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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
7.875% Series A Cumulative Redeemable Preferred Stock
7.625% Series C Cumulative Redeemable Preferred Stock
7.50% Series D Cumulative Redeemable Preferred Stock
7.625% Series E Cumulative Redeemable Preferred Stock
Common stock par value
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Accumulated deficit
7.875% Series A Cumulative Redeemable Preferred Stock
Accumulated deficit
7.625% Series C Cumulative Redeemable Preferred Stock
Accumulated deficit
7.50% Series D Cumulative Redeemable Preferred Stock
Accumulated deficit
7.625% Series E Cumulative Redeemable Preferred Stock
Total Stockholders' Equity
Total Stockholders' Equity
7.875% Series A Cumulative Redeemable Preferred Stock
Total Stockholders' Equity
7.625% Series C Cumulative Redeemable Preferred Stock
Total Stockholders' Equity
7.50% Series D Cumulative Redeemable Preferred Stock
Total Stockholders' Equity
7.625% Series E Cumulative Redeemable Preferred Stock
Noncontrolling interest
Beginning balance at Dec. 31, 2013 $ 12,405,055 $ 177,088 $ 290,514 $ 445,457   $ 9,474 $ 14,765,761 $ (2,748,933) $ (534,306)         $ 12,405,055          
Net income (loss) attributable to Annaly (842,083)               (842,083)         (842,083)          
Net income (loss) attributable to noncontrolling interest (196)                                   $ (196)
Unrealized gains (losses) on available-for-sale securities 3,048,291             3,048,291           3,048,291          
Reclassification adjustment for net (gains) losses included in net income (loss) (94,475)             (94,475)           (94,475)          
Stock compensation expense 1,072           1,072             1,072          
Net proceeds from direct purchase and dividend reinvestment 2,370         2 2,368             2,370          
Contingent beneficial conversion feature on 4% Convertible Senior Notes 17,308           17,308             17,308          
Equity contributions from (distributions to) noncontrolling interest 5,486                                   5,486
Common dividends declared, $1.20 per share (1,137,079)               (1,137,079)         (1,137,079)          
Ending balance at Dec. 31, 2014 13,333,781 177,088 290,514 445,457   9,476 14,786,509 204,883 (2,585,436)         13,328,491         5,290
Preferred dividends declared   (14,593) (22,875) (34,500)           $ (14,593) $ (22,875) $ (34,500)     $ (14,593) $ (22,875) $ (34,500)    
Net income (loss) attributable to Annaly 466,556               466,556         466,556          
Net income (loss) attributable to noncontrolling interest (809)                                   (809)
Unrealized gains (losses) on available-for-sale securities (531,952)             (531,952)           (531,952)          
Reclassification adjustment for net (gains) losses included in net income (loss) (50,527)             (50,527)           (50,527)          
Stock compensation expense 1,156           1,156             1,156          
Net proceeds from direct purchase and dividend reinvestment 2,246         2 2,244             2,246          
Buyback of common stock (114,260)         (119) (114,141)             (114,260)          
Equity contributions from (distributions to) noncontrolling interest 5,467                                   5,467
Common dividends declared, $1.20 per share (1,133,768)               (1,133,768)         (1,133,768)          
Ending balance at Dec. 31, 2015 11,905,922 177,088 290,514 445,457   9,359 14,675,768 (377,596) (3,324,616)         11,895,974         9,948
Preferred dividends declared   (14,593) (22,875) (34,500)           (14,593) (22,875) (34,500)     (14,593) (22,875) (34,500)    
Net income (loss) attributable to Annaly 1,433,756               1,433,756         1,433,756          
Net income (loss) attributable to noncontrolling interest (970)                                   (970)
Unrealized gains (losses) on available-for-sale securities (686,414)             (686,414)           (686,414)          
Reclassification adjustment for net (gains) losses included in net income (loss) (21,883)             (21,883)           (21,883)          
Stock compensation expense 7,047           7,047             7,047          
Net proceeds from direct purchase and dividend reinvestment 2,362         2 2,360             2,362          
Buyback of common stock (102,712)         (111) (102,601)             (102,712)          
Acquisition of subsidiary 1,285,207       $ 287,500 939 996,768             1,285,207          
Equity contributions from (distributions to) noncontrolling interest (1,186)                                   (1,186)
Common dividends declared, $1.20 per share (1,162,897)               (1,162,897)         (1,162,897)          
Ending balance at Dec. 31, 2016 $ 12,575,972 177,088 290,514 445,457 287,500 $ 10,189 $ 15,579,342 $ (1,085,893) $ (3,136,017)         $ 12,568,180         $ 7,792
Preferred dividends declared   $ (14,593) $ (22,875) $ (34,500) $ (10,292)         $ (14,593) $ (22,875) $ (34,500) $ (10,292)   $ (14,593) $ (22,875) $ (34,500) $ (10,292)