$NNI
NELNET INC Stock $nni

$nni Overview Financials Valuation SEC Filings Company Website

2020 Q1 Form 10-Q Financial Statement

#000125860220000045 Filed on May 07, 2020

Income Statement

Concept	2020 Q1	2019 Q1
Revenue	$189.2M	$250.6M
YoY Change	-24.5%	23.53%
Cost Of Revenue	$28.39M	$25.82M
YoY Change	9.95%	48.38%
Gross Profit	$160.8M	$224.8M
YoY Change	-28.46%	21.2%
Gross Profit Margin	85.0%	89.7%
Selling, General & Admin	$119.9M	$113.9M
YoY Change	5.27%	17.91%
% of Gross Profit	74.56%	50.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$48.76M	$46.95M
YoY Change	3.87%	8.42%
% of Gross Profit	30.32%	20.89%
Operating Expenses	$190.9M	$179.1M
YoY Change	6.6%	18.09%
Operating Profit	-$30.11M	$45.68M
YoY Change	-165.91%	35.13%
Interest Expense	$134.1M	$191.8M
YoY Change	-30.06%	41.48%
% of Operating Profit		419.81%
Other Income/Expense, Net	$43.38M	$43.82M
YoY Change	-0.99%	19.87%
Pretax Income	-$49.90M	$53.04M
YoY Change	-194.08%	-64.44%
Income Tax	-$10.13M	$11.39M
% Of Pretax Income		21.48%
Net Earnings	-$40.53M	$41.59M
YoY Change	-197.45%	-63.49%
Net Earnings / Revenue	-21.42%	16.6%
Basic Earnings Per Share
Diluted Earnings Per Share	-$1.028M	$1.043M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2020 Q1	2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$288.2M	$145.9M
YoY Change	97.48%	-13.4%
Cash & Equivalents	$204.8M	$74.88M
Short-Term Investments	$83.31M	$71.04M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$63.00M	$76.00M
Other Receivables	$0.00	$716.0M
Total Short-Term Assets	$268.0M	$867.0M
YoY Change	-69.09%	39.84%
LONG-TERM ASSETS
Property, Plant & Equipment	$351.1M	$327.8M
YoY Change	7.1%	9.33%
Goodwill	$156.9M	$156.9M
YoY Change	0.0%	-0.97%
Intangibles	$74.13M	$105.8M
YoY Change	-29.93%	-1.3%
Long-Term Investments	$254.0M	$231.0M
YoY Change	9.96%	-10.47%
Other Assets	$895.0M	$977.0M
YoY Change	-8.39%	14.14%
Total Long-Term Assets	$23.01B	$23.85B
YoY Change	-3.53%	2.48%
TOTAL ASSETS
Total Short-Term Assets	$268.0M	$867.0M
Total Long-Term Assets	$23.01B	$23.85B
Total Assets	$23.28B	$24.72B
YoY Change	-5.83%	3.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$220.0M	$216.0M
YoY Change	1.85%	67.44%
Accrued Expenses	$44.00M	$97.00M
YoY Change	-54.64%	79.63%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$264.0M	$313.0M
YoY Change	-15.65%	71.04%
LONG-TERM LIABILITIES
Long-Term Debt	$20.47B	$21.84B
YoY Change	-6.27%	2.87%
Other Long-Term Liabilities	$224.0M	$242.0M
YoY Change	-7.44%	-0.41%
Total Long-Term Liabilities	$20.69B	$22.08B
YoY Change	-6.28%	2.83%
TOTAL LIABILITIES
Total Short-Term Liabilities	$264.0M	$313.0M
Total Long-Term Liabilities	$20.69B	$22.08B
Total Liabilities	$20.95B	$22.39B
YoY Change	-6.42%	3.41%
SHAREHOLDERS EQUITY
Retained Earnings	$2.359B	$2.321B
YoY Change	1.61%	4.01%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.321B	$2.326B
YoY Change
Total Liabilities & Shareholders Equity	$23.28B	$24.72B
YoY Change	-5.83%	3.45%

Cashflow Statement

Concept	2020 Q1	2019 Q1
OPERATING ACTIVITIES
Net Income	-$40.53M	$41.59M
YoY Change	-197.45%	-63.49%
Depreciation, Depletion And Amortization	$48.76M	$46.95M
YoY Change	3.87%	8.42%
Cash From Operating Activities	-$144.5M	-$139.7M
YoY Change	3.43%	-341.0%
INVESTING ACTIVITIES
Capital Expenditures	$25.56M	$24.81M
YoY Change	3.01%	-11.6%
Acquisitions		$0.00
YoY Change		-100.0%
Other Investing Activities	$32.89M	$15.97M
YoY Change	105.96%	-2.44%
Cash From Investing Activities	$105.7M	$386.3M
YoY Change	-72.65%	277.51%
FINANCING ACTIVITIES
Cash Dividend Paid		$7.232M
YoY Change		11.16%
Common Stock Issuance & Retirement, Net	$842.0K	$15.90M
YoY Change	-94.7%	42.65%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$83.48M	-$387.4M
YoY Change	-78.45%	118.78%
NET CHANGE
Cash From Operating Activities	-$144.5M	-$139.7M
Cash From Investing Activities	$105.7M	$386.3M
Cash From Financing Activities	-$83.48M	-$387.4M
Net Change In Cash	-$122.3M	-$140.8M
YoY Change	-13.14%	738.19%
FREE CASH FLOW
Cash From Operating Activities	-$144.5M	-$139.7M
Capital Expenditures	$25.56M	$24.81M
Free Cash Flow	-$170.0M	-$164.5M
YoY Change	3.37%	-650.39%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2020Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2020Q1	dei	Amendment Flag AmendmentFlag	false
CY2020Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001258602
