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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total Stockholders’ Equity
Noncontrolling Interest
Beginning balance at Dec. 31, 2017   $ 1,720,381 $ 11,596 $ 17,221,265 $ (1,126,020) $ (2,961,749)   $ 6,100
Net proceeds from issuance of stock   411,335 46 48,117        
Redemption of preferred stock   (408,548)   (3,952)        
Net proceeds from direct purchase and dividend reinvestment $ 1,546   1 1,545        
Stock compensation expense       1,621        
Unrealized gains (losses) on available-for-sale securities (2,384,609)       (2,384,609)      
Reclassification adjustment for net (gains) losses included in net income (loss) 76,182       76,182      
Net income (loss) attributable to Annaly 1,923,719         1,923,719    
Preferred dividends declared [1]           (65,143)    
Common dividends declared (697,197)         (697,197) [1]    
Net income (loss) attributable to noncontrolling interests 128             (128)
Equity contributions from (distributions to) noncontrolling interest               (706)
Ending balance at Jun. 30, 2018 13,773,856 1,723,168 11,643 17,268,596 (3,434,447) (1,800,370) $ 13,768,590 5,266
Beginning balance at Mar. 31, 2018   1,723,168 11,597 17,218,191 (3,000,080) (2,015,612)   5,671
Net proceeds from issuance of stock   0 46 48,117        
Redemption of preferred stock   0   0        
Net proceeds from direct purchase and dividend reinvestment     0 800        
Stock compensation expense       1,488        
Unrealized gains (losses) on available-for-sale securities (505,130)       (505,130)      
Reclassification adjustment for net (gains) losses included in net income (loss) 70,763       70,763      
Net income (loss) attributable to Annaly 595,919         595,919    
Preferred dividends declared [1]           (31,377)    
Common dividends declared (349,300)         (349,300) [1]    
Net income (loss) attributable to noncontrolling interests 32             (32)
Equity contributions from (distributions to) noncontrolling interest               (373)
Ending balance at Jun. 30, 2018 13,773,856 1,723,168 11,643 17,268,596 (3,434,447) (1,800,370) 13,768,590 5,266
Beginning balance at Dec. 31, 2018 14,117,801 [2] 1,778,168 13,138 18,794,331 (1,979,865) (4,493,660)   5,689
Net proceeds from issuance of stock   387,178 1,422 1,397,484        
Redemption of preferred stock   (55,000)   0        
Net proceeds from direct purchase and dividend reinvestment 1,795   2 1,793        
Stock compensation expense       1,811        
Unrealized gains (losses) on available-for-sale securities 3,254,181       3,254,181      
Reclassification adjustment for net (gains) losses included in net income (loss) 90,687       90,687      
Net income (loss) attributable to Annaly (2,625,480)         (2,625,480)    
Preferred dividends declared [1]           (64,616)    
Common dividends declared (798,893)         (798,893) [1]    
Net income (loss) attributable to noncontrolling interests 184             (184)
Equity contributions from (distributions to) noncontrolling interest               (779)
Ending balance at Jun. 30, 2019 15,707,407 2,110,346 14,562 20,195,419 1,365,003 (7,982,649) 15,702,681 4,726
Beginning balance at Mar. 31, 2019   1,778,168 14,481 20,112,875 (319,376) (5,809,931)   5,227
Net proceeds from issuance of stock   387,178 80 80,009        
Redemption of preferred stock   (55,000)   0        
Net proceeds from direct purchase and dividend reinvestment     1 902        
Stock compensation expense       1,633        
Unrealized gains (losses) on available-for-sale securities 1,654,783       1,654,783      
Reclassification adjustment for net (gains) losses included in net income (loss) 29,596       29,596      
Net income (loss) attributable to Annaly (1,776,330)         (1,776,330)    
Preferred dividends declared [1]           (32,122)    
Common dividends declared (364,266)         (364,266) [1]    
Net income (loss) attributable to noncontrolling interests 83             (83)
Equity contributions from (distributions to) noncontrolling interest               (418)
Ending balance at Jun. 30, 2019 15,707,407 $ 2,110,346 $ 14,562 $ 20,195,419 $ 1,365,003 $ (7,982,649) $ 15,702,681 $ 4,726
Cumulative and undeclared dividends $ 300              
[1] (1) See Note titled “Capital Stock” for dividends per share for each class of shares.) The three and six months ended June 30, 2019 includes cumulative and undeclared dividends of $0.3 million on the Company's Series I Preferred Stock as of June 30, 2019.
[2]
(1) 
Derived from the audited consolidated financial statements at December 31, 2018.