Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.10M
2: EX-2.1 Plan of Acquisition, Reorganization, Arrangement, HTML 53K
Liquidation or Succession
3: EX-2.2 Plan of Acquisition, Reorganization, Arrangement, HTML 46K
Liquidation or Succession
4: EX-2.3 Plan of Acquisition, Reorganization, Arrangement, HTML 33K
Liquidation or Succession
5: EX-10.14 Material Contract HTML 33K
6: EX-10.15 Material Contract HTML 34K
7: EX-10.16 Material Contract HTML 34K
8: EX-10.54 Material Contract HTML 33K
9: EX-10.55 Material Contract HTML 42K
10: EX-10.56 Material Contract HTML 38K
11: EX-21.1 Subsidiaries List HTML 74K
12: EX-23.1 Consent of Experts or Counsel HTML 37K
13: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
14: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
15: EX-32 Certification -- §906 - SOA'02 HTML 39K
22: R1 Document and Entity Information Document HTML 68K
23: R2 Consolidated Balance Sheets HTML 136K
24: R3 Consolidated Balance Sheets (Parentheticals) HTML 62K
25: R4 Consolidated Statements of Income HTML 111K
26: R5 Consolidated Statements of Comprehensive Income HTML 67K
27: R6 Consolidated Statements of Shareholders' Equity HTML 104K
28: R7 Consolidated Statements of Shareholders' Equity HTML 40K
(Parentheticals)
29: R8 Consolidated Statements of Cash Flows HTML 178K
30: R9 Description of Business HTML 65K
31: R10 Recent Developments HTML 40K
32: R11 Summary of Significant Accounting Policies and HTML 142K
Practices
33: R12 Loans Receivable and Allowance for Loan Losses HTML 196K
34: R13 Bonds and Notes Payable HTML 251K
35: R14 Derivative Financial Instruments HTML 239K
36: R15 Investments and Notes Receivable HTML 124K
37: R16 Business Combination HTML 56K
38: R17 Intangible Assets HTML 59K
39: R18 Goodwill HTML 70K
40: R19 Property and Equipment HTML 86K
41: R20 Shareholders' Equity HTML 52K
42: R21 Earnings per Common Share HTML 78K
43: R22 Income Taxes HTML 141K
44: R23 Segment Reporting HTML 470K
45: R24 Major Customer HTML 42K
46: R25 Leases HTML 45K
47: R26 Defined Contribution Benefit Plan HTML 40K
48: R27 Stock Based Compensation Plans HTML 75K
49: R28 Related Parties HTML 85K
50: R29 Fair Value HTML 186K
51: R30 Legal Proceedings Legal Proceedings HTML 40K
52: R31 Quarterly Financial Information (Unaudited) HTML 152K
53: R32 Condensed Parent Company Financial Statements HTML 232K
54: R33 Summary of Significant Accounting Policies and HTML 225K
Practices Summary of Significant Accounting
Policies (Policies)
55: R34 Loans Receivable and Allowance for Loan Losses HTML 200K
(Tables)
56: R35 Bonds and Notes payable (Tables) HTML 239K
57: R36 Derivative Financial Instruments (Tables) HTML 215K
58: R37 Investments and Notes Receivables (Tables) HTML 127K
59: R38 Business Combination (Tables) HTML 143K
60: R39 Intangible Assets (Tables) HTML 61K
61: R40 Goodwill (Tables) HTML 68K
62: R41 Property and Equipment (Tables) HTML 84K
63: R42 Shareholders' Equity (Tables) HTML 48K
64: R43 Earnings per Common Share (Tables) HTML 76K
65: R44 Income Taxes (Tables) HTML 135K
66: R45 Segment Reporting (Tables) HTML 462K
67: R46 Leases (Tables) HTML 44K
68: R47 Stock Based Compensation Plans (Tables) HTML 71K
69: R48 Fair Value (Tables) HTML 195K
70: R49 Quarterly Financial Information (Tables) HTML 152K
71: R50 Condensed Parent Company Financial Statements HTML 232K
(Tables)
72: R51 Description of Business - Narrative (Details) HTML 38K
73: R52 Recent Developments (Details) HTML 43K
74: R53 Summary of Significant Accounting Policies and HTML 51K
Practices - Variable Interest Entities (Details)
75: R54 Summary of Significant Accounting Policies and HTML 66K
Practices - Noncontrolling Interest (Details)
76: R55 Summary of Significant Accounting Policies and HTML 41K
Practices - Loans Receivable (Details)
77: R56 Summary of Significant Accounting Policies and HTML 49K
Practices - Allowance for Loan Losses (Details)
78: R57 Summary of Significant Accounting Policies and HTML 37K
Practices - Cash and Cash Equivalents and
Statement of Cash Flows (Details)
79: R58 Summary of Significant Accounting Policies and HTML 56K
Practices - Revenue Recognition (Details)
80: R59 Summary of Significant Accounting Policies and HTML 41K
Practices - Compensation Expense for Stock Bases
Awards (Details)
81: R60 Loans Receivable and Allowance for Loan Losses - HTML 66K
Loans Receivable (Details)
82: R61 Loans Receivable and Allowance for Loan Losses - HTML 86K
Activity in the Allowance for Loan Losses
(Details)
83: R62 Loans Receivable and Allowance for Loan Losses - HTML 88K
Student Loan Status and Delinquency (Details)
84: R63 Bonds and Notes Payable - Outstanding Debt HTML 89K
Obligations (Details)
85: R64 Bonds and Notes Payable - Bonds and Notes Payable HTML 65K