CY2020Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2020Q1	dei	Document Type DocumentType	10-Q
CY2020Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2020Q1	dei	Document Period End Date DocumentPeriodEndDate	2020-03-31
CY2020Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2020Q1	dei	Entity File Number EntityFileNumber	001-31924
CY2020Q1	dei	Entity Registrant Name EntityRegistrantName	NELNET, INC.
CY2020Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NE
CY2020Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-0748903
CY2020Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	121 South 13th Street, Suite 100
CY2020Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Lincoln,
CY2020Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	NE
CY2020Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	68508
CY2020Q1	dei	City Area Code CityAreaCode	402
CY2020Q1	dei	Local Phone Number LocalPhoneNumber	458-2370
CY2020Q1	dei	Security12b Title Security12bTitle	Class A Common Stock, Par Value $0.01 per Share
CY2020Q1	dei	Trading Symbol TradingSymbol	NNI
CY2020Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2020Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2020Q1	us-gaap	Restricted Cash RestrictedCash	675589000	USD
CY2019Q4	us-gaap	Assets Assets	23708970000	USD
CY2020Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2020Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2020Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2020Q1	dei	Entity Shell Company EntityShellCompany	false
CY2020Q1	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	208868000	USD
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CY2019Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2019Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	56000	USD
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-39765000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	41647000	USD
CY2020Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	48763000	USD
CY2019Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	46948000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1476000	USD
CY2020Q1	nni	Student Loan Discount Accretion StudentLoanDiscountAccretion	-9442000	USD
CY2019Q1	nni	Student Loan Discount Accretion StudentLoanDiscountAccretion	-9693000	USD
CY2020Q1	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	76299000	USD
CY2019Q1	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	7000000	USD
CY2020Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-20602000	USD
CY2019Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-30574000	USD
CY2020Q1	nni	Proceeds From Termination Of Derivative Instrument ProceedsFromTerminationOfDerivativeInstrument	0	USD
CY2019Q1	nni	Proceeds From Termination Of Derivative Instrument ProceedsFromTerminationOfDerivativeInstrument	2119000	USD
CY2020Q1	nni	Proceeds From Payments To Clearinghouse ProceedsFromPaymentsToClearinghouse	-20386000	USD
CY2019Q1	nni	Proceeds From Payments To Clearinghouse ProceedsFromPaymentsToClearinghouse	-13974000	USD
CY2020Q1	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	18206000	USD
CY2019Q1	us-gaap	Gain Loss On Sales Of Loans Net GainLossOnSalesOfLoansNet	0	USD
CY2020Q1	nni	Gain Loss On Investments And Notes Receivable GainLossOnInvestmentsAndNotesReceivable	-4046000	USD
CY2019Q1	nni	Gain Loss On Investments And Notes Receivable GainLossOnInvestmentsAndNotesReceivable	-1151000	USD
CY2020Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-26000000	USD
CY2019Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2807000	USD
CY2020Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1857000	USD
CY2020Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	34087000	USD
CY2019Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2020Q1	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	33167000	USD
CY2019Q1	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	36722000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-52185000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	16571000	USD
CY2020Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-31363000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	33440000	USD
CY2020Q1	nni	Increase Decrease In Operating Lease Right Of Use Asset IncreaseDecreaseInOperatingLeaseRightOfUseAsset	1000000	USD
