7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-03-31 2017-06-30 2017-03-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2006-12-31 
      
    		                                                               
      assets:
    		                                                               
      loans and accrued interest receivable
    		10,227,261,000 10,155,483,000 10,422,704,000 9,992,744,000 10,572,881,000 10,939,519,000 11,829,078,000 13,108,204,000 13,867,557,000 14,360,612,000 14,561,108,000 15,243,889,000 15,876,251,000 16,916,344,000 17,621,576,000 18,335,197,000 19,304,203,000 20,187,670,000 19,737,530,000 20,185,656,000 20,076,542,000 20,460,873,000 21,158,208,000                                         
      cash and cash equivalents:
    		                                                               
      cash and cash equivalents - not held at a related party
    		126,956,000 135,256,000 67,107,000 48,838,000 90,731,000 33,000,000 39,407,000 34,912,000 23,722,000 24,834,000 26,539,000 24,584,000 30,800,000 32,849,000 36,111,000 30,128,000 31,966,000 37,243,000 50,586,000 33,292,000 31,998,000 14,242,000 16,045,000 13,922,000 20,897,000 14,065,000 11,844,000 9,472,000 10,766,000 17,200,000 8,538,000 9,616,000 7,678,000 9,225,000 7,519,000 11,379,000 18,374,000 8,537,000 6,421,000 7,819,000 7,219,000 7,567,000 5,776,000 9,845,000 6,693,000 7,299,000 10,465,000 12,851,000 8,915,000  13,667,000 10,968,000 34,107,000  15,077,000     15,629,000    
      cash and cash equivalents - held at a related party
    		89,469,000 90,497,000 153,410,000 145,680,000 128,953,000 112,478,000 140,275,000 133,200,000 163,968,000 96,935,000 161,035,000 93,562,000 32,398,000 95,650,000 126,674,000 95,435,000 159,970,000 175,746,000 93,643,000 87,957,000 64,318,000 53,298,000 188,799,000 119,984,000 140,082,000 70,335,000 63,037,000 111,875,000 72,771,000 52,086,000 60,701,000 98,544,000 59,476,000 50,028,000 43,515,000 52,150,000 88,728,000 54,730,000 44,970,000 60,765,000 42,847,000 58,464,000 87,898,000 46,410,000 54,007,000 35,271,000 81,629,000 103,490,000 39,222,000  302,694,000 263,793,000 295,972,000  319,216,000     122,825,000    
      total cash and cash equivalents
    		216,425,000 225,753,000 220,517,000 194,518,000 219,684,000 145,478,000 179,682,000 168,112,000 187,690,000 121,769,000 187,574,000 118,146,000 63,198,000 128,499,000 162,785,000 125,563,000 191,936,000 212,989,000 144,229,000 121,249,000 96,316,000 67,540,000 204,844,000 133,906,000 160,979,000 84,400,000 74,881,000 121,347,000 83,537,000 69,286,000 69,239,000 108,160,000 67,154,000 59,253,000 51,034,000 63,529,000 107,102,000 63,267,000 51,391,000 68,584,000 50,066,000 66,031,000 93,674,000 56,255,000 60,700,000 42,570,000 92,094,000 116,341,000 48,137,000  316,361,000 274,761,000 330,079,000  334,293,000 366,827,000 243,705,000 189,847,000 325,007,000 138,454,000 124,171,000 111,746,000 106,086,000 
      investments and notes receivable:
    		                                                               
