XML 30 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Statement of Comprehensive Income [Abstract]      
Net income $ 274,284 $ 193,785 $ 257,593
Unrealized gains (losses) on investments:      
Unrealized (losses) gains on investments (2,205) 6,066 35,802
Reclassification adjustments for (gain) on sale of available-for-sale securities included in other income 0 0 (63,813)
Total unrealized (losses) gains on investments (2,205) 6,066 (28,011)
Unrealized losses on cash flow hedges (5,224) (19,772) 0
Total unrealized (losses) gains (7,429) (13,706) (28,011)
Income tax benefit 2,763 5,337 10,639
Other comprehensive loss, net of tax benefit (4,666) (8,369) (17,372)
Comprehensive income 269,618 185,416 240,221
Less: comprehensive loss attributable to noncontrolling interest 0 (434) (1,352)
Total comprehensive income attributable to SLM Corporation $ 269,618 $ 185,850 $ 241,573