CY2019Q1	nni	Increase Decrease In Operating Lease Right Of Use Asset IncreaseDecreaseInOperatingLeaseRightOfUseAsset	-1096000	USD
CY2020Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-3411000	USD
CY2019Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	479000	USD
CY2020Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-42047000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-3678000	USD
CY2020Q1	nni	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-2382000	USD
CY2019Q1	nni	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-2063000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-139665000	USD
CY2020Q1	us-gaap	Payments To Acquire Finance Receivables PaymentsToAcquireFinanceReceivables	409404000	USD
CY2020Q1	us-gaap	Increase Decrease In Payables To Customers IncreaseDecreaseInPayablesToCustomers	-217851000	USD
CY2019Q1	us-gaap	Increase Decrease In Payables To Customers IncreaseDecreaseInPayablesToCustomers	-153207000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-144455000	USD
CY2019Q1	us-gaap	Payments To Acquire Finance Receivables PaymentsToAcquireFinanceReceivables	317922000	USD
CY2020Q1	us-gaap	Payments To Fund Longterm Loans To Related Parties PaymentsToFundLongtermLoansToRelatedParties	41217000	USD
CY2019Q1	us-gaap	Payments To Fund Longterm Loans To Related Parties PaymentsToFundLongtermLoansToRelatedParties	26709000	USD
CY2020Q1	us-gaap	Proceeds From Collection Of Finance Receivables ProceedsFromCollectionOfFinanceReceivables	517347000	USD
CY2019Q1	us-gaap	Proceeds From Collection Of Finance Receivables ProceedsFromCollectionOfFinanceReceivables	769996000	USD
CY2020Q1	us-gaap	Proceeds From Sale Of Finance Receivables ProceedsFromSaleOfFinanceReceivables	90461000	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Finance Receivables ProceedsFromSaleOfFinanceReceivables	0	USD
CY2020Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	29658000	USD
CY2019Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	0	USD
CY2020Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	22197000	USD
CY2019Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	0	USD
CY2020Q1	us-gaap	Proceeds From Collection Of Retained Interest In Securitized Receivables ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables	11264000	USD
CY2019Q1	us-gaap	Proceeds From Collection Of Retained Interest In Securitized Receivables ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables	0	USD
CY2020Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	32892000	USD
CY2019Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	15970000	USD
CY2020Q1	nni	Proceeds From Investments And Notes Receivables ProceedsFromInvestmentsAndNotesReceivables	3135000	USD
CY2019Q1	nni	Proceeds From Investments And Notes Receivables ProceedsFromInvestmentsAndNotesReceivables	1719000	USD
CY2020Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	25561000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	24813000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	105672000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	386301000	USD
CY2020Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	1263204000	USD
CY2019Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	932007000	USD
CY2020Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	1193388000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	570532000	USD
CY2020Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	4854000	USD
CY2019Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2776000	USD
CY2020Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	7946000	USD
CY2019Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	7232000	USD
CY2020Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1253000	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	16358000	USD
CY2020Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	411000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	461000	USD
CY2020Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	22000	USD
CY2019Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	22000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-83480000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-387402000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-122263000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-140766000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1222601000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1192391000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1100338000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1051625000	USD
