XML 61 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
NET INCOME (LOSS) PER COMMON SHARE (Tables)
 6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Schedule of Net Income (Loss) Per Share Reconciliation
The following table presents a reconciliation of net income (loss) and shares used in calculating basic and diluted net income (loss) per share for the three and six months ended June 30, 2018 and 2017.

 
 
Three Months Ended
 
Six Months Ended
 
 
June 30, 2018
 
June 30, 2017
 
June 30, 2018
 
June 30, 2017
 
 
(dollars in thousands, except per share data)
Net income (loss)
 
$
595,887

 
$
14,522

 
$
1,923,591

 
$
454,930

Net income (loss) attributable to noncontrolling interest
 
(32
)
 
(102
)
 
(128
)
 
(205
)
Net income (loss) attributable to Annaly
 
595,919

 
14,624

 
1,923,719

 
455,135

Dividends on preferred stock
 
31,377

 
23,473

 
65,143

 
46,946

Net income (loss) available (related) to common stockholders
 
$
564,542

 
$
(8,849
)
 
$
1,858,576

 
$
408,189

Weighted average shares of common stock outstanding-basic
 
1,160,436,777

 
1,019,000,817

 
1,160,029,575

 
1,018,971,942

Add:  Effect of stock awards, if dilutive
 
542,674

 
—

 
514,005

 
385,755

Weighted average shares of common stock outstanding-diluted
 
1,160,979,451

 
1,019,000,817

 
1,160,543,580

 
1,019,357,697

Net income (loss) per share available (related) to common share:
 
 

 
 

 
 

 
 

Basic
 
$
0.49

 
$
(0.01
)
 
$
1.60

 
$
0.40

Diluted
 
$
0.49

 
$
(0.01
)
 
$
1.60

 
$
0.40