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v3.24.0.1

Parent Only Statements - Statements of Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | $ 2,592,303 | $ 2,031,580 | $ 1,776,844
Interest expense |  |  |  |  |  |  |  |  | 1,030,090 | 542,799 | 382,078
Net interest loss | $ 385,886 | $ 384,628 | $ 386,631 | $ 405,068 | $ 381,431 | $ 369,510 | $ 362,808 | $ 375,032 | 1,562,213 | 1,488,781 | 1,394,766
Non-interest expenses |  |  |  |  |  |  |  |  | 685,570 | 559,241 | 519,908
Income tax expense (benefit) | 56,843 | 11,242 | 91,482 | 37,338 | (19,492) | 29,551 | 114,296 | 37,356 | 196,905 | 161,711 | 379,751
Net income |  |  |  |  |  |  |  |  | 581,391 | 469,014 | 1,160,513
Preferred stock dividends | 4,726 | 4,642 | 4,274 | 4,063 | 3,466 | 2,531 | 1,757 | 1,275 | 17,705 | 9,029 | 4,736
Net income attributable to SLM Corporation common stock | $ 163,717 | $ 24,723 | $ 260,791 | $ 114,455 | $ (80,509) | $ 72,641 | $ 340,316 | $ 127,537 | 563,686 | 459,985 | 1,155,777
Parent Company |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | 9,334 | 4,084 | 392
Interest expense |  |  |  |  |  |  |  |  | 39,850 | 39,860 | 35,208
Net interest loss |  |  |  |  |  |  |  |  | (30,516) | (35,776) | (34,816)
Non-interest loss |  |  |  |  |  |  |  |  | (2,701) | (5,117) | (13,078)
Non-interest expenses |  |  |  |  |  |  |  |  | 61,958 | 55,466 | 54,352
Loss before income tax benefit and equity in net income from subsidiaries |  |  |  |  |  |  |  |  | (95,175) | (96,359) | (102,246)
Income tax expense (benefit) |  |  |  |  |  |  |  |  | (6,942) | (10,351) | 8,477
Equity in net income from subsidiaries (primarily Sallie Mae Bank) |  |  |  |  |  |  |  |  | 669,624 | 555,022 | 1,271,236
Net income |  |  |  |  |  |  |  |  | 581,391 | 469,014 | 1,160,513
Preferred stock dividends |  |  |  |  |  |  |  |  | 17,705 | 9,029 | 4,736
Net income attributable to SLM Corporation common stock |  |  |  |  |  |  |  |  | $ 563,686 | $ 459,985 | $ 1,155,777

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