Call report 2024Q2
NELNET BANK — 2024Q2
The 22 measures NELNET BANK reported to the FFIEC for 2024Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 1,185,313,000 | USD | evidence → |
| Total loans | 546,815,000 | USD | evidence → |
| Allowance for loan losses | 15,384,000 | USD | evidence → |
| Securities available for sale | 391,972,000 | USD | evidence → |
| Securities held to maturity | 225,383,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 1,033,457,000 | USD | evidence → |
| Interest-bearing deposits | 1,033,457,000 | USD | evidence → |
| Noninterest-bearing deposits | 0 | USD | evidence → |
| Equity capital | 145,573,000 | 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 | 37,220,000 | USD | evidence → |
| Interest expense | 19,857,000 | USD | evidence → |
| Net interest income | 17,363,000 | USD | evidence → |
| Noninterest income | -188,000 | USD | evidence → |
| Noninterest expense | 10,804,000 | USD | evidence → |
| Provision for loan losses | 12,248,000 | USD | evidence → |
| Pretax income | -4,554,000 | USD | evidence → |
| Income tax | -1,145,000 | USD | evidence → |
| Net income | -3,409,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 141,948,000 | USD | evidence → |