Segment Reporting (Details) (USD $) | 3 Months Ended |
In Thousands, unless otherwise specified | Mar. 31, 2014 | Mar. 31, 2013 |
Segment Reporting Information [Line Items] | ' | ' |
Total interest income | $158,875 | $157,156 |
Interest expense | 60,004 | 58,358 |
Net interest income | 98,871 | 98,798 |
Less provision for loan losses | -2,500 | -5,000 |
Net interest income after provision for loan losses | 96,371 | 93,798 |
Other income (expense): | ' | ' |
Loan and guaranty servicing revenue | 64,757 | 55,601 |
Intersegment servicing revenue | 0 | 0 |
Tuition payment processing and campus commerce revenue | 25,235 | 23,411 |
Enrollment services revenue | 22,011 | 28,957 |
Other income | 18,131 | 9,416 |
Gain on sale of loans and debt repurchases | 39 | 1,407 |
Derivative market value and foreign currency adjustments, net | 1,964 | 9,256 |
Derivative settlements, net | -6,229 | -8,184 |
Total other income (expense) | 125,908 | 119,864 |
Operating expenses: | ' | ' |
Salaries and benefits | 52,484 | 47,905 |
Cost to provide enrollment services | 14,475 | 19,642 |
Depreciation and amortization | 4,783 | 4,377 |
Other | 35,627 | 34,941 |
Intersegment expenses, net | 0 | 0 |
Total operating expenses | 107,369 | 106,865 |
Income (loss) before income taxes and corporate overhead allocation | 114,910 | 106,797 |
Corporate overhead allocation | 0 | 0 |
Income (loss) before income taxes | 114,910 | 106,797 |
Income tax (expense) benefit | -40,611 | -38,447 |
Net income (loss) | 74,299 | 68,350 |
Net income attributable to noncontrolling interest | 513 | 271 |
Net income (loss) attributable to Nelnet, Inc. | 73,786 | 68,079 |
Student Loan and Guaranty Servicing [Member] | ' | ' |
Segment Reporting Information [Line Items] | ' | ' |
Total interest income | 11 | 10 |
Interest expense | 0 | 0 |
Net interest income | 11 | 10 |
Less provision for loan losses | 0 | 0 |
Net interest income after provision for loan losses | 11 | 10 |
Other income (expense): | ' | ' |
Loan and guaranty servicing revenue | 64,757 | 55,601 |
Intersegment servicing revenue | 14,221 | 14,953 |
Tuition payment processing and campus commerce revenue | 0 | 0 |
Enrollment services revenue | 0 | 0 |
Other income | 0 | 0 |
Gain on sale of loans and debt repurchases | 0 | 0 |
Derivative market value and foreign currency adjustments, net | 0 | 0 |
Derivative settlements, net | 0 | 0 |
Total other income (expense) | 78,978 | 70,554 |
Operating expenses: | ' | ' |
Salaries and benefits | 32,307 | 28,444 |
Cost to provide enrollment services | 0 | 0 |
Depreciation and amortization | 2,789 | 2,789 |
Other | 18,452 | 18,390 |
Intersegment expenses, net | 1,083 | 935 |
Total operating expenses | 54,631 | 50,558 |
Income (loss) before income taxes and corporate overhead allocation | 24,358 | 20,006 |
Corporate overhead allocation | -1,860 | -997 |
Income (loss) before income taxes | 22,498 | 19,009 |
Income tax (expense) benefit | -8,549 | -7,223 |
Net income (loss) | 13,949 | 11,786 |
Net income attributable to noncontrolling interest | 0 | 0 |
Net income (loss) attributable to Nelnet, Inc. | 13,949 | 11,786 |
Tuition Payment Processing and Campus Commerce [Member] | ' | ' |
Segment Reporting Information [Line Items] | ' | ' |
Total interest income | 0 | 0 |
Interest expense | 0 | 0 |
Net interest income | 0 | 0 |
Less provision for loan losses | 0 | 0 |
Net interest income after provision for loan losses | 0 | 0 |
Other income (expense): | ' | ' |
Loan and guaranty servicing revenue | 0 | 0 |
Intersegment servicing revenue | 0 | 0 |
Tuition payment processing and campus commerce revenue | 25,235 | 23,411 |
Enrollment services revenue | 0 | 0 |
Other income | 0 | 0 |
Gain on sale of loans and debt repurchases | 0 | 0 |
Derivative market value and foreign currency adjustments, net | 0 | 0 |
Derivative settlements, net | 0 | 0 |
Total other income (expense) | 25,235 | 23,411 |
Operating expenses: | ' | ' |
