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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Net interest income |  |  |  |
Interest income | $ 1,001,485 | $ 678,488 | $ 2,741,229 | $ 1,979,953
Interest expense | 1,046,819 | 400,491 | 2,799,063 | 645,888
Net interest income | (45,334) | 277,997 | (57,834) | 1,334,065
Net servicing income |  |  |  |
Servicing and related income | 97,620 | 74,486 | 265,683 | 164,886
Servicing and related expense | 9,623 | 7,780 | 26,433 | 17,486
Net servicing income | 87,997 | 66,706 | 239,250 | 147,400
Other income (loss) |  |  |  |
Net gains (losses) on investments and other | (2,713,126) | (2,702,512) | (4,020,362) | (3,477,532)
Net gains (losses) on derivatives | 2,127,430 | 2,117,240 | 2,702,003 | 4,774,911
Loan loss (provision) reversal | 0 | 1,613 | 219 | 27,918
Business divestiture-related gains (losses) | 0 | (2,936) | 0 | (27,245)
Other, net | 26,250 | 1,526 | 50,853 | (902)
Total other income (loss) | (559,446) | (585,069) | (1,267,287) | 1,297,150
General and administrative expenses |  |  |  |
Compensation expense | 30,064 | 27,744 | 90,090 | 82,989
Other general and administrative expenses | 9,845 | 10,178 | 33,562 | 36,735
Total general and administrative expenses | 39,909 | 37,922 | 123,652 | 119,724
Income (loss) before income taxes | (556,692) | (278,288) | (1,209,523) | 2,658,891
Income taxes | 12,392 | (4,311) | 37,702 | 45,657
Net income (loss) | (569,084) | (273,977) | (1,247,225) | 2,613,234
Net income (loss) attributable to noncontrolling interests | (6,879) | 1,287 | (7,797) | (453)
Net income (loss) attributable to Annaly | (562,205) | (275,264) | (1,239,428) | 2,613,687
Dividends on preferred stock | 36,854 | 26,883 | 104,495 | 80,649
Net income (loss) available (related) to common stockholders | $ (599,059) | $ (302,147) | $ (1,343,923) | $ 2,533,038
Net income (loss) per share available (related) to common stockholders |  |  |  |
Basic (in dollars per share) | $ (1.21) | $ (0.70) | $ (2.73) | $ 6.46
Diluted (in dollars per share) | $ (1.21) | $ (0.70) | $ (2.73) | $ 6.45
Weighted average number of common shares outstanding |  |  |  |
Basic (in shares) | 494,330,361 | 429,858,876 | 492,744,997 | 392,172,655
Diluted (in shares) | 494,330,361 | 429,858,876 | 492,744,997 | 392,445,034
Other comprehensive income (loss) |  |  |  |
Net income (loss) | $ (569,084) | $ (273,977) | $ (1,247,225) | $ 2,613,234
Unrealized gains (losses) on available-for-sale securities | (825,286) | (2,578,509) | (443,957) | (8,650,438)
Reclassification adjustment for net (gains) losses included in net income (loss) | 513,041 | 1,457,999 | 1,458,077 | 2,260,592
Other comprehensive income (loss) | (312,245) | (1,120,510) | 1,014,120 | (6,389,846)
Comprehensive income (loss) | (881,329) | (1,394,487) | (233,105) | (3,776,612)
Comprehensive income (loss) attributable to noncontrolling interests | (6,879) | 1,287 | (7,797) | (453)
Comprehensive income (loss) attributable to Annaly | (874,450) | (1,395,774) | (225,308) | (3,776,159)
Dividends on preferred stock | 36,854 | 26,883 | 104,495 | 80,649
Comprehensive income (loss) attributable to common stockholders | $ (911,304) | $ (1,422,657) | $ (329,803) | $ (3,856,808)

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482689/260-10-45-10 + Details
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