Company: NLY-PF
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001043219-25-000012
Chunk: 85

Company: ANNALY CAPITAL MANAGEMENT INC
Filing Date: 2025-10-30
Form: 10-Q
Item: Part I, Item 1
Chunk 85
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5202420252024Net interest income  Interest income$1,532,497 $1,229,341 $4,268,498 $3,501,154 Interest expense1,256,747 1,215,940 3,499,577 3,440,646 Net interest income275,750 13,401 768,921 60,508 Net servicing incomeServicing and related income141,356 122,583 423,461 358,182 Servicing and related expense15,104 12,988 43,788 37,821 Net servicing income126,252 109,595 379,673 320,361 Other income (loss)Net gains (losses) on investments and other561,927 1,723,713 1,456,242 160,841 Net gains (losses) on derivatives(92,308)(1,754,010)(1,458,960)53,621 Other, net13,959 27,438 37,169 75,596 Total other income (loss)483,578 (2,859)34,451 290,058 General and administrative expensesCompensation expense38,393 34,453 112,273 96,448 Other general and administrative expenses11,947 9,468 36,149 30,934 Total general and administrative expenses50,340 43,921 148,422 127,382 Income (loss) before income taxes835,240 76,216 1,034,623 543,545 Income taxes(7,823)(6,135)884 4,853 Net income (loss)843,063 82,351 1,033,739 538,692 Net income (loss) attributable to noncontrolling interests10,618 15,906 19,971 18,838 Net income (loss) attributable to Annaly832,445 66,445 1,013,768 519,854 Dividends on preferred stock (1)41,127 41,628 115,544 115,847 Net income (loss) available (related) to common stockholders$791,318 $24,817 $898,224 $404,007 Net income (loss) per share available (related) to common stockholders