$NNI
NELNET INC

2012 Q3 Form 10-Q Financial Statement

#000125860212000054 Filed on November 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $151.7M $157.6M
YoY Change -3.78% -1.76%
Cost Of Revenue $66.40M $60.90M
YoY Change 9.03% -10.7%
Gross Profit $182.3M $187.2M
YoY Change -2.62% 103.04%
Gross Profit Margin 120.2% 118.76%
Selling, General & Admin $66.50M $68.00M
YoY Change -2.21% 4.94%
% of Gross Profit 36.48% 36.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization -$4.700M $18.70M
YoY Change -125.13% -13.02%
% of Gross Profit -2.58% 9.99%
Operating Expenses $104.9M $104.8M
YoY Change 0.15% -34.63%
Operating Profit $77.36M $82.42M
YoY Change -6.14% -221.05%
Interest Expense $66.40M $60.87M
YoY Change 9.1% -10.81%
% of Operating Profit 85.83% 73.85%
Other Income/Expense, Net -$29.99M -$28.90M
YoY Change 3.75% -208.19%
Pretax Income $58.82M $71.86M
YoY Change -18.14% -12197.81%
Income Tax -$21.87M -$24.41M
% Of Pretax Income -37.18% -33.97%
Net Earnings $36.83M $47.45M
YoY Change -22.39% -12994.29%
Net Earnings / Revenue 24.28% 30.1%
Basic Earnings Per Share $0.78 $0.98
Diluted Earnings Per Share $0.77 $0.98
COMMON SHARES
Basic Shares Outstanding 47.09M shares 48.06M shares
Diluted Shares Outstanding 47.32M shares 48.25M shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $94.00M $92.00M
YoY Change 2.17% -70.89%
Cash & Equivalents $93.67M $92.09M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $22.63B $24.70B
Other Receivables $268.0M $331.0M
Total Short-Term Assets $22.99B $25.12B
YoY Change -8.48% -8.13%
LONG-TERM ASSETS
Property, Plant & Equipment $32.75M $33.34M
YoY Change -1.75% 19.05%
Goodwill $117.1M $117.1M
YoY Change 0.0%
Intangibles $14.36M $33.07M
YoY Change -56.58%
Long-Term Investments $93.00M $50.00M
YoY Change 86.0% 51.52%
Other Assets $1.004B $654.0M
YoY Change 53.52% -12.45%
Total Long-Term Assets $1.416B $1.112B
YoY Change 27.3% -10.23%
TOTAL ASSETS
Total Short-Term Assets $22.99B $25.12B
Total Long-Term Assets $1.416B $1.112B
Total Assets $24.41B $26.24B
YoY Change -6.97% -8.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $98.00M $52.00M
YoY Change 88.46% -5.45%
Accrued Expenses $17.00M $17.00M
YoY Change 0.0% -77.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $115.0M $69.00M
YoY Change 66.67% -46.92%
LONG-TERM LIABILITIES
Long-Term Debt $22.88B $24.93B
YoY Change -8.2% -9.0%
Other Long-Term Liabilities $234.0M $229.0M
YoY Change 2.18% 3.15%
Total Long-Term Liabilities $23.12B $25.16B
YoY Change -8.1% -8.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $115.0M $69.00M
Total Long-Term Liabilities $23.12B $25.16B
Total Liabilities $23.23B $25.22B
YoY Change -7.9% -9.07%
SHAREHOLDERS EQUITY
Retained Earnings $1.125B $957.5M
YoY Change 17.48%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.176B $1.011B
YoY Change
Total Liabilities & Shareholders Equity $24.41B $26.24B
YoY Change -6.97% -8.22%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $36.83M $47.45M
YoY Change -22.39% -12994.29%
Depreciation, Depletion And Amortization -$4.700M $18.70M
YoY Change -125.13% -13.02%
Cash From Operating Activities $99.30M $43.70M
YoY Change 127.23% -195.83%
INVESTING ACTIVITIES
Capital Expenditures -$3.000M -$1.500M
YoY Change 100.0% -46.43%
Acquisitions
YoY Change
Other Investing Activities $927.2M $312.9M
YoY Change 196.32% 22.8%
Cash From Investing Activities $924.2M $311.4M
YoY Change 196.79% 23.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -986.1M -379.4M
YoY Change 159.91% 130.36%
NET CHANGE
Cash From Operating Activities 99.30M 43.70M
Cash From Investing Activities 924.2M 311.4M
Cash From Financing Activities -986.1M -379.4M
Net Change In Cash 37.40M -24.30M
YoY Change -253.91% -158.27%
FREE CASH FLOW
