XML 34 R22.htm IDEA: XBRL DOCUMENT
v3.19.1

NET INCOME (LOSS) PER COMMON SHARE | 3 Months Ended
--- | ---
Mar. 31, 2019
Earnings Per Share [Abstract] |
NET INCOME (LOSS) PER COMMON SHARE |
16. NET INCOME (LOSS) PER COMMON SHARE
The following table presents a reconciliation of net income (loss) and shares used in calculating basic and diluted net income (loss) per share for the three months ended March 31, 2019 and March 31, 2018.
| For the Three Months Ended
| March 31, 2019 |  | March 31, 2018
| (dollars in thousands, except per share data)
Net income (loss) | $ | (849,251 | ) |  | $ | 1,327,704 |
Net income (loss) attributable to noncontrolling interests | (101 | ) |  | (96 | )
Net income (loss) attributable to Annaly | (849,150 | ) |  | 1,327,800 |
Dividends on preferred stock | 32,494 |  |  | 33,766 |
Net income (loss) available (related) to common stockholders | $ | (881,644 | ) |  | $ | 1,294,034 |
Weighted average shares of common stock outstanding-basic | 1,398,614,205 |  |  | 1,159,617,848 |
Add: Effect of stock awards, if dilutive | — |  |  | 485,337 |
Weighted average shares of common stock outstanding-diluted | 1,398,614,205 |  |  | 1,160,103,185 |
Net income (loss) per share available (related) to common share |  |  |
Basic | $ | (0.63 | ) |  | $ | 1.12 |
Diluted | $ | (0.63 | ) |  | $ | 1.12 |
Options to purchase 0.2 million shares and 0.8 million shares of common stock were outstanding and considered anti-dilutive as their exercise price and option expense exceeded the average stock price for the three months ended March 31, 2019 and March 31, 2018, respectively.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration