$NNI
NELNET INC Stock $nni

$nni Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000125860215000034 Filed on August 06, 2015

Income Statement

Concept	2015 Q2	2014 Q2
Revenue	$0.00	$0.00
YoY Change
Cost Of Revenue	$10.40M	$13.31M
YoY Change	-21.91%	-77.09%
Gross Profit	-$10.40M	-$13.31M
YoY Change	-21.91%	-103.67%
Gross Profit Margin
Selling, General & Admin	$69.90M	$67.20M
YoY Change	4.02%	4.67%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.100M	$27.20M
YoY Change	-84.93%	42.41%
% of Gross Profit
Operating Expenses	$115.8M	$112.8M
YoY Change	2.69%	9.61%
Operating Profit	-$126.2M	-$126.1M
YoY Change	0.1%	-148.54%
Interest Expense	$72.63M	$69.24M
YoY Change	4.9%	19.11%
% of Operating Profit
Other Income/Expense, Net	$32.73M	$33.06M
YoY Change	-1.01%	-3.8%
Pretax Income	$111.3M	$118.8M
YoY Change	-6.27%	-24.16%
Income Tax	$40.36M	$43.08M
% Of Pretax Income	36.25%	36.27%
Net Earnings	$70.91M	$74.99M
YoY Change	-5.45%	-25.93%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share	$1.565M	$1.599M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$182.0M	$92.00M
YoY Change	97.83%	33.33%
Cash & Equivalents	$182.3M	$92.10M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$28.16B	$29.40B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$28.34B	$29.49B
YoY Change	-3.91%	17.94%
LONG-TERM ASSETS
Property, Plant & Equipment	$48.05M	$35.50M
YoY Change	35.35%	3.22%
Goodwill	$126.2M	$126.2M
YoY Change	0.0%	7.75%
Intangibles	$37.78M	$44.85M
YoY Change	-15.75%	480.12%
Long-Term Investments	$246.0M	$141.0M
YoY Change	74.47%	-20.34%
Other Assets	$976.0M	$960.0M
YoY Change	1.67%	25.65%
Total Long-Term Assets	$1.908B	$1.878B
YoY Change	1.59%	44.89%
TOTAL ASSETS
Total Short-Term Assets	$28.34B	$29.49B
Total Long-Term Assets	$1.908B	$1.878B
Total Assets	$30.25B	$31.37B
YoY Change	-3.58%	19.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$118.0M	$98.00M
YoY Change	20.41%	16.67%
Accrued Expenses	$29.00M	$24.00M
YoY Change	20.83%	60.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$147.0M	$122.0M
YoY Change	20.49%	23.23%
LONG-TERM LIABILITIES
Long-Term Debt	$28.07B	$29.49B
YoY Change	-4.82%	19.45%
Other Long-Term Liabilities	$224.0M	$176.0M
YoY Change	27.27%	-9.28%
Total Long-Term Liabilities	$28.29B	$29.67B
YoY Change	-4.63%	19.22%
TOTAL LIABILITIES
Total Short-Term Liabilities	$147.0M	$122.0M
Total Long-Term Liabilities	$28.29B	$29.67B
Total Liabilities	$28.44B	$29.79B
YoY Change	-4.53%	19.24%
SHAREHOLDERS EQUITY
Retained Earnings	$1.801B	$1.553B
YoY Change	16.0%	20.44%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.805B	$1.580B
YoY Change
Total Liabilities & Shareholders Equity	$30.25B	$31.37B
YoY Change	-3.58%	19.27%

Cashflow Statement

Concept	2015 Q2	2014 Q2
OPERATING ACTIVITIES
Net Income	$70.91M	$74.99M
YoY Change	-5.45%	-25.93%
Depreciation, Depletion And Amortization	$4.100M	$27.20M
YoY Change	-84.93%	42.41%
Cash From Operating Activities	$62.70M	$67.90M
YoY Change	-7.66%	-0.44%
INVESTING ACTIVITIES
Capital Expenditures	-$1.100M	-$5.900M
YoY Change	-81.36%	-13.24%
Acquisitions
YoY Change
Other Investing Activities	$293.6M	-$1.511B
YoY Change	-119.44%	-463.56%
Cash From Investing Activities	$292.5M	-$1.516B
YoY Change	-119.29%	-471.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-272.8M	1.434B
YoY Change	-119.03%	-412.72%
NET CHANGE
Cash From Operating Activities	62.70M	67.90M
Cash From Investing Activities	292.5M	-1.516B
Cash From Financing Activities	-272.8M	1.434B
Net Change In Cash	82.40M	-15.00M
YoY Change	-649.33%	-181.08%
FREE CASH FLOW
Cash From Operating Activities	$62.70M	$67.90M
Capital Expenditures	-$1.100M	-$5.900M
Free Cash Flow	$63.80M	$73.80M
YoY Change	-13.55%	-1.6%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	nni	Corporate Overhead Allocation CorporateOverheadAllocation	0	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001258602
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q2	dei	Entity Public Float EntityPublicFloat	1092770730	USD
	dei	Entity Registrant Name EntityRegistrantName	NELNET INC
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2014Q4	nni	Cash And Cash Equivalents Not Held At Related Party CashAndCashEquivalentsNotHeldAtRelatedParty	37781000	USD
CY2015Q2	nni	Cash And Cash Equivalents Not Held At Related Party CashAndCashEquivalentsNotHeldAtRelatedParty	32222000	USD
CY2014Q4	nni	Cash And Cash Equivalents Related Party CashAndCashEquivalentsRelatedParty	92700000	USD
CY2015Q2	nni	Cash And Cash Equivalents Related Party CashAndCashEquivalentsRelatedParty	150058000	USD
CY2014Q2	nni	Corporate Overhead Allocation CorporateOverheadAllocation	0	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	1798000	USD
CY2015Q2	nni	Corporate Overhead Allocation CorporateOverheadAllocation	0	USD
	nni	Corporate Overhead Allocation CorporateOverheadAllocation	0	USD
CY2014Q2	nni	Derivative Market Value And Foreign Currency Adjustment DerivativeMarketValueAndForeignCurrencyAdjustment	7784000	USD
	nni	Derivative Market Value And Foreign Currency Adjustment DerivativeMarketValueAndForeignCurrencyAdjustment	9748000	USD
CY2015Q2	nni	Derivative Market Value And Foreign Currency Adjustment DerivativeMarketValueAndForeignCurrencyAdjustment	11944000	USD
	nni	Derivative Market Value And Foreign Currency Adjustment DerivativeMarketValueAndForeignCurrencyAdjustment	14081000	USD
CY2014Q2	nni	Derivative Market Value And Foreign Currency Adjustments And Derivative Settlements Net DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet	1570000	USD
	nni	Derivative Market Value And Foreign Currency Adjustments And Derivative Settlements Net DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet	-2695000	USD
