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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Net interest income |  |  |  |
Interest income | $ 645,615 | $ 383,906 | $ 1,301,465 | $ 1,147,284
Interest expense | 170,475 | 61,047 | 245,397 | 137,020
Net interest income | 475,140 | 322,859 | 1,056,068 | 1,010,264
Net servicing income |  |  |  |
Servicing and related income | 55,685 | 10,519 | 90,400 | 19,748
Servicing and related expense | 5,949 | 2,603 | 9,706 | 4,900
Net servicing income | 49,736 | 7,916 | 80,694 | 14,848
Other income (loss) |  |  |  |
Net gains (losses) on investments and other | (615,216) | 20,207 | (775,020) | 58,612
Net gains (losses) on derivatives | 1,015,643 | (581,962) | 2,657,671 | 587,421
Financing Receivable, Credit Loss, Expense (Reversal) | 26,913 | (494) | 26,305 | 139,126
Business divestiture-related gains (losses) | (23,955) | 1,527 | (24,309) | (248,036)
Other, net | (5,486) | (6,241) | (2,428) | 295
Total other income (loss) | 397,899 | (566,963) | 1,882,219 | 537,418
General and administrative expenses |  |  |  |
Compensation expense | 22,243 | 32,013 | 55,245 | 63,531
Other general and administrative expenses | 13,795 | 21,513 | 26,557 | 37,900
Total general and administrative expenses | 36,038 | 53,526 | 81,802 | 101,431
Income (loss) before income taxes | 886,737 | (289,714) | 2,937,179 | 1,461,099
Income taxes | 23,420 | 5,134 | 49,968 | 4,813
Net income (loss) | 863,317 | (294,848) | 2,887,211 | 1,456,286
Net income (loss) attributable to noncontrolling interests | (3,379) | 794 | (1,740) | 1,115
Net income (loss) attributable to Annaly | 866,696 | (295,642) | 2,888,951 | 1,455,171
Dividends on preferred stock | 26,883 | 26,883 | 53,766 | 53,766
Net income (loss) available (related) to common stockholders | $ 839,813 | $ (322,525) | $ 2,835,185 | $ 1,401,405
Net income (loss) per share available (related) to common stockholders |  |  |  |
Basic (in dollars per share) | $ 0.55 | $ (0.23) | $ 1.90 | $ 1.00
Diluted (in dollars per share) | $ 0.55 | $ (0.23) | $ 1.90 | $ 1.00
Weighted average number of common shares outstanding |  |  |  |
Basic (in shares) | 1,522,436,766 | 1,410,239,138 | 1,492,068,912 | 1,404,755,496
Diluted (in shares) | 1,523,595,000 | 1,410,239,138 | 1,493,254,890 | 1,405,764,272
Other comprehensive income (loss) |  |  |  |
Net income (loss) | $ 863,317 | $ (294,848) | $ 2,887,211 | $ 1,456,286
Unrealized gains (losses) on available-for-sale securities | (2,503,250) | (191,541) | (6,071,929) | (1,620,468)
Reclassification adjustment for net (gains) losses included in net income (loss) | 657,806 | (30,415) | 802,593 | 26,408
Other comprehensive income (loss) | (1,845,444) | (221,956) | (5,269,336) | (1,594,060)
Comprehensive income (loss) | (982,127) | (516,804) | (2,382,125) | (137,774)
Comprehensive income (loss) attributable to noncontrolling interests | (3,379) | 794 | (1,740) | 1,115
Comprehensive income (loss) attributable to Annaly | (978,748) | (517,598) | (2,380,385) | (138,889)
Dividends on preferred stock | 26,883 | 26,883 | 53,766 | 53,766
Comprehensive income (loss) attributable to common stockholders | $ (1,005,631) | $ (544,481) | $ (2,434,151) | $ (192,655)

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