      investments at fair value
    		1,391,888,000 1,286,729,000 1,238,903,000 1,160,320,000                                                            
      other investments and notes receivable
    		847,637,000 818,210,000 1,063,647,000 1,040,376,000                                                            
      total investments and notes receivable
    		2,239,525,000 2,104,939,000 2,302,550,000 2,200,696,000                                                            
      restricted cash
    		394,074,000 317,958,000 317,139,000 332,100,000 344,366,000 538,446,000 618,363,000 488,723,000 445,983,000 484,223,000 576,267,000 945,159,000 799,212,000 754,693,000 757,954,000 741,981,000 764,089,000 616,711,000 609,881,000 553,175,000 519,143,000 585,236,000 675,589,000 650,939,000 667,919,000 690,580,000 760,273,000 701,366,000 723,338,000 727,471,000 780,141,000 787,635,000                            912,252,000 1,700,229,000 842,020,000 1,388,719,000 
      restricted cash - due to customers
    		156,297,000 258,065,000 294,471,000 404,402,000 334,968,000 259,479,000 142,778,000 368,656,000 158,872,000 208,033,000 134,202,000 294,311,000 180,919,000 290,850,000 256,927,000 326,645,000 295,053,000 247,673,000 193,081,000 283,971,000 286,082,000 268,539,000 219,905,000 437,756,000 309,309,000 279,017,000 216,471,000 369,678,000 188,591,000 128,515,000 136,900,000 93,699,000 91,505,000 132,018,000 85,805,000 144,771,000 180,469,000 167,576,000 93,695,000 84,182,000 47,445,000 96,516,000 98,327,000 63,753,000 38,642,000 109,809,000 52,300,000 64,452,000 63,292,000  54,532,000 37,076,000 39,199,000  50,783,000     29,543,000    
      accounts receivable
    		147,822,000 127,490,000 129,864,000 159,934,000 153,638,000 159,836,000 134,647,000 196,200,000 130,068,000 135,690,000 151,172,000 194,851,000 121,945,000 119,774,000 144,902,000 163,315,000 78,508,000 85,884,000 80,283,000 76,460,000 69,916,000 73,783,000 63,206,000 115,391,000 67,079,000 65,414,000 76,013,000 59,531,000 76,899,000 61,394,000 60,246,000 45,944,000 53,408,000 41,964,000 45,465,000 51,345,000 62,423,000 56,072,000 62,951,000 66,016,000 73,239,000 63,638,000 71,399,000 67,001,000 64,215,000 63,654,000  51,116,000        52,106,000 42,575,000 42,088,000 49,204,000 45,986,000 47,752,000 49,084,000 64,859,000 
      goodwill
    		158,029,000 158,029,000 158,029,000 158,029,000 158,029,000 158,029,000 158,029,000 158,029,000 176,902,000 176,902,000 176,902,000 176,902,000 172,033,000 149,117,000 142,092,000 142,092,000 142,092,000 142,092,000 142,092,000 142,092,000 156,912,000 156,912,000 156,912,000 156,912,000 156,912,000 156,912,000 156,912,000 156,912,000 153,802,000 158,456,000 147,312,000 147,312,000 147,312,000 147,312,000 147,312,000 146,000,000 117,118,000 117,118,000 117,118,000 117,118,000 117,118,000 117,118,000 117,118,000 117,118,000 117,118,000 117,118,000 117,118,000 117,118,000 117,118,000 117,118 143,717,000 143,717,000 143,717,000 143,717 175,178,000 175,178,000 175,178,000 175,178,000 175,178,000 175,178,000 175,178,000 164,695,000 191,420,000 
      intangible assets
    		31,754,000 33,278,000 34,803,000 36,328,000 38,371,000 40,521,000 42,670,000 44,819,000 51,910,000 57,293,000 60,788,000 63,501,000 70,368,000 70,086,000 49,544,000 52,029,000 55,176,000 58,464,000 66,718,000 75,070,000 58,701,000 66,733,000 74,127,000 81,532,000 89,499,000 97,477,000 105,795,000 114,290,000 95,660,000 107,192,000 43,077,000 45,434,000 50,964,000 54,141,000 48,827,000 51,062,000 9,089,000 6,132,000 6,932,000 7,731,000 8,556,000 9,393,000 14,360,000 19,006,000 23,682,000 28,374,000 33,074,000 37,564,000 34,736,000 38,712 43,352,000 48,708,000 54,940,000 53,538 59,803,000 65,115,000 70,900,000 77,054,000 83,565,000 90,163,000 92,897,000 112,830,000 162,994,000 
      property and equipment
    		93,174,000 85,040,000 89,584,000 95,185,000 124,575,000 131,666,000 149,249,000 127,008,000 126,699,000 130,451,000 132,628,000 122,526,000 127,094,000 123,738,000 120,779,000 119,413,000 117,296,000 128,527,000 130,450,000 123,527,000 360,490,000 350,043,000 351,097,000 348,259,000 342,401,000 337,418,000 335,070,000 344,784,000 339,730,000 299,837,000 181,098,000 143,062,000 107,505,000 96,079,000 88,708,000 80,482,000 33,302,000 33,829,000 33,013,000 34,392,000 31,107,000 31,869,000 32,752,000 33,105,000 34,119,000 34,819,000 33,335,000 34,593,000 31,440,000  28,011,000 27,397,000 27,649,000  28,116,000 31,541,000 34,890,000 38,747,000 43,629,000 46,429,000 48,089,000 55,797,000 67,924,000 
      other assets
    		212,321,000 245,053,000 222,297,000 203,817,000 184,300,000 181,428,000 186,399,000 187,957,000 131,313,000 126,353,000 114,398,000 102,842,000 88,999,000 82,462,000 83,604,000 82,887,000 79,473,000 80,896,000 89,845,000 92,020,000 121,597,000 131,849,000 122,801,000 134,308,000 121,806,000 106,647,000 103,841,000 45,533,000 41,889,000 34,509,000 15,123,000 60,364,000 9,647,000 11,084,000 11,470,000 75,344,000 128,597,000 115,043,000 103,021,000 97,016,000 91,737,000 88,976,000 87,871,000 89,714,000 90,587,000 92,275,000 95,055,000 94,224,000 98,812,000 502,393 113,597,000 102,372,000 157,005,000 502,902 104,333,000 103,429,000 106,105,000 113,666,000 102,446,000 108,662,000 120,523,000 107,624,000 93,166,000 
      total assets
    		13,876,682,000 13,711,088,000 14,191,958,000 13,777,753,000 14,084,128,000 14,501,193,000 15,398,662,000 16,736,645,000 17,222,682,000 17,807,632,000 18,082,609,000 19,374,044,000 19,563,533,000 20,624,013,000 20,989,741,000 21,678,041,000 22,402,739,000 23,028,863,000 22,167,208,000 22,646,160,000 22,222,526,000 22,611,208,000 23,280,628,000 23,708,970,000 23,936,719,000 24,219,800,000 24,721,927,000 25,220,968,000 25,104,925,000 23,898,402,000 25,323,087,000 26,141,220,000 27,669,611,000 28,715,798,000 29,589,347,000 30,485,905,000 27,487,007,000 27,770,849,000 26,536,928,000 26,303,177,000 26,645,224,000 26,607,895,000 24,408,844,000 25,269,142,000 25,446,312,000 25,852,217,000 26,236,227,000 24,871,511,000 25,294,699,000 25,893,892 28,586,579,000 28,568,023,000 26,841,945,000 25,876,427 27,591,862,000 28,110,542,000 28,093,137,000 27,854,897,000 28,970,015,000 28,431,925,000 30,019,816,000 29,162,783,000 26,796,873,000 
      liabilities:
    		                                                               