Salaries and benefits | 10,027 | 9,359 |
Cost to provide enrollment services | 0 | 0 |
Depreciation and amortization | 1,428 | 1,138 |
Other | 2,647 | 2,287 |
Intersegment expenses, net | 1,420 | 1,425 |
Total operating expenses | 15,522 | 14,209 |
Income (loss) before income taxes and corporate overhead allocation | 9,713 | 9,202 |
Corporate overhead allocation | -620 | -332 |
Income (loss) before income taxes | 9,093 | 8,870 |
Income tax (expense) benefit | -3,455 | -3,371 |
Net income (loss) | 5,638 | 5,499 |
Net income attributable to noncontrolling interest | 0 | 0 |
Net income (loss) attributable to Nelnet, Inc. | 5,638 | 5,499 |
Enrollment Services [Member] | ' | ' |
Segment Reporting Information [Line Items] | ' | ' |
Total interest income | 0 | 0 |
Interest expense | 0 | 0 |
Net interest income | 0 | 0 |
Less provision for loan losses | 0 | 0 |
Net interest income after provision for loan losses | 0 | 0 |
Other income (expense): | ' | ' |
Loan and guaranty servicing revenue | 0 | 0 |
Intersegment servicing revenue | 0 | 0 |
Tuition payment processing and campus commerce revenue | 0 | 0 |
Enrollment services revenue | 22,011 | 28,957 |
Other income | 0 | 0 |
Gain on sale of loans and debt repurchases | 0 | 0 |
Derivative market value and foreign currency adjustments, net | 0 | 0 |
Derivative settlements, net | 0 | 0 |
Total other income (expense) | 22,011 | 28,957 |
Operating expenses: | ' | ' |
Salaries and benefits | 4,380 | 5,767 |
Cost to provide enrollment services | 14,475 | 19,642 |
Depreciation and amortization | 47 | 61 |
Other | 1,449 | 1,651 |
Intersegment expenses, net | 1,006 | 1,149 |
Total operating expenses | 21,357 | 28,270 |
Income (loss) before income taxes and corporate overhead allocation | 654 | 687 |
Corporate overhead allocation | -620 | -332 |
Income (loss) before income taxes | 34 | 355 |
Income tax (expense) benefit | -13 | -135 |
Net income (loss) | 21 | 220 |
Net income attributable to noncontrolling interest | 0 | 0 |
Net income (loss) attributable to Nelnet, Inc. | 21 | 220 |
Total Fee-Based [Member] | ' | ' |
Segment Reporting Information [Line Items] | ' | ' |
Total interest income | 11 | 10 |
Interest expense | 0 | 0 |
Net interest income | 11 | 10 |
Less provision for loan losses | 0 | 0 |
Net interest income after provision for loan losses | 11 | 10 |
Other income (expense): | ' | ' |
Loan and guaranty servicing revenue | 64,757 | 55,601 |
Intersegment servicing revenue | 14,221 | 14,953 |
Tuition payment processing and campus commerce revenue | 25,235 | 23,411 |
Enrollment services revenue | 22,011 | 28,957 |
Other income | 0 | 0 |
Gain on sale of loans and debt repurchases | 0 | 0 |
Derivative market value and foreign currency adjustments, net | 0 | 0 |
Derivative settlements, net | 0 | 0 |
Total other income (expense) | 126,224 | 122,922 |
Operating expenses: | ' | ' |
Salaries and benefits | 46,714 | 43,570 |
Cost to provide enrollment services | 14,475 | 19,642 |
Depreciation and amortization | 4,264 | 3,988 |
Other | 22,548 | 22,328 |
Intersegment expenses, net | 3,509 | 3,509 |
Total operating expenses | 91,510 | 93,037 |
Income (loss) before income taxes and corporate overhead allocation | 34,725 | 29,895 |
Corporate overhead allocation | -3,100 | -1,661 |
Income (loss) before income taxes | 31,625 | 28,234 |
Income tax (expense) benefit | -12,017 | -10,729 |
Net income (loss) | 19,608 | 17,505 |
Net income attributable to noncontrolling interest | 0 | 0 |
Net income (loss) attributable to Nelnet, Inc. | 19,608 | 17,505 |
Asset Generation and Management [Member] | ' | ' |
Segment Reporting Information [Line Items] | ' | ' |
Total interest income | 157,003 | 155,654 |
Interest expense | 59,476 | 57,482 |
Net interest income | 97,527 | 98,172 |
Less provision for loan losses | -2,500 | -5,000 |
Net interest income after provision for loan losses | 95,027 | 93,172 |
Other income (expense): | ' | ' |
Loan and guaranty servicing revenue | 0 | 0 |
