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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Assets:    
Loans receivable (net of allowance for loan losses of $54,590 and $51,842, respectively) $ 21,814,507 $ 24,903,724
Cash and cash equivalents:    
Cash and cash equivalents - not held at a related party 6,982 7,841
Cash and cash equivalents - held at a related party 59,770 61,813
Total cash and cash equivalents 66,752 69,654
Investments and notes receivable 240,538 254,144
Restricted cash 688,193 980,961
Restricted cash - due to customers 187,121 119,702
Loan accrued interest receivable 430,385 391,264
Accounts receivable (net of allowance for doubtful accounts of $1,436 and $1,549, respectively) 54,410 43,972
Goodwill 138,759 147,312
Intangible assets, net 38,427 47,813
Property and equipment, net 248,051 123,786
Other assets 56,474 23,232
Fair value of derivative instruments 818 87,531
Total assets 23,964,435 27,193,095
Liabilities:    
Bonds and notes payable 21,356,573 24,668,490
Accrued interest payable 50,039 45,677
Other liabilities 198,252 210,475
Due to customers 187,121 119,702
Fair value of derivative instruments 7,063 77,826
Total liabilities 21,799,048 25,122,170
Commitments and contingencies
Nelnet, Inc. shareholders' equity:    
Preferred stock, $0.01 par value. Authorized 50,000,000 shares; no shares issued or outstanding 0 0
Common stock:    
Additional paid-in capital 521 420
Retained earnings 2,143,983 2,056,084
Accumulated other comprehensive earnings 4,617 4,730
Total Nelnet, Inc. shareholders' equity 2,149,529 2,061,655
Noncontrolling interests 15,858 9,270
Total equity 2,165,387 2,070,925
Total liabilities and equity 23,964,435 27,193,095
Common Class A [Member]    
Common stock:    
Common stock 293 306
Common Class B [Member]    
Common stock:    
Common stock 115 115
Variable Interest Entity, Primary Beneficiary [Member]    
Assets:    
Loans receivable (net of allowance for loan losses of $54,590 and $51,842, respectively) 21,909,476 25,090,530
Cash and cash equivalents:    
Restricted cash 641,994 970,306
Other assets 431,934 390,504
Liabilities:    
Bonds and notes payable 21,702,298 25,105,704
Other liabilities 168,637 290,996
Fair value of derivative instruments 0 66,453
Common stock:    
Net assets of consolidated education lending variable interest entities $ 1,112,469 $ 988,187