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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, 2022 |  |  |  |  | $ 1,536,569 | $ 4,683 | $ 22,981,320 | $ (3,708,896) | $ (9,543,233) |  | $ 98,983
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Issuance |  |  |  |  |  | 253 | 562,338 |  |  |  |
Stock-based award activity |  |  |  |  |  | 3 | 6,688 |  |  |  |
Unrealized gains (losses) on available-for-sale securities |  | $ 381,329 |  |  |  |  |  | 381,329 |  |  |
Reclassification adjustment for net (gains) losses included in net income (loss) |  | 945,036 |  |  |  |  |  | 945,036 |  |  |
Net income (loss) attributable to Annaly |  | (677,223) |  |  |  |  |  |  | (677,223) |  |
Dividends declared on preferred stock | [1] |  |  |  |  |  |  |  | (67,641) |  |
Dividends and dividend equivalents declared on common stock and stock-based awards |  | (644,947) |  |  |  |  |  |  | (644,947) | [1] |
Net income (loss) attributable to noncontrolling interests |  | 918 |  |  |  |  |  |  |  |  | (918)
Equity contributions from (distributions to) noncontrolling interests |  |  |  |  |  |  |  |  |  |  | 13,001
End of period at Jun. 30, 2023 |  | 11,887,345 |  | $ 11,776,279 | 1,536,569 | 4,939 | 23,550,346 | (2,382,531) | (10,933,044) |  | 111,066
Beginning of period at Mar. 31, 2023 |  |  |  |  | 1,536,569 | 4,939 | 23,543,091 | (2,550,614) | (10,741,863) |  | 116,911
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Issuance |  |  |  |  |  | 0 | (118) |  |  |  |
Stock-based award activity |  |  |  |  |  | 0 | 7,373 |  |  |  |
Unrealized gains (losses) on available-for-sale securities |  | (294,045) |  |  |  |  |  | (294,045) |  |  |
Reclassification adjustment for net (gains) losses included in net income (loss) |  | 462,128 |  |  |  |  |  | 462,128 |  |  |
Net income (loss) attributable to Annaly |  | 167,033 |  |  |  |  |  |  | 167,033 |  |
Dividends declared on preferred stock | [1] |  |  |  |  |  |  |  | (35,766) |  |
Dividends and dividend equivalents declared on common stock and stock-based awards |  | (322,448) |  |  |  |  |  |  | (322,448) | [1] |
Net income (loss) attributable to noncontrolling interests |  | 5,846 |  |  |  |  |  |  |  |  | (5,846)
Equity contributions from (distributions to) noncontrolling interests |  |  |  |  |  |  |  |  |  |  | 1
End of period at Jun. 30, 2023 |  | 11,887,345 |  | 11,776,279 | 1,536,569 | 4,939 | 23,550,346 | (2,382,531) | (10,933,044) |  | 111,066
Beginning of period at Dec. 31, 2023 |  | 11,345,091 | [2] |  | 1,536,569 | 5,001 | 23,672,391 | (1,335,400) | (12,622,768) |  | 89,298
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Issuance |  |  |  |  |  | 6 | 10,893 |  |  |  |
Stock-based award activity |  |  |  |  |  | 3 | 11,379 |  |  |  |
Unrealized gains (losses) on available-for-sale securities |  | (336,112) |  |  |  |  |  | (336,112) |  |  |
Reclassification adjustment for net (gains) losses included in net income (loss) |  | 514,585 |  |  |  |  |  | 514,585 |  |  |
Net income (loss) attributable to Annaly |  | 453,409 |  |  |  |  |  |  | 453,409 |  |
Dividends declared on preferred stock | [1] |  |  |  |  |  |  |  | (74,219) |  |
Dividends and dividend equivalents declared on common stock and stock-based awards |  | (654,613) |  |  |  |  |  |  | (654,613) | [1] |
Net income (loss) attributable to noncontrolling interests |  | (2,932) |  |  |  |  |  |  |  |  | 2,932
Equity contributions from (distributions to) noncontrolling interests |  |  |  |  |  |  |  |  |  |  | (10,450)
End of period at Jun. 30, 2024 |  | 11,262,904 |  | 11,181,124 | 1,536,569 | 5,010 | 23,694,663 | (1,156,927) | (12,898,191) |  | 81,780
Beginning of period at Mar. 31, 2024 |  |  |  |  | 1,536,569 | 5,004 | 23,673,687 | (1,281,918) | (12,523,809) |  | 86,580
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Issuance |  |  |  |  |  | 6 | 10,941 |  |  |  |
Stock-based award activity |  |  |  |  |  | 0 | 10,035 |  |  |  |
Unrealized gains (losses) on available-for-sale securities |  | (54,243) |  |  |  |  |  | (54,243) |  |  |
Reclassification adjustment for net (gains) losses included in net income (loss) |  | 179,234 |  |  |  |  |  | 179,234 |  |  |
Net income (loss) attributable to Annaly |  | (9,483) |  |  |  |  |  |  | (9,483) |  |
Dividends declared on preferred stock | [1] |  |  |  |  |  |  |  | (37,158) |  |
Dividends and dividend equivalents declared on common stock and stock-based awards |  | (327,741) |  |  |  |  |  |  | (327,741) | [1] |
Net income (loss) attributable to noncontrolling interests |  | (650) |  |  |  |  |  |  |  |  | 650
Equity contributions from (distributions to) noncontrolling interests |  |  |  |  |  |  |  |  |  |  | (5,450)
End of period at Jun. 30, 2024 |  | $ 11,262,904 |  | $ 11,181,124 | $ 1,536,569 | $ 5,010 | $ 23,694,663 | $ (1,156,927) | $ (12,898,191) |  | $ 81,780
[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, 2023.

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