CY2020Q1	us-gaap	Interest Paid InterestPaid	125184000	USD
CY2020Q1	us-gaap	Interest Paid InterestPaid	125184000	USD
CY2019Q1	us-gaap	Interest Paid InterestPaid	176876000	USD
CY2019Q1	us-gaap	Interest Paid InterestPaid	176876000	USD
CY2020Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	80000	USD
CY2019Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-9000	USD
CY2020Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	2702000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	2376000	USD
CY2020Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1411000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	3233000	USD
CY2020Q1	us-gaap	Consideration Received For Beneficial Interest Obtained For Transferring Financial Asset ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset	38490000	USD
CY2019Q1	us-gaap	Consideration Received For Beneficial Interest Obtained For Transferring Financial Asset ConsiderationReceivedForBeneficialInterestObtainedForTransferringFinancialAsset	0	USD
CY2020Q1	nni	Noncash Distributions To Noncontrolling Interest Holders NoncashDistributionsToNoncontrollingInterestHolders	33000	USD
CY2019Q1	nni	Noncash Distributions To Noncontrolling Interest Holders NoncashDistributionsToNoncontrollingInterestHolders	0	USD
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	204844000	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	133906000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	74881000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	121347000	USD
CY2020Q1	us-gaap	Restricted Cash RestrictedCash	675589000	USD
CY2019Q4	us-gaap	Restricted Cash RestrictedCash	650939000	USD
CY2019Q1	us-gaap	Restricted Cash RestrictedCash	760273000	USD
CY2018Q4	us-gaap	Restricted Cash RestrictedCash	701366000	USD
CY2020Q1	nni	Restricted Cash Due To Customers RestrictedCashDueToCustomers	219905000	USD
CY2019Q4	nni	Restricted Cash Due To Customers RestrictedCashDueToCustomers	437756000	USD
CY2019Q1	nni	Restricted Cash Due To Customers RestrictedCashDueToCustomers	216471000	USD
CY2018Q4	nni	Restricted Cash Due To Customers RestrictedCashDueToCustomers	369678000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1100338000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1222601000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1051625000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1192391000	USD
CY2020Q1	us-gaap	Basis Of Accounting BasisOfAccounting	Basis of Financial Reporting<div style="text-align:justify;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The accompanying unaudited consolidated financial statements of Nelnet, Inc. and subsidiaries (the “Company”) as of March 31, 2020 and for the three months ended March 31, 2020 and 2019 have been prepared on the same basis as the audited consolidated financial statements for the year ended December 31, 2019 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 three months ended March 31, 2020 are not necessarily indicative of the results for the year ending December 31, 2020. The unaudited consolidated financial statements should be read in conjunction with the Company’s Annual Report on Form 10-K for the year ended December 31, 2019 (the "2019 Annual Report").</span></div><div style="text-align:justify;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Reclassifications</span></div><div style="text-align:justify;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Amounts previously reported in the line item "accrued interest receivable" in the Company's consolidated balance sheet have been reclassified to "loans and accrued interest receivable" and "investments" to conform to the current period presentation.