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 1.92M
2: EX-10.1 Material Contract HTML 32K
3: EX-10.31 Material Contract HTML 31K
4: EX-21.1 Subsidiaries List HTML 51K
5: EX-23.1 Consent of Experts or Counsel HTML 33K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
8: EX-32 Certification -- §906 - SOA'02 HTML 35K
79: R1 Document and Entity Information Document HTML 61K
61: R2 Consolidated Balance Sheets (Unaudited) HTML 135K
75: R3 Consolidated Balance Sheets (Unaudited) HTML 61K
(Parentheticals)
83: R4 Consolidated Statements of Income (Unaudited) HTML 113K
106: R5 Consolidated Statements of Comprehensive Income HTML 60K
(Unaudited)
64: R6 Consolidated Statements of Shareholders' Equity HTML 106K
(Unaudited)
74: R7 Consolidated Statements of Shareholders' Equity HTML 33K
(Unaudited) (Parentheticals)
55: R8 Consolidated Statements of Cash Flows (Unaudited) HTML 169K
45: R9 Description of Business HTML 56K
108: R10 Summary of Significant Accounting Policies and HTML 111K
Practices
85: R11 Student Loans Receivable and Allowance for Loan HTML 220K
Losses
84: R12 Bonds and Notes Payable HTML 296K
91: R13 Gain on Sale of Loans and Debt Repurchases HTML 70K
92: R14 Derivative Financial Instruments HTML 232K
89: R15 Investments HTML 134K
93: R16 Goodwill HTML 52K
76: R17 Property and Equipment HTML 56K
80: R18 Shareholders' Equity HTML 56K
87: R19 Earnings per Common Share HTML 75K
116: R20 Income Taxes HTML 134K
101: R21 Segment Reporting HTML 543K
69: R22 Major Customer (Notes) HTML 39K
86: R23 Legal Proceedings HTML 49K
72: R24 Operating Leases HTML 43K
35: R25 Defined Contribution Benefit Plan HTML 36K
102: R26 Stock Based Compensation Plan HTML 84K
112: R27 Related Party Transactions HTML 79K
50: R28 Fair Value HTML 183K
49: R29 Quarterly Financial Information HTML 141K
53: R30 Condensed Parent Only Financial Statements HTML 182K
54: R31 Summary of Significant Accounting Policies and HTML 191K
Practices Summary of Significant Accounting
Policies (Policies)
56: R32 Student Loans Receivable and Allowance for Loan HTML 215K
Losses (Tables)
24: R33 Bonds and Notes payable (Tables) HTML 274K
99: R34 Gain on Sale of Loans and Debt Repurchases Gain on HTML 70K
Sale of Loans and Debt Repurchases (Tables)
67: R35 Derivative Financial Instruments (Tables) HTML 212K
70: R36 Investments (Tables) HTML 160K
40: R37 Goodwill Goodwill (Tables) HTML 43K
115: R38 Property and Equipment Property and Equipment HTML 54K
(Tables)
15: R39 Shareholders' Equity Shareholders' Equity (Tables) HTML 44K
58: R40 Earnings per Common Share (Tables) HTML 71K
105: R41 Income Taxes Income Taxes (Tables) HTML 130K
37: R42 Segment Reporting (Tables) HTML 532K
48: R43 Operating Leases Operating Leases (Tables) HTML 42K
52: R44 Stock Based Compensation Plan Stock Based HTML 67K
Compensation (Tables)
62: R45 Fair Value (Tables) HTML 178K
23: R46 Quarterly Financial Information Quarterly HTML 139K
Financial Information (Tables)
44: R47 Condensed Parent Only Financial Statements HTML 180K
Condensed Parent Only Financial Statements
(Tables)
17: R48 Student Loans Receivable and Allowance for Loan HTML 58K
Losses Allowance for Loan Losses Table (Details)
104: R49 Student Loans Receivable and Allowance for Loan HTML 53K
Losses Student Loans Receivable and Allowance for
Loan Losses Loan Acquisition (Details)
36: R50 Student Loans Receivable and Allowance for Loan HTML 65K
Losses Allowance for Loan Losses (Details)
100: R51 Student Loans Receivable and Allowance for Loan HTML 60K
Losses Repurchase Obligations (Details)
41: R52 Student Loans Receivable and Allowance for Loan HTML 90K
Losses Student Loan Status and Delinquency
(Details)
59: R53 Outstanding Debt Obligations (Details) HTML 72K
16: R54 Bonds and Notes Payable Outstanding Lines of HTML 65K
Credit (Details)
20: R55 Bonds and Notes Payable Asset-backed HTML 83K
Securitizations (Details)
51: R56 Bonds and Notes Payable Junior Subordinated Hybrid HTML 46K