CY2015Q2	nni	Derivative Market Value And Foreign Currency Adjustments And Derivative Settlements Net DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet	6502000	USD
	nni	Derivative Market Value And Foreign Currency Adjustments And Derivative Settlements Net DerivativeMarketValueAndForeignCurrencyAdjustmentsAndDerivativeSettlementsNet	3424000	USD
CY2014Q2	nni	Derivative Settlements DerivativeSettlements	-6214000	USD
	nni	Derivative Settlements DerivativeSettlements	-12443000	USD
CY2015Q2	nni	Derivative Settlements DerivativeSettlements	-5442000	USD
	nni	Derivative Settlements DerivativeSettlements	-10657000	USD
CY2014Q2	nni	Enrollment Services Revenue EnrollmentServicesRevenue	20145000	USD
	nni	Enrollment Services Revenue EnrollmentServicesRevenue	42156000	USD
CY2015Q2	nni	Enrollment Services Revenue EnrollmentServicesRevenue	17161000	USD
	nni	Enrollment Services Revenue EnrollmentServicesRevenue	35024000	USD
	nni	Gain On Sale Of Financing Receivables GainOnSaleOfFinancingReceivables	0	USD
	nni	Gain On Sale Of Financing Receivables GainOnSaleOfFinancingReceivables	351000	USD
CY2014Q2	nni	Gain On Sale Of Loans And Debt Repurchases Net GainOnSaleOfLoansAndDebtRepurchasesNet	18000	USD
	nni	Gain On Sale Of Loans And Debt Repurchases Net GainOnSaleOfLoansAndDebtRepurchasesNet	57000	USD
CY2015Q2	nni	Gain On Sale Of Loans And Debt Repurchases Net GainOnSaleOfLoansAndDebtRepurchasesNet	1515000	USD
	nni	Gain On Sale Of Loans And Debt Repurchases Net GainOnSaleOfLoansAndDebtRepurchasesNet	4390000	USD
CY2014Q2	nni	Income Loss Before Income Taxes And Corporate Overhead Allocation IncomeLossBeforeIncomeTaxesAndCorporateOverheadAllocation	118765000	USD
	nni	Income Loss Before Income Taxes And Corporate Overhead Allocation IncomeLossBeforeIncomeTaxesAndCorporateOverheadAllocation	233675000	USD
CY2015Q2	nni	Income Loss Before Income Taxes And Corporate Overhead Allocation IncomeLossBeforeIncomeTaxesAndCorporateOverheadAllocation	111319000	USD
	nni	Income Loss Before Income Taxes And Corporate Overhead Allocation IncomeLossBeforeIncomeTaxesAndCorporateOverheadAllocation	213755000	USD
CY2014Q2	nni	Intersegment Expenses IntersegmentExpenses	0	USD
	nni	Intersegment Expenses IntersegmentExpenses	0	USD
CY2015Q2	nni	Intersegment Expenses IntersegmentExpenses	0	USD
	nni	Intersegment Expenses IntersegmentExpenses	0	USD
CY2014Q2	nni	Loan Interest LoanInterest	175466000	USD
	nni	Loan Interest LoanInterest	332362000	USD
CY2015Q2	nni	Loan Interest LoanInterest	175835000	USD
	nni	Loan Interest LoanInterest	347779000	USD
	nni	Paymentstoterminateandoramendderivativeinstrumentsnetofproceeds Paymentstoterminateandoramendderivativeinstrumentsnetofproceeds	0	USD
	nni	Paymentstoterminateandoramendderivativeinstrumentsnetofproceeds Paymentstoterminateandoramendderivativeinstrumentsnetofproceeds	-51947000	USD
CY2014Q2	nni	Purchase Saleof Financing Receivables PurchaseSaleofFinancingReceivables	-150000	USD
	nni	Purchase Saleof Financing Receivables PurchaseSaleofFinancingReceivables	-250000	USD
CY2015Q2	nni	Purchase Saleof Financing Receivables PurchaseSaleofFinancingReceivables	0	USD
	nni	Purchase Saleof Financing Receivables PurchaseSaleofFinancingReceivables	230000	USD
CY2014Q4	nni	Restricted Cash Due To Customers RestrictedCashDueToCustomers	118488000	USD
CY2015Q2	nni	Restricted Cash Due To Customers RestrictedCashDueToCustomers	117820000	USD
CY2014Q2	nni	Servicingexpenses Servicingexpenses	7317000	USD
	nni	Servicingexpenses Servicingexpenses	12720000	USD
CY2015Q2	nni	Servicingexpenses Servicingexpenses	7420000	USD
	nni	Servicingexpenses Servicingexpenses	15036000	USD
	nni	Student Loan Discount Accretion StudentLoanDiscountAccretion	-21087000	USD
	nni	Student Loan Discount Accretion StudentLoanDiscountAccretion	-21506000	USD
CY2014Q2	nni	Tuition Payment Processing And Campus Commerce Revenue TuitionPaymentProcessingAndCampusCommerceRevenue	21834000	USD
	nni	Tuition Payment Processing And Campus Commerce Revenue TuitionPaymentProcessingAndCampusCommerceRevenue	47069000	USD
CY2015Q2	nni	Tuition Payment Processing And Campus Commerce Revenue TuitionPaymentProcessingAndCampusCommerceRevenue	27686000	USD
	nni	Tuition Payment Processing And Campus Commerce Revenue TuitionPaymentProcessingAndCampusCommerceRevenue	62366000	USD
CY2014Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	50552000	USD
CY2015Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	60893000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	5135000	USD
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	3283000	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	17290000	USD
CY2015Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	0	USD
CY2014Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1135000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2010000	USD
CY2015Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1353000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2711000	USD
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1656000	USD
CY2015Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1957000	USD
CY2014Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1400000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2400000	USD
CY2015Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2400000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4800000	USD
CY2014Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2015Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2014Q4	us-gaap	Assets Assets	30098143000	USD
CY2015Q2	us-gaap	Assets Assets	30246823000	USD
	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	8311000	USD