      bonds and notes payable
    		7,822,531,000 7,903,561,000 8,656,157,000 8,309,797,000 8,938,446,000 9,567,708,000 10,582,513,000 11,828,393,000 12,448,109,000 13,070,140,000 13,438,416,000 14,637,195,000 15,042,595,000 16,115,269,000 16,736,701,000 17,631,089,000 18,610,748,000 19,381,835,000 18,754,715,000 19,320,726,000 19,215,053,000 19,726,158,000 20,466,730,000 20,529,054,000 20,910,190,000 21,294,192,000 21,835,723,000 22,218,740,000 22,251,433,000 21,227,349,000 22,790,780,000 23,594,516,000 25,320,878,000 26,399,686,000 27,349,891,000 28,172,682,000 25,589,287,000 25,955,289,000 24,858,455,000 24,690,952,000 25,125,177,000 25,098,835,000 22,884,096,000 23,836,250,000 24,060,609,000 24,434,540,000 24,926,512,000 23,605,413,000 24,066,092,000 24,672,472 27,391,188,000 27,428,772,000 25,756,182,000 24,805,289 26,586,093,000 27,169,573,000 27,130,406,000 26,787,959,000 28,004,835,000 27,530,237,000 29,129,133,000 28,115,829,000 25,562,119,000 
      accrued interest payable
    		19,039,000 19,296,000 22,394,000 21,046,000 25,389,000 27,141,000 31,983,000 35,391,000 36,391,000 35,926,000 34,374,000 36,049,000 21,796,000 12,963,000 7,216,000 4,566,000 4,441,000 4,922,000 5,527,000 28,701,000 29,612,000 32,760,000 43,874,000 47,285,000 52,345,000 56,471,000 62,158,000 61,679,000 60,658,000 54,252,000 47,064,000 46,427,000 42,840,000 39,926,000 38,950,000 31,507,000 22,338,000 21,725,000 14,218,000 14,760,000 15,861,000 14,770,000 16,636,000 18,187,000 19,281,000 19,634,000 16,965,000 17,093,000 15,587,000  19,727,000 22,362,000 16,814,000  24,859,000 34,911,000 48,076,000 81,576,000 92,112,000 86,496,000 92,740,000 129,446,000 120,211,000 
      bank deposits
    		1,476,765,000 1,382,042,000 1,313,407,000 1,186,131,000 1,070,758,000 890,472,000 802,061,000 743,599,000 718,053,000 731,046,000 675,767,000 691,322,000 580,825,000 588,474,000 484,047,000 344,315,000 200,651,000 202,841,000 111,830,000 54,633,000                                            
      other liabilities
    		528,917,000 494,387,000 457,714,000 483,193,000 434,938,000 406,974,000 449,568,000 481,840,000 419,152,000 423,454,000 430,099,000 461,259,000 445,606,000 406,686,000 400,523,000 379,231,000 375,393,000 307,474,000 315,454,000 312,280,000 288,948,000 242,965,000 224,319,000 303,781,000 310,210,000 263,502,000 277,281,000 256,092,000 272,891,000 237,459,000 171,528,000 199,816,000 168,239,000 136,181,000 165,367,000 169,906,000 164,692,000 164,300,000 171,134,000 168,791,000 176,340,000 161,671,000 153,282,000 143,845,000 177,586,000 178,189,000 179,620,000 172,386,000 181,335,000 298,698 175,156,000 179,722,000 184,463,000 284,086 193,055,000 176,390,000 187,379,000 179,336,000 192,550,000 162,761,000 160,850,000 220,899,000 261,163,000 
      due to customers
    		442,735,000 429,109,000 379,277,000 478,469,000 404,459,000 388,876,000 274,757,000 425,507,000 341,822,000 299,552,000 280,624,000 348,317,000 306,352,000 409,476,000 276,191,000 366,002,000 354,543,000 303,173,000 230,581,000 301,471,000 286,082,000 268,539,000 219,905,000 437,756,000 309,309,000 279,017,000 216,471,000 369,678,000 188,591,000 128,515,000 136,900,000 93,699,000 91,505,000 132,018,000 85,805,000 144,771,000 180,469,000 167,576,000 93,695,000 84,182,000 47,445,000 96,516,000 98,327,000 63,753,000 38,642,000 109,809,000 52,300,000 64,452,000 63,292,000  54,532,000 37,076,000 39,199,000  50,783,000 41,127,000 55,610,000 160,985,000 47,859,000 29,543,000 48,955,000 81,845,000 153,557,000 
      total liabilities
    		10,289,987,000 10,228,395,000 10,828,949,000 10,478,636,000 10,873,990,000 11,281,171,000 12,140,882,000 13,514,730,000 13,963,527,000 14,560,118,000 14,859,280,000 16,174,142,000 16,397,174,000 17,532,868,000 17,904,678,000 18,725,203,000 19,545,776,000 20,200,245,000 19,418,107,000 20,017,811,000 19,819,695,000 20,270,422,000 20,954,828,000 21,317,876,000 21,582,054,000 21,893,182,000 22,391,633,000 22,906,189,000 22,777,797,000 21,653,176,000 23,192,678,000 24,013,553,000 25,688,515,000 26,809,582,000 27,702,421,000 28,593,747,000 25,973,333,000 26,326,859,000 25,159,015,000 24,983,582,000 25,418,820,000 25,442,682,000 23,232,606,000 24,124,244,000 24,338,439,000 24,786,012,000 25,224,744,000 23,882,727,000 24,339,332,000 24,987,259 27,741,965,000 27,694,078,000 26,002,732,000 25,091,864 26,863,788,000 27,429,355,000 27,421,535,000 27,211,671,000 28,360,285,000 27,847,883,000 29,481,709,000 28,553,904,000 26,125,023,000 
      commitments and contingencies
    		                                                               
