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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Net interest income |  |  |  |
Interest income | $ 412,972 | $ 562,443 | $ 1,560,256 | $ 1,702,281
Interest expense | 50,438 | 115,126 | 187,458 | 804,631
Net interest income | 362,534 | 447,317 | 1,372,798 | 897,650
Realized and unrealized gains (losses) |  |  |  |
Net interest component of interest rate swaps | (54,411) | (62,529) | (217,245) | (141,070)
Realized gains (losses) on termination or maturity of interest rate swaps | (1,196,417) | (427) | (1,196,417) | (1,919,720)
Unrealized gains (losses) on interest rate swaps | 1,380,946 | 170,327 | 2,012,141 | (1,162,768)
Subtotal | 130,118 | 107,371 | 598,479 | (3,223,558)
Net gains (losses) on disposal of investments and other | 12,002 | 198,888 | (37,561) | 652,150
Net gains (losses) on other derivatives and financial instruments | (45,168) | 169,316 | 73,892 | 546,658
Net unrealized gains (losses) on instruments measured at fair value through earnings | 90,817 | 121,255 | 198,992 | (354,133)
Loan loss (provision) reversal | 6,134 | 21,993 | 145,260 | (146,084)
Business divestiture-related gains (losses) | (14,009) | 0 | (262,045) | 0
Subtotal | 49,776 | 511,452 | 118,538 | 698,591
Total realized and unrealized gains (losses) | 179,894 | 618,823 | 717,017 | (2,524,967)
Other income (loss) | 16,221 | 3,714 | 31,364 | 23,204
General and administrative expenses |  |  |  |
Compensation and management fee | 27,859 | 29,196 | 91,390 | 107,057
Other general and administrative expenses | 16,023 | 15,391 | 53,923 | 72,165
Total general and administrative expenses | 43,882 | 44,587 | 145,313 | 179,222
Income (loss) before income taxes | 514,767 | 1,025,267 | 1,975,866 | (1,783,335)
Income taxes | (6,767) | 9,719 | (1,954) | (14,928)
Net income (loss) | 521,534 | 1,015,548 | 1,977,820 | (1,768,407)
Net income (loss) attributable to noncontrolling interests | 2,290 | (126) | 3,405 | (28)
Net income (loss) attributable to Annaly | 519,244 | 1,015,674 | 1,974,415 | (1,768,379)
Dividends on preferred stock | 26,883 | 35,509 | 80,649 | 106,527
Net income (loss) available (related) to common stockholders | $ 492,361 | $ 980,165 | $ 1,893,766 | $ (1,874,906)
Net income (loss) per share available (related) to common stockholders |  |  |  |
Basic (in dollars per share) | $ 0.34 | $ 0.70 | $ 1.34 | $ (1.32)
Diluted (in dollars per share) | $ 0.34 | $ 0.70 | $ 1.33 | $ (1.32)
Weighted average number of common shares outstanding |  |  |  |
Basic (in shares) | 1,445,315,914 | 1,404,202,695 | 1,418,424,208 | 1,419,645,475
Diluted (in shares) | 1,446,357,867 | 1,404,368,300 | 1,419,502,205 | 1,419,645,475
Other comprehensive income (loss) |  |  |  |
Net income (loss) | $ 521,534 | $ 1,015,548 | $ 1,977,820 | $ (1,768,407)
Unrealized gains (losses) on available-for-sale securities | (113,451) | (140,671) | (1,733,919) | 2,220,271
Reclassification adjustment for net (gains) losses included in net income (loss) | (28,186) | (112,347) | (1,778) | (769,406)
Other comprehensive income (loss) | (141,637) | (253,018) | (1,735,697) | 1,450,865
Comprehensive income (loss) | 379,897 | 762,530 | 242,123 | (317,542)
Comprehensive income (loss) attributable to noncontrolling interests | 2,290 | (126) | 3,405 | (28)
Comprehensive income (loss) attributable to Annaly | 377,607 | 762,656 | 238,718 | (317,514)
Dividends on preferred stock | 26,883 | 35,509 | 80,649 | 106,527
Comprehensive income (loss) attributable to common stockholders | $ 350,724 | $ 727,147 | $ 158,069 | $ (424,041)

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