0001258602-17-000029.txt : 20170508 0001258602-17-000029.hdr.sgml : 20170508 20170508162054 ACCESSION NUMBER: 0001258602-17-000029 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20170508 ITEM INFORMATION: Results of Operations and Financial Condition ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20170508 DATE AS OF CHANGE: 20170508 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NELNET INC CENTRAL INDEX KEY: 0001258602 STANDARD INDUSTRIAL CLASSIFICATION: PERSONAL CREDIT INSTITUTIONS [6141] IRS NUMBER: 840748903 STATE OF INCORPORATION: NE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-31924 FILM NUMBER: 17822712 BUSINESS ADDRESS: STREET 1: 121 SOUTH 13TH ST STREET 2: STE 201 CITY: LINCOLN STATE: NE ZIP: 68508 BUSINESS PHONE: 402-458-2370 MAIL ADDRESS: STREET 1: 121 SOUTH 13TH ST STREET 2: STE 201 CITY: LINCOLN STATE: NE ZIP: 68508 8-K 1 a5817form8-k.htm 8-K Document


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C.  20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported)
May 8, 2017

NELNET, INC.
(Exact name of registrant as specified in its charter)
Nebraska
 
001-31924
 
84-0748903
(State or other jurisdiction of incorporation)
 
(Commission File Number)
 
(I.R.S. Employer Identification No.)

121 South 13th Street, Suite 100
Lincoln, Nebraska
 
68508
(Address of principal executive offices)
 
(Zip Code)

Registrant's telephone number, including area code (402) 458-2370
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
[ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
[ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
[ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act
(17 CFR 240.14d-2(b))

[ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act
(17 CFR 240.13e-4(c))

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging growth company    [ ]

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.                        [ ]





Item 2.02 Results of Operations and Financial Condition.
On May 8, 2017, Nelnet, Inc. (the “Company”) issued a press release with respect to its financial results for the quarter ended March 31, 2017. A copy of the press release is furnished as Exhibit 99.1 to this report. In addition, a copy of the supplemental financial information for the quarter ended March 31, 2017, which was made available on the Company's website at www.nelnetinvestors.com on May 8, 2017 in connection with the press release, is furnished as Exhibit 99.2 to this report.

The above information and Exhibits 99.1 and 99.2 shall not be deemed filed for purposes of Section 18 of the Securities Exchange Act of 1934 (the “Exchange Act”), nor shall such information and Exhibits be deemed incorporated by reference in any filing under the Securities Act of 1933 or the Exchange Act, except as shall be expressly set forth by specific reference in such a filing. In addition, information on the Company's website is not incorporated by reference into this report and should not be considered part of this report.

Certain statements contained in the exhibits furnished with this report may be considered forward looking in nature and are subject to various risks, uncertainties, and assumptions. Should one or more of these risks or uncertainties materialize, or should underlying assumptions prove incorrect, the Company's actual results may vary materially from those anticipated, estimated, or expected. Among the key risks and uncertainties that may have a direct bearing on the Company's future operating results, performance, or financial condition expressed or implied by the forward-looking statements are the matters discussed in the Risk Factors section of the Company's Annual Report on Form 10-K for the year ended December 31, 2016 filed with the SEC on February 27, 2017. Although the Company may from time to time voluntarily update its prior forward-looking statements, it disclaims any commitment to do so except as required by securities laws.

Item 9.01 Financial Statements and Exhibits.

(d)    Exhibits. The following exhibits are furnished as part of this report:
Exhibit
No.
 
Description
 
 
 
99.1
 
Press Release dated May 8, 2017 - “Nelnet Reports First Quarter 2017 Results”
99.2
 
Supplemental Financial Information for the Quarter Ended March 31, 2017








SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
Dated: May 8, 2017
NELNET, INC.
By:     /s/ JAMES D. KRUGER     
Name:
James D. Kruger
Title:
Chief Financial Officer




EX-99.1 2 exhibit9915817earningsrele.htm EXHIBIT 99.1 Exhibit


Nelnet Reports First Quarter 2017 Results
GAAP net income $1.18 per share, $1.23 per share excluding adjustments
Servicing volume surpasses $200 billion in loans
13 percent increase in tuition payment processing and campus commerce revenue

LINCOLN, Neb., May 8, 2017-Nelnet (NYSE: NNI) today reported GAAP net income of $50.0 million, or $1.18 per share, for the first quarter of 2017, compared with GAAP net income of $48.0 million, or $1.11 per share, for the same period a year ago.

Net income, excluding derivative market value and foreign currency transaction adjustments and variation margin settlements under new derivative clearing rules effective January 3, 2017, was $52.2 million, or $1.23 per share, for the first quarter of 2017, compared with $61.7 million, or $1.43 per share, for the same period in 2016. For additional information on these non-GAAP metrics, including reconciliations to GAAP net income, see "Non-GAAP Performance Measures" below.

The increase in GAAP net income for the three months ended March 31, 2017, as compared with the same period in 2016, was due to smaller losses recognized in 2017, as compared to 2016, related to changes in fair values of derivative instruments, which do not qualify for hedge accounting under GAAP, and foreign currency transaction adjustments caused by the re-measurement of the company's Euro-denominated bonds to U.S. dollars. In addition, during the first quarter of 2017, the company recognized a $5.0 million, or $0.07 per share after tax, gain from the repurchase of its own debt. These factors were partially offset by the increase in expenses to accelerate the build out of the company's communications network in Lincoln, Nebraska and lower net interest income earned by the company on its student loan portfolio due to expected portfolio runoff and lower student loan spread.

“For the first quarter, we reported solid revenue growth from our loan servicing, payment processing, and communications businesses,” said Jeff Noordhoek, Chief Executive Officer of Nelnet. “As our student loan portfolio continues to run off, we are focused on providing superior customer experiences and pursuing opportunities for revenue diversification and growth that will result in long-term success.”

Nelnet operates four primary business segments, earning interest income on student loans in its Asset Generation and Management segment, and fee-based revenue in its Loan Systems and Servicing, Tuition Payment Processing and Campus Commerce, and Communications segments.

Asset Generation and Management

For the first quarter of 2017, Nelnet reported net interest income of $76.9 million, compared with $101.6 million for the same period a year ago. The company's average balance of student loans decreased to $24.8 billion for the first quarter of 2017, compared with $28.2 billion for the same period in 2016. As a result of a widening in the basis between the indices in which the company earns interest on its loans and funds such loans, and a decrease in fixed rate floor income as a result of an increase in interest rates, core student loan spread decreased to 1.23 percent for the first quarter of 2017, compared with 1.34 percent for the same period in 2016. Net interest income included $32.1 million and $45.9 million of fixed rate floor income in the first quarter of 2017 and 2016, respectively.

Loan Systems and Servicing

Revenue from the Loan Systems and Servicing segment was $54.2 million for the first quarter of 2017, compared with $52.3 million for the same period in 2016. As of March 31, 2017, the company was servicing $200.3 billion in government-owned, Federal Family Education Loan (FFEL) Program, and private education and consumer loans.

As of March 31, 2017, the company was servicing $167.6 billion of loans for the U.S. Department of Education (Department), compared with $153.1 billion of loans as of March 31, 2016. Revenue from this contract increased 11 percent to $39.0 million for the first quarter of 2017, up from $35.2 million for the same period a year ago.

The company continues to experience growth in its private education and consumer loan servicing portfolio. As of March 31, 2017, this portfolio was $9.0 billion, up from $5.2 billion as of March 31, 2016. Revenue from this portfolio increased $2.7 million, or 85 percent, to $5.8 million for the three months ended March 31, 2017.

The growth in the government and private education and consumer loan servicing revenue was partially offset by the loss of guaranty servicing and collection revenue. The company's remaining guaranty servicing and collection client exited the guaranty





business at the end of its contract term on June 30, 2016. As such, during the first quarter of 2017, the company had no guaranty servicing and collection revenue. Revenue from this client was $5.0 million in the first quarter of 2016.

In April 2016, the Department's Office of Federal Student Aid (FSA) released information regarding a new contract procurement process for the Department to acquire a single servicing system platform with multiple customer service providers to manage all student loans owned by the Department. The contract solicitation process was divided into two phases.

On May 6, 2016, Nelnet Servicing, LLC (Nelnet Servicing), a subsidiary of the company, and Great Lakes Educational Loan Services, Inc. (Great Lakes) submitted a joint response to Phase I as part of a newly created joint venture to respond to the contract solicitation process and to provide services in the event that the Department selects it to be awarded with the new contract. The joint venture operates as a new legal entity called GreatNet Solutions, LLC (GreatNet). Nelnet Servicing and Great Lakes each own 50 percent of the ownership interests of GreatNet. In addition to Nelnet Servicing, Great Lakes is one of four private sector companies (referred to as Title IV Additional Servicers, or TIVAS) that currently has a student loan servicing contract with the Department to provide servicing for loans owned by the Department.

