Home > Nelnet Bank > Changes in Bank Equity Capital
Nelnet Bank, Changes in Bank Equity Capital
| 2023-12-31 | Rank | |
| Amended balance at previous year-end | $123,932,000 | 761 |
| Restatements from amended reports of income, net | $0 | 440 |
| Net income | $942,000 | 3,562 |
| Sale, conversion, retirement of capital stock, net | $0 | 540 |
| Net treasury stock transactions | $0 | 47 |
| Changes incidental to business combinations, net | $0 | 129 |
| Cash dividends declared on preferred stock | $0 | 86 |
| Cash dividends declared on common stock | $0 | 3,446 |
| Other comprehensive income | $5,732,000 | 577 |
| Other transactions with parent holding company | $5,000,000 | 196 |
| Bank equity capital | $135,606,000 | 789 |
| 2023-09-30 | Rank | |
| Amended balance at previous year-end | $123,932,000 | 767 |
| Restatements from amended reports of income, net | $0 | 410 |
| Net income | $714,000 | 3,617 |
| Sale, conversion, retirement of capital stock, net | $0 | 507 |
| Net treasury stock transactions | $0 | 48 |
| Changes incidental to business combinations, net | $0 | 119 |
| Cash dividends declared on preferred stock | $0 | 83 |
| Cash dividends declared on common stock | $0 | 3,063 |
| Other comprehensive income | $7,553,000 | 48 |
| Other transactions with parent holding company | $5,000,000 | 152 |
| Bank equity capital | $137,199,000 | 729 |
| 2023-06-30 | Rank | |
| Amended balance at previous year-end | $123,932,000 | 766 |
| Restatements from amended reports of income, net | $0 | 382 |
| Net income | $447,000 | 3,704 |
| Sale, conversion, retirement of capital stock, net | $0 | 486 |
| Net treasury stock transactions | $0 | 44 |
| Changes incidental to business combinations, net | $0 | 92 |
| Cash dividends declared on preferred stock | $0 | 79 |
| Cash dividends declared on common stock | $0 | 2,940 |
| Other comprehensive income | $4,579,000 | 192 |
| Other transactions with parent holding company | $0 | 380 |
| Bank equity capital | $128,958,000 | 779 |
| 2023-03-31 | Rank | |
| Amended balance at previous year-end | $123,932,000 | 781 |
| Restatements from amended reports of income, net | $0 | 374 |
| Net income | $-59,000 | 4,512 |
| Sale, conversion, retirement of capital stock, net | $0 | 430 |
| Net treasury stock transactions | $0 | 3 |
| Changes incidental to business combinations, net | $0 | 32 |
| Cash dividends declared on preferred stock | $0 | 28 |
| Cash dividends declared on common stock | $0 | 2,324 |
| Other comprehensive income | $1,269,000 | 1,377 |
| Other transactions with parent holding company | $0 | 275 |
| Bank equity capital | $125,142,000 | 799 |
| 2022-12-31 | Rank | |
| Amended balance at previous year-end | $103,820,000 | 961 |
| Restatements from amended reports of income, net | $0 | 95 |
| Net income | $3,345,000 | 2,320 |
| Sale, conversion, retirement of capital stock, net | $0 | 568 |
| Net treasury stock transactions | $0 | 9 |
| Changes incidental to business combinations, net | $0 | 121 |
| Cash dividends declared on preferred stock | $0 | 45 |
| Cash dividends declared on common stock | $0 | 3,461 |
| Other comprehensive income | $-13,233,000 | 3,458 |
| Other transactions with parent holding company | $30,000,000 | 93 |
| Bank equity capital | $123,932,000 | 790 |
| 2022-09-30 | Rank | |
| Amended balance at previous year-end | $103,820,000 | 974 |
| Restatements from amended reports of income, net | $0 | 65 |
| Net income | $1,915,000 | 2,646 |
| Sale, conversion, retirement of capital stock, net | $0 | 519 |
| Net treasury stock transactions | $0 | 6 |
| Changes incidental to business combinations, net | $0 | 96 |
| Cash dividends declared on preferred stock | $0 | 41 |
| Cash dividends declared on common stock | $0 | 3,084 |
| Other comprehensive income | $-7,546,000 | 2,691 |
| Other transactions with parent holding company | $30,000,000 | 75 |
| Bank equity capital | $128,189,000 | 735 |
| 2022-06-30 | Rank | |
| Amended balance at previous year-end | $103,820,000 | 975 |
| Restatements from amended reports of income, net | $0 | 55 |
| Net income | $1,106,000 | 2,709 |
| Sale, conversion, retirement of capital stock, net | $0 | 494 |
