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v2.4.1.9

CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Interest income: |  |
Loans | $ 197,856 us-gaap_InterestAndFeeIncomeLoansAndLeases | $ 160,035 us-gaap_InterestAndFeeIncomeLoansAndLeases
Investments | 2,720 us-gaap_InterestAndDividendIncomeSecuritiesAvailableForSale | 968 us-gaap_InterestAndDividendIncomeSecuritiesAvailableForSale
Cash and cash equivalents | 780 slm_CashAndInvestmentsInterestIncomeLoss | 866 slm_CashAndInvestmentsInterestIncomeLoss
Total interest income | 201,356 us-gaap_InterestAndDividendIncomeOperating | 161,869 us-gaap_InterestAndDividendIncomeOperating
Interest expense: |  |
Deposits | 29,570 us-gaap_InterestExpenseDeposits | 22,591 us-gaap_InterestExpenseDeposits
Other interest expense | 832 us-gaap_InterestExpenseOther | 40 us-gaap_InterestExpenseOther
Total interest expense | 30,402 us-gaap_InterestExpense | 22,631 us-gaap_InterestExpense
Net interest income | 170,954 us-gaap_InterestIncomeExpenseNet | 139,238 us-gaap_InterestIncomeExpenseNet
Less: provisions for loan losses | 16,618 us-gaap_ProvisionForLoanLeaseAndOtherLosses | 39,159 us-gaap_ProvisionForLoanLeaseAndOtherLosses
Net interest income after provisions for loan losses | 154,336 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss | 100,079 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss
Noninterest income: |  |
Gains on sales of loans, net | 0 us-gaap_LoansAndLeasesReceivableGainLossOnSalesNet | 33,888 us-gaap_LoansAndLeasesReceivableGainLossOnSalesNet
Gains (losses) on derivatives and hedging activities, net | 3,292 us-gaap_GainLossOnDerivativeInstrumentsNetPretax | (764)us-gaap_GainLossOnDerivativeInstrumentsNetPretax
Other | 8,007 us-gaap_NoninterestIncomeOtherOperatingIncome | 8,136 us-gaap_NoninterestIncomeOtherOperatingIncome
Total noninterest income | 11,299 us-gaap_NoninterestIncome | 41,260 us-gaap_NoninterestIncome
Expenses: |  |
Compensation and benefits | 41,203 us-gaap_LaborAndRelatedExpense | 29,667 us-gaap_LaborAndRelatedExpense
Other operating expenses | 39,984 us-gaap_OtherNoninterestExpense | 34,004 us-gaap_OtherNoninterestExpense
Total operating expenses | 81,187 us-gaap_OperatingExpenses | 63,671 us-gaap_OperatingExpenses
Acquired intangible asset amortization expense | 370 slm_AcquiredIntangibleAssetsImpairmentAndAmortizationExpense | 1,767 slm_AcquiredIntangibleAssetsImpairmentAndAmortizationExpense
Restructuring and other reorganization expenses | 4,657 us-gaap_RestructuringCharges | 229 us-gaap_RestructuringCharges
Total expenses | 86,214 us-gaap_NoninterestExpense | 65,667 us-gaap_NoninterestExpense
Income before income tax expense | 79,421 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 75,672 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | 31,722 us-gaap_IncomeTaxExpenseBenefit | 28,658 us-gaap_IncomeTaxExpenseBenefit
Net income | 47,699 us-gaap_ProfitLoss | 47,014 us-gaap_ProfitLoss
Less: net loss attributable to noncontrolling interest | 0 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (434)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to SLM Corporation | 47,699 us-gaap_NetIncomeLoss | 47,448 us-gaap_NetIncomeLoss
Preferred stock dividends | 4,823 us-gaap_PreferredStockDividendsIncomeStatementImpact | 0 us-gaap_PreferredStockDividendsIncomeStatementImpact
Net income attributable to SLM Corporation common stock | $ 42,876 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 47,448 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic earnings per common share attributable to SLM Corporation (in dollars per share) | $ 0.10 us-gaap_EarningsPerShareBasic | $ 0.11 us-gaap_EarningsPerShareBasic
Average common shares outstanding (in shares) | 424,428 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 426,717 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted earnings per common share attributable to SLM Corporation (in dollars per share) | $ 0.10 us-gaap_EarningsPerShareDiluted | $ 0.11 us-gaap_EarningsPerShareDiluted
Average common and common equivalent shares outstanding (in shares) | 432,302 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 434,650 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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