GreatNet was one of three entities selected to respond to Phase II of the procurement selection process. Navient Corporation and FedLoan Servicing (Pennsylvania Higher Education Assistance Agency (PHEAA)), the other two TIVAS, were also selected to respond to Phase II. On January 6, 2017, GreatNet submitted its Phase II response to the Department. On April 11, 2017, the Department announced it was withdrawing certain policy memos to FSA from the prior administration regarding factors to be considered in the procurement process. GreatNet is currently awaiting announcement from the new administration on the next steps in the procurement process.

During the three months ended March 31, 2017, Nelnet Servicing and Great Lakes each contributed capital to GreatNet and GreatNet began to incur certain operating costs. For financial reporting purposes, the operating results of GreatNet are included in the company's consolidated financial statements. The proportionate share of membership interest (equity) and net loss of GreatNet that is attributable to Great Lakes is reflected as minority interest.
 
Tuition Payment Processing and Campus Commerce

For the first quarter of 2017, revenue from the Tuition Payment Processing and Campus Commerce segment was $43.6 million, an increase of $5.0 million, or 13 percent, from the same period in 2016. The increase in revenue was primarily driven by growth in managed tuition payment plans, campus commerce customer transactions and payments volume, and new school customers. This operating segment serves 10 million students and families at nearly 13,500 K-12 schools and 970 colleges and universities.

Communications

For the first quarter of 2017, ALLO recognized a net loss of $2.8 million as compared to a net loss of $0.4 million for the same period in 2016. The company anticipates this operating segment will be dilutive to consolidated earnings as it continues to build its network in Lincoln, Nebraska, due to large upfront capital expenditures and associated depreciation and upfront customer acquisition costs. ALLO's management uses earnings before interest, income taxes, depreciation, and amortization (EBITDA) to eliminate certain non-cash and non-operating items in order to consistently measure performance from period to period. For the first quarter of 2017, ALLO had negative EBITDA of $1.7 million as compared with EBITDA of $0.7 million for the same period in 2016. For additional information on this non-GAAP metric, including a reconciliation to ALLO's GAAP net income or loss, see "Non-GAAP Performance Measures" below.

The company incurred capital expenditures of $16.7 million in the three months ended March 31, 2017, and currently anticipates total network expenditures of approximately $80 million for 2017; however, the amount of capital expenditures could change based on customer demand for ALLO's services.

Liquidity and Capital Activities

For the three months ended March 31, 2017, the company generated $73.8 million in net cash from operating activities. In addition, as of March 31, 2017, the company had $108.2 million in cash and cash equivalents and a portfolio of available-for-sale and trading investments, consisting primarily of student loan asset-backed securities, with a fair value of $123.6 million.

The company intends to use its liquidity position to capitalize on market opportunities, including FFEL Program, private education, and consumer loan acquisitions; strategic acquisitions and investments; expansion of ALLO's communications network; and capital





management initiatives, including stock repurchases, debt repurchases, and dividend distributions. The timing and size of these opportunities will vary and will have a direct impact on the company's cash and investment balances.

During the three months ended March 31, 2017, the company initiated a cash tender offer to purchase any and all of its outstanding unsecured hybrid securities and paid $25.3 million to redeem $29.7 million of these notes, resulting in a gain of $4.4 million recognized in the first quarter of 2017.

The company paid cash dividends of $5.9 million, or $0.14 per share, during the three months ended March 31, 2017.

Board Declares Dividend

The Nelnet Board of Directors declared a second quarter cash dividend on the company's outstanding shares of Class A common stock and Class B common stock of $0.14 per share. The dividend will be paid on June 15, 2017, to shareholders of record at the close of business on June 1, 2017.

Non-GAAP Performance Measures

A reconciliation of the company's GAAP net income to net income, excluding derivative market value and foreign currency transactions adjustments and variation margin settlements, is provided below.
 
Three months ended March 31,
 
2017
 
2016
 
(dollars in thousands, except share data)
GAAP net income attributable to Nelnet, Inc.
$
50,026

 
47,961

Derivative market value adjustments
49,163

 
3,674

Foreign currency transaction adjustments
4,690

 
18,480

Centrally cleared variation margin settlements
(50,401
)
 

Net tax effect
(1,312
)
 
(8,418
)
Net income, excluding derivative market value and foreign currency transaction adjustments and variation margin settlements
$
52,166

 
61,697

 
 
 
 
Earnings per share:
 
 
 
GAAP net income attributable to Nelnet, Inc.
$
1.18

 
1.11

Derivative market value adjustments
1.16

 
0.09

Foreign currency transaction adjustments
0.11

 
0.43

Centrally cleared variation margin settlements
(1.19
)
 

Net tax effect
(0.03
)
 
(0.20
)
Net income, excluding derivative market value and foreign currency transaction adjustments and variation margin settlements
$
1.23

 
1.43


The company provides additional non-GAAP financial information related to specific items management believes to be important in the evaluation of its operating results and performance, including specifically, the impact of unrealized gains and losses resulting from changes in fair values of derivative instruments that do not qualify for “hedge treatment” under GAAP, foreign currency transaction gains or losses resulting from the re-measurement of the company's Euro-denominated bonds to U.S. dollars, and the variation margin settlements on derivative instruments that are settled daily at a central clearinghouse, which based on new derivative clearing rules effective January 3, 2017 are accounted for as derivative settlements and represent the changes in fair values of the underlying derivative instruments. The company believes these point-in-time estimates of asset and liability values related to these financial instruments that are subject to interest and currency rate fluctuations are subject to volatility, mostly due to timing and market factors beyond the control of management, and affect the period-to-period comparability of the results of operations. Accordingly, the company's management utilizes operating results excluding these items for comparability purposes when making decisions regarding the company's performance and in presentations with credit rating agencies, lenders, and investors. Consequently, the company reports this non-GAAP information because the company believes that it provides additional information regarding operational and performance indicators that are closely assessed by management. There is no comprehensive, authoritative guidance for the presentation of such non-GAAP information, which is only meant to supplement GAAP results by providing additional information that management utilizes to assess performance. The tax effects of the derivative market value adjustments, foreign currency transaction adjustments, and centrally cleared variation margin settlements are calculated by multiplying those adjustments by the applicable statutory income tax rate.









A reconciliation of ALLO's GAAP net loss to earnings (loss) before net interest expense, income taxes, depreciation, and amortization (EBITDA), is provided below.
 
Three months ended March 31,
 
2017
 
2016
 
(dollars in thousands)
Net loss
$
(2,821
)
 
(384
)
Net interest expense
711

 
147

Income tax benefit
(1,730
)
 
(235
)
Depreciation and amortization
2,135

 
1,129

Earnings (loss) before interest, income taxes, depreciation, and amortization (EBITDA)
$
(1,705
)
 
657


EBITDA is a supplemental non-GAAP performance measure that is frequently used in capital-intensive industries such as telecommunications. ALLO's management uses EBITDA to compare ALLO's performance to that of its competitors and to eliminate certain non-cash and non-operating items in order to consistently measure performance from period to period. EBITDA excludes interest and income taxes because these items are associated with a company's particular capitalization and tax structures. EBITDA also excludes depreciation and amortization expense because these non-cash expenses primarily reflect the impact of historical capital investments, as opposed to the cash impacts of capital expenditures made in recent periods, which may be evaluated through cash flow measures. The company reports EBITDA for ALLO because the company believes that it provides useful additional information for investors regarding a key metric used by management to assess ALLO's performance. There are limitations to using EBITDA as a performance measure, including the difficulty associated with comparing companies that use similar performance measures whose calculations may differ from ALLO's calculations. In addition, EBITDA should not be considered a substitute for other measures of financial performance, such as net income or any other performance measures derived in accordance with GAAP.

Forward-Looking and Cautionary Statements

This press release contains forward-looking statements within the meaning of federal securities laws. These statements are based on management's current expectations as of the date of this release and are subject to known and unknown risks and uncertainties that may cause actual results or performance to differ materially from those expressed or implied by the forward-looking statements. Such risks include, but are not limited to: risks related to the company's student loan portfolio, such as interest rate basis and repricing risk and changes in levels of student loan repayment or default rates; the use of derivatives to manage exposure to interest rate fluctuations; the uncertain nature of expected benefits from FFEL Program and private education loan purchases and initiatives to purchase additional FFEL Program, private education, and consumer loans; financing and liquidity risks, including risks of changes in the securitization and other financing markets for student loans; risks related to adverse changes in the company's volumes under the company’s loan servicing contract with the Department to service federally owned student loans; risks related to the Department's initiative to procure a new contract for federal student loan servicing to acquire a single servicing platform to service all loans owned by the Department, including the risk that the company's joint venture with Great Lakes may not be awarded the contract; risks and uncertainties from changes in the educational credit and services marketplace resulting from changes in applicable laws, regulations, and government programs and budgets, such as the expected decline over time in FFEL Program loan interest income and fee-based revenues due to the discontinuation of new FFEL Program loan originations in 2010 and the resulting initiatives by the company to adjust to a post-FFEL Program environment; the uncertain nature of the expected benefits from the acquisition of ALLO on December 31, 2015 and the ability to successfully integrate its communications operations and successfully expand its fiber network in existing service areas and additional communities and manage related construction risks; risks and uncertainties related to initiatives to pursue additional strategic investments and acquisitions, including investments and acquisitions that are intended to diversify the company both within and outside of its historical core education-related businesses; and changes in general economic and credit market conditions.

