → |
| Noninterest income | -179,000 | USD | evidence → |
| Noninterest expense | 4,881,000 | USD | evidence → |
| Provision for loan losses | 4,474,000 | USD | evidence → |
| Pretax income | -1,111,000 | USD | evidence → |
| Income tax | -283,000 | USD | evidence → |
| Net income | -828,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 136,250,000 | USD | evidence → |