      equity:
    		                                                               
      nelnet, inc. shareholders' equity:
    		                                                               
      preferred stock, 0.01 par value. authorized 50,000,000 shares; no shares issued or outstanding
    		                                                               
      common stock:
    		                                                               
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 25,375,537 shares and 25,634,748 shares, respectively
    		254,000                                                               
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 10,616,675 shares and 10,658,604 shares, respectively
    		106,000                                                               
      additional paid-in capital
    		1,058,000 637,000 6,649,000 7,389,000 4,179,000 657,000 1,101,000 3,096,000 14,165,000 10,114,000 4,639,000 1,109,000 837,000 1,180,000 1,208,000 1,000,000 1,593,000 10,158,000 5,859,000 3,794,000 1,704,000 1,867,000 9,140,000 5,715,000 3,678,000 1,670,000 636,000 622,000 4,908,000 448,000 366,000 2,236,000 224,000 4,601,000 2,913,000  27,138,000 24,887,000 24,068,000 27,004,000 27,786,000 32,540,000 52,843,000 52,194,000 50,948,000 49,245,000 54,685,000 74,646,000 73,502,000  75,636,000 101,232,000 112,980,000  108,442,000 107,959,000 106,678,000 103,762,000 101,757,000 99,854,000 97,875,000 96,185,000 182,846,000 
      retained earnings
    		3,648,375,000 3,576,192,000 3,412,939,000 3,340,540,000 3,287,541,000 3,295,301,000 3,312,869,000 3,279,273,000 3,305,881,000 3,270,250,000 3,251,677,000 3,234,844,000 3,208,044,000 3,127,687,000 3,092,226,000 2,940,523,000 2,843,799,000 2,812,315,000 2,736,923,000 2,621,762,000 2,393,113,000 2,331,312,000 2,310,282,000 2,377,627,000 2,343,185,000 2,317,115,000 2,321,407,000 2,299,556,000 2,307,573,000 2,231,875,000 2,110,158,000 2,100,214,000 1,971,862,000 1,894,551,000 1,873,500,000 1,881,708,000 1,482,637,000 1,413,492,000 1,347,609,000 1,289,416,000 1,192,822,000 1,129,389,000 1,124,806,000 1,092,715,000 1,056,058,000 1,017,629,000 957,463,000 914,823,000 882,550,000  769,665,000 773,468,000 726,982,000  620,583,000 574,179,000 565,976,000 540,521,000 509,524,000 485,739,000 442,034,000 515,317,000 496,341,000 
      accumulated other comprehensive earnings
    		3,497,000 -2,208,000 -429,000 1,470,000        -37,366,000 -28,639,000 -31,858,000 -5,500,000 9,304,000 13,479,000 10,941,000 9,022,000 6,102,000 4,284,000 3,233,000 859,000 2,972,000 2,890,000 3,144,000 3,552,000 3,883,000 3,975,000 3,022,000 4,251,000 5,315,000 -424,000 -2,277,000 1,416,000 2,284,000 2,679,000 4,819,000 5,722,000 2,597,000 5,050,000 2,813,000                      
      total nelnet, inc. shareholders' equity
    		3,653,290,000 3,574,983,000 3,419,523,000 3,349,762,000 3,290,652,000 3,294,061,000 3,305,862,000 3,262,621,000 3,294,981,000 3,259,279,000 3,229,683,000 3,198,959,000 3,180,614,000 3,097,382,000 3,088,313,000 2,951,206,000 2,859,254,000 2,833,800,000 2,752,190,000 2,632,042,000 2,399,485,000 2,336,796,000 2,320,680,000 2,386,712,000 2,350,150,000 2,322,326,000 2,325,996,000 2,304,464,000 2,316,864,000 2,235,753,000 2,115,194,000 2,108,187,000 1,972,085,000 1,897,300,000 1,878,254,000 1,884,432,000 1,512,919,000 1,443,662,000 1,377,863,000 1,319,482,000 1,226,123,000 1,165,208,000 1,175,821,000 1,144,605,000 1,107,716,000                   
      noncontrolling interests
    		-66,595,000 -92,290,000 -56,514,000 -50,645,000 -80,514,000 -74,039,000 -48,082,000 -40,706,000 -35,826,000 -11,765,000 -6,354,000 943,000 -14,255,000 -6,237,000 -3,250,000 1,632,000 -2,291,000 -5,182,000 -3,089,000 -3,693,000 3,346,000 3,990,000 5,120,000 4,382,000 4,515,000 4,292,000 4,298,000 10,315,000 10,264,000 9,473,000 15,215,000 19,480,000 9,011,000 8,916,000 8,672,000 7,726,000                            
      total equity
    		3,586,695,000 3,482,693,000 3,363,009,000 3,299,117,000 3,210,138,000 3,220,022,000 3,257,780,000 3,221,915,000 3,259,155,000 3,247,514,000 3,223,329,000 3,199,902,000 3,166,359,000 3,091,145,000 3,085,063,000 2,952,838,000 2,856,963,000 2,828,618,000 2,749,101,000 2,628,349,000 2,402,831,000 2,340,786,000 2,325,800,000 2,391,094,000 2,354,665,000 2,326,618,000 2,330,294,000 2,314,779,000 2,327,128,000 2,245,226,000 2,130,409,000 2,127,667,000 1,981,096,000 1,906,216,000 1,886,926,000 1,892,158,000 1,513,674,000 1,443,990,000 1,377,913,000 1,319,595,000 1,226,404,000 1,165,213,000 1,176,238,000 1,144,898,000 1,107,873,000                   
      total liabilities and equity
    		13,876,682,000 13,711,088,000 14,191,958,000 13,777,753,000 14,084,128,000 14,501,193,000 15,398,662,000 16,736,645,000 17,222,682,000 17,807,632,000 18,082,609,000 19,374,044,000 19,563,533,000 20,624,013,000 20,989,741,000 21,678,041,000 22,402,739,000 23,028,863,000 22,167,208,000 22,646,160,000 22,222,526,000 22,611,208,000 23,280,628,000 23,708,970,000 23,936,719,000 24,219,800,000 24,721,927,000 25,220,968,000 25,104,925,000 23,898,402,000 25,323,087,000 26,141,220,000 27,669,611,000 28,715,798,000 29,589,347,000 30,485,905,000 27,487,007,000 27,770,849,000 26,536,928,000 26,303,177,000 26,645,224,000 26,607,895,000 24,408,844,000 25,269,142,000 25,446,312,000                   
      supplemental information - assets and liabilities of consolidated education and other lending variable-interest entities:
    		                                                               
