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v3.6.0.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 1,918,793 | $ 2,416,219
Available-for-sale investments at fair value (cost of $211,406 and $196,402, respectively) | 208,603 | 195,391
Loans held for investment (net of allowance for losses of $184,701 and $112,507, respectively) | 15,137,922 | 11,630,591
Restricted cash and investments | 53,717 | 27,980
Other interest-earning assets | 49,114 | 54,845
Accrued interest receivable | 766,106 | 564,496
Premises and equipment, net | 87,063 | 81,273
Tax indemnification receivable | 259,532 | 186,076
Other assets | 52,153 | 57,227
Total assets | 18,533,003 | 15,214,098
Liabilities |  |
Deposits | 13,435,667 | 11,487,707
Short-term borrowings | 0 | 500,175
Long-term borrowings | 2,167,979 | 579,101
Income taxes payable, net | 184,324 | 166,662
Upromise member accounts | 256,041 | 275,384
Other liabilities | 141,934 | 108,746
Total liabilities | 16,185,945 | 13,117,775
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: 436.6 million and 430.7 million shares issued, respectively | 87,327 | 86,136
Additional paid-in capital | 1,175,564 | 1,135,860
Accumulated other comprehensive loss tax benefit | (8,671) | (16,059)
Retained earnings | 595,322 | 366,609
Total SLM Corporation stockholders’ equity before treasury stock | 2,414,542 | 2,137,546
Less: Common stock held in treasury at cost: 7.7 million and 4.4 million shares, respectively | (67,484) | (41,223)
Total equity | 2,347,058 | 2,096,323
Total liabilities and equity | 18,533,003 | 15,214,098
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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