	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	2297000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	63267000	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	92099000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	130481000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	182280000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	28832000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	51799000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	77884000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	149530000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	69320000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	133822000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	693000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1206000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	54000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	95000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	9173000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	78577000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	150736000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	69374000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	133917000	USD
CY2014Q2	us-gaap	Concentration Risk Customer ConcentrationRiskCustomer	Department of Education
	us-gaap	Concentration Risk Customer ConcentrationRiskCustomer	Department of Education
CY2015Q2	us-gaap	Concentration Risk Customer ConcentrationRiskCustomer	Department of Education
	us-gaap	Concentration Risk Customer ConcentrationRiskCustomer	Department of Education
	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	0	USD
CY2014Q2	us-gaap	Cost Of Services CostOfServices	13311000	USD
	us-gaap	Cost Of Services CostOfServices	27786000	USD
CY2015Q2	us-gaap	Cost Of Services CostOfServices	11162000	USD
	us-gaap	Cost Of Services CostOfServices	22864000	USD
CY2014Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	28027350000	USD
CY2015Q2	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	28070423000	USD
CY2015Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	1689746000	USD
	us-gaap	Debt Instrument Interest Rate Terms DebtInstrumentInterestRateTerms	1-month LIBOR
CY2014Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	393072000	USD
CY2015Q2	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	372085000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5653000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3119000	USD
CY2014Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5214000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	9997000	USD
CY2015Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6501000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	12163000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	49206000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	60191000	USD
CY2014Q4	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue	64392000	USD
CY2015Q2	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue	30216000	USD
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	7950000	USD
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-19457000	USD
CY2014Q4	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue	32842000	USD
CY2015Q2	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue	67133000	USD
CY2014Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	4643000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	9284000	USD
CY2015Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	4559000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	9173000	USD
CY2014Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	1.61
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	3.20
CY2015Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	1.54
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	2.94
CY2014Q2	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	200000	USD
	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	1550000	USD
CY2015Q2	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	24401000	USD
	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	36252000	USD
CY2013Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	55122000	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	7530000	USD
	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P180M
CY2014Q1	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	54628000	USD
CY2014Q2	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	52467000	USD
CY2014Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	48900000	USD
CY2015Q1	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	51161000	USD
CY2015Q2	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	50024000	USD
CY2014Q2	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	4736000	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	8788000	USD
CY2015Q2	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	3705000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	16592000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	4797000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	2861000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	3533000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	42582000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	37784000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	33538000	USD
CY2014Q2	us-gaap	Gain Loss On Repurchase Of Debt Instrument GainLossOnRepurchaseOfDebtInstrument	18000	USD
	us-gaap	Gain Loss On Repurchase Of Debt Instrument GainLossOnRepurchaseOfDebtInstrument	57000	USD
CY2015Q2	us-gaap	Gain Loss On Repurchase Of Debt Instrument GainLossOnRepurchaseOfDebtInstrument	1515000	USD
	us-gaap	Gain Loss On Repurchase Of Debt Instrument GainLossOnRepurchaseOfDebtInstrument	4039000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3752000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6249000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	126200000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	126200000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	118765000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	233675000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	111319000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	213755000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	118765000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	233675000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	111319000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	213755000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	43078000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	83689000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	40356000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	77986000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	83706000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	67211000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	695000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	10341000	USD
	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	3567000	USD
	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	743000	USD
	us-gaap	Increase Decrease In Financial Instruments Used In Operating Activities IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities	0	USD
	us-gaap	Increase Decrease In Financial Instruments Used In Operating Activities IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities	585000	USD
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	1432000	USD
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	2566000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-1383000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1967000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-16690000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-4526000	USD
	us-gaap	Increase Decrease In Restricted Cash And Investments IncreaseDecreaseInRestrictedCashAndInvestments	27247000	USD
	us-gaap	Increase Decrease In Restricted Cash And Investments IncreaseDecreaseInRestrictedCashAndInvestments	-16532000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	42582000	USD
CY2015Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	37784000	USD
CY2014Q2	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	176948000	USD
	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	335823000	USD
CY2015Q2	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	177722000	USD
CY2014Q2	us-gaap	Interest Expense InterestExpense	69235000	USD
	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	351871000	USD
	us-gaap	Interest Expense InterestExpense	129239000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	72626000	USD
	us-gaap	Interest Expense InterestExpense	144180000	USD
CY2014Q2	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	106213000	USD
	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	202584000	USD
CY2015Q2	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	102946000	USD
	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	203541000	USD
CY2014Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	107713000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	206584000	USD
CY2015Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	105096000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	207691000	USD
	us-gaap	Interest Paid InterestPaid	97668000	USD
	us-gaap	Interest Paid InterestPaid	108436000	USD
CY2014Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	25904000	USD
CY2015Q2	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	28859000	USD
CY2014Q4	us-gaap	Interest Receivable InterestReceivable	351588000	USD
CY2015Q2	us-gaap	Interest Receivable InterestReceivable	364211000	USD
CY2014Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	1482000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	3461000	USD
CY2015Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	1887000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	4092000	USD
CY2014Q4	us-gaap	Investments Investments	235709000	USD
CY2015Q2	us-gaap	Investments Investments	245748000	USD
CY2014Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	53888000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	106372000	USD
CY2015Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	58787000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	119837000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	28372465000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	28441331000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	30098143000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	30246823000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	230000	USD
CY2015Q2	us-gaap	Minority Interest MinorityInterest	300000	USD
CY2014Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	-1062000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	-1349000	USD
CY2015Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	-44000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	-44000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1048234000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-464437000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1175874000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	324251000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	156472000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	191985000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	74994000	USD
	us-gaap	Net Income Loss NetIncomeLoss	148780000	USD
