Company: NLY-PF
Filing Date: 2025-07-30
Form Type: 10-Q
Source: 0001628280-25-036724
Chunk: 227

Company: ANNALY CAPITAL MANAGEMENT INC
Filing Date: 2025-07-30
Form: 10-Q
Item: Part I, Item 8
Chunk 227
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 Additional paid-in capitalBeginning of period$25,749,468 $23,673,687 $25,257,716 $23,672,391 Issuance760,383 10,941 1,255,657 10,893 Stock-based award activity10,806 10,035 7,284 11,379 End of period$26,520,657 $23,694,663 $26,520,657 $23,694,663 Accumulated other comprehensive income (loss)Beginning of period$(787,402)$(1,281,918)$(1,017,682)$(1,335,400)Unrealized gains (losses) on available-for-sale securities33,559 (54,243)198,436 (336,112)Reclassification adjustment for net (gains) losses included in net income (loss)13,797 179,234 79,200 514,585 End of period$(740,046)$(1,156,927)$(740,046)$(1,156,927)Accumulated deficitBeginning of period$(13,509,942)$(12,523,809)$(13,173,146)$(12,622,768)Net income (loss) attributable to Annaly57,099 (9,483)181,323 453,409 Dividends declared on preferred stock (1)(37,260)(37,158)(74,417)(74,219)Dividends and dividend equivalents declared on common stock and stock-based awards (1)(452,199)(327,741)(876,062)(654,613)End of period$(13,942,302)$(12,898,191)$(13,942,302)$(12,898,191)Total stockholder’s equity$13,381,299 $11,181,124 $13,381,299 $11,181,124 Noncontrolling interestsBeginning of period$89,792 $86,580 $87,711 $89,298 Net income (loss) attributable to noncontrolling interests3,272 650 9,353 2,932 Equity contributions from (distributions to) noncontrolling interests— (5,450)(4,000)(10,450)End of period$93,064 $81,