XML 98 R86.htm IDEA: XBRL DOCUMENT v3.24.1.u1
NET INCOME (LOSS) PER COMMON SHARE - Schedule of Net Income (Loss) per Share Reconciliation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Earnings Per Share [Abstract]    
Net income (loss) $ 465,174 $ (839,328)
Net income (loss) attributable to noncontrolling interests 2,282 4,928
Net income (loss) attributable to Annaly 462,892 (844,256)
Dividends on preferred stock 37,061 31,875
Net income (loss) available (related) to common stockholders $ 425,831 $ (876,131)
Weighted average shares of common stock outstanding-basic (in shares) 500,612,840 489,688,364
Add: Effect of stock awards, if dilutive (in shares) 569,203 0
Weighted average shares of common stock outstanding-diluted (in shares) 501,182,043 489,688,364
Net income (loss) per share available (related) to common share    
Basic (in dollars per share) $ 0.85 $ (1.79)
Diluted (in dollars per share) $ 0.85 $ (1.79)