      accrued interest payable and other liabilities
    		-172,765,000 -70,575,000 -89,043,000 -88,200,000 -98,744,000 -102,370,000 -121,130,000 -135,748,000 -181,730,000 -192,978,000 -140,221,000 -145,309,000 -96,004,000 -60,461,000 -48,267,000 -36,276,000 -66,913,000 -82,485,000 -67,348,000 -83,127,000 -88,911,000 -97,523,000 -108,801,000 -158,067,000 -212,160,000 -202,371,000 -189,112,000 -163,327,000 -214,554,000 -186,611,000                                  
      net assets of consolidated education and other lending variable-interest entities
    		820,575,000                                                               
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 25,538,730 shares and 25,634,748 shares, respectively
    		 255,000                                                              
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 10,658,604 shares
    		 107,000 107,000                                                             
      supplemental information - assets and liabilities of consolidated education and other lending variable interest entities:
    		                                                               
      net assets of consolidated education and other lending variable interest entities
    		 812,232,000 828,925,000 869,184,000 885,497,000 867,450,000 918,935,000 986,946,000 1,015,601,000 1,015,054,000 1,089,706,000 1,074,557,000   1,119,680,000 1,156,755,000 1,199,669,000 1,241,135,000 1,170,750,000 1,193,717,000 1,148,440,000 1,101,530,000 1,105,889,000 1,138,363,000 1,100,626,000 1,401,856,000                                      
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 25,697,581 shares and 25,634,748 shares, respectively
    		  257,000                                                             
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 25,634,748 shares and 26,400,630 shares, respectively
    		   256,000                                                            
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 10,658,604 shares and 10,663,088 shares, respectively
    		   107,000                                                            
      investments and notes receivable
    		    1,903,561,000 1,896,433,000 1,921,691,000 1,870,968,000 1,945,688,000 2,006,306,000 1,987,570,000 2,111,917,000 2,063,514,000 1,988,450,000          246,973,000 212,416,000 221,936,000 230,512,000 249,370,000 246,815,000 258,426,000  273,818,000 257,528,000 285,996,000 273,451,000 303,681,000                            
      restricted investments
    		    49,755,000 50,358,000 36,076,000 17,969,000                                                    95,061,000 95,409,000 85,227,000 129,132,000 
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 25,627,446 shares and 26,400,630 shares, respectively
    		    256,000                                                           
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 10,663,088 shares
    		    107,000 107,000 107,000                                                         
      accumulated other comprehensive loss
    		    -1,431,000 -2,260,000 -8,476,000 -20,119,000 -25,439,000 -21,458,000 -27,006,000                                -1,933,000 -409,000                    
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 25,585,840 shares and 26,400,630 shares, respectively
    		     256,000                                                          
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 26,055,314 shares and 26,400,630 shares, respectively
    		      261,000                                                         
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 26,400,630 shares and 26,461,651 shares, respectively
    		       264,000                                                        
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 10,663,088 shares and 10,668,460 shares, respectively
    		       107,000                                                        
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 26,655,651 shares and 26,461,651 shares, respectively
    		        267,000                                                       
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 10,668,460 shares
    		        107,000 107,000 107,000                                                     
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 26,646,490 shares and 26,461,651 shares, respectively
    		         266,000                                                      
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 26,623,662 shares and 26,461,651 shares, respectively
    		          266,000                                                     
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 26,461,651 shares and 27,239,654 shares, respectively
    		           265,000                                                    
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 10,668,460 shares and 10,676,642 shares, respectively
    		           107,000                                                    
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 26,483,298 shares and 27,239,654 shares, respectively
    		            265,000                                                   
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 10,673,659 shares and 10,676,642 shares, respectively
    		            107,000                                                   
      supplemental information - assets and liabilities of consolidated education lending variable interest entities:
    		                                                               