</span></div><div style="text-align:justify;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Accounting Standard Adopted in 2020</span></div><div style="text-align:justify;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">In June 2016, the Financial Accounting Standards Board (“FASB”) issued ASU No. 2016-13, </span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Financial Instruments – Credit Losses</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;"> (“ASC 326”), which replaces the incurred loss methodology with an expected loss methodology that is referred to as the current expected credit loss ("CECL") methodology. Since its original issuance in 2016, the FASB has issued several updates to the original ASU. </span></div><div style="text-align:justify;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The CECL methodology utilizes a lifetime “expected credit loss” measurement objective for the recognition of credit losses for financial assets measured at amortized cost at the time the financial asset is originated or acquired, including, for the Company, loans receivable, accounts receivable, and held-to-maturity beneficial interests in loan securitizations. The expected credit losses are adjusted each period for changes in expected lifetime credit losses. In addition, ASC 326 made changes to the accounting for available-for-sale debt securities. For available-for-sale debt securities where fair value is less than amortized cost, credit-related impairment, if any, is recognized through an allowance for credit losses and adjusted each period for changes in credit risk.</span></div><div style="text-align:justify;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">On January 1, 2020, the Company adopted ASC 326 using the modified retrospective method for all financial assets measured at amortized cost. Results for reporting periods beginning after January 1, 2020 are presented under ASC 326 (recognizing estimated credit losses expected to occur over the asset's remaining life) while prior period amounts continue to be reported in accordance with previously applicable GAAP (recognizing estimated credit losses using an incurred loss model); therefore, the comparative information for 2019 is not comparable to the information presented for 2020. Adoption of the new guidance primarily impacted the allowance for loan losses related to the Company's loan portfolio. Upon adoption, the Company recorded an increase to the allowance for loan losses of $91.0 million, which included a reclassification of the non-accretable discount balance and premiums related to loans purchased with evidence of credit deterioration, and decreased retained earnings, net of tax, by $18.9 million. The following table illustrates the impact of the adoption of ASC 326.</span></div>
CY2019Q4	us-gaap	Financing Receivable Before Allowance For Credit Loss And Fee FinancingReceivableBeforeAllowanceForCreditLossAndFee	20798719000	USD
CY2019Q4	nni	Financing Receivable Accrued Interest Before Allowance For Credit Loss FinancingReceivableAccruedInterestBeforeAllowanceForCreditLoss	733497000	USD
CY2019Q4	us-gaap	Financing Receivable Unamortized Loan Commitment Origination Fee And Premium Discount FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount	-35036000	USD
CY2019Q4	nni	Non Accretable Discount Premium NonAccretableDiscountPremium	-32398000	USD
CY2019Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	61914000	USD
CY2019Q4	us-gaap	Notes Receivable Net NotesReceivableNet	21402868000	USD
CY2019Q4	us-gaap	Other Liabilities OtherLiabilities	303781000	USD
CY2019Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2377627000	USD
CY2020Q1	us-gaap	Financing Receivable Before Allowance For Credit Loss And Fee FinancingReceivableBeforeAllowanceForCreditLossAndFee	20605065000	USD
CY2019Q4	us-gaap	Financing Receivable Before Allowance For Credit Loss And Fee FinancingReceivableBeforeAllowanceForCreditLossAndFee	20798719000	USD
CY2020Q1	nni	Financing Receivable Accrued Interest Before Allowance For Credit Loss FinancingReceivableAccruedInterestBeforeAllowanceForCreditLoss	766773000	USD
CY2019Q4	nni	Financing Receivable Accrued Interest Before Allowance For Credit Loss FinancingReceivableAccruedInterestBeforeAllowanceForCreditLoss	733497000	USD
CY2020Q1	us-gaap	Financing Receivable Unamortized Loan Commitment Origination Fee And Premium Discount FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount	-4762000	USD
CY2019Q4	us-gaap	Financing Receivable Unamortized Loan Commitment Origination Fee And Premium Discount FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount	-35036000	USD
CY2020Q1	nni	Non Accretable Discount Premium NonAccretableDiscountPremium	0	USD
CY2019Q4	nni	Non Accretable Discount Premium NonAccretableDiscountPremium	-32398000	USD
