XML 130 R111.htm IDEA: XBRL DOCUMENT v3.10.0.1
Parent Only Statements - Statements of Income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Condensed Income Statements, Captions [Line Items]                      
Interest income                 $ 1,935,352 $ 1,437,303 $ 1,077,246
Interest expense                 522,288 308,082 185,908
Net interest income $ 382,867 $ 356,633 $ 340,950 $ 332,614 $ 309,191 $ 282,061 $ 269,893 $ 268,076 1,413,064 1,129,221 891,338
Non-interest income (loss)                 (51,895) (2,902) 68,816
Non-interest expenses                 556,976 449,089 386,313
Income tax benefit 44,449 (53,667) 40,074 40,997 66,190 40,617 44,713 51,011 71,853 202,531 164,109
Net income                 487,476 288,934 250,327
Preferred stock dividends 4,199 4,124 3,920 3,397 3,137 3,028 3,974 5,575 15,640 15,714 21,204
Net income attributable to SLM Corporation common stock $ 143,313 $ 99,754 $ 105,912 $ 122,857 $ 43,866 $ 73,343 $ 66,643 $ 89,368 471,836 273,220 229,123
Parent Company                      
Condensed Income Statements, Captions [Line Items]                      
Interest income                 4,693 5,497 5,367
Interest expense                 11,059 8,170 0
Net interest income                 (6,366) (2,673) 5,367
Non-interest income (loss)                 (93,176) (33,956) 9,396
Non-interest expenses                 41,893 35,810 32,553
Loss before income tax benefit and equity in net income from subsidiaries                 (141,435) (72,439) (17,790)
Income tax benefit                 (96,170) (40,598) (2,839)
Equity in net income from subsidiaries (primarily Sallie Mae Bank)                 532,741 320,775 265,278
Net income                 487,476 288,934 250,327
Preferred stock dividends                 15,640 15,714 21,204
Net income attributable to SLM Corporation common stock                 $ 471,836 $ 273,220 $ 229,123