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v3.3.1.900

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 2,416,219 | $ 2,359,780
Available-for-sale investments at fair value (cost of $196,402 and $167,740, respectively) | 195,391 | 168,934
Loans held for investment (net of allowance for losses of $112,507 and $83,842, respectively) | 11,630,591 | 9,509,786
Restricted cash and investments | 27,980 | 4,804
Other interest-earning assets | 54,845 | 72,479
Accrued interest receivable | 564,496 | 469,697
Premises and equipment, net | 81,273 | 78,470
Acquired intangible assets, net | 1,745 | 3,225
Tax indemnification receivable | 186,076 | 240,311
Other assets | 55,482 | 64,757
Total assets | 15,214,098 | 12,972,243
Liabilities |  |
Deposits | 11,487,707 | 10,540,555
Short-term borrowings | 500,175 | 0
Long-term borrowings | 579,101 | 0
Income taxes payable, net | 166,662 | 191,499
Upromise related liabilities | 275,384 | 293,004
Other liabilities | 108,746 | 117,227
Total liabilities | $ 13,117,775 | $ 11,142,285
Commitments and contingencies |  |
Preferred stock, par value $0.20 per share, 20 million shares authorized |  |
Common stock, par value $0.20 per share, 1.125 billion shares authorized: 430.7 million and 424.8 million shares, issued, respectively | $ 86,136 | $ 84,961
Additional paid-in capital | 1,135,860 | 1,090,511
Accumulated other comprehensive loss tax benefit | (16,059) | (11,393)
Retained earnings | 366,609 | 113,066
Total SLM Corporation's stockholders' equity before treasury stock | 2,137,546 | 1,842,145
Less: Common stock held in treasury at cost: 4.4 million and 1.4 million shares, respectively | (41,223) | (12,187)
Total equity | 2,096,323 | 1,829,958
Total liabilities and equity | 15,214,098 | 12,972,243
Series A Preferred Stock |  |
Preferred stock, par value $0.20 per share, 20 million shares authorized |  |
Preferred stock value outstanding | 165,000 | 165,000
Series B Preferred Stock |  |
Preferred stock, par value $0.20 per share, 20 million shares authorized |  |
Preferred stock value outstanding | $ 400,000 | $ 400,000

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