CY2020Q1	us-gaap	Notes Receivable Net NotesReceivableNet	21158208000	USD
CY2019Q4	us-gaap	Notes Receivable Net NotesReceivableNet	21402868000	USD
CY2019Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	61914000	USD
CY2020Q1	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	76299000	USD
CY2020Q1	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	11998000	USD
CY2020Q1	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	439000	USD
CY2020Q1	us-gaap	Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease	4700000	USD
CY2020Q1	nni	Financing Receivable Transfer To Held For Sale Allowance For Credit Loss Expense Reversal FinancingReceivableTransferToHeldForSaleAllowanceForCreditLossExpenseReversal	13500000	USD
CY2020Q1	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	208868000	USD
CY2018Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	60388000	USD
CY2019Q1	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	7000000	USD
CY2019Q1	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	5864000	USD
CY2019Q1	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	254000	USD
CY2019Q1	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	61778000	USD
CY2020Q1	us-gaap	Financing Receivable Purchased With Credit Deterioration Amount At Par Value FinancingReceivablePurchasedWithCreditDeteriorationAmountAtParValue	291200000	USD
CY2020Q1	us-gaap	Financing Receivable Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date FinancingReceivablePurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate	4700000	USD
CY2020Q1	nni	Loans In Repayment Percent LoansInRepaymentPercent	0.839
CY2019Q4	nni	Loans In Repayment Percent LoansInRepaymentPercent	0.881
CY2019Q1	nni	Loans In Repayment Percent LoansInRepaymentPercent	0.878
CY2020Q1	nni	Financing Receivable Before Allowance For Credit Loss Percent FinancingReceivableBeforeAllowanceForCreditLossPercent	1.000
CY2019Q4	nni	Financing Receivable Before Allowance For Credit Loss Percent FinancingReceivableBeforeAllowanceForCreditLossPercent	1.000
CY2019Q1	nni	Financing Receivable Before Allowance For Credit Loss Percent FinancingReceivableBeforeAllowanceForCreditLossPercent	1.000
CY2020Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	20735770000	USD
CY2020Q1	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	269040000	USD
CY2020Q1	us-gaap	Long Term Debt LongTermDebt	20466730000	USD
CY2019Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	20803180000	USD
CY2019Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	274126000	USD
CY2019Q4	us-gaap	Long Term Debt LongTermDebt	20529054000	USD
CY2020Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	56016000	USD
CY2020Q1	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	2230000	USD
CY2020Q1	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	1099000	USD
CY2020Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	57147000	USD
CY2019Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	48790000	USD
CY2019Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	3911000	USD
CY2019Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	0	USD
CY2019Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	52701000	USD
CY2020Q1	us-gaap	Equity Securities Fv Ni Cost EquitySecuritiesFvNiCost	22871000	USD
CY2020Q1	nni	Equity Securities Fvni Unrealized Gain Gross EquitySecuritiesFVNIUnrealizedGainGross	4846000	USD
CY2020Q1	nni	Equity Securities Fvni Unrealized Loss Gross EquitySecuritiesFVNIUnrealizedLossGross	1554000	USD
CY2020Q1	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	26163000	USD
CY2019Q4	us-gaap	Equity Securities Fv Ni Cost EquitySecuritiesFvNiCost	9622000	USD
CY2019Q4	nni	Equity Securities Fvni Unrealized Gain Gross EquitySecuritiesFVNIUnrealizedGainGross	4561000	USD
CY2019Q4	nni	Equity Securities Fvni Unrealized Loss Gross EquitySecuritiesFVNIUnrealizedLossGross	1283000	USD
CY2019Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	12900000	USD
CY2020Q1	nni	Marketable Securities Amortized Cost MarketableSecuritiesAmortizedCost	78887000	USD
CY2020Q1	nni	Marketable Securities Unrealized Gain MarketableSecuritiesUnrealizedGain	7076000	USD
CY2020Q1	nni	Marketable Securities Unrealized Loss MarketableSecuritiesUnrealizedLoss	2653000	USD
CY2020Q1	us-gaap	Marketable Securities MarketableSecurities	83310000	USD
