Company: NLY-PF
Filing Date: 2025-02-13
Form Type: 10-K
Source: 0001628280-25-005451
Chunk: 175

Company: ANNALY CAPITAL MANAGEMENT INC
Filing Date: 2025-02-13
Form: 10-K
Item: Item 16
Chunk 175
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 154,551 154,551  Net income (loss) available (related) to common stockholders 287,928 372,180 352,829 (165,582)847,355  Unrealized gains (losses) on available-for-sale securities (244,278)— — — (244,278) Reclassification adjustment for net (gains) losses included in net income (loss) 561,996 — — — 561,996  Other comprehensive income (loss) 317,718 — — — 317,718  Comprehensive income (loss) 605,646 382,042 352,829 (11,031)1,329,486  Comprehensive income (loss) attributable to noncontrolling interests — 9,862 — — 9,862  Comprehensive income (loss) attributable to Annaly $605,646 $372,180 $352,829 $(11,031)$1,319,624  Noncash investing and financing activities:  Receivable for unsettled trades 2,142,357 — 59,090 — 2,201,447  Payable for unsettled trades 280,515 — 27,767 — 308,282  Net change in unrealized gains (losses) on available-for-sale securities, net of reclassification adjustment 317,718 — — — 317,718  Dividends declared, not yet paid — — — 375,932 375,932 Total assets Total assets $71,834,543 $28,137,561 $3,406,686 $177,594 $103,556,384 

F-35

ANNALY CAPITAL MANAGEMENT, INC. AND SUBSIDIARIESFinancial Statements

December 31, 2023 AgencyResidential CreditMSRCorporate & OtherConsolidated(dollars in thousands)Interest income$2,772,963 $930,232 $— $28,386 $3,731,581 Interest expense3,096,245 728,273 — 18,447 3,842,965 Net interest income(323,282)201,959 — 9,939 (111,384)Servicing and