      net assets of consolidated education lending variable interest entities
    		            1,064,668,000 1,088,828,000             1,447,062,000 1,407,300,000 1,292,226,000 1,169,444,000 1,016,810,000 988,684,000                                
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 26,613,733 shares and 27,239,654 shares, respectively
    		             266,000                                                  
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 10,674,892 shares and 10,676,642 shares, respectively
    		             107,000 107,000                                                 
      investments
    		              1,649,578,000 1,588,919,000 1,374,913,000 1,267,957,000 973,099,000 992,940,000 476,827,000 449,700,000 253,939,000              166,201,000 192,040,000 232,663,000 177,241,000 159,498,000 83,312,000 92,860,000 74,055,000 70,552,000 50,780,000                  
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 27,151,270 shares and 27,239,654 shares, respectively
    		              272,000                                                 
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 27,239,654 shares and 27,193,154 shares, respectively
    		               272,000                                                
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 10,676,642 shares and 11,155,571 shares, respectively
    		               107,000                                                
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 27,556,370 shares and 27,193,154 shares, respectively
    		                276,000                                               
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 10,681,454 shares and 11,155,571 shares, respectively
    		                107,000                                               
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 27,494,942 shares and 27,193,154 shares, respectively
    		                 275,000                                              
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,054,171 shares and 11,155,571 shares, respectively
    		                 111,000                                              
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 27,367,797 shares and 27,193,154 shares, respectively
    		                  274,000                                             
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,154,171 shares and 11,155,571 shares, respectively
    		                  112,000                                             
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 27,193,154 shares and 28,458,495 shares, respectively
    		                   272,000                                            
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,155,571 shares and 11,271,609 shares, respectively
    		                   112,000                                            
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 27,163,588 shares and 28,458,495 shares, respectively
    		                    272,000                                           
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,171,609 shares and 11,271,609 shares, respectively
    		                    112,000 112,000                                          
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 27,232,836 shares and 28,458,495 shares, respectively
    		                     272,000                                          
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 28,582,032 shares and 28,458,495 shares, respectively
    		                      286,000                                         
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,271,609 shares
    		                      113,000                                         
      loans receivable
    		                       20,669,371,000 21,071,441,000 21,455,758,000 21,946,153,000 22,377,142,000 22,528,362,000 21,562,030,000                                  
      accrued interest receivable
    		                       733,623,000 736,901,000 724,011,000 715,838,000    395,734,000 392,754,000 381,804,000 380,140,000 384,277,000 383,825,000 305,672,000 314,553,000 303,350,000 296,538,000 305,177,000 307,518,000 267,856,000 286,133,000 296,378,000 308,401,000 331,071,000 302,481,000 308,484,000  418,083,000 397,495,000 336,242,000  389,238,000 385,158,000 388,315,000 471,878,000 530,102,000 501,544,000 526,544,000 593,322,000 503,365,000 
      fair value of derivative instruments
    		                        57,000 230,000 168,000 1,818,000 2,043,000 1,891,000 1,619,000 39,652,000 14,476,000 3,408,000 9,021,000 28,690,000 64,002,000 62,507,000 128,276,000 98,996,000 61,198,000 97,441,000 67,725,000 48,665,000 107,534,000 92,219,000 130,620,000 182,450,000 169,505,000 118,346 128,827,000 35,354,000 129,059,000 193,899 210,157,000 168,720,000 133,010,000 175,174,000 154,741,000 295,346,000 295,073,000 222,471,000 146,099,000 
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 28,458,495 shares and 28,798,464 shares, respectively
    		                       285,000                                        
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,271,609 shares and 11,459,641 shares, respectively
    		                       113,000                                        
      loan accrued interest receivable and other assets
    		                       735,286,000 736,768,000 724,227,000 716,820,000 679,735,000 625,122,000 490,747,000                                  
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 28,411,506 shares and 28,798,464 shares, respectively
    		                        284,000                                       
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,279,641 shares and 11,459,641 shares, respectively
    		                        113,000 113,000                                      
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 28,399,526 shares and 28,798,464 shares, respectively
    		                         284,000                                      
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 28,628,528 shares and 28,798,464 shares, respectively
    		                          286,000                                     
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,459,641 shares
    		                          115,000                                     
      student loans receivable
    		                          21,962,743,000 22,359,655,000 22,536,434,000 21,633,845,000 23,202,294,000 24,003,386,000 25,615,434,000 26,539,604,000 27,519,052,000 28,324,552,000 25,607,143,000 25,907,589,000 24,701,112,000 24,575,636,000 24,885,316,000 24,830,621,000 22,559,341,000 23,501,382,000 23,836,832,000 24,297,876,000  23,228,778,000  23,948,014    23,926,957  23,889,571,000 25,624,337,000 25,413,008,000 26,376,269,000 25,993,307,000 26,321,345,000 26,736,122,000 23,789,552,000 
      loan accrued interest receivable
    		                           679,197,000 624,259,000 489,395,000                                  
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 28,798,464 shares and 29,341,517 shares, respectively
    		                           288,000                                    
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,459,641 shares and 11,468,587 shares, respectively
    		                           115,000                                    
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 29,341,791 shares and 29,341,517 shares, respectively
    		                            293,000                                   
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,468,587 shares
    		                            115,000 115,000                                  
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 29,289,689 shares and 29,341,517 shares, respectively
    		                             293,000                                  
      investments and other receivables
    		                              290,304,000                                 
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 30,373,691 shares and 30,628,112 shares, respectively
    		                              304,000                                 
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,476,932 shares
    		                              115,000 115,000 115,000 115,000 115,000                             
      accrued interest receivable and other assets
    		                              395,900,000 391,555,000 382,592,000 380,230,000                              
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 30,740,185 shares and 30,628,112 shares, respectively
    		                               307,000                                
      restricted cash and investments
    		                                872,874,000 964,799,000 924,925,000 832,624,000 705,889,000 735,123,000 674,926,000 679,727,000 814,767,000 815,462,000 905,561,000 912,955,000 705,953,000 614,322,000 601,218,000 610,730,000 796,229,000  692,702,000 669,889,000 727,858,000  798,636,000 1,082,480,000 1,218,512,000 997,272,000 1,082,015,000     
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 30,839,341 shares and 32,476,528 shares, respectively
    		                                308,000                               
      supplemental information - assets and liabilities of consolidated variable interest entities:
    		                                                               