CY2019Q4	nni	Marketable Securities Amortized Cost MarketableSecuritiesAmortizedCost	58412000	USD
CY2019Q4	nni	Marketable Securities Unrealized Gain MarketableSecuritiesUnrealizedGain	8472000	USD
CY2019Q4	nni	Marketable Securities Unrealized Loss MarketableSecuritiesUnrealizedLoss	1283000	USD
CY2019Q4	us-gaap	Marketable Securities MarketableSecurities	65601000	USD
CY2020Q1	nni	Beneficial Interest In Securitization Allowance For Credit Loss BeneficialInterestInSecuritizationAllowanceForCreditLoss	26303000	USD
CY2020Q1	us-gaap	Other Investments OtherInvestments	170629000	USD
CY2019Q4	us-gaap	Investments Investments	247099000	USD
CY2019Q4	us-gaap	Other Investments OtherInvestments	181498000	USD
CY2020Q1	us-gaap	Investments Investments	253939000	USD
CY2020Q1	nni	Investments Credit Loss Expense Reversal InvestmentsCreditLossExpenseReversal	-34100000	USD
CY2020Q1	nni	Beneficial Interest In Securitization Credit Loss Expense Reversal BeneficialInterestInSecuritizationCreditLossExpenseReversal	26300000	USD
CY2020Q1	nni	Other Investment Credit Loss Expense Reversal OtherInvestmentCreditLossExpenseReversal	7800000	USD
CY2020Q1	nni	Beneficial Interest In Securitization Credit Loss Expense Reversal BeneficialInterestInSecuritizationCreditLossExpenseReversal	26300000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P80M
CY2020Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	74127000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	81532000	USD
CY2020Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7400000	USD
CY2019Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8500000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	22110000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	18761000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	7172000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	6925000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	6511000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	12648000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	74127000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	156912000	USD
CY2020Q1	us-gaap	Goodwill Goodwill	156912000	USD
CY2020Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	351097000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	348259000	USD
CY2020Q1	us-gaap	Depreciation Depreciation	20300000	USD
CY2019Q1	us-gaap	Depreciation Depreciation	15700000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-40532000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	41591000	USD
CY2020Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	39955514	shares
CY2019Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	40373295	shares
CY2020Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.01
CY2019Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	1.03
CY2020Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	189191000	USD
CY2020Q1	us-gaap	Interest Expense InterestExpense	134118000	USD
CY2020Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	55073000	USD
CY2020Q1	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	76299000	USD
CY2020Q1	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	-21226000	USD
CY2020Q1	nni	Intersegment Servicing Revenue IntersegmentServicingRevenue	0	USD
CY2020Q1	nni	Gains On Sale Of Student Loans And Debt Repurchases Net GainsOnSaleOfStudentLoansAndDebtRepurchasesNet	18206000	USD
CY2020Q1	us-gaap	Other Income OtherIncome	8281000	USD
CY2020Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	34087000	USD
CY2020Q1	nni	Derivative Settlements Expense Income DerivativeSettlementsExpenseIncome	4237000	USD
CY2020Q1	nni	Derivative Market Value And Foreign Currency Adjustment DerivativeMarketValueAndForeignCurrencyAdjustment	-20602000	USD
CY2020Q1	us-gaap	Noninterest Income NoninterestIncome	190626000	USD
CY2020Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	28388000	USD
CY2020Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	119878000	USD
CY2020Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	27648000	USD
CY2020Q1	us-gaap	Other Expenses OtherExpenses	43384000	USD
CY2020Q1	nni	Intersegment Expenses IntersegmentExpenses	0	USD
CY2020Q1	us-gaap	Operating Expenses OperatingExpenses	190910000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-49898000	USD
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-10133000	USD