| Net treasury stock transactions | $0 | 8 |
| Changes incidental to business combinations, net | $0 | 70 |
| Cash dividends declared on preferred stock | $0 | 37 |
| Cash dividends declared on common stock | $0 | 2,948 |
| Other comprehensive income | $-10,665,000 | 3,468 |
| Other transactions with parent holding company | $15,000,000 | 91 |
| Bank equity capital | $109,261,000 | 878 |
| 2022-03-31 | Rank | |
| Amended balance at previous year-end | $103,820,000 | 983 |
| Restatements from amended reports of income, net | $0 | 47 |
| Net income | $738,000 | 2,294 |
| Sale, conversion, retirement of capital stock, net | $0 | 453 |
| Net treasury stock transactions | $0 | 6 |
| Changes incidental to business combinations, net | $0 | 49 |
| Cash dividends declared on preferred stock | $0 | 32 |
| Cash dividends declared on common stock | $0 | 2,271 |
| Other comprehensive income | $-1,352,000 | 1,828 |
| Other transactions with parent holding company | $0 | 313 |
| Bank equity capital | $103,206,000 | 955 |
| 2021-12-31 | Rank | |
| Amended balance at previous year-end | $101,796,000 | 960 |
| Restatements from amended reports of income, net | $0 | 89 |
| Net income | $-617,000 | 4,774 |
| Sale, conversion, retirement of capital stock, net | $0 | 582 |
| Net treasury stock transactions | $0 | 17 |
| Changes incidental to business combinations, net | $0 | 133 |
| Cash dividends declared on preferred stock | $0 | 46 |
| Cash dividends declared on common stock | $0 | 3,594 |
| Other comprehensive income | $2,641,000 | 37 |
| Other transactions with parent holding company | $0 | 677 |
| Bank equity capital | $103,820,000 | 1,003 |
| 2021-09-30 | Rank | |
| Amended balance at previous year-end | $101,796,000 | 981 |
| Restatements from amended reports of income, net | $0 | 71 |
| Net income | $-535,000 | 4,849 |
| Sale, conversion, retirement of capital stock, net | $0 | 543 |
| Net treasury stock transactions | $0 | 13 |
| Changes incidental to business combinations, net | $0 | 80 |
| Cash dividends declared on preferred stock | $0 | 42 |
| Cash dividends declared on common stock | $0 | 3,236 |
| Other comprehensive income | $3,365,000 | 29 |
| Other transactions with parent holding company | $0 | 536 |
| Bank equity capital | $104,626,000 | 1,014 |
| 2021-06-30 | Rank | |
| Amended balance at previous year-end | $101,796,000 | 987 |
| Restatements from amended reports of income, net | $0 | 66 |
| Net income | $-1,170,000 | 4,923 |
| Sale, conversion, retirement of capital stock, net | $0 | 517 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 49 |
| Cash dividends declared on preferred stock | $0 | 40 |
| Cash dividends declared on common stock | $0 | 3,089 |
| Other comprehensive income | $2,439,000 | 40 |
| Other transactions with parent holding company | $0 | 414 |
| Bank equity capital | $103,065,000 | 1,019 |
| 2021-03-31 | Rank | |
| Amended balance at previous year-end | $101,796,000 | 989 |
| Restatements from amended reports of income, net | $0 | 46 |
| Net income | $-967,000 | 4,966 |
| Sale, conversion, retirement of capital stock, net | $0 | 482 |
| Net treasury stock transactions | $0 | 6 |
| Changes incidental to business combinations, net | $0 | 26 |
| Cash dividends declared on preferred stock | $0 | 34 |
| Cash dividends declared on common stock | $0 | 2,435 |
| Other comprehensive income | $1,857,000 | 39 |
| Other transactions with parent holding company | $0 | 265 |
| Bank equity capital | $102,686,000 | 995 |
| 2020-12-31 | Rank | |
| Amended balance at previous year-end | $0 | 4,995 |
| Restatements from amended reports of income, net | $0 | 142 |
| Net income | $-62,000 | 4,794 |
| Sale, conversion, retirement of capital stock, net | $100,317,000 | 11 |
| Net treasury stock transactions | $0 | 14 |
| Changes incidental to business combinations, net | $0 | 144 |
| Cash dividends declared on preferred stock | $0 | 49 |
| Cash dividends declared on common stock | $0 | 3,766 |
| Other comprehensive income | $1,541,000 | 1,163 |
| Other transactions with parent holding company | $0 | 554 |
| Bank equity capital | $101,796,000 | 993 |