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v3.7.0.1

Consolidated Statements of Income (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Interest income: |  |
Cash and investments | $ 7 | $ 5
Total interest income | 1,015 | 1,051
Total interest expense | 675 | 565
Net interest income | 340 | 486
Less: provisions for loan losses | 107 | 111
Net interest income after provisions for loan losses | 233 | 375
Other income (loss): |  |
Servicing revenue | 76 | 82
Asset recovery and business processing revenue | 100 | 90
Other income (loss) | (8) | (13)
Gains (losses) on derivative and hedging activities, net | (16) | 1
Total other income | 152 | 160
Expenses: |  |
Salaries and benefits | 130 | 132
Other operating expenses | 108 | 115
Total operating expenses | 238 | 247
Goodwill and acquired intangible asset impairment and amortization expense | 6 | 4
Total expenses | 244 | 251
Income before income tax expense | 141 | 284
Income tax expense | 53 | 103
Net income | 88 | 181
Less: net loss attributable to noncontrolling interest | 0 | 0
Net income attributable to Navient Corporation | $ 88 | $ 181
Basic earnings per common share attributable to Navient Corporation | $ 0.31 | $ 0.53
Average common shares outstanding | 289 | 339
Diluted earnings per common share attributable to Navient Corporation | $ 0.30 | $ 0.53
Average common and common equivalent shares outstanding | 296 | 343
Dividends per common share attributable to Navient Corporation | $ 0.16 | $ 0.16
FFELP Loans [Member] |  |
Interest income: |  |
Total interest income | $ 629 | $ 634
Less: provisions for loan losses | 10 | 7
Private Education Loans [Member] |  |
Interest income: |  |
Total interest income | 374 | 411
Less: provisions for loan losses | 95 | 104
Other Loans [Member] |  |
Interest income: |  |
Total interest income | $ 5 | $ 1

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