Company: NLY-PF
Filing Date: 2025-02-13
Form Type: 10-K
Source: 0001628280-25-005451
Chunk: 176

Company: ANNALY CAPITAL MANAGEMENT INC
Filing Date: 2025-02-13
Form: 10-K
Item: Item 16
Chunk 176
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 related income— — 364,157 — 364,157 Servicing and related expense— — 37,652 — 37,652 Net servicing income— — 326,505 — 326,505 Other income (loss)(1,824,323)171,678 13,975 (12,921)(1,651,591)Less: Total general and administrative expenses58,852 49,021 29,872 24,808 162,553 Income (loss) before income taxes(2,206,457)324,616 310,608 (27,790)(1,599,023)Income taxes1,629 17,121 21,070 (386)39,434 Net income (loss)(2,208,086)307,495 289,538 (27,404)(1,638,457)Less: Net income (loss) attributable to noncontrolling interest— 4,714 — — 4,714 Net income (loss) attributable to Annaly(2,208,086)302,781 289,538 (27,404)(1,643,171)Dividends on preferred stock— — — 141,676 141,676 Net income (loss) available (related) to common stockholders(2,208,086)302,781 289,538 (169,080)(1,784,847)Unrealized gains (losses) on available-for-sale securities580,680 — — — 580,680 Reclassification adjustment for net (gains) losses included in net income (loss)1,792,816 — — — 1,792,816 Other comprehensive income (loss)2,373,496 — — — 2,373,496 Comprehensive income (loss)165,410 307,495 289,538 (27,404)735,039 Comprehensive income (loss) attributable to noncontrolling interests— 4,714 — — 4,714 Comprehensive income (loss) attributable to Annaly$165,410 $302,781 $289,538 $(27,404)$730,325  Noncash investing and financing activities: Receivable for unsettled trades2,709,398 — 826 —