v3.25.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income $ 177,854 $ 43,675 $ 258,983 $ 114,429
Other comprehensive (loss) income:        
Net changes related to foreign currency translation adjustments (131) (21) (147) (16)
Net changes related to available-for-sale debt securities:        
Unrealized holding (losses) gains arising during period, net (657) 8,874 (3,425) 25,635
Reclassification of gains recognized in net income, net (595) (1,053) (1,077) (1,605)
Amortization of net unrealized loss on securities transferred from available-for-sale to held-to-maturity 94 51 141 122
Income tax effect 278 (1,890) 1,047 (5,797)
Unrealized gains (losses) during period after reclassifications and tax (880) 5,982 (3,314) 18,355
Net changes related to cash flow hedges:        
Fair value adjustments during period, net (625) 0 (625) 0
Income tax effect 150 0 150 0
Net changes related to cash flow hedges: (475) 0 (475) 0
Net changes related to equity method investee's other comprehensive income:        
(Loss) gain on cash flow hedge (385) 335 340 (632)
Income tax effect 92 (80) (82) 152
Net changes related to equity method investee's other comprehensive, after income tax effect (293) 255 258 (480)
Other comprehensive (loss) income (1,779) 6,216 (3,678) 17,859
Comprehensive income 176,075 49,891 255,305 132,288
Comprehensive loss attributable to noncontrolling interests 3,605 1,416 5,035 4,069
Comprehensive income attributable to Nelnet, Inc. $ 179,680 $ 51,307 $ 260,340 $ 136,357