NELNET INC
For the period ended Dec 31, 2023. Filed Feb 27, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 27, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Signatures
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| Dated: | February 27, 2024 | ||
|---|---|---|---|
| NELNET, INC. | |||
| By: | /s/ JEFFREY R. NOORDHOEK | ||
| Name: | Jeffrey R. Noordhoek | ||
| Title: | Chief Executive Officer | ||
| (Principal Executive Officer) | |||
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ JEFFREY R. NOORDHOEK | Chief Executive Officer (Principal Executive Officer) | February 27, 2024 |
| Jeffrey R. Noordhoek | ||
| /s/ JAMES D. KRUGER | Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) | February 27, 2024 |
| James D. Kruger | ||
| /s/ MICHAEL S. DUNLAP | Executive Chairman | February 27, 2024 |
| Michael S. Dunlap | ||
| /s/ PREETA D. BANSAL | Director | February 27, 2024 |
| Preeta D. Bansal | ||
| /s/ MATTHEW W. DUNLAP | Director | February 27, 2024 |
| Matthew W. Dunlap | ||
| /s/ KATHLEEN A. FARRELL | Director | February 27, 2024 |
| Kathleen A. Farrell | ||
| /s/ DAVID S. GRAFF | Director | February 27, 2024 |
| David S. Graff | ||
| /s/ THOMAS E. HENNING | Director | February 27, 2024 |
| Thomas E. Henning | ||
| /s/ ADAM K. PETERSON | Director | February 27, 2024 |
| Adam K. Peterson | ||
| /s/ KIMBERLY K. RATH | Director | February 27, 2024 |
| Kimberly K. Rath | ||
| /s/ JONA M. VAN DEUN | Director | February 27, 2024 |
| Jona M. Van Deun | ||
Index to Consolidated Financial Statements
| Page | |
| Report of Independent Registered Public Accounting Firm | F-2 |
|---|---|
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-4 |
| Consolidated Statements of Income for the years ended December 31, 2023, 2022, and 2021 | F-5 |
| Consolidated Statements of Comprehensive Income for the years ended December 31, 2023, 2022, and 2021 | F-6 |
| Consolidated Statements of Shareholders' Equity for the years ended December 31, 2023, 2022, and 2021 | F-7 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2023, 2022, and 2021 | F-8 |
| Notes to Consolidated Financial Statements | F-10 |
F - 1
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.