Securities (Details)
28: R57 Bonds and Notes Payable Other Borrowings (Details) HTML 47K
109: R58 Bonds and Notes Payable Maturity of long-term debt HTML 50K
(Details)
66: R59 Gain on Sale of Loans and Debt Repurchases Gain on HTML 55K
Sale of Loans and Debt Repurchases (Details)
90: R60 Derivative Financial Instruments Outstanding HTML 88K
(Details)
43: R61 Derivative Financial Instruments Cross-currency HTML 56K
Interest Rate Swaps (Details)
46: R62 Derivative Financial Instruments Fair Value of HTML 43K
Derivative Instruments (Details)
97: R63 Derivative Financial Instruments Income Statement HTML 49K
Effect of Derivative Instruments (Details)
94: R64 Derivative Financial Instruments Derivative HTML 77K
Collateral (Details)
68: R65 Investments and Restricted Investments Summary HTML 62K
(Details)
96: R66 Investments Available for Sale Securities HTML 63K
(Details)
42: R67 Investments Stated Maturities on Held-To-Maturity HTML 48K
Securities (Details)
73: R68 Investments Realized and Unrealized Gains (losses) HTML 50K
on Investments (Details)
111: R69 Investments Reclassifications to OCI (Details) HTML 43K
19: R70 Goodwill Goodwill (Details) HTML 63K
34: R71 Property and Equipment Property and Equipment HTML 57K
(Details)
60: R72 Shareholders' Equity Classes of Common Stock HTML 34K
(Details)
26: R73 Shareholders' Equity Stock Repurchases (Details) HTML 42K
114: R74 Shareholders' Equity Contingent Consideration - HTML 40K
infiNET Integrated Solutions, Inc. (Details)
38: R75 Earnings per Common Share (Details) HTML 63K
29: R76 Income Taxes Income Taxes (Details) HTML 58K
33: R77 Income Taxes Income Taxes (Details 1) HTML 39K
21: R78 Income Taxes Income Taxes (Details 2) HTML 71K
25: R79 Income Taxes Income Taxes (Details 3) HTML 57K
81: R80 Income Taxes Income Taxes (Details 4) HTML 76K
31: R81 Income Taxes Income Taxes Payable / Receivable HTML 35K
(Details)
110: R82 Segment Reporting (Details) HTML 269K
57: R83 Major Customer (Details) HTML 42K
88: R84 Legal Proceedings (Details) HTML 52K
95: R85 Operating Leases Minimum Future Rentals (Details) HTML 56K
30: R86 Defined Contribution Benefit Plan Defined HTML 43K
Contribution Benefit Plan (Details)
32: R87 Stock Based Compensation Plan Employee Stock Based HTML 65K
Compensation (Details)
107: R88 Stock Based Compensation Plan Non-employee HTML 44K
Directors Compensation Plan (Details)
27: R89 Related Party Transactions Transactions with Union HTML 42K
Financial Services, Inc. (Details)
82: R90 Related Party Transactions Transactions with Union HTML 125K
Bank and Trust Company (Details)
78: R91 Related Party Transactions Investment Services HTML 53K
(Details)
98: R92 Assets and Liabilities that are Measured at Fair HTML 70K
Value (Details)
77: R93 Fair Value of Financial Instruments (Details) HTML 99K
65: R94 Fair Value Fair Value Transfers (Details) HTML 58K
103: R95 Quarterly Financial Information Quarterly HTML 88K
Financial Information (Details)
63: R96 Condensed Parent Only Financial Statements HTML 96K
Condensed Parent Only Financial Statements
(Details)
39: R97 Condensed Parent Only Financial Statements HTML 84K
parent-only results of operations (Details)
71: R98 Condensed Parent Only Financial Statements HTML 127K
parent-only statements of cash flows (Details)
113: XML IDEA XML File -- Filing Summary XML 189K
18: EXCEL IDEA Workbook of Financial Reports XLSX 535K
47: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 5.19M
9: EX-101.INS XBRL Instance -- nni-20131231 XML 7.54M
11: EX-101.CAL XBRL Calculations -- nni-20131231_cal XML 275K
12: EX-101.DEF XBRL Definitions -- nni-20131231_def XML 1.55M
13: EX-101.LAB XBRL Labels -- nni-20131231_lab XML 3.12M
14: EX-101.PRE XBRL Presentations -- nni-20131231_pre XML 1.77M
10: EX-101.SCH XBRL Schema -- nni-20131231 XSD 379K
22: ZIP XBRL Zipped Folder -- 0001258602-14-000023-xbrl Zip 552K
‘EX-10.31’ — Material Contract
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