For more information, see the "Risk Factors" sections and other cautionary discussions of risks and uncertainties included in documents filed or furnished by the company with the Securities and Exchange Commission, including the cautionary information about forward-looking statements contained in the company's supplemental financial information for the first quarter ended March 31, 2017. All forward-looking statements in this release are as of the date of this release. Although the company may





voluntarily update or revise its forward-looking statements from time to time to reflect actual results or changes in the company's expectations, the company disclaims any commitment to do so except as required by securities laws.

Consolidated Statements of Income
(Dollars in thousands, except share data)
(unaudited)
 
Three months ended
 
March 31,
2017
 
December 31,
2016
 
March 31,
2016
Interest income:
 
 
 
 
 
Loan interest
$
181,207

 
183,505

 
189,988

Investment interest
2,617

 
2,792

 
2,029

Total interest income
183,824

 
186,297

 
192,017

Interest expense:
 
 
 
 
 
Interest on bonds and notes payable
106,899

 
107,337

 
90,408

Net interest income
76,925

 
78,960

 
101,609

Less provision for loan losses
1,000

 
3,000

 
2,500

Net interest income after provision for loan losses
75,925

 
75,960

 
99,109

Other income:
 
 
 
 
 
Loan systems and servicing revenue
54,229

 
53,764

 
52,330

Tuition payment processing, school information, and campus commerce revenue
43,620

 
30,519

 
38,657

Communications revenue
5,106

 
4,492

 
4,346

Enrollment services revenue

 

 
4,326

Other income
12,632

 
15,218

 
13,796

Gain from debt repurchases
4,980

 
5,720

 
101

Derivative market value and foreign currency transaction adjustments and derivative settlements, net
(4,830
)
 
83,187

 
(28,691
)
Total other income
115,737

 
192,900

 
84,865

Operating expenses:
 
 
 
 
 
Salaries and benefits
71,863

 
68,017

 
63,242

Depreciation and amortization
8,598

 
9,116

 
7,640

Loan servicing fees
6,025

 
5,726

 
6,928

Cost to provide communications services
1,954

 
1,697

 
1,703

Cost to provide enrollment services

 

 
3,623

Other expenses
26,547

 
31,245

 
28,376

Total operating expenses
114,987

 
115,801

 
111,512

Income before income taxes
76,675

 
153,059

 
72,462

Income tax expense
28,755

 
54,128

 
24,433

Net income
47,920

 
98,931

 
48,029

Net loss (income) attributable to noncontrolling interests
2,106

 
(585
)
 
(68
)
Net income attributable to Nelnet, Inc.
$
50,026

 
98,346

 
47,961

Earnings per common share:
 
 
 
 
 
Net income attributable to Nelnet, Inc. shareholders - basic and diluted
$
1.18

 
2.32

 
1.11

Weighted average common shares outstanding - basic and diluted
42,291,857

 
42,314,467

 
43,088,092









Condensed Consolidated Balance Sheets
(Dollars in thousands)
(unaudited)

 
As of
 
As of
 
As of
 
March 31, 2017
 
December 31, 2016
 
March 31, 2016
Assets:
 
 
 
 
 
Student loans receivable, net
$
24,003,386

 
24,903,724

 
27,519,052

Cash, cash equivalents, investments, and notes receivable
381,978

 
323,798

 
324,485

Restricted cash
881,334

 
1,100,663

 
1,010,730

Goodwill and intangible assets, net
192,746

 
195,125

 
196,139

Other assets
681,776

 
656,798

 
538,941

Total assets
$
26,141,220

 
27,180,108

 
29,589,347

Liabilities:
 
 
 
 
 
Bonds and notes payable
$
23,594,516

 
24,668,490

 
27,349,891

Other liabilities
419,037

 
440,693

 
352,530

Total liabilities
24,013,553

 
25,109,183

 
27,702,421

Equity:
 
 
 
 
 
Total Nelnet, Inc. shareholders' equity
2,108,187

 
2,061,655

 
1,878,254

Noncontrolling interests
19,480

 
9,270

 
8,672

Total equity
2,127,667

 
2,070,925

 
1,886,926

Total liabilities and equity
$
26,141,220

 
27,180,108

 
29,589,347

Contacts:
Media, Ben Kiser, 402.458.3024, or Investors, Phil Morgan, 402.458.3038, both of Nelnet, Inc.








EX-99.2 3 exhibit992-nnix5817x10qxsu.htm EXHIBIT 99.2 Exhibit


For Release: May 8, 2017
Investor Contact: Phil Morgan, 402.458.3038
Nelnet, Inc. supplemental financial information for the first quarter 2017
(All dollars are in thousands, except per share amounts, unless otherwise noted)
The following information should be read in connection with Nelnet, Inc.'s (the “Company's”) press release for first quarter 2017 earnings, dated May 8, 2017, and the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2017.
Forward-looking and cautionary statements
This supplemental financial information contains forward-looking statements and information that are based on management's current expectations as of the date of this document.  Statements that are not historical facts, including statements about the Company's plans and expectations for future financial condition, results of operations or economic performance, or that address management's plans and objectives for future operations, and statements that assume or are dependent upon future events, are forward-looking statements. The words “may,” “should,” “could,” “would,” “predict,” “potential,” “continue,” “expect,” “anticipate,” “future,” “intend,” “plan,” “believe,” “estimate,” “assume,” “forecast,” “will,” and similar expressions, as well as statements in future tense, are intended to identify forward-looking statements.
The forward-looking statements are based on assumptions and analyses made by management in light of management's experience and its perception of historical trends, current conditions, expected future developments, and other factors that management believes are appropriate under the circumstances. These statements are subject to known and unknown risks, uncertainties, assumptions, and other factors that may cause the actual results and performance to be materially different from any future results or performance expressed or implied by such forward-looking statements.  These factors include, among others, the risks and uncertainties set forth in the “Risk Factors” section of the Company's Annual Report on Form 10-K for the year ended December 31, 2016 (the "2016 Annual Report"), and include such risks and uncertainties as:

student loan portfolio risks such as interest rate basis and repricing risk resulting from the fact that the interest rate characteristics of the student loan assets do not match the interest rate characteristics of the funding for those assets, the risk of loss of floor income on certain student loans originated under the Federal Family Education Loan Program (the "FFEL Program" or "FFELP"), risks related to the use of derivatives to manage exposure to interest rate fluctuations, uncertainties regarding the expected benefits from purchased securitized and unsecuritized FFELP student loans and initiatives to purchase additional FFELP and private education loans, and risks from changes in levels of student loan prepayment or default rates;
financing and liquidity risks, including risks of changes in the general interest rate environment and in the securitization and other financing markets for student loans, including adverse changes resulting from slower than expected payments on student loans in FFELP securitization trusts, which may increase the costs or limit the availability of financings necessary to purchase, refinance, or continue to hold student loans;
risks from changes in the educational credit and services markets resulting from changes in applicable laws, regulations, and government programs and budgets, such as the expected decline over time in FFELP loan interest income and fee-based revenues due to the discontinuation of new FFELP loan originations in 2010 and potential government initiatives or legislative proposals to consolidate existing FFELP loans to the Federal Direct Loan Program or otherwise allow FFELP loans to be refinanced with Federal Direct Loan Program loans, risks related to adverse changes in the Company's volumes allocated under the Company's loan servicing contract with the U.S. Department of Education (the "Department"), which accounted for approximately 20 percent of the Company's revenue in 2016, risks related to the Department's initiative to procure a new contract for federal student loan servicing to acquire a single servicing platform to service all loans owned by the Department, including the risk that the Company's joint venture with Great Lakes Educational Loan Services, Inc. ("Great Lakes") may not be awarded the contract, and risks related to the Company's ability to comply with agreements with third-party customers for the servicing of FFELP, Federal Direct Loan Program, and private education and consumer loans;
risks related to a breach of or failure in the Company's operational or information systems or infrastructure, or those of third-party vendors, including cybersecurity risks related to the potential disclosure of confidential student loan borrower and other customer information;
uncertainties inherent in forecasting future cash flows from student loan assets and related asset-backed securitizations;
the uncertain nature of the expected benefits from the acquisition of Allo Communications LLC on December 31, 2015 and the ability to integrate its communications operations and successfully expand its fiber network in existing service areas and additional communities and manage related construction risks;
risks and uncertainties related to initiatives to pursue additional strategic investments and acquisitions, including investments and acquisitions that are intended to diversify the Company both within and outside of its historical core education-related businesses; and
risks and uncertainties associated with litigation matters and with maintaining compliance with the extensive regulatory requirements applicable to the Company's businesses, reputational and other risks, including the risk of increased regulatory costs, resulting from the recent politicization of student loan servicing, and uncertainties inherent in the estimates and assumptions about future events that management is required to make in the preparation of the Company's consolidated financial statements.
All forward-looking statements contained in this supplement are qualified by these cautionary statements and are made only as of the date of this document. Although the Company may from time to time voluntarily update or revise its prior forward-looking statements to reflect actual results or changes in the Company's expectations, the Company disclaims any commitment to do so except as required by securities laws.