      net assets of consolidated variable interest entities
    		                                845,845,000 856,405,000 868,568,000 874,884,000 563,952,000 556,618,000 507,504,000 507,224,000 493,334,000                       
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 31,024,230 shares and 32,476,528 shares, respectively
    		                                 310,000                              
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 31,008,226 shares and 32,476,528 shares, respectively
    		                                  310,000                             
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 32,476,528 shares and 34,756,384 shares, respectively
    		                                   325,000                            
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,476,932 shares and 11,486,932 shares, respectively
    		                                   115,000                            
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 35,019,924 shares and 34,881,338 shares, respectively
    		                                    350,000                           
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,491,932 shares and 11,495,377 shares, respectively
    		                                    115,000                           
      noncontrolling interest
    		                                    755,000 328,000 50,000 113,000 281,000 5,000 417,000 293,000 157,000                   
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 34,881,338 shares and 35,116,913 shares, respectively
    		                                     349,000                          
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,495,377 shares
    		                                     115,000 115,000 115,000 115,000 115,000 115,000 115,000 115,000 115,000                  
      non-federally insured student loans receivable - held for sale
    		                                      28,480,000                         
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 34,876,145 shares and 35,116,913 shares, respectively
    		                                      349,000                         
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 34,988,110 shares and 35,116,913 shares, respectively
    		                                       350,000                        
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 35,029,341 shares and 35,116,913 shares, respectively
    		                                        350,000                       
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 35,116,913 shares and 35,643,102 shares, respectively
    		                                         351,000                      
      employee notes receivable
    		                                          -368,000 -368,000 -368,000 -1,140,000 -1,140,000 -1,170,000 -1,170,000  -1,170,000 -1,250,000 -1,250,000  -1,449,000 -1,449,000 -1,550,000 -1,550,000 -2,046,000 -2,046,000 -2,296,000 -3,118,000 -2,825,000 
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 35,839,076 shares and 35,643,102 shares, respectively
    		                                          358,000                     
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 35,847,801 shares and 35,643,102 shares, respectively
    		                                           358,000                    
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 35,821,057 shares and 35,643,102 shares, respectively
    		                                            358,000                   
      accumulated other comprehensive income
    		                                            605,000                   
      student loans receivable - held for sale
    		                                                 84,987 2,109,440,000 1,995,869,000   1,627,794,000         
      shareholders' equity:
    		                                                               
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 35,643,102 shares and 36,846,353 shares, respectively
    		                                             356,000                  
      total shareholders' equity
    		                                             1,066,205,000 1,011,483,000 988,784,000 955,367,000  844,614,000 873,945,000 839,213,000  728,074,000     584,042,000    
      total liabilities and shareholders' equity
    		                                             25,852,217,000 26,236,227,000 24,871,511,000 25,294,699,000 25,893,892 28,586,579,000 28,568,023,000 26,841,945,000 25,876,427 27,591,862,000     28,431,925,000    
      student loans receivable (net of allowance for loan losses
    		                                                               
      of 45,773 and 43,626, respectively)
    		                                              24,641,614,000                 
      investments - trading securities
    		                                              49,834,000 31,664,000 37,719,000  33,082,000 31,017,000            
      accounts receivable (net of allowance for doubtful accounts
    		                                                               
      of 1,495 and 1,221, respectively)
    		                                              58,894,000                 
      preferred stock, 0.01 par value. authorized 50,000,000 shares;
    		                                                               
      no shares issued or outstanding
    		                                                               
      class a, 0.01 par value. authorized 600,000,000 shares;
    		                                                               
      issued and outstanding 35,964,088 shares as of september 30, 2011 and 36,846,353 shares as of december 31, 2010
    		                                              360,000                 
      class b, convertible, 0.01 par value. authorized 60,000,000 shares;
    		                                                               
      issued and outstanding 11,495,377 shares as of september 30, 2011 and december 31, 2010
    		                                              115,000                 
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 37,044,372 shares as of june 30, 2011 and 36,846,353 shares as of december 31, 2010
    		                                               370,000                
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,495,377 shares as of june 30, 2011 and december 31, 2010
    		                                               115,000                
      student loans receivable (net of allowance for loan losses of
    		                                                               
      41,097 and 43,626 respectively)
    		                                                23,536,415,000               
      accounts receivable (net of allowance for doubtful accounts of
    		                                                               
