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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 1,454,938 | $ 2,416,219
Available-for-sale investments at fair value (cost of $209,464 and $196,402, respectively) | 213,176 | 195,391
Loans held for investment (net of allowance for losses of $164,839 and $112,507, respectively) | 14,760,504 | 11,630,591
Restricted cash and investments | 38,256 | 27,980
Other interest-earning assets | 47,283 | 54,845
Accrued interest receivable | 805,647 | 564,496
Premises and equipment, net | 86,721 | 81,273
Tax indemnification receivable | 276,543 | 186,076
Other assets | 62,545 | 57,227
Total assets | 17,745,613 | 15,214,098
Liabilities |  |
Deposits | 12,941,345 | 11,487,707
Short-term borrowings | 350,000 | 500,175
Long-term borrowings | 1,577,689 | 579,101
Income taxes payable, net | 199,813 | 166,662
Upromise related liabilities | 259,290 | 275,384
Other liabilities | 157,980 | 108,746
Total liabilities | 15,486,117 | 13,117,775
Commitments and contingencies |  |
Equity |  |
Common stock, par value $0.20 per share, 1.125 billion shares authorized: 434.4 million and 430.7 million shares issued, respectively | 86,881 | 86,136
Additional paid-in capital | 1,157,248 | 1,135,860
Accumulated other comprehensive loss (net of tax benefit of $17,253 and $9,949, respectively) | (27,813) | (16,059)
Retained earnings | 530,594 | 366,609
Total SLM Corporation stockholders’ equity before treasury stock | 2,311,910 | 2,137,546
Less: Common stock held in treasury at cost: 6.1 million and 4.4 million shares, respectively | (52,414) | (41,223)
Total equity | 2,259,496 | 2,096,323
Total liabilities and equity | 17,745,613 | 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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