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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
Cumulative Effect, Period of Adoption, Adjustment
Accumulated deficit
Cumulative Effect, Period of Adoption, Adjusted Balance
Total stockholder’s equity
Noncontrolling interests
Beginning of period at Dec. 31, 2019   $ 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            
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 interests                   (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
Beginning of period at Dec. 31, 2020 14,021,796 [2] 1,536,569 13,982 19,750,818 3,374,335 (10,667,388) $ 0 $ (10,667,388)   13,480
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based award activity     3 4,008            
Unrealized gains (losses) on available-for-sale securities (1,428,927)       (1,428,927)          
Reclassification adjustment for net gains (losses) included in net income (loss) 56,823       56,823          
Net income (loss) attributable to Annaly 1,750,813         1,750,813        
Dividends declared on preferred stock [1]           (26,883)        
Dividends and dividend equivalents declared on common stock and share-based awards (308,346)         (308,346) [1]        
Net income (loss) attributable to noncontrolling interests (321)                 321
Equity contributions from (distributions to) noncontrolling interests                   (2,013)
End of period at Mar. 31, 2021 $ 14,067,595 $ 1,536,569 $ 13,985 $ 19,754,826 $ 2,002,231 $ (9,251,804)     $ 14,055,807 $ 11,788
[1] Refer to the “Capital Stock” Note for dividends per share for each class of shares.
[2] Derived from the audited consolidated financial statements at December 31, 2020.