Cash From Operating Activities $99.30M $43.70M
Capital Expenditures -$3.000M -$1.500M
Free Cash Flow $102.3M $45.20M
YoY Change 126.33% -205.61%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Basis Of Accounting
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Financial Reporting</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying unaudited consolidated financial statements of Nelnet, Inc. and subsidiaries (the &#8220;Company&#8221;) as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2012</font><font style="font-family:inherit;font-size:10pt;"> and for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three and nine</font><font style="font-family:inherit;font-size:10pt;"> month </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">periods</font><font style="font-family:inherit;font-size:10pt;"> ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September 30, 2012 and 2011</font><font style="font-family:inherit;font-size:10pt;"> have been prepared on the same basis as the audited consolidated financial statements for the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2011</font><font style="font-family:inherit;font-size:10pt;"> and, in the opinion of the Company&#8217;s management, the unaudited consolidated financial statements reflect all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of results of operations for the interim periods presented. The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates. Operating results for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three and nine</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2012</font><font style="font-family:inherit;font-size:10pt;"> are not necessarily indicative of the results for the year ending </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;">. The unaudited consolidated financial statements should be read in conjunction with the Company&#8217;s Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2011</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Noncontrolling Interest</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Noncontrolling interest reflects the proportionate share of membership interest (equity) and net income attributable to the holders of minority membership interests in Whitetail Rock Capital Management, LLC ("WRCM"), a subsidiary of the Company that issued minority membership interests on January 1, 2012. </font></div></div>
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CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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235699 shares
CY2011Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
194141 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
225001 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
190384 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47267036 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48367923 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48253888 shares
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1066205000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1011483000 USD
CY2011Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
988784000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1144898000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
906633000 USD
CY2011Q4 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums Other
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsOther
-13267000 USD
CY2012Q3 us-gaap Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums Other
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsOther
-37330000 USD
