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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       0 0      
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 $ 14,055,807 1,536,569 13,985 19,754,826 2,002,231 (9,251,804) 11,788
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       8 6,096      
Stock-based award activity       5 2,024      
Unrealized gains (losses) on available-for-sale securities (3,568,679)         (3,568,679)    
Reclassification adjustment for net gains (losses) included in net income (loss) 144,787         144,787    
Net income (loss) attributable to Annaly 2,022,255           2,022,255  
Dividends declared on preferred stock [1]             (26,883)  
Dividends and dividend equivalents declared on common stock and share-based awards (322,197)           (322,197) [1]  
Net income (loss) attributable to noncontrolling interests (1,639)             1,639
Equity contributions from (distributions to) noncontrolling interests               24,390
End of period at Mar. 31, 2022 $ 11,478,770 $ 11,427,242 $ 1,536,569 $ 14,610 $ 20,321,952 $ (2,465,482) $ (7,980,407) $ 51,528
[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.