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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 | Accumulated Deficit Impact of adopting CECL | Accumulated Deficit CECL provision, adjusted balance | Total Stockholders’ Equity | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning of period at Dec. 31, 2018 |  |  |  | $ 1,778,168 | $ 13,138 | $ 18,794,331 | $ (1,979,865) | $ (4,493,660) |  | $ 0 | $ (4,493,660) |  | $ 5,689
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance |  |  |  | 387,178 | 1,422 | 1,397,484 |  |  |  |  |  |  |
Redemption |  |  |  | (55,000) |  |  |  |  |  |  |  |  |
Buyback of common stock |  |  |  |  | 0 | 0 |  |  |  |  |  |  |
Stock-based award activity |  |  |  |  | 0 | 1,811 |  |  |  |  |  |  |
Direct purchase and dividend reinvestment |  | $ 1,795 |  |  | 2 | 1,793 |  |  |  |  |  |  |
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) |  |  |  |  |
Dividends declared on preferred stock | [1] |  |  |  |  |  |  | (64,616) |  |  |  |  |
Dividends and dividend equivalents declared on common stock and share-based awards |  | (798,893) |  |  |  |  |  | (798,893) | [1] |  |  |  |
Net income (loss) attributable to noncontrolling interests |  | 184 |  |  |  |  |  |  |  |  |  |  | (184)
Equity contributions from (distributions to) noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  | (779)
End of period 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 of period at Mar. 31, 2019 |  |  |  | 1,778,168 | 14,481 | 20,112,875 | (319,376) | (5,809,931) |  | 0 | (5,809,931) |  | 5,227
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance |  |  |  | 387,178 | 80 | 80,009 |  |  |  |  |  |  |
Redemption |  |  |  | (55,000) |  |  |  |  |  |  |  |  |
Buyback of common stock |  |  |  |  | 0 | 0 |  |  |  |  |  |  |
Stock-based award activity |  |  |  |  | 0 | 1,633 |  |  |  |  |  |  |
Direct purchase and dividend reinvestment |  |  |  |  | 1 | 902 |  |  |  |  |  |  |
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) |  |  |  |  |
Dividends declared on preferred stock | [1] |  |  |  |  |  |  | (32,122) |  |  |  |  |
Dividends and dividend equivalents declared on common stock and share-based awards |  | (364,266) |  |  |  |  |  | (364,266) | [1] |  |  |  |
Net income (loss) attributable to noncontrolling interests |  | 83 |  |  |  |  |  |  |  |  |  |  | (83)
Equity contributions from (distributions to) noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  | (418)
End of period 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 of period at Dec. 31, 2019 |  | 15,796,344 | [2] | 1,982,026 | 14,301 | 19,966,923 | 2,138,191 | (8,309,424) |  | (39,641) | (8,349,065) |  | 4,327
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance |  |  |  | 0 | 0 | 0 |  |  |  |  |  |  |
Redemption |  |  |  | 0 |  |  |  |  |  |  |  |  |
Buyback of common stock |  |  |  |  | (228) | (143,436) |  |  |  |  |  |  |
Stock-based award activity |  |  |  |  | 3 | 3,325 |  |  |  |  |  |  |
Direct purchase and dividend reinvestment |  | 405 |  |  | 1 | 404 |  |  |  |  |  |  |
Unrealized gains (losses) on available-for-sale securities |  | 2,360,942 |  |  |  |  | 2,360,942 |  |  |  |  |  |
Reclassification adjustment for net (gains) losses included in net income (loss) |  | (657,059) |  |  |  |  | (657,059) |  |  |  |  |  |
Net income (loss) attributable to Annaly |  | (2,784,053) |  |  |  |  |  | (2,784,053) |  |  |  |  |
Dividends declared on preferred stock | [1] |  |  |  |  |  |  | (71,018) |  |  |  |  |
Dividends and dividend equivalents declared on common stock and share-based awards |  | (667,791) |  |  |  |  |  | (667,791) | [1] |  |  |  |
Net income (loss) attributable to noncontrolling interests |  | (98) |  |  |  |  |  |  |  |  |  |  | 98
Equity contributions from (distributions to) noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  | (288)
End of period at Jun. 30, 2020 |  | 13,797,603 |  | 1,982,026 | 14,077 | 19,827,216 | 3,842,074 | (11,871,927) |  |  |  | 13,793,466 | 4,137
Beginning of period at Mar. 31, 2020 |  |  |  | 1,982,026 | 14,304 | 19,968,372 | 3,121,371 | (12,382,648) |  | $ 0 | $ (12,382,648) |  | 4,105
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance |  |  |  | 0 | 0 | 0 |  |  |  |  |  |  |
Redemption |  |  |  | 0 |  |  |  |  |  |  |  |  |
Buyback of common stock |  |  |  |  | (228) | (143,436) |  |  |  |  |  |  |
Stock-based award activity |  |  |  |  | 0 | 1,876 |  |  |  |  |  |  |
Direct purchase and dividend reinvestment |  |  |  |  | 1 | 404 |  |  |  |  |  |  |
Unrealized gains (losses) on available-for-sale securities |  | 986,146 |  |  |  |  | 986,146 |  |  |  |  |  |
Reclassification adjustment for net (gains) losses included in net income (loss) |  | (265,443) |  |  |  |  | (265,443) |  |  |  |  |  |
Net income (loss) attributable to Annaly |  | 856,202 |  |  |  |  |  | 856,202 |  |  |  |  |
Dividends declared on preferred stock | [1] |  |  |  |  |  |  | (35,509) |  |  |  |  |
Dividends and dividend equivalents declared on common stock and share-based awards |  | (309,972) |  |  |  |  |  | (309,972) | [1] |  |  |  |
Net income (loss) attributable to noncontrolling interests |  | (32) |  |  |  |  |  |  |  |  |  |  | 32
Equity contributions from (distributions to) noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  | 0
End of period at Jun. 30, 2020 |  | $ 13,797,603 |  | $ 1,982,026 | $ 14,077 | $ 19,827,216 | $ 3,842,074 | $ (11,871,927) |  |  |  | $ 13,793,466 | $ 4,137
[1] | See Note titled “Capital Stock” for dividends per share for each class of shares.
[2] | Derived from the audited consolidated financial statements at December 31, 2019.

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