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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Net interest income |  |  |  |
Interest income | $ 1,177,325 | $ 921,494 | $ 2,271,813 | $ 1,739,744
Interest expense | 1,123,767 | 953,457 | 2,224,706 | 1,752,244
Net interest income | 53,558 | (31,963) | 47,107 | (12,500)
Net servicing income |  |  |  |
Servicing and related income | 120,515 | 83,790 | 235,599 | 168,063
Servicing and related expense | 12,617 | 8,930 | 24,833 | 16,810
Net servicing income | 107,898 | 74,860 | 210,766 | 151,253
Other income (loss) |  |  |  |
Net gains (losses) on investments and other | (568,745) | (1,308,948) | (1,562,872) | (1,307,236)
Net gains (losses) on derivatives | 430,487 | 1,475,325 | 1,807,631 | 574,573
Loan loss (provision) reversal | 0 | 0 | 0 | 219
Other, net | 24,791 | 9,105 | 48,158 | 24,603
Total other income (loss) | (113,467) | 175,482 | 292,917 | (707,841)
General and administrative expenses |  |  |  |
Compensation expense | 33,274 | 30,635 | 61,995 | 60,026
Other general and administrative expenses | 11,617 | 12,280 | 21,466 | 23,717
Total general and administrative expenses | 44,891 | 42,915 | 83,461 | 83,743
Income (loss) before income taxes | 3,098 | 175,464 | 467,329 | (652,831)
Income taxes | 11,931 | 14,277 | 10,988 | 25,310
Net income (loss) | (8,833) | 161,187 | 456,341 | (678,141)
Net income (loss) attributable to noncontrolling interests | 650 | (5,846) | 2,932 | (918)
Net income (loss) attributable to Annaly | (9,483) | 167,033 | 453,409 | (677,223)
Dividends on preferred stock | 37,158 | 35,766 | 74,219 | 67,641
Net income (loss) available (related) to common stockholders | $ (46,641) | $ 131,267 | $ 379,190 | $ (744,864)
Net income (loss) per share available (related) to common stockholders |  |  |  |
Basic (in dollars per share) | $ (0.09) | $ 0.27 | $ 0.76 | $ (1.51)
Diluted (in dollars per share) | $ (0.09) | $ 0.27 | $ 0.76 | $ (1.51)
Weighted average number of common shares outstanding |  |  |  |
Basic (in shares) | 500,950,563 | 494,165,256 | 500,781,701 | 491,939,177
Diluted (in shares) | 500,950,563 | 494,358,982 | 501,415,515 | 491,939,177
Other comprehensive income (loss) |  |  |  |
Net income (loss) | $ (8,833) | $ 161,187 | $ 456,341 | $ (678,141)
Unrealized gains (losses) on available-for-sale securities | (54,243) | (294,045) | (336,112) | 381,329
Reclassification adjustment for net (gains) losses included in net income (loss) | 179,234 | 462,128 | 514,585 | 945,036
Other comprehensive income (loss) | 124,991 | 168,083 | 178,473 | 1,326,365
Comprehensive income (loss) | 116,158 | 329,270 | 634,814 | 648,224
Comprehensive income (loss) attributable to noncontrolling interests | 650 | (5,846) | 2,932 | (918)
Comprehensive income (loss) attributable to Annaly | 115,508 | 335,116 | 631,882 | 649,142
Dividends on preferred stock | 37,158 | 35,766 | 74,219 | 67,641
Comprehensive income (loss) attributable to common stockholders | $ 78,350 | $ 299,350 | $ 557,663 | $ 581,501

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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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