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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Net interest income |  |  |  |
Interest income | $ 678,488 | $ 412,972 | $ 1,979,953 | $ 1,560,256
Interest expense | 400,491 | 50,438 | 645,888 | 187,458
Net interest income | 277,997 | 362,534 | 1,334,065 | 1,372,798
Net servicing income |  |  |  |
Servicing and related income | 74,486 | 17,948 | 164,886 | 37,696
Servicing and related expense | 7,780 | 3,012 | 17,486 | 7,912
Net servicing income | 66,706 | 14,936 | 147,400 | 29,784
Other income (loss) |  |  |  |
Net gains (losses) on investments and other | (2,702,512) | 102,819 | (3,477,532) | 161,431
Net gains (losses) on derivatives | 2,117,240 | 84,950 | 4,774,911 | 672,371
Loan loss (provision) reversal | 1,613 | 6,134 | 27,918 | 145,260
Business divestiture-related gains (losses) | (2,936) | (14,009) | (27,245) | (262,045)
Other, net | 1,526 | 1,285 | (902) | 1,580
Total other income (loss) | (585,069) | 181,179 | 1,297,150 | 718,597
General and administrative expenses |  |  |  |
Compensation expense | 27,744 | 27,859 | 82,989 | 91,390
Other general and administrative expenses | 10,178 | 16,023 | 36,735 | 53,923
Total general and administrative expenses | 37,922 | 43,882 | 119,724 | 145,313
Income (loss) before income taxes | (278,288) | 514,767 | 2,658,891 | 1,975,866
Income taxes | (4,311) | (6,767) | 45,657 | (1,954)
Net income (loss) | (273,977) | 521,534 | 2,613,234 | 1,977,820
Net income (loss) attributable to noncontrolling interests | 1,287 | 2,290 | (453) | 3,405
Net income (loss) attributable to Annaly | (275,264) | 519,244 | 2,613,687 | 1,974,415
Dividends on preferred stock | 26,883 | 26,883 | 80,649 | 80,649
Net income (loss) available (related) to common stockholders | $ (302,147) | $ 492,361 | $ 2,533,038 | $ 1,893,766
Net income (loss) per share available (related) to common stockholders |  |  |  |
Basic (in dollars per share) | $ (0.70) | $ 1.36 | $ 6.46 | $ 5.34
Diluted (in dollars per share) | $ (0.70) | $ 1.36 | $ 6.45 | $ 5.34
Weighted average number of common shares outstanding |  |  |  |
Basic (in shares) | 429,858,876 | 361,328,979 | 392,172,655 | 354,606,052
Diluted (in shares) | 429,858,876 | 361,589,467 | 392,445,034 | 354,875,551
Other comprehensive income (loss) |  |  |  |
Net income (loss) | $ (273,977) | $ 521,534 | $ 2,613,234 | $ 1,977,820
Unrealized gains (losses) on available-for-sale securities | (2,578,509) | (113,451) | (8,650,438) | (1,733,919)
Reclassification adjustment for net (gains) losses included in net income (loss) | 1,457,999 | (28,186) | 2,260,592 | (1,778)
Other comprehensive income (loss) | (1,120,510) | (141,637) | (6,389,846) | (1,735,697)
Comprehensive income (loss) | (1,394,487) | 379,897 | (3,776,612) | 242,123
Comprehensive income (loss) attributable to noncontrolling interests | 1,287 | 2,290 | (453) | 3,405
Comprehensive income (loss) attributable to Annaly | (1,395,774) | 377,607 | (3,776,159) | 238,718
Dividends on preferred stock | 26,883 | 26,883 | 80,649 | 80,649
Comprehensive income (loss) attributable to common stockholders | $ (1,422,657) | $ 350,724 | $ (3,856,808) | $ 158,069

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