Intersegment servicing revenue | 0 | 0 |
Tuition payment processing and campus commerce revenue | 0 | 0 |
Enrollment services revenue | 0 | 0 |
Other income | 4,164 | 4,196 |
Gain on sale of loans and debt repurchases | 39 | 1,407 |
Derivative market value and foreign currency adjustments, net | 3,477 | 5,275 |
Derivative settlements, net | -5,977 | -7,539 |
Total other income (expense) | 1,703 | 3,339 |
Operating expenses: | ' | ' |
Salaries and benefits | 609 | 562 |
Cost to provide enrollment services | 0 | 0 |
Depreciation and amortization | 0 | 0 |
Other | 7,146 | 7,513 |
Intersegment expenses, net | 14,371 | 15,142 |
Total operating expenses | 22,126 | 23,217 |
Income (loss) before income taxes and corporate overhead allocation | 74,604 | 73,294 |
Corporate overhead allocation | -1,329 | -712 |
Income (loss) before income taxes | 73,275 | 72,582 |
Income tax (expense) benefit | -27,844 | -27,581 |
Net income (loss) | 45,431 | 45,001 |
Net income attributable to noncontrolling interest | 0 | 0 |
Net income (loss) attributable to Nelnet, Inc. | 45,431 | 45,001 |
Corporate Activity and Overhead [Member] | ' | ' |
Segment Reporting Information [Line Items] | ' | ' |
Total interest income | 2,658 | 2,311 |
Interest expense | 1,325 | 1,695 |
Net interest income | 1,333 | 616 |
Less provision for loan losses | 0 | 0 |
Net interest income after provision for loan losses | 1,333 | 616 |
Other income (expense): | ' | ' |
Loan and guaranty servicing revenue | 0 | 0 |
Intersegment servicing revenue | 0 | 0 |
Tuition payment processing and campus commerce revenue | 0 | 0 |
Enrollment services revenue | 0 | 0 |
Other income | 13,967 | 5,220 |
Gain on sale of loans and debt repurchases | 0 | 0 |
Derivative market value and foreign currency adjustments, net | -1,513 | 3,981 |
Derivative settlements, net | -252 | -645 |
Total other income (expense) | 12,202 | 8,556 |
Operating expenses: | ' | ' |
Salaries and benefits | 5,161 | 3,773 |
Cost to provide enrollment services | 0 | 0 |
Depreciation and amortization | 519 | 389 |
Other | 5,933 | 5,100 |
Intersegment expenses, net | -3,659 | -3,698 |
Total operating expenses | 7,954 | 5,564 |
Income (loss) before income taxes and corporate overhead allocation | 5,581 | 3,608 |
Corporate overhead allocation | 4,429 | 2,373 |
Income (loss) before income taxes | 10,010 | 5,981 |
Income tax (expense) benefit | -750 | -137 |
Net income (loss) | 9,260 | 5,844 |
Net income attributable to noncontrolling interest | 513 | 271 |
Net income (loss) attributable to Nelnet, Inc. | 8,747 | 5,573 |
Eliminations [Member] | ' | ' |
Segment Reporting Information [Line Items] | ' | ' |
Total interest income | -797 | -819 |
Interest expense | -797 | -819 |
Net interest income | 0 | 0 |
Less provision for loan losses | 0 | 0 |
Net interest income after provision for loan losses | 0 | 0 |
Other income (expense): | ' | ' |
Loan and guaranty servicing revenue | 0 | 0 |
Intersegment servicing revenue | -14,221 | -14,953 |
Tuition payment processing and campus commerce revenue | 0 | 0 |
Enrollment services revenue | 0 | 0 |
Other income | 0 | 0 |
Gain on sale of loans and debt repurchases | 0 | 0 |
Derivative market value and foreign currency adjustments, net | 0 | 0 |
Derivative settlements, net | 0 | 0 |
Total other income (expense) | -14,221 | -14,953 |
Operating expenses: | ' | ' |
Salaries and benefits | 0 | 0 |
Cost to provide enrollment services | 0 | 0 |
Depreciation and amortization | 0 | 0 |
Other | 0 | 0 |
Intersegment expenses, net | -14,221 | -14,953 |
Total operating expenses | -14,221 | -14,953 |
Income (loss) before income taxes and corporate overhead allocation | 0 | 0 |
Corporate overhead allocation | 0 | 0 |
Income (loss) before income taxes | 0 | 0 |
Income tax (expense) benefit | 0 | 0 |
Net income (loss) | 0 | 0 |
Net income attributable to noncontrolling interest | 0 | 0 |
Net income (loss) attributable to Nelnet, Inc. | $0 | $0 |