1




Consolidated Statements of Income
(Dollars in thousands, except share data)
(unaudited)
 
Three months ended
 
March 31,
2017
 
December 31,
2016
 
March 31,
2016
Interest income:
 
 
 
 
 
Loan interest
$
181,207

 
183,505

 
189,988

Investment interest
2,617

 
2,792

 
2,029

Total interest income
183,824

 
186,297

 
192,017

Interest expense:
 
 
 
 
 
Interest on bonds and notes payable
106,899

 
107,337

 
90,408

Net interest income
76,925

 
78,960

 
101,609

Less provision for loan losses
1,000

 
3,000

 
2,500

Net interest income after provision for loan losses
75,925

 
75,960

 
99,109

Other income:
 
 
 
 
 
Loan systems and servicing revenue
54,229

 
53,764

 
52,330

Tuition payment processing, school information, and campus commerce revenue
43,620

 
30,519

 
38,657

Communications revenue
5,106

 
4,492

 
4,346

Enrollment services revenue

 

 
4,326

Other income
12,632

 
15,218

 
13,796

Gain from debt repurchases
4,980

 
5,720

 
101

Derivative settlements, net
(1,378
)
 
(3,657
)
 
(6,537
)
Derivative market value and foreign currency transaction adjustments, net
(53,853
)
 
86,844

 
(22,154
)
Centrally cleared variation margin settlements, net
50,401

 

 

Total other income
115,737

 
192,900

 
84,865

Operating expenses:
 
 
 
 
 
Salaries and benefits
71,863

 
68,017

 
63,242

Depreciation and amortization
8,598

 
9,116

 
7,640

Loan servicing fees
6,025

 
5,726

 
6,928

Cost to provide communications services
1,954

 
1,697

 
1,703

Cost to provide enrollment services

 

 
3,623

Other expenses
26,547

 
31,245

 
28,376

Total operating expenses
114,987

 
115,801

 
111,512

Income before income taxes
76,675

 
153,059

 
72,462

Income tax expense
28,755

 
54,128

 
24,433

Net income
47,920

 
98,931

 
48,029

Net loss (income) attributable to noncontrolling interests
2,106

 
(585
)
 
(68
)
Net income attributable to Nelnet, Inc.
$
50,026

 
98,346

 
47,961

Earnings per common share:
 
 
 
 
 
Net income attributable to Nelnet, Inc. shareholders - basic and diluted
$
1.18

 
2.32

 
1.11

 
 
 
 
 
 
Weighted average common shares outstanding - basic and diluted
42,291,857

 
42,314,467

 
43,088,092



2



Condensed Consolidated Balance Sheets
(Dollars in thousands)
(unaudited)
 
As of
 
As of
 
As of
 
March 31, 2017
 
December 31, 2015
 
March 31, 2016
Assets:
 
 
 
 
 
Student loans receivable, net
$
24,003,386

 
24,903,724

 
27,519,052

Cash, cash equivalents, investments, and notes receivable
381,978

 
323,798

 
324,485

Restricted cash
881,334

 
1,100,663

 
1,010,730

Goodwill and intangible assets, net
192,746

 
195,125

 
196,139

Other assets
681,776

 
656,798

 
538,941

Total assets
$
26,141,220

 
27,180,108

 
29,589,347

Liabilities:
 
 
 
 
 
Bonds and notes payable
$
23,594,516

 
24,668,490

 
27,349,891

Other liabilities
419,037

 
440,693

 
352,530

Total liabilities
24,013,553

 
25,109,183

 
27,702,421

Equity:
 
 
 
 
 
Total Nelnet, Inc. shareholders' equity
2,108,187

 
2,061,655

 
1,878,254

Noncontrolling interest
19,480

 
9,270

 
8,672

Total equity
2,127,667

 
2,070,925

 
1,886,926

Total liabilities and equity
$
26,141,220

 
27,180,108

 
29,589,347




3



Overview

The Company is a diverse company with a focus on delivering education-related products and services and student loan asset management. The largest operating businesses engage in student loan servicing, tuition payment processing and school information systems, and communications. A significant portion of the Company's revenue is net interest income earned on a portfolio of federally insured student loans. The Company also makes investments to further diversify the Company both within and outside of its historical core education-related businesses, including, but not limited to, investments in real estate and start-up ventures.

GAAP Net Income and Non-GAAP Net Income, Excluding Adjustments

A reconciliation of the Company's GAAP net income to net income, excluding derivative market value and foreign currency transaction adjustments and variation margin settlements under new derivative clearing rules effective January 3, 2017, is provided below.
 
Three months ended March 31,
 
March 31, 2017
 
December 31, 2016
 
March 31, 2016
GAAP net income attributable to Nelnet, Inc.
$
50,026

 
98,346

 
47,961

Derivative market value adjustments
49,163

 
(61,452
)
 
3,674

Foreign currency transaction adjustments
4,690

 
(25,392
)
 
18,480

Centrally cleared variation margin settlements
(50,401
)
 

 

Net tax effect (a)
(1,312
)
 
33,001

 
(8,418
)
Net income, excluding derivative market value and foreign currency transaction adjustments and variation margin settlements (b)
$
52,166

 
44,503

 
61,697

 
 
 
 
 
 
Earnings per share:
 
 
 
 
 
GAAP net income attributable to Nelnet, Inc.
$
1.18

 
2.32

 
1.11

Derivative market value adjustments
1.16

 
(1.45
)
 
0.09

Foreign currency transaction adjustments
0.11

 
(0.60
)
 
0.43

Centrally cleared variation margin settlements
(1.19
)
 

 

Net tax effect (a)
(0.03
)
 
0.78

 
(0.20
)
Net income, excluding derivative market value and foreign currency transaction adjustments and variation margin settlements (b)
$
1.23

 
1.05

 
1.43


(a)
The tax effects are calculated by multiplying the derivative market value adjustments, foreign currency transaction adjustments, and centrally cleared variation margin settlements by the applicable statutory income tax rate.

(b)
The Company provides additional non-GAAP financial information related to specific items management believes to be important in the evaluation of its operating results and performance. "Derivative market value and foreign currency transaction adjustments and variation margin settlements" include (i) the unrealized gains and losses that are caused by changes in fair values of derivatives which do not qualify for "hedge treatment" under GAAP; (ii) the foreign currency transaction gains or losses caused by the re-measurement of the Company's Euro-denominated bonds to U.S. dollars, and (iii) the variation margin settlements on derivative instruments that are settled daily at a central clearinghouse, which based on new derivative clearing rules effective January 3, 2017 are accounted for as derivative settlements and represent the changes in fair values of the underlying derivative instruments. (For additional information regarding the GAAP accounting based on the new derivative clearing rules, see the discussion under "Consolidated Financial Statement Impact Related to Derivatives" in note 4 of the notes to consolidated financial statements included in the Company's Quarterly Report on Form 10-Q for the three months ended March 31, 2017). The Company believes these point-in-time estimates of asset and liability values related to these financial instruments that are subject to interest and currency rate fluctuations are subject to volatility mostly due to timing and market factors beyond the control of management, and affect the period-to-period comparability of the results of operations. Accordingly, the Company’s management utilizes operating results excluding these items for comparability purposes when making decisions regarding the Company’s performance and in presentations with credit rating agencies, lenders, and investors. Consequently, the Company reports this non-GAAP information because the Company believes that it provides additional information regarding operational and performance indicators that are closely assessed by management. There is no comprehensive, authoritative guidance for the presentation of such non-GAAP information, which is only meant to supplement GAAP results by providing additional information that management utilizes to assess performance.

