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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred stock
Common stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Accumulated Deficit
Impact of adopting CECL
Accumulated Deficit
CECL provision, adjusted balance
Total Stockholders’ Equity
Noncontrolling Interest
Beginning of period at Dec. 31, 2018   $ 1,778,168 $ 13,138 $ 18,794,331 $ (1,979,865) $ (4,493,660)       $ 5,689
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based award activity     0 178            
Issuance     1,342 1,317,475            
Direct purchase and dividend reinvestment $ 892   1 891            
Unrealized gains (losses) on available-for-sale securities 1,599,398       1,599,398          
Reclassification adjustment for net (gains) losses included in net income (loss) 61,091       61,091          
Net income (loss) attributable to Annaly (849,150)         (849,150)        
Dividends declared on preferred stock [1]           (32,494)        
Dividends and dividend equivalents declared on common stock and share-based awards (434,627)         (434,627) [1]        
Net income (loss) attributable to noncontrolling interests 101                 (101)
Equity contributions from (distributions to) noncontrolling interest                   (361)
End of period at Mar. 31, 2019 15,781,444 1,778,168 14,481 20,112,875 (319,376) (5,809,931)     $ 15,776,217 5,227
Beginning of period at Dec. 31, 2019 15,796,344 [2] 1,982,026 14,301 19,966,923 2,138,191 (8,309,424) $ (39,641) $ (8,349,065)   4,327
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based award activity     3 1,449            
Issuance     0 0            
Direct purchase and dividend reinvestment 0   0 0            
Unrealized gains (losses) on available-for-sale securities 1,374,796       1,374,796          
Reclassification adjustment for net (gains) losses included in net income (loss) (391,616)       (391,616)          
Net income (loss) attributable to Annaly (3,640,255)         (3,640,255)        
Dividends declared on preferred stock [1]           (35,509)        
Dividends and dividend equivalents declared on common stock and share-based awards (357,819)         (357,819) [1]        
Net income (loss) attributable to noncontrolling interests (66)                 66
Equity contributions from (distributions to) noncontrolling interest                   (288)
End of period at Mar. 31, 2020 $ 12,707,530 $ 1,982,026 $ 14,304 $ 19,968,372 $ 3,121,371 $ (12,382,648)     $ 12,703,425 $ 4,105
[1] See Note titled “Capital Stock” for dividends per share for each class of shares.
[2]
Derived from the audited consolidated financial statements at December 31, 2019.