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47321797 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48059747 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47086098 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47042035 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48177539 shares
CY2012Q3 nni Cost To Provide Enrollment Services
CostToProvideEnrollmentServices
20151000 USD
nni Cost To Provide Enrollment Services
CostToProvideEnrollmentServices
68804000 USD
nni Cost To Provide Enrollment Services
CostToProvideEnrollmentServices
62203000 USD
nni Derivative Market Value Adjustment
DerivativeMarketValueAdjustment
18683000 USD
nni Derivative Market Value Adjustment
DerivativeMarketValueAdjustment
67349000 USD
CY2011Q3 nni Derivative Market Value And Foreign Currency Adjustment
DerivativeMarketValueAndForeignCurrencyAdjustment
-13888000 USD
nni Derivative Market Value And Foreign Currency Adjustment
DerivativeMarketValueAndForeignCurrencyAdjustment
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CY2012Q3 nni Enrollment Services Revenue
EnrollmentServicesRevenue
30661000 USD
nni Business And Asset Acquisitions Net Of Cash Acquired Including Contingency Payments
BusinessAndAssetAcquisitionsNetOfCashAcquiredIncludingContingencyPayments
-14029000 USD
nni Business And Asset Acquisitions Net Of Cash Acquired Including Contingency Payments
BusinessAndAssetAcquisitionsNetOfCashAcquiredIncludingContingencyPayments
0 USD
CY2011Q4 nni Cash And Cash Equivalents Not Held At Related Party
CashAndCashEquivalentsNotHeldAtRelatedParty
7299000 USD
CY2012Q3 nni Cash And Cash Equivalents Not Held At Related Party
CashAndCashEquivalentsNotHeldAtRelatedParty
5776000 USD
CY2012Q3 nni Cash And Cash Equivalents Related Party
CashAndCashEquivalentsRelatedParty
87898000 USD
CY2011Q4 nni Cash And Cash Equivalents Related Party
CashAndCashEquivalentsRelatedParty
35271000 USD
CY2012Q3 nni Change In Unrecognized Tax Benefit And Change In Tax Law
ChangeInUnrecognizedTaxBenefitAndChangeInTaxLaw
3400000 USD
nni Contingency Payment Related To Business Combination
ContingencyPaymentRelatedToBusinessCombination
5893000 USD
nni Corporate Overhead Allocation
CorporateOverheadAllocation
0 USD
CY2012Q3 nni Corporate Overhead Allocation
CorporateOverheadAllocation
0 USD
nni Corporate Overhead Allocation
CorporateOverheadAllocation
0 USD
CY2011Q3 nni Corporate Overhead Allocation
CorporateOverheadAllocation
0 USD
CY2011Q3 nni Cost To Provide Enrollment Services
CostToProvideEnrollmentServices
23825000 USD
CY2012Q3 nni Derivative Market Value And Foreign Currency Adjustment
DerivativeMarketValueAndForeignCurrencyAdjustment
-26224000 USD
nni Derivative Market Value And Foreign Currency Adjustment
DerivativeMarketValueAndForeignCurrencyAdjustment
-29585000 USD
nni Derivative Market Value And Foreign Currency Adjustments And Derivative Settlements Net
DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet
-37002000 USD
nni Derivative Market Value And Foreign Currency Adjustments And Derivative Settlements Net
DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet
-68073000 USD
CY2011Q3 nni Derivative Market Value And Foreign Currency Adjustments And Derivative Settlements Net
DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet
-13631000 USD
CY2012Q3 nni Derivative Market Value And Foreign Currency Adjustments And Derivative Settlements Net
DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet
-31275000 USD
nni Derivative Settlements
DerivativeSettlements
-6910000 USD
CY2012Q3 nni Derivative Settlements
DerivativeSettlements
-5051000 USD
CY2011Q3 nni Derivative Settlements
DerivativeSettlements
257000 USD
nni Derivative Settlements
DerivativeSettlements
-7417000 USD
CY2011Q3 nni Enrollment Services Revenue
EnrollmentServicesRevenue
35505000 USD
nni Enrollment Services Revenue