The increase in GAAP net income for the three months ended March 31, 2017, as compared with the same period in 2016, was due to smaller losses recognized in 2017 as compared to 2016 related to changes in fair values of derivative instruments which do not qualify for hedge accounting under GAAP and foreign currency transaction adjustments caused by the re-measurement of the Company's Euro-denominated bonds to U.S. dollars. In addition, during the first quarter of 2017, the Company recognized a gain of $5.0 million ($3.1 million after tax) from the repurchase of its own debt. These factors were partially offset by the increase in expenses to accelerate the build out of the Company's communications network in Lincoln, Nebraska and lower net interest income earned by the Company on its student loan portfolio due to expected portfolio runoff and lower student loan spread.

4



Operating Results

The Company earns net interest income on its FFELP student loan portfolio in its Asset Generation and Management ("AGM") operating segment. This segment is expected to generate a stable net interest margin and significant amounts of cash as the FFELP portfolio amortizes. As of March 31, 2017, the Company had a $24.0 billion student loan portfolio that will amortize over the next approximately 25 years. The Company actively seeks to acquire additional FFELP loan portfolios to leverage its servicing scale and expertise to generate incremental earnings and cash flow.

In addition, the Company earns fee-based revenue through the following reportable operating segments:
 
Loan Systems and Servicing ("LSS") - referred to as Nelnet Diversified Solutions ("NDS")
Tuition Payment Processing and Campus Commerce ("TPP&CC") - referred to as Nelnet Business Solutions ("NBS")
Communications - referred to as Allo Communications ("Allo")

Other business activities and operating segments that are not reportable are combined and included in Corporate and Other Activities ("Corporate"). Corporate and Other Activities also includes income earned on certain investments and interest expense incurred on unsecured debt transactions.

The information below provides the operating results for each reportable operating segment and Corporate and Other Activities for the three months ended March 31, 2017 and 2016 (dollars in millions).

overviewgraphq117updated.jpg

(a)    Revenue includes intersegment revenue earned by LSS as a result of servicing loans for AGM.

(b)
Total revenue includes "net interest income after provision for loan losses" and "total other income" from the Company's segment statements of income, excluding the impact from changes in fair values of derivatives and foreign currency transaction adjustments and centrally cleared variation margin settlements under new derivative clearing rules effective January 3, 2017. Net income excludes changes in fair values of derivatives and foreign currency transaction adjustments and variation margin settlements from centrally cleared derivative instruments, net of tax. For information regarding the exclusion of the impact from changes in fair values of derivatives and foreign currency transaction adjustments and variation margin settlements, see "GAAP Net Income and Non-GAAP Net Income, Excluding Adjustments" above.

A summary of the results and financial highlights for each reportable operating segment and a summary of the Company's liquidity and capital resources follows.

Loan Systems and Servicing

As of March 31, 2017, the Company was servicing $200.3 billion in FFELP, government owned, and private education and consumer loans, as compared with $182.2 billion of loans as of March 31, 2016.

Revenue increased in the three months ended March 31, 2017 compared to the same period in 2016 due to an increase in revenue on the government servicing contract and from growth in private education and consumer loan servicing

5



volume from existing and new clients. The increase was partially offset by the loss of guaranty servicing and collection revenue.

Revenue from the government servicing contract increased to $39.0 million for the three months ended March 31, 2017 compared to $35.2 million for the same period in 2016. This increase was due to an increase in application volume for the Company's administration of the Total and Permanent Disability and Direct Loan Consolidation programs, the transfer of borrowers to the Company from a not-for-profit servicer who exited the loan servicing business in August 2016, and the shift in the portfolio of loans serviced to a greater portion of loans in higher paying repayment statuses. As of March 31, 2017, the Company was servicing $167.6 billion of student loans for 5.9 million borrowers under this contract.

Revenue from private education and consumer loan servicing increased to $5.8 million for the three months ended March 31, 2017 compared to $3.1 million for the same period in 2016. As of March 31, 2017, the Company was servicing $9.0 billion of private education and consumer loans for approximately 389,000 borrowers as compared to $5.2 billion of private education and consumer loans for approximately 251,000 borrowers as of March 31, 2016.

The Company's remaining guaranty servicing and collection client exited the FFELP guaranty business at the end of their contract term on June 30, 2016. After this customer's exit from the FFELP guaranty business effective June 30, 2016, the Company has no remaining guaranty servicing and collection revenue. Guaranty servicing and collection revenue earned from this customer in the three months ended March 31, 2016 was $5.0 million.

In April 2016, the Department's Office of Federal Student Aid ("FSA") released information regarding a new contract procurement process for the Department to acquire a single servicing system platform with multiple customer service providers to manage all student loans owned by the Department.  The contract solicitation process was divided into two phases.

On May 6, 2016, Nelnet Servicing, LLC ("Nelnet Servicing"), a subsidiary of the Company, and Great Lakes submitted a joint response to Phase I as part of a newly created joint venture to respond to the contract solicitation process and to provide services under the new contract in the event that the Department selects it to be awarded with the contract. The joint venture operates as a new legal entity called GreatNet Solutions, LLC ("GreatNet"). Nelnet Servicing and Great Lakes each own 50 percent of the ownership interests of GreatNet. GreatNet was one of three entities selected to respond to Phase II of the procurement selection process. Navient Corporation and FedLoan Servicing (Pennsylvania Higher Education Assistance Agency ("PHEAA")), the other two TIVAS, were also selected to respond to Phase II. On January 6, 2017, GreatNet submitted its Phase II response to the Department. On April 11, 2017, the Department announced that it was withdrawing certain policy memos to FSA from the prior administration regarding factors to be considered in the procurement process. GreatNet is currently awaiting announcement from the new administration on the next steps in the procurement process.

For financial reporting purposes, the operating results of GreatNet are included in the Company's consolidated financial statements. The proportionate share of membership interest (equity) and net loss of GreatNet that is attributable to Great Lakes is reflected as minority interest. During the three months ended March 31, 2017, Nelnet Servicing and Great Lakes each contributed capital to GreatNet and GreatNet began to incur certain operating costs.

Tuition Payment Processing and Campus Commerce

Revenue increased in the three months ended March 31, 2017 compared to the same period in 2016 due to increases in the number of managed tuition payment plans, campus commerce customer transactions and payments volume, and new school customers.

Before tax operating margin for the three months ended March 31, 2017 was 40.1 percent compared to 42.1 percent for the same period in 2016. This decrease was due to the Company's continued investment in and enhancements of payment plan and campus commerce systems and products.

This segment is subject to seasonal fluctuations. Based on the timing of when revenue is recognized and when expenses are incurred, revenue and operating margin are higher in the first quarter as compared to the remainder of the year.


6



Communications

For the three months ended March 31, 2017 and 2016, Allo recorded a net loss of $2.8 million and $0.4 million, respectively. The Company anticipates this operating segment will be dilutive to consolidated earnings over the next several years as it continues to build its network in Lincoln, Nebraska, due to large upfront capital expenditures and associated depreciation and upfront customer acquisition costs.

Revenue from Allo for the three months ended March 31, 2017 was $5.1 million as compared to $4.3 million for the same period in 2016. The number of residential households served increased to 10,524 as of March 31, 2017 from 7,909 as of March 31, 2016.

The Company anticipates total network capital expenditures of approximately $80 million in 2017; however, such amount could change based on customer demand for Allo's services. For the three months ended March 31, 2017, Allo's capital expenditures were $16.7 million. The number of residential households passed, which represents the estimated number of single residence homes, apartments, and condominiums that Allo already serves and those in which Allo has the capacity to connect to its network distribution system without further material extensions to the transmission lines (but have not been connected) increased to 34,925 as of March 31, 2017 as compared to 21,274 as of March 31, 2016.

Asset Generation and Management

During the three months ended March 31, 2017 compared to the same period in 2016, the average balance of student loans decreased $3.5 billion, to $24.8 billion, due primarily to the amortization of the student loan portfolio, and limited portfolio acquisitions from third parties. The Company acquired $52.2 million of student loans during the three months ended March 31, 2017.

Core student loan spread was 1.23% for the three months ended March 31, 2017, compared to 1.34% for the same period in 2016. The decrease in core student loan spread was due to a decrease in fixed rate floor income and a widening in the basis between the asset and debt indices in which the Company earns interest on its loans and funds such loans.

Due to historically low interest rates, the Company continues to earn significant fixed rate floor income. During the three months ended March 31, 2017 and 2016, the Company earned $32.0 million and $40.6 million, respectively, of fixed rate floor income (net of $0.1 million and $5.2 million of derivative settlements, respectively, used to hedge such loans).

Liquidity and Capital Resources

As of March 31, 2017, the Company had cash and cash equivalents of $108.2 million. In addition, the Company had a portfolio of available-for-sale and trading investments, consisting primarily of student loan asset-backed securities, with a fair value of $123.6 million as of March 31, 2017.

For the three months ended March 31, 2017, the Company generated $73.8 million in net cash from operating activities.