      1,577 and 1,221, respectively)
    		                                                52,812,000               
      issued and outstanding 36,983,557 shares as of march 31,
    		                                                               
      2011 and 36,846,353 shares as of december 31, 2010
    		                                                370,000               
      issued and outstanding 11,495,377 shares as of march 31,
    		                                                               
      2011 and december 31, 2010
    		                                                115,000               
      cash, cash equivalents, and investments
    		                                                 1,084,322    1,055,414          
      shareholders' equity
    		                                                 906,633    784,563          
      50,212 and 50,887 respectively)
    		                                                  24,436,162,000             
      846 and 1,198, respectively)
    		                                                  68,713,000             
      accrued litigation settlement charge
    		                                                  55,000,000             
      issued and outstanding 36,848,473 shares as of september 30,
    		                                                               
      2010 and 38,396,791 shares as of december 31, 2009
    		                                                  368,000 380,000 386,000           
      issued and outstanding 11,495,377 shares as of september 30,
    		                                                               
      2010 and december 31, 2009
    		                                                  115,000 115,000 115,000           
      see accompanying notes to consolidated financial statements.
    		                                                               
      50,797 and 50,887 respectively)
    		                                                   24,746,932,000            
      819 and 1,198, respectively)
    		                                                   57,436,000            
      issued and outstanding 37,995,006 shares as of june 30,
    		                                                               
      issued and outstanding 11,495,377 shares as of june 30,
    		                                                               
      49,400 and 50,887 respectively)
    		                                                    24,835,493,000           
      1,125 and 1,198, respectively)
    		                                                    60,704,000           
      issued and outstanding 38,587,293 shares as of march 31,
    		                                                               
      50,120 and 50,922, respectively)
    		                                                      23,764,263,000         
      1,506 and 1,005, respectively)
    		                                                      49,268,000         
      issued and outstanding 38,349,461 shares as of september 30,
    		                                                               
      2009 and 37,794,067 shares as of december 31, 2008
    		                                                      383,000         
      2009 and december 31, 2008
    		                                                      115,000         
      student loans receivable — held for sale
    		                                                       1,749,290,000     423,651,000   
      cash and cash equivalents — not held at a related party
    		                                                       14,171,000 15,070,000 13,129,000 16,062,000  15,881,000 38,305,000 38,705,000 
      cash and cash equivalents — held at a related party
    		                                                       352,656,000 228,635,000 176,718,000 308,945,000  108,290,000 73,441,000 67,381,000 
      restricted cash — due to customers
    		                                                       41,127,000 55,610,000 160,985,000 47,859,000  48,955,000 81,845,000 153,557,000 
      shareholders’ equity:
    		                                                               
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 38,325,492 shares as of june 30, 2009 and 37,794,067 shares as of december 31, 2008
    		                                                       383,000        
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,495,377 shares as of june 30, 2009 and december 31, 2008
    		                                                       115,000        
      total shareholders’ equity
    		                                                       681,187,000 671,602,000 643,226,000 609,730,000  538,107,000 608,879,000 671,850,000 
      total liabilities and shareholders’ equity
    		                                                       28,110,542,000 28,093,137,000 27,854,897,000 28,970,015,000  30,019,816,000 29,162,783,000 26,796,873,000 
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 38,276,870 shares as of march 31, 2009 and 37,794,067 shares as of december 31, 2008
    		                                                        383,000       
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,495,377 shares as of march 31, 2009 and december 31, 2008
    		                                                        115,000       
      preferred stock, 0.01 par value. authorized 50,000,000 shares; no shares issued or outstanding common stock:
    		                                                               
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 37,794,067 shares in 2008 and 37,980,617 shares in 2007
    		                                                         378,000      
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,495,377 shares in 2008 and 2007
    		                                                         115,000      
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 37,994,332 shares as of september 30, 2008 and 37,980,617 shares as of december 31, 2007
    		                                                          380,000     
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,495,377 shares as of september 30, 2008 and december 31, 2007
    		                                                          115,000     
      preferred stock, 0.01 par value. authorized 50,000,000 shares;no shares issued or outstanding
    		                                                               
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 37,952,246 shares as of june 30, 2008 and 37,980,617 shares as of december 31, 2007
    		                                                           380,000    
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,495,377 shares as of june 30, 2008 and december 31, 2007
    		                                                           115,000    
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 37,912,773 shares as of march 31, 2008 and 37,980,617 shares as of december 31, 2007
    		                                                            379,000   
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,495,377 shares as of march 31, 2008 and december 31, 2007
    		                                                            115,000   
      assets of discontinued operations
    		                                                               
      liabilities of discontinued operations
    		                                                               
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 37,980,617 shares in 2007 and 39,035,169 shares in 2006
    		                                                             380,000  
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 11,495,377 shares in 2007 and 13,505,812 shares in 2006
    		                                                             115,000  
      accumulated other comprehensive income, net of taxes
    		                                                              131,000 
      minority interest
    		                                                               
      class a, 0.01 par value. authorized 600,000,000 shares; issued and outstanding 39,035,169 shares in 2006 and 40,040,841 shares in 2005
    		                                                              390,000 
      class b, convertible, 0.01 par value. authorized 60,000,000 shares; issued and outstanding 13,505,812 shares in 2006 and 13,962,954 shares in 2005
    		                                                              135,000 
      unearned compensation
    		                                                              -5,168,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.