EnrollmentServicesRevenue
101688000 USD
nni Enrollment Services Revenue
EnrollmentServicesRevenue
92035000 USD
CY2012Q3 nni Financing Receivable Gross
FinancingReceivableGross
22644880000 USD
CY2011Q4 nni Financing Receivable Gross
FinancingReceivableGross
24359625000 USD
nni Future Amortization Expense Year Five And Therafter
FutureAmortizationExpenseYearFiveAndTherafter
2773000 USD
nni Gain From Debt Repurchases
GainFromDebtRepurchases
1050000 USD
nni Gain From Debt Repurchases
GainFromDebtRepurchases
6962000 USD
CY2012Q3 nni Loan And Guaranty Servicing Revenue
LoanAndGuarantyServicingRevenue
53285000 USD
nni Gain On Sale Of Financing Receivables
GainOnSaleOfFinancingReceivables
80000 USD
nni Gain On Sale Of Financing Receivables
GainOnSaleOfFinancingReceivables
1345000 USD
CY2011Q3 nni Gain On Sale Of Loans And Debt Repurchases Net
GainOnSaleOfLoansAndDebtRepurchasesNet
0 USD
nni Gain On Sale Of Loans And Debt Repurchases Net
GainOnSaleOfLoansAndDebtRepurchasesNet
1130000 USD
CY2012Q3 nni Gain On Sale Of Loans And Debt Repurchases Net
GainOnSaleOfLoansAndDebtRepurchasesNet
195000 USD
nni Gain On Sale Of Loans And Debt Repurchases Net
GainOnSaleOfLoansAndDebtRepurchasesNet
8307000 USD
CY2012Q3 nni Income Loss Before Income Taxes And Corporate Overhead Allocation
IncomeLossBeforeIncomeTaxesAndCorporateOverheadAllocation
58822000 USD
CY2011Q3 nni Income Loss Before Income Taxes And Corporate Overhead Allocation
IncomeLossBeforeIncomeTaxesAndCorporateOverheadAllocation
71861000 USD
nni Income Loss Before Income Taxes And Corporate Overhead Allocation
IncomeLossBeforeIncomeTaxesAndCorporateOverheadAllocation
217900000 USD
nni Income Loss Before Income Taxes And Corporate Overhead Allocation
IncomeLossBeforeIncomeTaxesAndCorporateOverheadAllocation
181753000 USD
CY2012Q3 nni Intersegment Expenses
IntersegmentExpenses
0 USD
CY2011Q3 nni Intersegment Expenses
IntersegmentExpenses
0 USD
nni Intersegment Expenses
IntersegmentExpenses
0 USD
nni Intersegment Expenses
IntersegmentExpenses
0 USD
nni Loan And Guaranty Servicing Revenue
LoanAndGuarantyServicingRevenue
124697000 USD
nni Loan And Guaranty Servicing Revenue
LoanAndGuarantyServicingRevenue
155164000 USD
CY2011Q3 nni Loan And Guaranty Servicing Revenue
LoanAndGuarantyServicingRevenue
42549000 USD
CY2011Q2 nni Repurchase Obligation
RepurchaseObligation
20689000 USD
CY2011Q3 nni Repurchase Obligation
RepurchaseObligation
19863000 USD
CY2011Q4 nni Repurchase Obligation
RepurchaseObligation
19223000 USD
nni Tuition Payment Processing And Campus Commerce Revenue
TuitionPaymentProcessingAndCampusCommerceRevenue
56675000 USD
CY2010Q4 nni Repurchase Obligation
RepurchaseObligation
12600000 USD
nni Repurchase Obligation Associated With Loans Sold On January132011
RepurchaseObligationAssociatedWithLoansSoldOnJanuary132011
6270000 USD
nni Repurchase Obligation Associated With Loans Sold On January132011
RepurchaseObligationAssociatedWithLoansSoldOnJanuary132011
0 USD
CY2012Q3 nni Repurchase Obligation Associated With Loans Sold On January132011
RepurchaseObligationAssociatedWithLoansSoldOnJanuary132011
0 USD
CY2011Q3 nni Repurchase Obligation Associated With Loans Sold On January132011
RepurchaseObligationAssociatedWithLoansSoldOnJanuary132011
0 USD
CY2011Q3 nni Loan Interest
LoanInterest
156955000 USD
nni Loan Interest
LoanInterest
433247000 USD
CY2012Q3 nni Loan Interest
LoanInterest
150528000 USD
nni Loan Interest
LoanInterest
454574000 USD
nni Payments Received On Employee Stock Notes Receivable
PaymentsReceivedOnEmployeeStockNotesReceivable
772000 USD
nni Payments Received On Employee Stock Notes Receivable
PaymentsReceivedOnEmployeeStockNotesReceivable
30000 USD
nni Proceeds To Terminate Andor Amend Derivative Instruments