Forecasted undiscounted future cash flows from the Company's student loan portfolio financed in asset-backed securitization transactions are estimated to be approximately $2.02 billion as of March 31, 2017.

As of March 31, 2017, the Company had $35.0 million outstanding on its unsecured line of credit and $315.0 million was available for future use. The unsecured line of credit has a maturity date of December 12, 2021.

During the three months ended March 31, 2017, the Company initiated a cash tender offer to purchase any and all of its outstanding Hybrid Securities. The aggregate principal amount of notes tendered to the Company was $29.7 million. The Company paid $25.3 million to redeem these notes and recognized a pre-tax gain of $4.4 million.

During the three months ended March 31, 2017, the Company paid cash dividends of $5.9 million ($0.14 per share).

The Company intends to use its liquidity position to capitalize on market opportunities, including FFELP and private education and consumer loan acquisitions; strategic acquisitions and investments; expansion of Allo's telecommunications network; and capital management initiatives, including stock repurchases, debt repurchases, and dividend distributions. The timing and size of these opportunities will vary and will have a direct impact on the Company's cash and investment balances.
 

7



Operating Segments

The Company has four reportable operating segments. The Company's reportable operating segments include:

Loan Systems and Servicing
Tuition Payment Processing and Campus Commerce
Communications
Asset Generation and Management

The Company earns fee-based revenue through its Loan Systems and Servicing, Tuition Payment Processing, and Communications operating segments. In addition, the Company earns interest income on its student loan portfolio in its Asset Generation and Management operating segment. The Company’s operating segments are defined by the products and services they offer and the types of customers they serve, and they reflect the manner in which financial information is currently evaluated by management. See note 1 of the notes to consolidated financial statements included in the 2016 Annual Report for a description of each operating segment, including the primary products and services offered.

The management reporting process measures the performance of the Company’s operating segments based on the management structure of the Company, as well as the methodology used by management to evaluate performance and allocate resources. Executive management (the "chief operating decision maker") evaluates the performance of the Company’s operating segments based on their financial results prepared in conformity with U.S. GAAP.  

Corporate and Other Activities

Other business activities and operating segments that are not reportable are combined and included in Corporate and Other Activities. Corporate and Other Activities includes the following items:

Income earned on certain investment activities
Interest expense incurred on unsecured debt transactions
Other product and service offerings that are not considered reportable operating segments including, but not limited to, Whitetail Rock Capital Management, LLC, the Company's SEC-registered investment advisory subsidiary

Corporate and Other Activities also include certain corporate activities and overhead functions related to executive management, human resources, accounting, legal, enterprise risk management, information technology, occupancy, and marketing. These costs are allocated to each operating segment based on estimated use of such activities and services.

8




Segment Results of Operations

The following tables include the results of each of the Company's operating segments reconciled to the consolidated financial
statements.
 
Three months ended March 31, 2017
 
Loan Systems and Servicing
 
Tuition Payment Processing and Campus Commerce
 
Communications
 
Asset
Generation and
Management
 
Corporate and Other Activities
 
Eliminations
 
Total
Total interest income
$
94

 
2

 
1

 
182,326

 
2,761

 
(1,359
)
 
183,824

Interest expense

 

 
712

 
106,751

 
795

 
(1,359
)
 
106,899

Net interest income
94

 
2

 
(711
)
 
75,575

 
1,966

 

 
76,925

Less provision for loan losses

 

 

 
1,000

 

 

 
1,000

Net interest income (loss) after provision for loan losses
94

 
2

 
(711
)
 
74,575

 
1,966

 

 
75,925

Other income:
 

 
 

 
 
 
 

 
 

 
 

 
 

Loan systems and servicing revenue
54,229

 

 

 

 

 

 
54,229

Intersegment servicing revenue
10,323

 

 

 

 

 
(10,323
)
 

Tuition payment processing, school information, and campus commerce revenue

 
43,620

 

 

 

 

 
43,620

Communications revenue

 

 
5,106

 

 

 

 
5,106

Other income

 

 

 
3,342

 
9,290

 

 
12,632

Gain from debt repurchases

 

 

 
540

 
4,440

 

 
4,980

Derivative settlements, net

 

 

 
(1,173
)
 
(205
)
 

 
(1,378
)
Derivative market value and foreign currency transaction adjustments, net

 

 

 
(53,811
)
 
(42
)
 

 
(53,853
)
Centrally cleared variation margin settlements, net

 

 

 
50,401

 

 

 
50,401

Total other income
64,552

 
43,620

 
5,106

 
(701
)
 
13,483

 
(10,323
)
 
115,737

Operating expenses:
 

 
 

 
 
 
 
 
 

 
 
 
 

Salaries and benefits
37,992

 
16,652

 
2,979

 
400

 
13,839

 

 
71,863

Depreciation and amortization
549

 
2,391

 
2,135

 

 
3,523

 

 
8,598

Loan servicing fees

 

 

 
6,025

 

 

 
6,025

Cost to provide communications services

 

 
1,954

 

 

 

 
1,954

Other expenses
9,136

 
4,995

 
1,372

 
991

 
10,054

 

 
26,547

Intersegment expenses, net
7,398

 
2,075

 
506

 
10,412

 
(10,068
)
 
(10,323
)
 

Total operating expenses
55,075

 
26,113

 
8,946

 
17,828

 
17,348

 
(10,323
)
 
114,987

Income (loss) before income taxes
9,571

 
17,509

 
(4,551
)
 
56,046

 
(1,899
)
 

 
76,675

Income tax (expense) benefit
(4,555
)
 
(6,653
)
 
1,730

 
(21,297
)
 
2,021

 

 
(28,755
)
Net income (loss)
5,016

 
10,856

 
(2,821
)
 
34,749

 
122

 

 
47,920

  Net loss (income) attributable to noncontrolling interests
2,415

 

 

 

 
(309
)
 

 
2,106

Net income (loss) attributable to Nelnet, Inc.
$
7,431

 
10,856

 
(2,821
)
 
34,749

 
(187
)
 

 
50,026


9



 
Three months ended December 31, 2016
 
Loan Systems and Servicing
 
Tuition Payment Processing and Campus Commerce
 
Communications
 
Asset
Generation and
Management
 
Corporate and Other Activities
 
Eliminations
 
Total
Total interest income
$
31

 
2

 

 
184,398

 
4,386

 
(2,520
)
 
186,297

Interest expense

 

 
600

 
107,883

 
1,373

 
(2,520
)
 
107,337

Net interest income
31

 
2


(600
)
 
76,515

 
3,013

 

 
78,960

Less provision for loan losses

 

 
 
 
3,000

 

 

 
3,000

Net interest income (loss) after provision for loan losses
31

 
2


(600
)
 
73,515

 
3,013

 

 
75,960

Other income:
 

 
 

 
 
 
 

 
 

 
 

 
 

Loan systems and servicing revenue
53,764

 

 

 

 

 

 
53,764

Intersegment servicing revenue
10,945

 

 

 

 

 
(10,945
)
 

Tuition payment processing, school information, and campus commerce revenue

 
30,519

 

 

 

 

 
30,519

Communications revenue

 

 
4,492

 

 

 

 
4,492

Other income

 

 

 
3,348

 
11,871

 

 
15,218

Gain from debt repurchases

 

 

 
3,585

 
2,135

 

 
5,720

Derivative settlements, net

 

 

 
(3,439
)
 
(219
)
 

 
(3,657
)
Derivative market value and foreign currency transaction adjustments, net

 

 

 
79,132

 
7,712

 

 
86,844

Total other income
64,709

 
30,519


4,492

 
82,626

 
21,499

 
(10,945
)
 
192,900

Operating expenses:
 

 
 

 
 
 
 

 
 

 
 

 
 

Salaries and benefits
35,221

 
16,470

 
2,857

 
481

 
12,987

 

 
68,017

Depreciation and amortization
540

 
2,884

 
1,923

 

 
3,770

 

 
9,116

Loan servicing fees

 

 

 
5,726

 

 

 
5,726

Cost to provide communications services

 

 
1,697

 

 

 

 
1,697

Other expenses
9,080

 
5,364

 
1,260

 
1,238

 
14,303

 

 
31,245

Intersegment expenses, net
6,036

 
1,925

 
347

 
11,702

 
(9,066
)
 
(10,945
)
 

Total operating expenses
50,877

 
26,643


8,084

 
19,147

 
21,994

 
(10,945
)
 
115,801

Income (loss) before income taxes
13,863

 
3,878


(4,192
)
 
136,994

 
2,518

 

 
153,059

Income tax (expense) benefit
(5,268
)
 
(1,473
)
 
1,593

 
(52,057
)
 
3,077

 

 
(54,128
)
Net income (loss)
8,595

 
2,405


(2,599
)
 
84,937

 
5,595

 

 
98,931

  Net loss (income) attributable to noncontrolling interest
 
 

 

 

 
(585
)
 

