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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Net interest income |  |  |  |
Interest income | $ 1,229,341 | $ 1,001,485 | $ 3,501,154 | $ 2,741,229
Interest expense | 1,215,940 | 1,046,819 | 3,440,646 | 2,799,063
Net interest income | 13,401 | (45,334) | 60,508 | (57,834)
Net servicing income |  |  |  |
Servicing and related income | 122,583 | 97,620 | 358,182 | 265,683
Servicing and related expense | 12,988 | 9,623 | 37,821 | 26,433
Net servicing income | 109,595 | 87,997 | 320,361 | 239,250
Other income (loss) |  |  |  |
Net gains (losses) on investments and other | 1,723,713 | (2,713,126) | 160,841 | (4,020,362)
Net gains (losses) on derivatives | (1,754,010) | 2,127,430 | 53,621 | 2,702,003
Loan loss (provision) reversal | 0 | 0 | 0 | 219
Other, net | 27,438 | 26,250 | 75,596 | 50,853
Total other income (loss) | (2,859) | (559,446) | 290,058 | (1,267,287)
General and administrative expenses |  |  |  |
Compensation expense | 34,453 | 30,064 | 96,448 | 90,090
Other general and administrative expenses | 9,468 | 9,845 | 30,934 | 33,562
Total general and administrative expenses | 43,921 | 39,909 | 127,382 | 123,652
Income (loss) before income taxes | 76,216 | (556,692) | 543,545 | (1,209,523)
Income taxes | (6,135) | 12,392 | 4,853 | 37,702
Net income (loss) | 82,351 | (569,084) | 538,692 | (1,247,225)
Net income (loss) attributable to noncontrolling interests | 15,906 | (6,879) | 18,838 | (7,797)
Net income (loss) attributable to Annaly | 66,445 | (562,205) | 519,854 | (1,239,428)
Dividends on preferred stock | 41,628 | 36,854 | 115,847 | 104,495
Net income (loss) available (related) to common stockholders | $ 24,817 | $ (599,059) | $ 404,007 | $ (1,343,923)
Net income (loss) per share available (related) to common stockholders |  |  |  |
Basic (in dollars per share) | $ 0.05 | $ (1.21) | $ 0.80 | $ (2.73)
Diluted (in dollars per share) | $ 0.05 | $ (1.21) | $ 0.80 | $ (2.73)
Weighted average number of common shares outstanding |  |  |  |
Basic (in shares) | 515,729,658 | 494,330,361 | 505,800,723 | 492,744,997
Diluted (in shares) | 516,832,152 | 494,330,361 | 506,618,143 | 492,744,997
Other comprehensive income (loss) |  |  |  |
Net income (loss) | $ 82,351 | $ (569,084) | $ 538,692 | $ (1,247,225)
Unrealized gains (losses) on available-for-sale securities | 428,955 | (825,286) | 92,843 | (443,957)
Reclassification adjustment for net (gains) losses included in net income (loss) | 15,769 | 513,041 | 530,354 | 1,458,077
Other comprehensive income (loss) | 444,724 | (312,245) | 623,197 | 1,014,120
Comprehensive income (loss) | 527,075 | (881,329) | 1,161,889 | (233,105)
Comprehensive income (loss) attributable to noncontrolling interests | 15,906 | (6,879) | 18,838 | (7,797)
Comprehensive income (loss) attributable to Annaly | 511,169 | (874,450) | 1,143,051 | (225,308)
Dividends on preferred stock | 41,628 | 36,854 | 115,847 | 104,495
Comprehensive income (loss) attributable to common stockholders | $ 469,541 | $ (911,304) | $ 1,027,204 | $ (329,803)

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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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