XML 57 R45.htm IDEA: XBRL DOCUMENT v3.19.1
NET INCOME (LOSS) PER COMMON SHARE (Tables)
3 Months Ended
Mar. 31, 2019
Earnings Per Share [Abstract]  
Schedule of Net Income (Loss) Per Share Reconciliation
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