 
(585
)
Net income (loss) attributable to Nelnet, Inc.
$
8,595

 
2,405


(2,599
)
 
84,937

 
5,010

 

 
98,346



10



 
Three months ended March 31, 2016
 
Loan Systems and Servicing
 
Tuition Payment Processing and Campus Commerce
 
Communications
 
Asset
Generation and
Management
 
Corporate and Other
Activities
 
Eliminations
 
Total
Total interest income
$
21

 
3

 

 
190,723

 
2,093

 
(823
)
 
192,017

Interest expense

 

 
147

 
89,877

 
1,206

 
(823
)
 
90,408

Net interest income
21

 
3

 
(147
)
 
100,846

 
887

 

 
101,609

Less provision for loan losses

 

 

 
2,500

 

 

 
2,500

Net interest income (loss) after provision for loan losses
21

 
3

 
(147
)
 
98,346

 
887

 

 
99,109

Other income:
 

 
 

 
 
 
 

 
 

 
 

 
 

Loan systems and servicing revenue
52,330

 

 

 

 

 

 
52,330

Intersegment servicing revenue
12,007

 

 

 

 

 
(12,007
)
 

Tuition payment processing, school information, and campus commerce revenue

 
38,657

 

 

 

 

 
38,657

Communications revenue

 

 
4,346

 

 

 

 
4,346

Enrollment services revenue

 

 

 

 
4,326

 

 
4,326

Other income

 

 

 
4,263

 
9,532

 

 
13,796

Gain from debt repurchases

 

 

 
101

 

 

 
101

Derivative settlements, net

 

 

 
(6,304
)
 
(232
)
 

 
(6,537
)
Derivative market value and foreign currency transaction adjustments, net

 

 

 
(19,897
)
 
(2,256
)
 

 
(22,154
)
Total other income
64,337

 
38,657

 
4,346

 
(21,837
)
 
11,370

 
(12,007
)
 
84,865

Operating expenses:
 

 
 

 
 
 
 

 
 

 
 

 
 

Salaries and benefits
32,967

 
14,435

 
1,089

 
519

 
14,231

 

 
63,242

Depreciation and amortization
438

 
2,271

 
1,129

 

 
3,802

 

 
7,640

Loan servicing fees

 

 

 
6,928

 

 

 
6,928

Cost to provide communication services

 

 
1,703

 

 

 

 
1,703

Cost to provide enrollment services

 

 

 

 
3,623

 

 
3,623

Other expenses
11,470

 
4,159

 
753

 
1,516

 
10,477

 

 
28,376

Intersegment expenses, net
6,241

 
1,512

 
144

 
12,107

 
(7,997
)
 
(12,007
)
 

Total operating expenses
51,116

 
22,377

 
4,818

 
21,070

 
24,136

 
(12,007
)
 
111,512

Income (loss) before income taxes
13,242

 
16,283

 
(619
)
 
55,439

 
(11,879
)
 

 
72,462

Income tax (expense) benefit
(5,032
)
 
(6,188
)
 
235

 
(21,066
)
 
7,617

 

 
(24,433
)
Net income (loss)
8,210

 
10,095

 
(384
)
 
34,373

 
(4,262
)
 

 
48,029

  Net loss (income) attributable to noncontrolling interests

 

 

 

 
(68
)
 

 
(68
)
Net income (loss) attributable to Nelnet, Inc.
$
8,210

 
10,095

 
(384
)
 
34,373

 
(4,330
)
 

 
47,961


Net Interest Income, Net of Settlements on Derivatives
The Company maintains an overall risk management strategy that incorporates the use of derivative instruments to reduce the economic effect of interest rate volatility. Derivative settlements for each applicable period should be evaluated with the Company's net interest income.
The following table summarizes the components of "net interest income" and "derivative settlements, net."
 
Three months ended
 
March 31, 2017
 
December 31, 2016
 
March 31, 2016
Variable student loan interest margin, net of settlements on derivatives (a)
$
41,922

 
38,255

 
53,856

Fixed rate floor income, net of settlements on derivatives
32,012

 
35,848

 
40,639

Investment interest
2,617

 
2,792

 
2,029

Non-portfolio related derivative settlements
(205
)
 
(219
)
 
(232
)
Corporate debt interest expense
(799
)
 
(1,373
)
 
(1,220
)
Net interest income (net of settlements on derivatives)
$
75,547

 
75,303

 
95,072


(a)
During the fourth quarter of 2016, the Company redeemed certain debt securities prior to their legal maturity and recognized $7.4 million in interest expense (a decrease to variable student loan interest margin) to write off the remaining debt discount associated with these bonds.

11



Student Loan Servicing Volumes (dollars in millions)
lssservicingvolq117updat.jpg
Company owned
 
$19,742
 
$18,886
 
$18,433
 
$18,079
 
$17,429
 
$16,962
 
$16,352
% of total
 
12.2%
 
10.7%
 
10.1%
 
9.8%
 
9.0%
 
8.7%
 
8.2%
Number of servicing borrowers:
 
 
 
 
 
 
 
 
 
 
 
 
Government servicing:
 
5,915,449

 
5,842,163

 
5,786,545

 
5,726,828

 
6,009,433

 
5,972,619

 
5,924,099

FFELP servicing:
 
1,397,295

 
1,335,538

 
1,298,407

 
1,296,198

 
1,357,412

 
1,312,192

 
1,263,785

Private education and consumer loan servicing:
 
202,529

 
245,737

 
250,666

 
267,073

 
292,989

 
355,096

 
389,010

Total:
 
7,515,273

 
7,423,438

 
7,335,618

 
7,290,099

 
7,659,834

 
7,639,907

 
7,576,894

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Number of remote hosted borrowers:
 
1,611,654

 
1,755,341

 
1,796,783

 
1,842,961

 
2,103,989

 
2,230,019

 
2,068,781



12



Communications Financial and Operating Data

Certain financial and operating data for Allo is summarized in the tables below.
 
Three months ended
 
 March 31,
2017
 
December 31, 2016
 
March 31,
2016
Residential revenue
$
3,272

 
2,786

 
2,523

Business revenue
1,780

 
1,585

 
1,628

Other revenue
54

 
121

 
195

Total revenue
$
5,106

 
4,492

 
4,346

 
 
 
 
 
 
Net loss
$
(2,821
)
 
(2,599
)
 
(384
)
EBITDA (a)
(1,705
)
 
(1,669
)
 
657

 
 
 
 
 
 
Capital expenditures
16,669

 
14,170

 
2,877

 
 
 
 
 
 
Revenue contribution:

 
 
 
 
Internet
43.6
%
 
41.4
%
 
36.6
%
Telephone
24.3

 
26.1

 
27.3

Television
31.8

 
32.1

 
32.8

Other
0.3

 
0.4

 
3.3

 
100.0
%
 
100.0
%
 
100.0
%

 
As of March 31, 2017
 
As of
December 31, 2016
 
As of March 31, 2016
 
As of
December 31, 2015
Residential customer information:
 
 
 
 
 
 
 
Households served
10,524

 
9,814

 
7,909

 
7,600

Households passed (b)
34,925

 
30,962

 
21,274

 
21,274

Total households in current markets (c)
137,500

 
137,500

 
137,500

 
28,874


(a)
Earnings (loss) before interest, income taxes, depreciation, and amortization ("EBITDA") is a supplemental non-GAAP performance measure that is frequently used in capital-intensive industries such as telecommunications. Allo's management uses EBITDA to compare Allo's performance to that of its competitors and to eliminate certain non-cash and non-operating items in order to consistently measure performance from period to period. EBITDA excludes interest and income taxes because these items are associated with a company's particular capitalization and tax structures. EBITDA also excludes depreciation and amortization expense because these non-cash expenses primarily reflect the impact of historical capital investments, as opposed to the cash impacts of capital expenditures made in recent periods, which may be evaluated through cash flow measures. The Company reports EBITDA for Allo because the Company believes that it provides useful additional information for investors regarding a key metric used by management to assess Allo's performance. There are limitations to using EBITDA as a performance measure, including the difficulty associated with comparing companies that use similar performance measures whose calculations may differ from Allo's calculations. In addition, EBITDA should not be considered a substitute for other measures of financial performance, such as net income or any other performance measures derived in accordance with GAAP. A reconciliation of EBITDA from net income (loss) under GAAP is presented in the table immediately below.
 
Three months ended
 
March 31, 2017
 
December 31, 2016
 
March 31, 2016
Net loss
$
(2,821
)
 
(2,599
)
 
(384
)
Net interest expense
711

 
600

 
147

Income tax benefit
(1,730
)
 
(1,593
)
 
(235
)
Depreciation and amortization
2,135

 
1,923

 
1,129

Earnings (loss) before interest expense, income taxes, depreciation, and amortization (EBITDA)
$
(1,705
)
 
(1,669
)
 
657

(b)
Represents the number of single residence homes, apartments, and condominiums that Allo already serves and those in which Allo has the capacity to connect to its network distribution system without further material extensions to the transmission lines, but have not been connected.
(c)
During the first quarter of 2016, Allo announced plans to expand its network to make services available to substantially all commercial and residential premises in Lincoln, Nebraska, and currently plans to expand to additional communities in Nebraska and surrounding states over the next several years.

