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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Net interest income |  |  |  |  |
Interest income |  | $ 927,598,000 | $ 776,806,000 | $ 1,793,784,000 | $ 1,656,293,000
Interest expense |  | 750,217,000 | 442,692,000 | 1,397,912,000 | 810,113,000
Net interest income |  | 177,381,000 | 334,114,000 | 395,872,000 | 846,180,000
Realized and unrealized gains (losses) |  |  |  |  |
Net interest component of interest rate swaps |  | 83,653,000 | 31,475,000 | 217,688,000 | (16,685,000)
Realized gains (losses) on termination or maturity of interest rate swaps |  | (167,491,000) | 0 | (755,747,000) | 834,000
Unrealized gains (losses) on interest rate swaps |  | (1,276,019,000) | 343,475,000 | (1,666,575,000) | 1,320,760,000
Subtotal |  | (1,359,857,000) | 374,950,000 | (2,204,634,000) | 1,304,909,000
Net gains (losses) on disposal of investments |  | (38,333,000) | (66,117,000) | (132,249,000) | (52,649,000)
Net gains (losses) on other derivatives |  | (506,411,000) | 34,189,000 | (621,570,000) | (12,956,000)
Net unrealized gains (losses) on instruments measured at fair value through earnings |  | (4,881,000) | (48,376,000) | 42,748,000 | (99,969,000)
Loan loss provision |  | 0 | 0 | (5,703,000) | 0
Subtotal |  | (549,625,000) | (80,304,000) | (716,774,000) | (165,574,000)
Total realized and unrealized gains (losses) |  | (1,909,482,000) | 294,646,000 | (2,921,408,000) | 1,139,335,000
Other income (loss) |  | 28,181,000 | 34,170,000 | 58,683,000 | 68,193,000
General and administrative expenses |  |  |  |  |
Compensation and management fee |  | 44,231,000 | 45,579,000 | 89,064,000 | 90,108,000
Other general and administrative expenses |  | 34,177,000 | 18,202,000 | 73,081,000 | 36,183,000
Total general and administrative expenses |  | 78,408,000 | 63,781,000 | 162,145,000 | 126,291,000
Income (loss) before income taxes |  | (1,782,328,000) | 599,149,000 | (2,628,998,000) | 1,927,417,000
Income taxes |  | (5,915,000) | 3,262,000 | (3,334,000) | 3,826,000
Net income (loss) |  | (1,776,413,000) | 595,887,000 | (2,625,664,000) | 1,923,591,000
Net income (loss) attributable to noncontrolling interests |  | (83,000) | (32,000) | (184,000) | (128,000)
Net income (loss) attributable to Annaly |  | (1,776,330,000) | 595,919,000 | (2,625,480,000) | 1,923,719,000
Dividends on preferred stock (1) | [1] | 32,422,000 | 31,377,000 | 64,916,000 | 65,143,000
Net income (loss) available (related) to common stockholders |  | $ (1,808,752,000) | $ 564,542,000 | $ (2,690,396,000) | $ 1,858,576,000
Net income (loss) per share available (related) to common stockholders |  |  |  |  |
Basic (in dollars per share) |  | $ (1.24) | $ 0.49 | $ (1.88) | $ 1.60
Diluted (in dollars per share) |  | $ (1.24) | $ 0.49 | $ (1.88) | $ 1.60
Weighted average number of common shares outstanding |  |  |  |  |
Basic (in shares) |  | 1,456,038,736 | 1,160,436,777 | 1,427,485,102 | 1,160,029,575
Diluted (in shares) |  | 1,456,038,736 | 1,160,979,451 | 1,427,485,102 | 1,160,543,580
Net income (loss) |  | $ (1,776,413,000) | $ 595,887,000 | $ (2,625,664,000) | $ 1,923,591,000
Other comprehensive income (loss) |  |  |  |  |
Unrealized gains (losses) on available-for-sale securities |  | 1,654,783,000 | (505,130,000) | 3,254,181,000 | (2,384,609,000)
Reclassification adjustment for net (gains) losses included in net income (loss) |  | 29,596,000 | 70,763,000 | 90,687,000 | 76,182,000
Other comprehensive income (loss) |  | 1,684,379,000 | (434,367,000) | 3,344,868,000 | (2,308,427,000)
Comprehensive income (loss) |  | (92,034,000) | 161,520,000 | 719,204,000 | (384,836,000)
Comprehensive income (loss) attributable to noncontrolling interests |  | (83,000) | (32,000) | (184,000) | (128,000)
Comprehensive income (loss) attributable to Annaly |  | (91,951,000) | 161,552,000 | 719,388,000 | (384,708,000)
Dividends on preferred stock (1) | [1] | 32,422,000 | 31,377,000 | 64,916,000 | 65,143,000
Comprehensive income (loss) attributable to common stockholders |  | (124,373,000) | $ 130,175,000 | 654,472,000 | $ (449,851,000)
Cumulative and undeclared dividends |  | $ 300,000 |  | $ 300,000 |
[1] | 1) The three and six months ended June 30, 2019 include cumulative and undeclared dividends of $0.3 million on the Company's Series I Preferred Stock as of June 30, 2019.

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