Company: NLY-PF
Filing Date: 2025-07-30
Form Type: 10-Q
Source: 0001628280-25-036724
Chunk: 83

Company: ANNALY CAPITAL MANAGEMENT INC
Filing Date: 2025-07-30
Form: 10-Q
Item: Part I, Item 1
Chunk 83
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 500,950,563 603,770,531 500,781,701 Diluted621,103,218 500,950,563 604,882,295 501,415,515 Other comprehensive income (loss)  Net income (loss)$60,371 $(8,833)$190,676 $456,341 Unrealized gains (losses) on available-for-sale securities33,559 (54,243)198,436 (336,112)Reclassification adjustment for net (gains) losses included in net income (loss)13,797 179,234 79,200 514,585 Other comprehensive income (loss)47,356 124,991 277,636 178,473 Comprehensive income (loss)107,727 116,158 468,312 634,814 Comprehensive income (loss) attributable to noncontrolling interests3,272 650 9,353 2,932 Comprehensive income (loss) attributable to Annaly104,455 115,508 458,959 631,882 Dividends on preferred stock37,260 37,158 74,417 74,219 Comprehensive income (loss) attributable to common stockholders$67,195 $78,350 $384,542 $557,663 See notes to consolidated financial statements.

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ANNALY CAPITAL MANAGEMENT, INC. AND SUBSIDIARIESItem 1.  Financial Statements

ANNALY CAPITAL MANAGEMENT, INC. AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY(dollars in thousands, except per share data)(Unaudited)For The Three Months Ended June 30,For The Six Months Ended June 30,2025202420252024Preferred stockBeginning of period$1,536,569 $1,536,569 $1,536,569 $1,536,569 End of period$1,536,569 $1,536,569 $1,536,569 $1,536,569 Common stockBeginning of period$6,023 $5,004 $5,784 $5,001 Issuance398 6 631 6 Stock-based award activity— — 6 3 End of period$6,421 $5,010