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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
Total Stockholders’ Equity
Noncontrolling Interest
Beginning balance at Dec. 31, 2017   $ 1,720,381 $ 11,596 $ 17,221,265 $ (1,126,020) $ (2,961,749)   $ 6,100
Net proceeds from issuance of stock   411,335 0 0        
Redemption of preferred stock   (408,548)   (3,952)        
Net proceeds from direct purchase and dividend reinvestment $ 746   1 745        
Stock compensation expense       133        
Unrealized gains (losses) on available-for-sale securities (1,879,479)       (1,879,479)      
Reclassification adjustment for net (gains) losses included in net income (loss) 5,419       5,419      
Net income (loss) attributable to Annaly 1,327,800         1,327,800    
Preferred dividends declared [1]           (33,766)    
Common dividends declared (347,897)         (347,897) [1]    
Net income (loss) attributable to noncontrolling interests 96             (96)
Equity contributions from (distributions to) noncontrolling interest               (333)
Ending balance at Mar. 31, 2018 13,942,935 1,723,168 11,597 17,218,191 (3,000,080) (2,015,612) $ 13,937,264 5,671
Beginning balance at Dec. 31, 2018 14,117,801 [2] 1,778,168 13,138 18,794,331 (1,979,865) (4,493,660)   5,689
Net proceeds from issuance of stock   0 1,342 1,317,475        
Redemption of preferred stock   0   0        
Net proceeds from direct purchase and dividend reinvestment 892   1 891        
Stock compensation expense       178        
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)    
Preferred dividends declared [1]           (32,494)    
Common dividends declared (434,627)         (434,627) [1]    
Net income (loss) attributable to noncontrolling interests 101             (101)
Equity contributions from (distributions to) noncontrolling interest               (361)
Ending balance 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
[1] (1) See note 14, “Capital Stock” for dividends per share for each class of shares.
[2] (1) Derived from the audited consolidated financial statements at December 31, 2018.