Company: NLY-PF
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001628280-25-023811
Chunk: 76

Company: ANNALY CAPITAL MANAGEMENT INC
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1
Chunk 76
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,084 Servicing and related expense14,113 12,216 Net servicing income126,322 102,868 Other income (loss)Net gains (losses) on investments and other810,812 (994,127)Net gains (losses) on derivatives(977,867)1,377,144 Other, net7,398 23,367 Total other income (loss)(159,657)406,384 General and administrative expensesCompensation expense37,297 28,721 Other general and administrative expenses10,767 9,849 Total general and administrative expenses48,064 38,570 Income (loss) before income taxes138,572 464,231 Income taxes8,267 (943)Net income (loss)130,305 465,174 Net income (loss) attributable to noncontrolling interests6,081 2,282 Net income (loss) attributable to Annaly124,224 462,892 Dividends on preferred stock37,157 37,061 Net income (loss) available (related) to common stockholders$87,067 $425,831 Net income (loss) per share available (related) to common stockholders  Basic$0.15 $0.85 Diluted$0.15 $0.85 Weighted average number of common shares outstanding  Basic587,149,704 500,612,840 Diluted588,420,998 501,182,043 Other comprehensive income (loss)  Net income (loss)$130,305 $465,174 Unrealized gains (losses) on available-for-sale securities164,877 (281,869)Reclassification adjustment for net (gains) losses included in net income (loss)65,403 335,351 Other comprehensive income (loss)230,280 53,482 Comprehensive income (loss)360,585 518,656 Comprehensive income (loss) attributable to noncontrolling interests6,081 2,282 Comprehensive income (loss) attributable to Annaly354,504 516,374 Dividends on preferred stock37,157 37,061 Comprehensive income (loss) attributable to common stockholders$317,347 $479,313 See notes to consolidated financial statements.

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ANNALY CAPITAL MANAGEMENT, INC.