Sallie Mae 2013 Annual Report Download - page 90

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December 31, 2011
(Dollars in millions)
FFELP
Stafford and
Other
FFELP
Consolidation
Loans
Total
FFELP
Loans
Private
Education
Loans
Total
Portfolio
Total student loan portfolio ................. $50,440 $87,690 $138,130 $36,290 $174,420
December 31, 2010
(Dollars in millions)
FFELP
Stafford and
Other
FFELP
Consolidation
Loans
Total
FFELP
Loans
Private
Education
Loans
Total
Portfolio
Total student loan portfolio ................. $56,252 $92,397 $148,649 $35,656 $184,305
December 31, 2009
(Dollars in millions)
FFELP
Stafford and
Other
FFELP
Consolidation
Loans
Total
FFELP
Loans
Private
Education
Loans
Total
Portfolio
Total GAAP basis, net ..................... $52,675 $68,379 $121,054 $22,753 $143,807
Total off-balance sheet, net ................. 5,499 14,797 20,296 12,342 32,638
Total “Core Earnings” basis ................. $58,174 $83,176 $141,350 $35,095 $176,445
Average Student Loan Balances (net of unamortized premium/discount)
Year Ended December 31, 2013
(Dollars in millions)
FFELP
Stafford and
Other
FFELP
Consolidation
Loans
Total
FFELP
Loans
Private
Education
Loans
Total
Portfolio
Total ................................... $42,039 $70,113 $112,152 $38,292 $150,444
% of FFELP ........................... 37% 63% 100%
% of total ............................. 28% 47% 75% 25% 100%
Year Ended December 31, 2012
(Dollars in millions)
FFELP
Stafford and
Other
FFELP
Consolidation
Loans
Total
FFELP
Loans
Private
Education
Loans
Total
Portfolio
Total ................................... $47,629 $84,495 $132,124 $37,691 $169,815
% of FFELP ........................... 36% 64% 100%
% of total ............................. 28% 50% 78% 22% 100%
Year Ended December 31, 2011
(Dollars in millions)
FFELP
Stafford and
Other
FFELP
Consolidation
Loans
Total
FFELP
Loans
Private
Education
Loans
Total
Portfolio
Total ................................... $53,163 $89,946 $143,109 $36,955 $180,064
% of FFELP ........................... 37% 63% 100%
% of total ............................. 29% 50% 79% 21% 100%
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