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v3.5.0.2

CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 1,042,915 | $ 2,416,219
Available-for-sale investments at fair value (cost of $203,480 and $196,402, respectively) | 206,785 | 195,391
Loans held for investment (net of allowance for losses of $144,925 and $112,507, respectively) | 13,245,426 | 11,630,591
Restricted cash and investments | 34,297 | 27,980
Other interest-earning assets | 53,555 | 54,845
Accrued interest receivable | 719,875 | 564,496
Premises and equipment, net | 86,512 | 81,273
Tax indemnification receivable | 160,325 | 186,076
Other assets | 80,239 | 57,227
Total assets | 15,629,929 | 15,214,098
Liabilities |  |
Deposits | 11,900,083 | 11,487,707
Short-term borrowings | 0 | 500,175
Long-term borrowings | 1,038,029 | 579,101
Income taxes payable, net | 79,904 | 166,662
Upromise related liabilities | 260,127 | 275,384
Other liabilities | 154,875 | 108,746
Total liabilities | 13,433,018 | 13,117,775
Commitments and contingencies |  |
Equity |  |
Common stock, par value $0.20 per share, 1.125 billion shares authorized: 433.9 million and 430.7 million shares issued, respectively | 86,769 | 86,136
Additional paid-in capital | 1,149,783 | 1,135,860
Accumulated other comprehensive loss (net of tax benefit of $20,944 and $9,949, respectively) | (33,853) | (16,059)
Retained earnings | 478,947 | 366,609
Total SLM Corporation stockholders' equity before treasury stock | 2,246,646 | 2,137,546
Less: Common stock held in treasury at cost: 5.8 million and 4.4 million shares, respectively | (49,735) | (41,223)
Total equity | 2,196,911 | 2,096,323
Total liabilities and equity | 15,629,929 | 15,214,098
Series A Preferred Stock |  |
Equity |  |
Preferred stock value outstanding | 165,000 | 165,000
Series B Preferred Stock |  |
Equity |  |
Preferred stock value outstanding | $ 400,000 | $ 400,000

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