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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Total stockholder’s equity
Preferred stock
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Accumulated deficit
Cumulative effect of change in accounting principle for credit losses
Accumulated deficit
Beginning of period - adjusted
Noncontrolling interests
Beginning of period at Dec. 31, 2019     $ 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          
Buyback of common stock       (228) (143,436)          
Stock-based award activity       3 3,325          
Direct purchase and dividend reinvestment       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 interests                   (288)
End of period at Jun. 30, 2020 13,797,603 $ 13,793,466 1,982,026 14,077 19,827,216 3,842,074 (11,871,927)     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          
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 interests                   0
End of period at Jun. 30, 2020 13,797,603 13,793,466 1,982,026 14,077 19,827,216 3,842,074 (11,871,927)     4,137
Beginning of period at Dec. 31, 2020 14,021,796 [2]   1,536,569 13,982 19,750,818 3,374,335 (10,667,388) 0 (10,667,388) 13,480
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance       456 419,970          
Buyback of common stock       0 0          
Stock-based award activity       4 7,904          
Direct purchase and dividend reinvestment       0 0          
Unrealized gains (losses) on available-for-sale securities (1,620,468)         (1,620,468)        
Reclassification adjustment for net gains (losses) included in net income (loss) 26,408         26,408        
Net income (loss) attributable to Annaly 1,455,171           1,455,171      
Dividends declared on preferred stock [1]             (53,766)      
Dividends and dividend equivalents declared on common stock and share-based awards (626,880)           (626,880) [1]      
Net income (loss) attributable to noncontrolling interests (1,115)                 1,115
Equity contributions from (distributions to) noncontrolling interests                   7,466
End of period at Jun. 30, 2021 13,639,176 13,617,115 1,536,569 14,442 20,178,692 1,780,275 (9,892,863)     22,061
Beginning of period at Mar. 31, 2021     1,536,569 13,985 19,754,826 2,002,231 (9,251,804) $ 0 $ (9,251,804) 11,788
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance       456 419,970          
Buyback of common stock       0 0          
Stock-based award activity       1 3,896          
Direct purchase and dividend reinvestment       0 0          
Unrealized gains (losses) on available-for-sale securities (191,541)         (191,541)        
Reclassification adjustment for net gains (losses) included in net income (loss) (30,415)         (30,415)        
Net income (loss) attributable to Annaly (295,642)           (295,642)      
Dividends declared on preferred stock [1]             (26,883)      
Dividends and dividend equivalents declared on common stock and share-based awards (318,534)           (318,534) [1]      
Net income (loss) attributable to noncontrolling interests (794)                 794
Equity contributions from (distributions to) noncontrolling interests                   9,479
End of period at Jun. 30, 2021 $ 13,639,176 $ 13,617,115 $ 1,536,569 $ 14,442 $ 20,178,692 $ 1,780,275 $ (9,892,863)     $ 22,061
[1] (1)    Refer to the “Capital Stock” Note for dividends per share for each class of shares.
[2] Derived from the audited consolidated financial statements at December 31, 2020.