Company: NLY-PF
Filing Date: 2025-07-30
Form Type: 10-Q
Source: 0001628280-25-036724
Chunk: 139

Company: ANNALY CAPITAL MANAGEMENT INC
Filing Date: 2025-07-30
Form: 10-Q
Item: Part I, Item 1
Chunk 139
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 June 30, 2024 AgencyResi-creditMSRCorporate & OtherConsolidated(dollars in thousands)Interest income$1,603,265 $662,553 $— $5,995 $2,271,813 Interest expense1,677,095 543,678 — 3,933 2,224,706 Net interest income(73,830)118,875 — 2,062 47,107 Servicing and related income— — 235,599 — 235,599 Servicing and related expense— — 24,833 — 24,833 Net servicing income— — 210,766 — 210,766 Other income (loss)116,042 153,823 21,454 1,598 292,917 Less: Total general and administrative expenses31,450 25,822 17,101 9,088 83,461 Income (loss) before income taxes10,762 246,876 215,119 (5,428)467,329 Income taxes725 (1,703)12,069 (103)10,988 Net income (loss)10,037 248,579 203,050 (5,325)456,341 Less: Net income (loss) attributable to noncontrolling interest— 2,932 — — 2,932 Net income (loss) attributable to Annaly10,037 245,647 203,050 (5,325)453,409 Dividends on preferred stock— — — 74,219 74,219 Net income (loss) available (related) to common stockholders10,037 245,647 203,050 (79,544)379,190 Unrealized gains (losses) on available-for-sale securities(336,112)— — — (336,112)Reclassification adjustment for net (gains) losses included in net income (loss)514,585 — — — 514,585 Other comprehensive income (loss)178,473 — — — 178,473 Comprehensive income (loss)188,510 248,579 203,050 (5,325)634,814 Comprehensive income (loss) attributable to noncontrolling