CY2015Q2	us-gaap	Noninterest Income NoninterestIncome	124201000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	70909000	USD
	us-gaap	Net Income Loss NetIncomeLoss	135674000	USD
CY2014Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	693000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1206000	USD
CY2015Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	54000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	95000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	2571997000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	517845000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1 NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1	2444874000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1 NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1	451845000	USD
	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	201000	USD
CY2015Q2	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	19000	USD
	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	19000	USD
CY2014Q2	us-gaap	Noninterest Income NoninterestIncome	125342000	USD
	us-gaap	Noninterest Income NoninterestIncome	251250000	USD
	us-gaap	Noninterest Income NoninterestIncome	241270000	USD
CY2014Q4	us-gaap	Notes Receivable Net NotesReceivableNet	28005195000	USD
CY2015Q2	us-gaap	Notes Receivable Net NotesReceivableNet	28095775000	USD
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	112790000	USD
	us-gaap	Operating Expenses OperatingExpenses	220159000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	115828000	USD
	us-gaap	Operating Expenses OperatingExpenses	231056000	USD
CY2014Q4	us-gaap	Other Assets OtherAssets	76622000	USD
CY2015Q2	us-gaap	Other Assets OtherAssets	79996000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2890000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	750000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1589000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1852000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	1238000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	8311000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	2093000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	2297000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	1698000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	440000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-940000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-1094000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	5826000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	9501000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-436000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-649000	USD
CY2014Q2	us-gaap	Other Expenses OtherExpenses	33060000	USD
	us-gaap	Other Expenses OtherExpenses	63284000	USD
CY2015Q2	us-gaap	Other Expenses OtherExpenses	31958000	USD
	us-gaap	Other Expenses OtherExpenses	61156000	USD
CY2014Q2	us-gaap	Other Income OtherIncome	15315000	USD
	us-gaap	Other Income OtherIncome	33446000	USD
CY2015Q2	us-gaap	Other Income OtherIncome	7504000	USD
	us-gaap	Other Income OtherIncome	14422000	USD
CY2014Q4	us-gaap	Other Liabilities OtherLiabilities	167881000	USD
CY2015Q2	us-gaap	Other Liabilities OtherLiabilities	157096000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4967000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-6376000	USD
CY2014Q4	us-gaap	Payables To Customers PayablesToCustomers	118488000	USD
CY2015Q2	us-gaap	Payables To Customers PayablesToCustomers	117820000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	27011000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	53770000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	9304000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	51028000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	12241000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	8707000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	9284000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	135890000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	5550000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	45583000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Finance Receivables PaymentsToAcquireFinanceReceivables	2843236000	USD
	us-gaap	Payments To Acquire Finance Receivables PaymentsToAcquireFinanceReceivables	1637650000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9022000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9519000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2015Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
	us-gaap	Proceeds From Collection Of Finance Receivables ProceedsFromCollectionOfFinanceReceivables	1712350000	USD
	us-gaap	Proceeds From Collection Of Finance Receivables ProceedsFromCollectionOfFinanceReceivables	1953437000	USD
	us-gaap	Proceeds From Collection Of Other Receivables ProceedsFromCollectionOfOtherReceivables	3821000	USD
	us-gaap	Proceeds From Collection Of Other Receivables ProceedsFromCollectionOfOtherReceivables	8824000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	295000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	431000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	2901639000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	2233630000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	201000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	19000	USD
	us-gaap	Proceeds From Payments For Trading Securities ProceedsFromPaymentsForTradingSecurities	0	USD
	us-gaap	Proceeds From Payments For Trading Securities ProceedsFromPaymentsForTradingSecurities	-11697000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	195938000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	47951000	USD