13



Other Income

The following table summarizes the components of "other income."
 
Three months ended
 
March 31,
2017
 
December 31,
2016
 
March 31,
2016
Investment advisory fees
$
3,516

 
2,762

 
818

Borrower late fee income
3,319

 
2,928

 
3,646

Peterson's revenue
2,836

 
3,599

 
3,282

Realized and unrealized gains on investments classified as
available-for-sale and trading, net
324

 
1,329

 
1,050

Other
2,637

 
4,600

 
5,000

Other income
$
12,632

 
15,218

 
13,796


Derivative Settlements

The following table summarizes the components of "derivative settlements, net" included in the attached consolidated statements of income.
 
Three months ended
 
March 31,
2017
 
December 31,
2016
 
March 31,
2016
1:3 basis swaps
$
698

 
555

 
(329
)
Interest rate swaps - floor income hedges
(120
)
 
(2,402
)
 
(5,243
)
Interest rate swaps - hybrid debt hedges
(205
)
 
(219
)
 
(232
)
Cross-currency interest rate swaps
(1,751
)
 
(1,591
)
 
(733
)
Total settlements - (expense) income
$
(1,378
)
 
(3,657
)
 
(6,537
)

Derivative Market Value and Foreign Currency Transaction Adjustments

"Derivative market value and foreign currency transaction adjustments" include (i) the unrealized gains and losses that are caused by changes in fair values of derivatives which do not qualify for "hedge treatment" under GAAP; and (ii) the foreign currency transaction gains or losses caused by the re-measurement of the Company's Euro-denominated bonds to U.S. dollars.

The following table summarizes the components of “derivative market value and foreign currency transaction adjustments” included in the attached consolidated statements of income.
 
Three months ended
 
March 31,
2017
 
December 31,
2016
 
March 31,
2016
Change in fair value of derivatives - (expense) income
$
(49,163
)
 
61,452

 
(3,674
)
Foreign currency transaction adjustments - (expense) income
(4,690
)
 
25,392

 
(18,480
)
Derivative market value and foreign currency transaction adjustments - (expense) income
$
(53,853
)
 
86,844

 
(22,154
)


14



Student Loans Receivable

Student loans receivable consisted of the following:
 
As of
 
As of
 
As of
 
March 31,
2017
 
December 31,
2016
 
March 31,
2016
Federally insured loans:
 
 
 
 
 
Stafford and other
$
4,927,541

 
5,186,047

 
5,934,834

Consolidation
19,012,552

 
19,643,937

 
21,514,363

Total
23,940,093

 
24,829,984

 
27,449,197

Private education loans
256,816

 
273,659

 
294,621

 
24,196,909

 
25,103,643

 
27,743,818

Loan discount, net of unamortized loan premiums and deferred origination costs
(142,997
)
 
(148,077
)
 
(174,682
)
Allowance for loan losses – federally insured loans
(36,687
)
 
(37,268
)
 
(34,441
)
Allowance for loan losses – private education loans
(13,839
)
 
(14,574
)
 
(15,643
)
 
$
24,003,386

 
24,903,724

 
27,519,052


Loan Activity

The following table sets forth the activity of loans:
 
Three months ended March 31,
 
2017
 
2016
Beginning balance
$
25,103,643

 
28,555,749

Loan acquisitions
52,174

 
110,959

Repayments, claims, capitalized interest, and other
(647,915
)
 
(592,020
)
Consolidation loans lost to external parties
(310,993
)
 
(286,132
)
Loans sold

 
(44,738
)
Ending balance
$
24,196,909

 
27,743,818



15



Student Loan Spread

The following table analyzes the student loan spread on the Company’s portfolio of student loans, which represents the spread between the yield earned on student loan assets and the costs of the liabilities and derivative instruments used to fund the assets.
 
Three months ended
 
March 31,
2017
 
December 31,
2016
 
March 31,
2016
Variable student loan yield, gross
3.24
 %
 
3.03
 %
 
2.82
 %
Consolidation rebate fees
(0.84
)
 
(0.84
)
 
(0.83
)
Discount accretion, net of premium and deferred origination costs amortization
0.07

 
0.06

 
0.06

Variable student loan yield, net
2.47

 
2.25

 
2.05

Student loan cost of funds - interest expense (a)
(1.74
)
 
(1.55
)
 
(1.27
)
Student loan cost of funds - derivative settlements
(0.02
)
 
(0.02
)
 
(0.02
)
Variable student loan spread
0.71

 
0.68

 
0.76

Fixed rate floor income, net of settlements on derivatives
0.52

 
0.56

 
0.58

Core student loan spread
1.23
 %

1.24
 %

1.34
 %
 
 
 
 
 
 
Average balance of student loans
$
24,755,452

 
25,538,721

 
28,232,489

Average balance of debt outstanding
24,541,736

 
25,362,201

 
28,099,821


(a)
In the fourth quarter of 2016, the Company redeemed certain debt securities prior to their legal maturity and recognized $7.4 million in interest expense to write off the remaining debt discount associated with these bonds. The impact of this expense was excluded from the above table.

A trend analysis of the Company's core and variable student loan spreads is summarized below.

slspreadq117updated.jpg

(a)
The interest earned on a large portion of the Company's FFELP student loan assets is indexed to the one-month LIBOR rate.  The Company funds the majority of its assets with three-month LIBOR indexed floating rate securities.  The relationship between the indices in which the Company earns interest on its loans and funds such loans has a significant impact on student loan spread.  This table (the right axis) shows the difference between the Company's liability base rate and the one-month LIBOR rate by quarter.


16



Variable student loan spread decreased during the three months ended March 31, 2017 as compared to the same period in 2016 due to a widening in the basis between the asset and debt indices in which the Company earns interest on its loans and funds such loans (as reflected in the table above).

The primary difference between variable student loan spread and core student loan spread is fixed rate floor income.  A summary of fixed rate floor income and its contribution to core student loan spread follows:
 
Three months ended
 
March 31, 2017
 
December 31, 2016
 
March 31, 2016
Fixed rate floor income, gross
$
32,132

 
38,250

 
45,882

Derivative settlements (a)
(120
)
 
(2,402
)
 
(5,243
)
Fixed rate floor income, net
$
32,012

 
35,848

 
40,639

Fixed rate floor income contribution to spread, net
0.52
%
 
0.56
%
 
0.58
%
 
(a)
Includes settlement payments on derivatives used to hedge student loans earning fixed rate floor income.

Fixed Rate Floor Income

The following table shows the Company’s federally insured student loan assets that were earning fixed rate floor income as of March 31, 2017.
Fixed interest rate range
 
Borrower/lender weighted average yield
 
Estimated variable conversion rate (a)
 
Loan balance
3.5 - 3.99%
 
3.65%
 
1.01%
 
$
1,921,157

4.0 - 4.49%
 
4.20%
 
1.56%
 
1,501,576

4.5 - 4.99%
 
4.72%
 
2.08%
 
903,410

5.0 - 5.49%
 
5.22%
 
2.58%
 
571,539

5.5 - 5.99%
 
5.67%
 
3.03%
 
402,961

6.0 - 6.49%
 
6.19%
 
3.55%
 
462,543

6.5 - 6.99%
 
6.70%
 
4.06%
 
451,216

7.0 - 7.49%
 
7.17%
 
4.53%
 
159,390

7.5 - 7.99%
 
7.71%
 
5.07%
 
270,683

8.0 - 8.99%
 
8.18%
 
5.54%
 
624,469

> 9.0%
 
9.05%
 
6.41%
 
216,527

 
 
 
 
 
 
$
7,485,471


(a)
The estimated variable conversion rate is the estimated short-term interest rate at which loans would convert to a variable rate. As of March 31, 2017, the weighted average estimated variable conversion rate was 2.57% and the short-term interest rate was 84 basis points.

The following table summarizes the outstanding derivative instruments as of March 31, 2017 used by the Company to economically hedge loans earning fixed rate floor income.
Maturity
 
Notional amount
 
Weighted average fixed rate paid by the Company (a)
 
 
2017
 
$
750,000

 
0.99
%
2018
 
1,350,000

 
1.07

2019
 
3,250,000

 
0.97

2020
 
1,500,000

 
1.01

2025
 
100,000

 
2.32

 
 
$
6,950,000

 
1.02
%
(a)
For all interest rate derivatives, the Company receives discrete three-month LIBOR.

17
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