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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 | Noncontrolling interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning of period at Dec. 31, 2020 |  |  |  |  | $ 1,536,569 | $ 3,496 | $ 19,761,304 | $ 3,374,335 | $ (10,667,388) |  | $ 13,480
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Issuance |  |  |  |  |  | 128 | 469,206 |  |  |  |
Stock-based award activity |  |  |  |  |  | 1 | 8,730 |  |  |  |
Unrealized gains (losses) on available-for-sale securities |  | $ (1,733,919) |  |  |  |  |  | (1,733,919) |  |  |
Reclassification adjustment for net gains (losses) included in net income (loss) |  | (1,778) |  |  |  |  |  | (1,778) |  |  |
Net income (loss) attributable to Annaly |  | 1,974,415 |  |  |  |  |  |  | 1,974,415 |  |
Dividends declared on preferred stock | [1] |  |  |  |  |  |  |  | (80,649) |  |
Dividends and dividend equivalents declared on common stock and share-based awards |  | (946,648) |  |  |  |  |  |  | (946,648) | [1] |
Net income (loss) attributable to noncontrolling interests |  | (3,405) |  |  |  |  |  |  |  |  | 3,405
Equity contributions from (distributions to) noncontrolling interests |  |  |  |  |  |  |  |  |  |  | 3,180
End of period at Sep. 30, 2021 |  | 13,717,867 |  | $ 13,697,802 | 1,536,569 | 3,625 | 20,239,240 | 1,638,638 | (9,720,270) |  | 20,065
Beginning of period at Jun. 30, 2021 |  |  |  |  | 1,536,569 | 3,610 | 20,189,524 | 1,780,275 | (9,892,863) |  | 22,061
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Issuance |  |  |  |  |  | 14 | 48,894 |  |  |  |
Stock-based award activity |  |  |  |  |  | 1 | 822 |  |  |  |
Unrealized gains (losses) on available-for-sale securities |  | (113,451) |  |  |  |  |  | (113,451) |  |  |
Reclassification adjustment for net gains (losses) included in net income (loss) |  | (28,186) |  |  |  |  |  | (28,186) |  |  |
Net income (loss) attributable to Annaly |  | 519,244 |  |  |  |  |  |  | 519,244 |  |
Dividends declared on preferred stock | [1] |  |  |  |  |  |  |  | (26,883) |  |
Dividends and dividend equivalents declared on common stock and share-based awards |  | (319,768) |  |  |  |  |  |  | (319,768) | [1] |
Net income (loss) attributable to noncontrolling interests |  | (2,290) |  |  |  |  |  |  |  |  | 2,290
Equity contributions from (distributions to) noncontrolling interests |  |  |  |  |  |  |  |  |  |  | (4,286)
End of period at Sep. 30, 2021 |  | 13,717,867 |  | 13,697,802 | 1,536,569 | 3,625 | 20,239,240 | 1,638,638 | (9,720,270) |  | 20,065
Beginning of period at Dec. 31, 2021 |  | 13,195,325 | [2] |  | 1,536,569 | 3,649 | 20,324,780 | 958,410 | (9,653,582) |  | 25,499
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Issuance |  |  |  |  |  | 1,027 | 2,626,052 |  |  |  |
Stock-based award activity |  |  |  |  |  | 3 | 16,833 |  |  |  |
Unrealized gains (losses) on available-for-sale securities |  | (8,650,438) |  |  |  |  |  | (8,650,438) |  |  |
Reclassification adjustment for net gains (losses) included in net income (loss) |  | 2,260,592 |  |  |  |  |  | 2,260,592 |  |  |
Net income (loss) attributable to Annaly |  | 2,613,687 |  |  |  |  |  |  | 2,613,687 |  |
Dividends declared on preferred stock | [1] |  |  |  |  |  |  |  | (80,649) |  |
Dividends and dividend equivalents declared on common stock and share-based awards |  | (1,090,814) |  |  |  |  |  |  | (1,090,814) | [1] |
Net income (loss) attributable to noncontrolling interests |  | 453 |  |  |  |  |  |  |  |  | (453)
Equity contributions from (distributions to) noncontrolling interests |  |  |  |  |  |  |  |  |  |  | 60,390
End of period at Sep. 30, 2022 |  | 10,951,555 |  | 10,866,119 | 1,536,569 | 4,679 | 22,967,665 | (5,431,436) | (8,211,358) |  | 85,436
Beginning of period at Jun. 30, 2022 |  |  |  |  | 1,536,569 | 4,023 | 21,293,146 | (4,310,926) | (7,496,061) |  | 63,149
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Issuance |  |  |  |  |  | 655 | 1,670,825 |  |  |  |
Stock-based award activity |  |  |  |  |  | 1 | 3,694 |  |  |  |
Unrealized gains (losses) on available-for-sale securities |  | (2,578,509) |  |  |  |  |  | (2,578,509) |  |  |
Reclassification adjustment for net gains (losses) included in net income (loss) |  | 1,457,999 |  |  |  |  |  | 1,457,999 |  |  |
Net income (loss) attributable to Annaly |  | (275,264) |  |  |  |  |  |  | (275,264) |  |
Dividends declared on preferred stock | [1] |  |  |  |  |  |  |  | (26,883) |  |
Dividends and dividend equivalents declared on common stock and share-based awards |  | (413,150) |  |  |  |  |  |  | (413,150) | [1] |
Net income (loss) attributable to noncontrolling interests |  | (1,287) |  |  |  |  |  |  |  |  | 1,287
Equity contributions from (distributions to) noncontrolling interests |  |  |  |  |  |  |  |  |  |  | 21,000
End of period at Sep. 30, 2022 |  | $ 10,951,555 |  | $ 10,866,119 | $ 1,536,569 | $ 4,679 | $ 22,967,665 | $ (5,431,436) | $ (8,211,358) |  | $ 85,436
[1] | (1) Refer to the “Capital Stock” Note for dividends per share for each class of shares.
[2] | (1)Derived from the audited consolidated financial statements at December 31, 2021.

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