Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.65M
2: EX-10.3 Material Contract HTML 20K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
5: EX-32 Certification -- §906 - SOA'02 HTML 26K
12: R1 Document and Entity Information Document HTML 52K
13: R2 Consolidated Balance Sheets HTML 128K
14: R3 Consolidated Balance Sheets (Parentheticals) HTML 50K
15: R4 Consolidated Statements of Income HTML 107K
16: R5 Consolidated Statements of Comprehensive Income HTML 55K
17: R6 Consolidated Statements of Shareholders' Equity HTML 81K
18: R7 Consolidated Statements of Shareholders' Equity HTML 26K
(Parentheticals)
19: R8 Consolidated Statements of Cash Flows HTML 146K
20: R9 Basis of Financial Reporting HTML 83K
21: R10 Loans Receivable and Allowance for Loan Losses HTML 177K
22: R11 Bonds and Notes Payable HTML 129K
23: R12 Derivative Financial Instruments HTML 117K
24: R13 Investments and Notes Receivable HTML 109K
25: R14 Intangible Assets HTML 43K
26: R15 Goodwill HTML 35K
27: R16 Property and Equipment HTML 63K
28: R17 Earnings per Common Share HTML 46K
29: R18 Segment Reporting HTML 231K
30: R19 Disaggregated Revenue and Deferred Revenue HTML 115K
31: R20 Major Customer HTML 31K
32: R21 Fair Value HTML 131K
33: R22 Basis of Financial Reporting - Significant HTML 32K
Accounting Policies (Policies)
34: R23 Basis of Financial Reporting - Basis of Financial HTML 83K
Reporting (Tables)
35: R24 Loans Receivable and Allowance for Loan Losses HTML 182K
(Tables)
36: R25 Bonds and Notes payable (Tables) HTML 132K
37: R26 Derivative Financial Instruments (Tables) HTML 121K
38: R27 Investments and Notes Receivable (Tables) HTML 108K
39: R28 Intangible Assets (Tables) HTML 45K
40: R29 Goodwill (Tables) HTML 35K
41: R30 Property and Equipment (Tables) HTML 63K
42: R31 Earnings per Common Share (Tables) HTML 46K
43: R32 Segment Reporting (Tables) HTML 233K
44: R33 Disaggregated Revenue and Deferred Revenue HTML 123K
(Tables)
45: R34 Fair Value (Tables) HTML 132K
46: R35 Basis of Financial Reporting - Narrative (Details) HTML 42K
47: R36 Basis of Presentation - Schedule of ASU 842 HTML 59K
Adoption Impact (Details)
48: R37 Basis of Financial Reporting - Lease Assets and HTML 27K
Liabilities (Details)
49: R38 Basis of Financial Reporting - Lease Costs, Cash HTML 43K
Flows and Weighted Average Remaining Lease Term
(Details)
50: R39 Basis of Financial Reporting - Lease Liability HTML 65K
Maturity (Details)
51: R40 Loans Receivable and Allowance for Loan Losses - HTML 50K
Loans Receivable (Details)
52: R41 Loans Receivable and Allowance for Loan Losses - HTML 47K
Activity in the Allowance for Loan Losses
(Details)
53: R42 Loans Receivable and Allowance for Loan Losses - HTML 85K
Student Loan Status and Delinquency (Details)
54: R43 Bonds and Notes Payable - Outstanding Debt HTML 76K
Obligations (Details)
55: R44 Bonds and Notes Payable - Outstanding Lines of HTML 42K
Credit (Details)
56: R45 Bonds and Notes Payable - Schedule of Asset-Backed HTML 41K
Securitizations (Details)
57: R46 Bonds and Notes Payable - Narrative (Details) HTML 65K
58: R47 Derivative Financial Instruments - Schedule of HTML 54K
Basis Swap (Details)
59: R48 Derivative Financial Instruments - Narrative HTML 46K
(Details)
60: R49 Derivative Financial Instruments - Schedule of HTML 44K
Interest Rate Swaps, Floor Income Hedge (Details)
61: R50 Derivative Financial Instruments - Schedule of HTML 32K
Interest Rate Swaps, Floor Income Hedges (Details)
62: R51 Derivative Financial Instruments - Schedule of HTML 39K
Derivatives as Reflected on Balance Sheet
(Details)
63: R52 Derivative Financial Instruments - Schedule of HTML 43K
Income Statement Impact (Details)
64: R53 Investments and Notes Receivable (Details) HTML 77K
65: R54 Intangible Assets - Schedule of Intangible Assets HTML 42K
(Details)
66: R55 Intangible Assets - Amortization Expense (Details) HTML 39K
67: R56 Goodwill (Details) HTML 36K
68: R57 Property and Equipment (Details) HTML 100K
69: R58 Earnings per Common Share (Details) HTML 39K
70: R59 Segment Reporting (Details) HTML 205K
71: R60 Disaggregated Revenue and Deferred Revenue - HTML 70K
Schedule of Disaggregation of Revenue (Details)
72: R61 Disaggregated Revenue and Deferred Revenue - HTML 38K
Schedule of Other Income by Component (Details)
73: R62 Disaggregated Revenue and Deferred Revenue - HTML 47K
Schedule of Changes in Liabilities from Contract
with Customers (Details)
74: R63 Major Customer (Details) HTML 35K
75: R64 Fair Value of Financial Instruments (Details) HTML 123K
76: R9999 Uncategorized Items - nni-20190331.htm HTML 26K
78: XML IDEA XML File -- Filing Summary XML 144K
11: XML XBRL Instance -- nni-20190331_htm XML 4.43M
77: EXCEL IDEA Workbook of Financial Reports XLSX 90K
7: EX-101.CAL XBRL Calculations -- nni-20190331_cal XML 276K
8: EX-101.DEF XBRL Definitions -- nni-20190331_def XML 900K
9: EX-101.LAB XBRL Labels -- nni-20190331_lab XML 1.84M
10: EX-101.PRE XBRL Presentations -- nni-20190331_pre XML 1.13M
6: EX-101.SCH XBRL Schema -- nni-20190331 XSD 208K
79: JSON XBRL Instance as JSON Data -- MetaLinks 376± 558K
80: ZIP XBRL Zipped Folder -- 0001258602-19-000044-xbrl Zip 647K
‘EX-10.3’ — Material Contract
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