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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, 2023 |  |  |  |  | $ 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
Beginning of period at Dec. 31, 2024 |  | 12,696,952 | [2] |  | 1,536,569 | 5,784 | 25,257,716 | (1,017,682) | (13,173,146) |  | 87,711
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Issuance |  |  |  |  |  | 631 | 1,255,657 |  |  |  |
Stock-based award activity |  |  |  |  |  | 6 | 7,284 |  |  |  |
Unrealized gains (losses) on available-for-sale securities |  | 198,436 |  |  |  |  |  | 198,436 |  |  |
Reclassification adjustment for net (gains) losses included in net income (loss) |  | 79,200 |  |  |  |  |  | 79,200 |  |  |
Net income (loss) attributable to Annaly |  | 181,323 |  |  |  |  |  |  | 181,323 |  |
Dividends declared on preferred stock | [1] |  |  |  |  |  |  |  | (74,417) |  |
Dividends and dividend equivalents declared on common stock and stock-based awards |  | (876,062) |  |  |  |  |  |  | (876,062) | [1] |
Net income (loss) attributable to noncontrolling interests |  | (9,353) |  |  |  |  |  |  |  |  | 9,353
Equity contributions from (distributions to) noncontrolling interests |  |  |  |  |  |  |  |  |  |  | (4,000)
End of period at Jun. 30, 2025 |  | 13,474,363 |  | 13,381,299 | 1,536,569 | 6,421 | 26,520,657 | (740,046) | (13,942,302) |  | 93,064
Beginning of period at Mar. 31, 2025 |  |  |  |  | 1,536,569 | 6,023 | 25,749,468 | (787,402) | (13,509,942) |  | 89,792
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Issuance |  |  |  |  |  | 398 | 760,383 |  |  |  |
Stock-based award activity |  |  |  |  |  | 0 | 10,806 |  |  |  |
Unrealized gains (losses) on available-for-sale securities |  | 33,559 |  |  |  |  |  | 33,559 |  |  |
Reclassification adjustment for net (gains) losses included in net income (loss) |  | 13,797 |  |  |  |  |  | 13,797 |  |  |
Net income (loss) attributable to Annaly |  | 57,099 |  |  |  |  |  |  | 57,099 |  |
Dividends declared on preferred stock | [1] |  |  |  |  |  |  |  | (37,260) |  |
Dividends and dividend equivalents declared on common stock and stock-based awards |  | (452,199) |  |  |  |  |  |  | (452,199) | [1] |
Net income (loss) attributable to noncontrolling interests |  | (3,272) |  |  |  |  |  |  |  |  | 3,272
Equity contributions from (distributions to) noncontrolling interests |  |  |  |  |  |  |  |  |  |  | 0
End of period at Jun. 30, 2025 |  | $ 13,474,363 |  | $ 13,381,299 | $ 1,536,569 | $ 6,421 | $ 26,520,657 | $ (740,046) | $ (13,942,302) |  | $ 93,064
[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, 2024.

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