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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Total stockholder’s equity
Preferred stock
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Noncontrolling interests
Beginning of period at Dec. 31, 2020     $ 1,536,569 $ 13,982 $ 19,750,818 $ 3,374,335 $ (10,667,388) $ 13,480
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance       456 419,970      
Stock-based award activity       4 7,904      
Unrealized gains (losses) on available-for-sale securities $ (1,620,468)         (1,620,468)    
Reclassification adjustment for net gains (losses) included in net income (loss) 26,408         26,408    
Net income (loss) attributable to Annaly 1,455,171           1,455,171  
Dividends declared on preferred stock [1]             (53,766)  
Dividends and dividend equivalents declared on common stock and share-based awards (626,880)           (626,880) [1]  
Net income (loss) attributable to noncontrolling interests (1,115)             1,115
Equity contributions from (distributions to) noncontrolling interests               7,466
End of period at Jun. 30, 2021 13,639,176 $ 13,617,115 1,536,569 14,442 20,178,692 1,780,275 (9,892,863) 22,061
Beginning of period at Mar. 31, 2021     1,536,569 13,985 19,754,826 2,002,231 (9,251,804) 11,788
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance       456 419,970      
Stock-based award activity       1 3,896      
Unrealized gains (losses) on available-for-sale securities (191,541)         (191,541)    
Reclassification adjustment for net gains (losses) included in net income (loss) (30,415)         (30,415)    
Net income (loss) attributable to Annaly (295,642)           (295,642)  
Dividends declared on preferred stock [1]             (26,883)  
Dividends and dividend equivalents declared on common stock and share-based awards (318,534)           (318,534) [1]  
Net income (loss) attributable to noncontrolling interests (794)             794
Equity contributions from (distributions to) noncontrolling interests               9,479
End of period at Jun. 30, 2021 13,639,176 13,617,115 1,536,569 14,442 20,178,692 1,780,275 (9,892,863) 22,061
Beginning of period at Dec. 31, 2021 13,195,325 [2]   1,536,569 14,597 20,313,832 958,410 (9,653,582) 25,499
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance       1,488 954,111      
Stock-based award activity       7 13,134      
Unrealized gains (losses) on available-for-sale securities (6,071,929)         (6,071,929)    
Reclassification adjustment for net gains (losses) included in net income (loss) 802,593         802,593    
Net income (loss) attributable to Annaly 2,888,951           2,888,951  
Dividends declared on preferred stock [1]             (53,766)  
Dividends and dividend equivalents declared on common stock and share-based awards (677,664)           (677,664) [1]  
Net income (loss) attributable to noncontrolling interests 1,740             (1,740)
Equity contributions from (distributions to) noncontrolling interests               39,390
End of period at Jun. 30, 2022 11,089,900 11,026,751 1,536,569 16,092 21,281,077 (4,310,926) (7,496,061) 63,149
Beginning of period at Mar. 31, 2022     1,536,569 14,610 20,321,952 (2,465,482) (7,980,407) 51,528
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance       1,480 948,015      
Stock-based award activity       2 11,110      
Unrealized gains (losses) on available-for-sale securities (2,503,250)         (2,503,250)    
Reclassification adjustment for net gains (losses) included in net income (loss) 657,806         657,806    
Net income (loss) attributable to Annaly 866,696           866,696  
Dividends declared on preferred stock [1]             (26,883)  
Dividends and dividend equivalents declared on common stock and share-based awards (355,467)           (355,467) [1]  
Net income (loss) attributable to noncontrolling interests 3,379             (3,379)
Equity contributions from (distributions to) noncontrolling interests               15,000
End of period at Jun. 30, 2022 $ 11,089,900 $ 11,026,751 $ 1,536,569 $ 16,092 $ 21,281,077 $ (4,310,926) $ (7,496,061) $ 63,149
[1] (1) Refer to the “Capital Stock” Note for dividends per share for each class of shares.
[2] (1)Derived from the audited consolidated financial statements at December 31, 2021.