Outstanding Lines of Credit (Details)
86: R65 Bonds and Notes Payable - Bonds and Notes Payable HTML 94K
Asset-backed Securitizations (Details)
87: R66 Bonds and Notes Payable - Narrative (Details) HTML 88K
88: R67 Bonds and Notes Payable - Schedule of TDP Notes HTML 51K
Outstanding (Details)
89: R68 Bonds and Notes Payable - Maturity of long-term HTML 58K
debt (Details)
90: R69 Bonds and Notes Payable - Debt Repurchases HTML 48K
(Details)
91: R70 Derivative Financial Instruments - Basis Swap HTML 78K
(Details)
92: R71 Derivative Financial Instruments - Interest Rate HTML 77K
Swaps, Floor Income Hedge (Details)
93: R72 Derivative Financial Instruments - Interest Rate HTML 64K
Caps (Details)
94: R73 Derivative Financial Instruments - Interest Rate HTML 53K
Swaps, Unsecured Debt Hedges (Details)
95: R74 Derivative Financial Instruments - Cross-currency HTML 60K
Interest Rate Swaps (Details)
96: R75 Derivative Financial Instruments - Fair Value of HTML 77K
Derivative Instruments (Details)
97: R76 Derivative Financial Instruments - Gross/Net HTML 64K
(Details)
98: R77 Derivative Financial Instruments - Income HTML 66K
Statement Effect of Derivative Instruments
(Details)
99: R78 Investments and Notes Receivable - Investments and HTML 77K
Other Receivables Summary (Details)
100: R79 Investments and Notes Receivable - Realized and HTML 55K
Unrealized Gains (Losses) on Investments (Details)
101: R80 Business Combination - Acquisition Details HTML 71K
(Details)
102: R81 Business Combination - Schedule of Assets Acquired HTML 70K
at Fair Value (Details)
103: R82 Intangible Assets - Schedule of Intangible Assets HTML 58K
(Details)
104: R83 Intangible Assets - Schedule of Intangible Assets HTML 53K
Future Amortization Expense (Details)
105: R84 Goodwill - Schedule of Goodwill (Details) HTML 66K
106: R85 Goodwill - Narrative (Details) HTML 42K
107: R86 Property and Equipment (Details) HTML 114K
108: R87 Shareholders' Equity - Classes of Common Stock HTML 41K
(Details)
109: R88 Shareholders' Equity - Schedule of Stock HTML 49K
Repurchases (Details)
110: R89 Earnings per Common Share - Schedule of Earnings HTML 65K
per Common Share (Details)
111: R90 Income Taxes - Narrative (Details) HTML 53K
112: R91 Income Taxes - Schedule of Unrecognized Tax HTML 53K
Benefits (Details)
113: R92 Income Taxes - Schedule of Provision for Income HTML 69K
Tax Expense (Details)
114: R93 Income Taxes - Schedule of Effective Income Tax HTML 63K
Rate Reconciliation (Details)
115: R94 Income Taxes - Schedule of Deferred Tax Assets and HTML 80K
Liabilities (Details)
116: R95 Segment Reporting (Details) HTML 261K
117: R96 Major Customer (Details) HTML 51K
118: R97 Leases - Schedule of future Minimum Lease Payments HTML 58K
for Operating Leases (Details)
119: R98 Defined Contribution Benefit Plan Defined HTML 53K
Contribution Benefit Plan (Details)
120: R99 Stock Based Compensation Plans - Restricted Stock HTML 79K
and Employee Share Purchase Plan (Details)
121: R100 Stock Based Compensation Plans - Non-employee HTML 50K
Directors Compensation Plan (Details)
122: R101 Related Parties - Transactions with Union Bank and HTML 132K
Trust Company (Details)
123: R102 Related Parties - Related Party Transactions HTML 72K
Investment Services (Details)
124: R103 Related Parties - Transactions with Agile Sports HTML 67K
Technologies, Inc. (doing business as "Hudl")
(Details)
125: R104 Fair Value - Assets and Liabilities that are HTML 77K
Measured at Fair Value (Details)
126: R105 Fair Value - Fair Value of Financial Instruments HTML 103K
(Details)
127: R106 Quarterly Financial Information (Unaudited) HTML 96K
Quarterly Financial Information (Details)
128: R107 Condensed Parent Company Financial Statements - HTML 105K
Condensed Parent Balance Sheets (Details)
129: R108 Condensed Parent Company Financial Statements - HTML 87K
Condensed Parent Statements of Income (Details)
130: R109 Condensed Parent Company Financial Statements - HTML 70K
Condensed Parent Statement of Comprehensive Income
(Details)
131: R110 Condensed Parent Company Financial Statements - HTML 187K
Condensed Parent Statements of Cash Flows
(Details)
133: XML IDEA XML File -- Filing Summary XML 236K
132: EXCEL IDEA Workbook of Financial Reports XLSX 190K
16: EX-101.INS XBRL Instance -- nni-20171231 XML 7.66M
18: EX-101.CAL XBRL Calculations -- nni-20171231_cal XML 432K
19: EX-101.DEF XBRL Definitions -- nni-20171231_def XML 1.53M
20: EX-101.LAB XBRL Labels -- nni-20171231_lab XML 3.01M
21: EX-101.PRE XBRL Presentations -- nni-20171231_pre XML 1.95M
17: EX-101.SCH XBRL Schema -- nni-20171231 XSD 357K
134: ZIP XBRL Zipped Folder -- 0001258602-18-000021-xbrl Zip 554K
‘EX-10.54’ — Material Contract
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