ProceedsToTerminateAndorAmendDerivativeInstruments
6430000 USD
nni Proceeds To Terminate Andor Amend Derivative Instruments
ProceedsToTerminateAndorAmendDerivativeInstruments
-2301000 USD
nni Purchases Of Student Loans From Related Party
PurchasesOfStudentLoansFromRelatedParty
299000 USD
nni Purchases Of Student Loans From Related Party
PurchasesOfStudentLoansFromRelatedParty
59000 USD
CY2012Q3 nni Purchasesale Of Financing Receivables
PurchasesaleOfFinancingReceivables
928000 USD
CY2011Q3 nni Purchasesale Of Financing Receivables
PurchasesaleOfFinancingReceivables
-2200000 USD
nni Purchasesale Of Financing Receivables
PurchasesaleOfFinancingReceivables
2647000 USD
nni Purchasesale Of Financing Receivables
PurchasesaleOfFinancingReceivables
-2200000 USD
CY2011Q3 nni Reduction Of Employee Stock Notes Receivable
ReductionOfEmployeeStockNotesReceivable
30000 USD
nni Reduction Of Employee Stock Notes Receivable
ReductionOfEmployeeStockNotesReceivable
30000 USD
nni Reduction Of Employee Stock Notes Receivable
ReductionOfEmployeeStockNotesReceivable
772000 USD
CY2012Q2 nni Repurchase Obligation
RepurchaseObligation
17243000 USD
CY2012Q3 nni Repurchase Obligation
RepurchaseObligation
16655000 USD
nni Repurchase Obligation Current Period Expense
RepurchaseObligationCurrentPeriodExpense
0 USD
nni Repurchase Obligation Current Period Expense
RepurchaseObligationCurrentPeriodExpense
2500000 USD
CY2012Q3 nni Repurchase Obligation Current Period Expense
RepurchaseObligationCurrentPeriodExpense
0 USD
CY2011Q3 nni Repurchase Obligation Current Period Expense
RepurchaseObligationCurrentPeriodExpense
0 USD
CY2012Q3 nni Restricted Cash Due To Customers
RestrictedCashDueToCustomers
98327000 USD
CY2011Q4 nni Restricted Cash Due To Customers
RestrictedCashDueToCustomers
109809000 USD
CY2011Q3 nni Transfer Tofrom Allowance For Loan Losses
TransferTofromAllowanceForLoanLosses
826000 USD
nni Transfer Tofrom Allowance For Loan Losses
TransferTofromAllowanceForLoanLosses
1507000 USD
nni Transfer Tofrom Allowance For Loan Losses
TransferTofromAllowanceForLoanLosses
2568000 USD
CY2012Q3 nni Transfer Tofrom Allowance For Loan Losses
TransferTofromAllowanceForLoanLosses
588000 USD
CY2011Q3 nni Transfer Tofrom Repurchase Obligation Related To Loans Soldpurchased Net
TransferTofromRepurchaseObligationRelatedToLoansSoldpurchasedNet
826000 USD
nni Transfer Tofrom Repurchase Obligation Related To Loans Soldpurchased Net
TransferTofromRepurchaseObligationRelatedToLoansSoldpurchasedNet
1507000 USD
CY2012Q3 nni Transfer Tofrom Repurchase Obligation Related To Loans Soldpurchased Net
TransferTofromRepurchaseObligationRelatedToLoansSoldpurchasedNet
588000 USD
nni Transfer Tofrom Repurchase Obligation Related To Loans Soldpurchased Net
TransferTofromRepurchaseObligationRelatedToLoansSoldpurchasedNet
2568000 USD
CY2012Q3 nni Tuition Payment Processing And Campus Commerce Revenue
TuitionPaymentProcessingAndCampusCommerceRevenue
17928000 USD
CY2011Q3 nni Tuition Payment Processing And Campus Commerce Revenue
TuitionPaymentProcessingAndCampusCommerceRevenue
16774000 USD
nni Tuition Payment Processing And Campus Commerce Revenue
TuitionPaymentProcessingAndCampusCommerceRevenue
50904000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001258602
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
NELNET INC

Files In Submission

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0001258602-12-000054-index.html Edgar Link pending
0001258602-12-000054.txt Edgar Link pending
0001258602-12-000054-xbrl.zip Edgar Link pending
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Financial_Report.xls Edgar Link pending
nni-20120930.xml Edgar Link completed
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