XML 57 R45.htm IDEA: XBRL DOCUMENT
v3.19.2

NET INCOME (LOSS) PER COMMON SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 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 and six months ended June 30, 2019 and June 30, 2018.
| For the Three Months Ended |  | For the Six Months Ended
| June 30, 2019 |  | June 30, 2018 |  | June 30, 2019 |  | June 30, 2018
| (dollars in thousands, except per share data)
Net income (loss) | $ | (1,776,413 | ) |  | $ | 595,887 |  |  | $ | (2,625,664 | ) |  | $ | 1,923,591 |
Net income (loss) attributable to noncontrolling interests | (83 | ) |  | (32 | ) |  | (184 | ) |  | (128 | )
Net income (loss) attributable to Annaly | (1,776,330 | ) |  | 595,919 |  |  | (2,625,480 | ) |  | 1,923,719 |
Dividends on preferred stock (1) | 32,422 |  |  | 31,377 |  |  | 64,916 |  |  | 65,143 |
Net income (loss) available (related) to common stockholders | $ | (1,808,752 | ) |  | $ | 564,542 |  |  | $ | (2,690,396 | ) |  | $ | 1,858,576 |
Weighted average shares of common stock outstanding-basic | 1,456,038,736 |  |  | 1,160,436,777 |  |  | 1,427,485,102 |  |  | 1,160,029,575 |
Add: Effect of stock awards, if dilutive | — |  |  | 542,674 |  |  | — |  |  | 514,005 |
Weighted average shares of common stock outstanding-diluted | 1,456,038,736 |  |  | 1,160,979,451 |  |  | 1,427,485,102 |  |  | 1,160,543,580 |
Net income (loss) per share available (related) to common share |  |  |  |  |  |  |
Basic | $ | (1.24 | ) |  | $ | 0.49 |  |  | $ | (1.88 | ) |  | $ | 1.60 |
Diluted | $ | (1.24 | ) |  | $ | 0.49 |  |  | $ | (1.88 | ) |  | $ | 1.60 |
(1) Th e three and six months ended June 30, 2019 include cumulative and undeclared dividends of $0.3 million

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration