Slm Balance Sheet Annual
SLM
Select the Financial Report: |
Period: |
Fiscal Year: |
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|
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Balance Sheets
(Annual, GAAP in millions $) |
(Dec 31 2023) 2023 |
(Dec 31 2022) 2022 |
(Dec 31 2021) 2021 |
(Dec 31 2020) 2020 |
(Dec 31 2019) 2019 |
ASSETS |
Cash & cash equivalent |
4,149.84 |
4,616.12 |
4,334.60 |
4,455.29 |
5,563.88 |
Cash Cash eqvivalents other units |
- |
- |
- |
- |
- |
Marketable Securities |
2,411.62 |
2,342.09 |
2,555.42 |
2,013.56 |
487.67 |
Accounts receivable |
- |
- |
- |
- |
- |
Interest Receivable NO |
1,379.90 |
1,202.06 |
1,205.67 |
19,183.14 |
1,392.73 |
Available-for-Sale |
- |
- |
- |
- |
- |
Tax Indemnification Receivable |
- |
2.82 |
8.05 |
18.49 |
- |
Inventories |
- |
- |
- |
- |
- |
Academic facilities financings |
- |
- |
8.05 |
18.49 |
27.56 |
Loans and Leases Receivable, Net Amount LO1 |
- |
- |
- |
- |
24,667.79 |
Equipment/Property/Plant Net |
129.50 |
140.73 |
150.52 |
154.67 |
134.75 |
Goodwill net |
- |
- |
- |
- |
- |
Intangibles |
68.71 |
118.27 |
- |
- |
- |
Long-term investments |
241.24 |
251.44 |
350.78 |
235.21 |
241.30 |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Reinsurance recoverables net |
- |
- |
- |
- |
- |
Income Taxes Receivable PR |
366.25 |
380.06 |
239.58 |
374.71 |
88.84 |
Other Assets |
18,105.98 |
17,516.18 |
18,032.61 |
2,476.21 |
- |
Prepaid pension cost |
- |
- |
- |
- |
- |
Separate Accounts |
- |
- |
- |
- |
- |
Total Assets |
29,169.47 |
28,811.03 |
29,221.90 |
30,770.42 |
32,686.48 |
LIABILITIES |
Deposits LI |
21,653.19 |
21,448.07 |
20,828.12 |
22,666.04 |
24,283.98 |
Bank deposits |
- |
- |
- |
- |
- |
Interestbearing Foreign |
- |
- |
- |
- |
- |
Short-term Debt DE1 |
- |
- |
- |
- |
289.23 |
Other current liabilities |
- |
- |
- |
- |
- |
Upromiserelatedliability |
- |
- |
- |
- |
192.66 |
Taxes Payable, Total |
- |
- |
- |
- |
- |
Trading Liabilities |
- |
- |
- |
- |
- |
Federal funds purchased |
- |
- |
- |
- |
- |
Long-term debt |
5,227.51 |
5,235.11 |
5,930.99 |
5,189.22 |
4,354.04 |
Other longterm debt |
- |
- |
- |
- |
- |
capital lease obligations |
- |
- |
- |
- |
- |
Contract holder deposit funds |
- |
- |
- |
- |
- |
Payables to Customers |
- |
- |
- |
- |
- |
Postretirement benefits |
- |
- |
- |
- |
- |
Other borrowed funds |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Other Liabilities |
22,061.16 |
21,848.95 |
313.07 |
352.33 |
254.73 |
Total Liabilities |
27,288.67 |
27,084.06 |
27,072.19 |
28,207.59 |
29,374.64 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
87.65 |
87.03 |
86.40 |
91.35 |
90.72 |
Treasury Stock Value |
- |
- |
-2,061.38 |
-798.99 |
-324.66 |
Additional Paid In Capital Common Stock |
1,148.69 |
1,109.07 |
1,074.38 |
1,331.25 |
1,307.63 |
Retained Earnings / Accumulated Deficit |
3,624.86 |
3,163.64 |
2,817.13 |
1,722.37 |
1,850.51 |
Other Equity |
-3,231.47 |
-2,883.84 |
233.17 |
216.87 |
-12.37 |
Common Stockholder's Equity |
1,629.73 |
1,475.90 |
2,149.71 |
2,562.84 |
2,911.84 |
Preferred Stockholder's Equity |
251.07 |
251.07 |
- |
- |
400.00 |
Noncontrolling interests & other |
- |
- |
- |
- |
- |
Total
Stockholder's Equity |
1,880.80 |
1,726.97 |
2,149.71 |
2,562.84 |
3,311.84 |
Liabilities & Stockholder's
Equity |
29,169.47 |
28,811.03 |
29,221.90 |
30,770.42 |
32,686.48 |
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