XML 62 R44.htm IDEA: XBRL DOCUMENT
v3.22.4

NET INCOME (LOSS) PER COMMON SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
Schedule of Net Income (Loss) Per Share Reconciliation | The following table presents a reconciliation of net income (loss) and shares used in calculating basic and diluted net income (loss) per share for the years ended December 31, 2022, 2021 and 2020.
| For the Years Ended
| December 31, 2022 |  | December 31, 2021 |  | December 31, 2020
| (dollars in thousands, except per share data)
Net income (loss) | $ | 1,726,420 |  |  | $ | 2,396,280 |  |  | $ | (889,772) |
Net income (loss) attributable to noncontrolling interests | 1,095 |  |  | 6,384 |  |  | 1,391 |
Net income (loss) attributable to Annaly | 1,725,325 |  |  | 2,389,896 |  |  | (891,163) |
Dividends on preferred stock | 110,623 |  |  | 107,532 |  |  | 142,036 |
Net income (loss) available (related) to common stockholders | $ | 1,614,702 |  |  | $ | 2,282,364 |  |  | $ | (1,033,199) |
Weighted average shares of common stock outstanding-basic | 411,348,484 |  |  | 356,856,520 |  |  | 353,664,860 |
Add: Effect of stock awards, if dilutive | 273,274 |  |  | 285,731 |  |  | — |
Weighted average shares of common stock outstanding-diluted | 411,621,758 |  |  | 357,142,251 |  |  | 353,664,860 |
Net income (loss) per share available (related) to common share |  |  |  |  |
Basic | $ | 3.93 |  |  | $ | 6.40 |  |  | $ | (2.92) |
Diluted | $ | 3.92 |  |  | $ | 6.39 |  |  | $ | (2.92) |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration