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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Net interest income |  |  |  |
Interest income | $ 584,812 | $ 927,598 | $ 1,139,838 | $ 1,793,784
Interest expense | 186,032 | 750,217 | 689,505 | 1,397,912
Net interest income | 398,780 | 177,381 | 450,333 | 395,872
Realized and unrealized gains (losses) |  |  |  |
Net interest component of interest rate swaps | (64,561) | 83,653 | (78,541) | 217,688
Realized gains (losses) on termination or maturity of interest rate swaps | (1,521,732) | (167,491) | (1,919,293) | (755,747)
Unrealized gains (losses) on interest rate swaps | 1,494,628 | (1,276,019) | (1,333,095) | (1,666,575)
Subtotal | (91,665) | (1,359,857) | (3,330,929) | (2,204,634)
Net gains (losses) on disposal of investments and other | 246,679 | (38,333) | 453,262 | (132,249)
Net gains (losses) on other derivatives | 170,916 | (506,411) | 377,342 | (621,570)
Net unrealized gains (losses) on instruments measured at fair value through earnings | 254,772 | (4,881) | (475,388) | 42,748
Loan loss provision | (68,751) | 0 | (168,077) | (5,703)
Subtotal | 603,616 | (549,625) | 187,139 | (716,774)
Total realized and unrealized gains (losses) | 511,951 | (1,909,482) | (3,143,790) | (2,921,408)
Other income (loss) | 15,224 | 28,181 | 30,150 | 58,683
General and administrative expenses |  |  |  |
Compensation and management fee | 37,036 | 44,231 | 77,861 | 89,064
Other general and administrative expenses | 30,630 | 34,177 | 67,434 | 73,081
Total general and administrative expenses | 67,666 | 78,408 | 145,295 | 162,145
Income (loss) before income taxes | 858,289 | (1,782,328) | (2,808,602) | (2,628,998)
Income taxes | 2,055 | (5,915) | (24,647) | (3,334)
Net income (loss) | 856,234 | (1,776,413) | (2,783,955) | (2,625,664)
Net income (loss) attributable to noncontrolling interests | 32 | (83) | 98 | (184)
Net income (loss) attributable to Annaly | 856,202 | (1,776,330) | (2,784,053) | (2,625,480)
Dividends on preferred stock | 35,509 | 32,422 | 71,018 | 64,916
Net income (loss) available (related) to common stockholders | $ 820,693 | $ (1,808,752) | $ (2,855,071) | $ (2,690,396)
Net income (loss) per share available (related) to common stockholders |  |  |  |
Basic (in dollars per share) | $ 0.58 | $ (1.24) | $ (2.00) | $ (1.88)
Diluted (in dollars per share) | $ 0.58 | $ (1.24) | $ (2.00) | $ (1.88)
Weighted average number of common shares outstanding |  |  |  |
Basic (in shares) | 1,423,909,112 | 1,456,038,736 | 1,427,451,716 | 1,427,485,102
Diluted (in shares) | 1,423,909,112 | 1,456,038,736 | 1,427,451,716 | 1,427,485,102
Other comprehensive income (loss) |  |  |  |
Net income (loss) | $ 856,234 | $ (1,776,413) | $ (2,783,955) | $ (2,625,664)
Unrealized gains (losses) on available-for-sale securities | 986,146 | 1,654,783 | 2,360,942 | 3,254,181
Reclassification adjustment for net (gains) losses included in net income (loss) | (265,443) | 29,596 | (657,059) | 90,687
Other comprehensive income (loss) | 720,703 | 1,684,379 | 1,703,883 | 3,344,868
Comprehensive income (loss) | 1,576,937 | (92,034) | (1,080,072) | 719,204
Comprehensive income (loss) attributable to noncontrolling interests | 32 | (83) | 98 | (184)
Comprehensive income (loss) attributable to Annaly | 1,576,905 | (91,951) | (1,080,170) | 719,388
Comprehensive income (loss) attributable to common stockholders | $ 1,541,396 | $ (124,373) | $ (1,151,188) | $ 654,472

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