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SEGMENTS
 12 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
SEGMENTS
20. SEGMENTS
The Company operates in three reportable segments further described in the “Description of Business” Note. The accounting policies applied to the segments are the same as those described in the summary of significant accounting policies, with the exception of allocations between segments related to net interest income and other comprehensive income (loss), which are reflected in Other income (loss), and allocations between segments related to investment balances, which are presented net of associated financings in Total Assets. These allocations are made to reflect the economic hedging relationship between investments within different operating segments. Activities that are not directly attributable or not allocated to any of the three current operating segments (such as investments in commercial mortgage-backed securities, preferred stock dividends and corporate existence costs) are reported under Corporate and Other as reconciling items to the Company’s consolidated financial statements. The tables below summarize the result of operations and total assets by segment that are provided to the Chief Operating Decision Maker (CODM), which is the Company’s Operating Committee. Comprehensive income is the measure of segment profit or loss that is determined in accordance with the measurement principles used in measuring the corresponding amounts in the consolidated financial statements and is a key determinant of the Company’s economic return (computed as the change in stockholders’ equity attributable to common shareholders plus common stock dividends declared divided by the prior period’s stockholders’ equity attributable to common shareholders), a measure which is used by the CODM to evaluate segment results and is one of the factors considered in determining capital allocation among the segments.
The following table presents the results of operations of the Company’s reportable operating segments for the years ended December 31, 2023 and 2022:
December 31, 2023
 AgencyResidential CreditMSRCorporate & OtherConsolidated
(dollars in thousands)
Interest income$2,772,963 $930,232 $— $28,386 $3,731,581 
Interest expense3,096,245 728,273 — 18,447 3,842,965 
Net interest income(323,282)201,959 — 9,939 (111,384)
Servicing and related income— — 364,157 — 364,157 
Servicing and related expense— — 37,652 — 37,652 
Net servicing income— — 326,505 — 326,505 
 Other income (loss) (1,824,323)171,678 13,975 (12,921)(1,651,591)
 Less: Total general and administrative expenses 58,852 49,021 29,872 24,808 162,553 
 Income (loss) before income taxes (2,206,457)324,616 310,608 (27,790)(1,599,023)
 Income taxes 1,629 17,121 21,070 (386)39,434 
 Net income (loss) (2,208,086)307,495 289,538 (27,404)(1,638,457)
 Less: Net income (loss) attributable to noncontrolling interest — 4,714 — — 4,714 
 Net income (loss) attributable to Annaly (2,208,086)302,781 289,538 (27,404)(1,643,171)
 Dividends on preferred stock — — — 141,676 141,676 
 Net income (loss) available (related) to common stockholders (2,208,086)302,781 289,538 (169,080)(1,784,847)
 Unrealized gains (losses) on available-for-sale securities 580,680 — — — 580,680 
 Reclassification adjustment for net (gains) losses included in net income (loss) 1,792,816 — — — 1,792,816 
 Other comprehensive income (loss) 2,373,496 — — — 2,373,496 
 Comprehensive income (loss) 165,410 307,495 289,538 (27,404)735,039 
 Comprehensive income (loss) attributable to noncontrolling interests — 4,714 — — 4,714 
 Comprehensive income (loss) attributable to Annaly $165,410 $302,781 $289,538 $(27,404)$730,325 
 Noncash investing and financing activities:
 Receivable for unsettled trades 2,709,398 — 826 — 2,710,224 
 Payable for unsettled trades 3,232,941 10 16,438 — 3,249,389 
 Net change in unrealized gains (losses) on available-for-sale securities, net of reclassification adjustment 2,373,496 — — — 2,373,496 
 Dividends declared, not yet paid — — — 325,052 325,052 
Total assets
 Total assets $71,167,416 $19,149,003 $2,578,644 $332,173 $93,227,236 
December 31, 2022
 AgencyResidential CreditMSRCorporate & OtherConsolidated
(dollars in thousands)
Interest income$2,146,583 $550,449 $— $81,855 $2,778,887 
Interest expense936,063 344,669 6,202 22,801 1,309,735 
Net interest income1,210,520 205,780 (6,202)59,054 1,469,152 
Servicing and related income— — 246,926 — 246,926 
Servicing and related expense— — 25,145 — 25,145 
Net servicing income— — 221,781 — 221,781 
Other income (loss)480,383 (147,908)(47,510)(41,178)243,787 
Less: Total general and administrative expenses50,817 47,005 29,784 35,123 162,729 
Income (loss) before income taxes1,640,086 10,867 138,285 (17,247)1,771,991 
Income taxes(792)(10,485)57,055 (207)45,571 
Net income (loss)1,640,878 21,352 81,230 (17,040)1,726,420 
Less: Net income (loss) attributable to noncontrolling interest— 1,088 — 7 1,095 
Net income (loss) attributable to Annaly1,640,878 20,264 81,230 (17,047)1,725,325 
Dividends on preferred stock— — — 110,623 110,623 
Net income (loss) available (related) to common stockholders1,640,878 20,264 81,230 (127,670)1,614,702 
Unrealized gains (losses) on available-for-sale securities(8,204,542)— — — (8,204,542)
Reclassification adjustment for net (gains) losses included in net income (loss)3,537,236 — — — 3,537,236 
Other comprehensive income (loss)(4,667,306)— — — (4,667,306)
Comprehensive income (loss)(3,026,428)21,352 81,230 (17,040)(2,940,886)
Comprehensive income (loss) attributable to noncontrolling interests— 1,088 — 7 1,095 
Comprehensive income (loss) attributable to Annaly$(3,026,428)$20,264 $81,230 $(17,047)$(2,941,981)
 Noncash investing and financing activities:
Receivable for unsettled trades572,089 — 3,002 — 575,091 
Payable for unsettled trades1,108,386 38 49,422 — 1,157,846 
Net change in unrealized gains (losses) on available-for-sale securities, net of reclassification adjustment(4,667,306)— — — (4,667,306)
Dividends declared, not yet paid— — — 412,113 412,113 
Total assets
Total assets$65,080,130 $14,152,927 $1,931,176 $686,479 $81,850,712