Company: NLY-PF
Filing Date: 2025-07-30
Form Type: 10-Q
Source: 0001628280-25-036724
Chunk: 82

Company: ANNALY CAPITAL MANAGEMENT INC
Filing Date: 2025-07-30
Form: 10-Q
Item: Part I, Item 1
Chunk 82
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,123,767 2,242,830 2,224,706 Net interest income273,200 53,558 493,171 47,107 Net servicing incomeServicing and related income141,670 120,515 282,105 235,599 Servicing and related expense14,571 12,617 28,684 24,833 Net servicing income127,099 107,898 253,421 210,766 Other income (loss)Net gains (losses) on investments and other83,503 (568,745)894,315 (1,562,872)Net gains (losses) on derivatives(388,785)430,487 (1,366,652)1,807,631 Other, net15,812 24,791 23,210 48,158 Total other income (loss)(289,470)(113,467)(449,127)292,917 General and administrative expensesCompensation expense36,583 33,274 73,880 61,995 Other general and administrative expenses13,435 11,617 24,202 21,466 Total general and administrative expenses50,018 44,891 98,082 83,461 Income (loss) before income taxes60,811 3,098 199,383 467,329 Income taxes440 11,931 8,707 10,988 Net income (loss)60,371 (8,833)190,676 456,341 Net income (loss) attributable to noncontrolling interests3,272 650 9,353 2,932 Net income (loss) attributable to Annaly57,099 (9,483)181,323 453,409 Dividends on preferred stock37,260 37,158 74,417 74,219 Net income (loss) available (related) to common stockholders$19,839 $(46,641)$106,906 $379,190 Net income (loss) per share available (related) to common stockholders  Basic$0.03 $(0.09)$0.18 $0.76 Diluted$0.03 $(0.09)$0.18 $0.76 Weighted average number of common shares outstanding  Basic620,208,712