	us-gaap	Proceeds From Sale Of Finance Receivables ProceedsFromSaleOfFinanceReceivables	6000	USD
	us-gaap	Proceeds From Sale Of Finance Receivables ProceedsFromSaleOfFinanceReceivables	3996000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	75687000	USD
	us-gaap	Profit Loss ProfitLoss	149986000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	70963000	USD
	us-gaap	Profit Loss ProfitLoss	135769000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	45894000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	48047000	USD
CY2014Q2	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	1500000	USD
	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	4000000	USD
CY2015Q2	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	2150000	USD
	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	4150000	USD
CY2014Q2	us-gaap	Repayments Of Debt RepaymentsOfDebt	182000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	1493000	USD
CY2015Q2	us-gaap	Repayments Of Debt RepaymentsOfDebt	22886000	USD
	us-gaap	Repayments Of Debt RepaymentsOfDebt	32213000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	1821723000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	2629565000	USD
CY2014Q4	us-gaap	Restricted Cash And Investments RestrictedCashAndInvestments	850440000	USD
CY2015Q2	us-gaap	Restricted Cash And Investments RestrictedCashAndInvestments	857853000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1702560000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1801457000	USD
CY2014Q2	us-gaap	Revenues Revenues	0	USD
	us-gaap	Revenues Revenues	0	USD
CY2015Q2	us-gaap	Revenues Revenues	0	USD
	us-gaap	Revenues Revenues	0	USD
CY2014Q2	us-gaap	Servicing Fees Net ServicingFeesNet	66460000	USD
	us-gaap	Servicing Fees Net ServicingFeesNet	131217000	USD
CY2015Q2	us-gaap	Servicing Fees Net ServicingFeesNet	63833000	USD
	us-gaap	Servicing Fees Net ServicingFeesNet	121644000	USD
CY2014Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	883000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3128000	USD
CY2015Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	945000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3412000	USD
CY2014Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	8436000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	9304000	USD
CY2015Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	43089000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	51028000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1725448000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	1805192000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1443990000	USD
CY2014Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1513674000	USD
CY2014Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1580128000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1725678000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1781493000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1805492000	USD
CY2014Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	46529377	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	46528651	shares
CY2015Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	45946415	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	46127207	shares
	us-gaap	Basis Of Accounting BasisOfAccounting	<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 “Company”) as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June 30, 2015</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 six</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;">June 30, 2015 and 2014</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 31, 2014</font><font style="font-family:inherit;font-size:10pt;"> and, in the opinion of the Company’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 six</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;">June 30, 2015</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 31, 2015</font><font style="font-family:inherit;font-size:10pt;">. The unaudited consolidated financial statements should be read in conjunction with the Company’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 31, 2014</font><font style="font-family:inherit;font-size:10pt;"> (the "2014 Annual Report").</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;">Reclassifications</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;">Certain amounts previously reported within the Company's consolidated balance sheet and statements of income have been reclassified to conform to the current period presentation. These reclassifications include:</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><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Reclassifying certain investments and notes receivable, which were previously included in "other assets" to "investments and notes receivable."</font></div></td></tr></table><div style="line-height:120%;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Reclassifying third-party loan servicing fees, which were previously included in "other" operating expenses to "loan servicing fees."</font></div></td></tr></table><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;">The reclassifications had no effect on consolidated net income or consolidated assets and liabilities.</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>

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$NNI
NELNET INC Stock $nni

2015 Q2 Form 10-Q Financial Statement

#000125860215000034 Filed on August 06, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NNI NELNET INC Stock $nni

2015 Q2 Form 10-Q Financial Statement

#000125860215000034 Filed on August 06, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NNI
NELNET INC Stock $nni