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-39765000	USD
CY2020Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	767000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-40532000	USD
CY2020Q1	us-gaap	Assets Assets	23280628000	USD
CY2019Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	250586000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	191770000	USD
CY2019Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	58816000	USD
CY2019Q1	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	7000000	USD
CY2019Q1	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	51816000	USD
CY2019Q1	nni	Intersegment Servicing Revenue IntersegmentServicingRevenue	0	USD
CY2019Q1	nni	Gains On Sale Of Student Loans And Debt Repurchases Net GainsOnSaleOfStudentLoansAndDebtRepurchasesNet	0	USD
CY2019Q1	nni	Derivative Settlements Expense Income DerivativeSettlementsExpenseIncome	19035000	USD
CY2019Q1	nni	Derivative Market Value And Foreign Currency Adjustment DerivativeMarketValueAndForeignCurrencyAdjustment	-30574000	USD
CY2019Q1	us-gaap	Other Income OtherIncome	9067000	USD
CY2019Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2019Q1	us-gaap	Noninterest Income NoninterestIncome	206128000	USD
CY2019Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	25818000	USD
CY2019Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	111059000	USD
CY2019Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	24213000	USD
CY2019Q1	us-gaap	Other Expenses OtherExpenses	43816000	USD
CY2019Q1	nni	Intersegment Expenses IntersegmentExpenses	0	USD
CY2019Q1	us-gaap	Operating Expenses OperatingExpenses	179088000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	53038000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11391000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	41647000	USD
CY2019Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	56000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	41591000	USD
CY2019Q1	us-gaap	Assets Assets	24721927000	USD
CY2020Q1	us-gaap	Late Fee Income Generated By Servicing Financial Assets Amount LateFeeIncomeGeneratedByServicingFinancialAssetsAmount	3188000	USD
CY2019Q1	us-gaap	Late Fee Income Generated By Servicing Financial Assets Amount LateFeeIncomeGeneratedByServicingFinancialAssetsAmount	3512000	USD
CY2020Q1	nni	Gain Loss On Other Investments GainLossOnOtherInvestments	-3864000	USD
CY2019Q1	nni	Gain Loss On Other Investments GainLossOnOtherInvestments	-427000	USD
CY2020Q1	nni	Other Income Miscellaneous OtherIncomeMiscellaneous	3912000	USD
CY2019Q1	nni	Other Income Miscellaneous OtherIncomeMiscellaneous	3399000	USD
CY2020Q1	us-gaap	Other Income OtherIncome	8281000	USD
CY2019Q1	us-gaap	Other Income OtherIncome	9067000	USD
CY2019Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	39646000	USD
CY2020Q1	nni	Contract With Customer Liability Increase Decrease Deferred Revenue ContractWithCustomerLiabilityIncreaseDecreaseDeferredRevenue	26244000	USD
CY2020Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	39001000	USD
CY2020Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	26889000	USD
CY2018Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	39122000	USD
CY2019Q1	nni	Contract With Customer Liability Increase Decrease Deferred Revenue ContractWithCustomerLiabilityIncreaseDecreaseDeferredRevenue	24080000	USD
CY2019Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	36449000	USD
CY2019Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	26753000	USD
CY2020Q1	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	83310000	USD
CY2019Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	65601000	USD
CY2020Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	83310000	USD
CY2019Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	65601000	USD

Files In Submission

Name	View Source	Status
0001258602-20-000045-index-headers.html	Edgar Link	pending
0001258602-20-000045-index.html	Edgar Link	pending
0001258602-20-000045.txt	Edgar Link	pending
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$NNI
NELNET INC Stock $nni

2020 Q1 Form 10-Q Financial Statement

#000125860220000045 Filed on May 07, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NNI NELNET INC Stock $nni

2020 Q1 Form 10-Q Financial Statement

#000125860220000045 Filed on May 07, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NNI
NELNET INC Stock $nni