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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, 2021 |  |  |  |  | $ 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 stock-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 stock-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
Beginning of period at Dec. 31, 2022 |  | 11,369,426 | [2] |  | 1,536,569 | 4,683 | 22,981,320 | (3,708,896) | (9,543,233) |  | 98,983
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Issuance |  |  |  |  |  | 262 | 579,838 |  |  |  |
Stock-based award activity |  |  |  |  |  | 3 | 11,838 |  |  |  |
Unrealized gains (losses) on available-for-sale securities |  | (443,957) |  |  |  |  |  | (443,957) |  |  |
Reclassification adjustment for net gains (losses) included in net income (loss) |  | 1,458,077 |  |  |  |  |  | 1,458,077 |  |  |
Net income (loss) attributable to Annaly |  | (1,239,428) |  |  |  |  |  |  | (1,239,428) |  |
Dividends declared on preferred stock | [1] |  |  |  |  |  |  |  | (104,495) |  |
Dividends and dividend equivalents declared on common stock and stock-based awards |  | (968,111) |  |  |  |  |  |  | (968,111) | [1] |
Net income (loss) attributable to noncontrolling interests |  | 7,797 |  |  |  |  |  |  |  |  | (7,797)
Equity contributions from (distributions to) noncontrolling interests |  |  |  |  |  |  |  |  |  |  | 21,401
End of period at Sep. 30, 2023 |  | 10,677,057 |  | 10,564,470 | 1,536,569 | 4,948 | 23,572,996 | (2,694,776) | (11,855,267) |  | 112,587
Beginning of period at Jun. 30, 2023 |  |  |  |  | 1,536,569 | 4,939 | 23,550,346 | (2,382,531) | (10,933,044) |  | 111,066
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Issuance |  |  |  |  |  | 9 | 17,500 |  |  |  |
Stock-based award activity |  |  |  |  |  | 0 | 5,150 |  |  |  |
Unrealized gains (losses) on available-for-sale securities |  | (825,286) |  |  |  |  |  | (825,286) |  |  |
Reclassification adjustment for net gains (losses) included in net income (loss) |  | 513,041 |  |  |  |  |  | 513,041 |  |  |
Net income (loss) attributable to Annaly |  | (562,205) |  |  |  |  |  |  | (562,205) |  |
Dividends declared on preferred stock | [1] |  |  |  |  |  |  |  | (36,854) |  |
Dividends and dividend equivalents declared on common stock and stock-based awards |  | (323,164) |  |  |  |  |  |  | (323,164) | [1] |
Net income (loss) attributable to noncontrolling interests |  | 6,879 |  |  |  |  |  |  |  |  | (6,879)
Equity contributions from (distributions to) noncontrolling interests |  |  |  |  |  |  |  |  |  |  | 8,400
End of period at Sep. 30, 2023 |  | $ 10,677,057 |  | $ 10,564,470 | $ 1,536,569 | $ 4,948 | $ 23,572,996 | $ (2,694,776) | $ (11,855,267) |  | $ 112,587
[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, 2022.

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