Company: NLY-PF
Filing Date: 2025-02-13
Form Type: 10-K
Source: 0001628280-25-005451
Chunk: 122

Company: ANNALY CAPITAL MANAGEMENT INC
Filing Date: 2025-02-13
Form: 10-K
Item: Item 16
Chunk 122
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,536 673,378 2,634,969 Stock-based award activity27,789 17,693 21,571 End of period$25,257,716 $23,672,391 $22,981,320 Accumulated other comprehensive income (loss)Beginning of period$(1,335,400)$(3,708,896)$958,410 Unrealized gains (losses) on available-for-sale securities(244,278)580,680 (8,204,542)Reclassification adjustment for net (gains) losses included in net income (loss)561,996 1,792,816 3,537,236 End of period$(1,017,682)$(1,335,400)$(3,708,896)Accumulated deficitBeginning of period$(12,622,768)$(9,543,233)$(9,653,582)Net income (loss) attributable to Annaly1,001,906 (1,643,171)1,725,325 Dividends declared on preferred stock (1)(154,551)(141,676)(110,623)Dividends and dividend equivalents declared on common stock and stock-based awards (1)(1,397,733)(1,294,688)(1,504,353)End of period$(13,173,146)$(12,622,768)$(9,543,233)Total stockholder’s equity$12,609,241 $11,255,793 $11,270,443 Noncontrolling interestsBeginning of period$89,298 $98,983 $25,499 Net income (loss) attributable to noncontrolling interests9,862 4,714 1,095 Equity contributions from (distributions to) noncontrolling interests(11,449)(14,399)72,389 End of period$87,711 $89,298 $98,983 Total equity$12,696,952 $11,345,091 $11,369,426 (1) Refer to the “Capital Stock” Note for dividends per share for each class of shares.See notes to consolidated financial statements.

F-5

ANNALY CAPITAL MANAGEMENT, INC. AND SUBSIDIARIESFinancial Statements

ANNALY CAPITAL MANAGEMENT, INC. AND SUBSIDIARIES CONSOLIDATED STATE