Company: NLY-PF
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001628280-25-023811
Chunk: 255

Company: ANNALY CAPITAL MANAGEMENT INC
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 8
Chunk 255
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)Interest income$781,926 $309,008 $— $3,554 $1,094,488 Interest expense846,771 251,862 — 2,306 1,100,939 Net interest income(64,845)57,146 — 1,248 (6,451)Servicing and related income— — 115,084 — 115,084 Servicing and related expense— — 12,216 — 12,216 Net servicing income— — 102,868 — 102,868 Other income (loss)300,952 105,366 (870)936 406,384 Less: Total general and administrative expenses15,588 12,674 8,594 1,714 38,570 Income (loss) before income taxes220,519 149,838 93,404 470 464,231 Income taxes607 (1,679)149 (20)(943)Net income (loss)219,912 151,517 93,255 490 465,174 Less: Net income (loss) attributable to noncontrolling interest— 2,282 — — 2,282 Net income (loss) attributable to Annaly219,912 149,235 93,255 490 462,892 Dividends on preferred stock— — — 37,061 37,061 Net income (loss) available (related) to common stockholders219,912 149,235 93,255 (36,571)425,831 Unrealized gains (losses) on available-for-sale securities(281,869)— — — (281,869)Reclassification adjustment for net (gains) losses included in net income (loss)335,351 — — — 335,351 Other comprehensive income (loss)53,482 — — — 53,482 Comprehensive income (loss)273,394 151,517 93,255 490 518,656 Comprehensive income (loss) attributable to noncontrolling interests— 2,282 — — 2,282 Comprehensive income (loss) attributable to Annaly$273,394 $149,235 $93,255 $490 $516,374 Non