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10-K Filing

DYNEX CAPITAL INC CIK: 826675 FY 2013
Filing Information
Form Type 10-K
Accession Number 0000826675-14-000014
Period End Date 20131231
Filing Date 20140304
Fiscal Year 2013
Fiscal Period FY
XBRL Instance dx-20131231.xml
Balance Sheet 65 line items
Line Item Tag Value Unit Period
Pledged MBS FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue $3.87B USD Point-in-time
Pledged MBS FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue $3.97B USD Point-in-time
Mortgage-backed securities, at fair value FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $4.02B USD Point-in-time
Mortgage-backed securities, at fair value FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $4.10B USD Point-in-time
Financing Receivable, Net NotesReceivableNet $70.82M USD Point-in-time
Financing Receivable, Net NotesReceivableNet $54.75M USD Point-in-time
Other investments, net OtherInvestmentsAndSecuritiesAtCost $675.00K USD Point-in-time
Other investments, net OtherInvestmentsAndSecuritiesAtCost $858.00K USD Point-in-time
Total investments, net Investments $4.07B USD Point-in-time
Total investments, net Investments $4.18B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $55.81M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $48.78M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $69.33M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.84M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $13.38M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents - USD Point-in-time
Derivative assets DerivativeAssets - USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Derivative assets DerivativeAssets $18.49M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Principal receivable on investments PrincipalPaymentsReceivable $13.00M USD Point-in-time
Principal receivable on investments PrincipalPaymentsReceivable $17.01M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 54.31M shares Point-in-time
Accrued interest receivable InterestReceivable $23.07M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 54.27M shares Point-in-time
Accrued interest receivable InterestReceivable $21.70M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 54.27M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 54.31M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 40.38M shares Point-in-time
Other assets, net PrepaidExpenseAndOtherAssets $7.65M USD Point-in-time
Other assets, net PrepaidExpenseAndOtherAssets $8.68M USD Point-in-time
Total assets Assets $4.22B USD Point-in-time
Total assets Assets $4.28B USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $3.56B USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $3.58B USD Point-in-time
Payable for unsettled mortgage-backed securities PayablesToBrokerDealersAndClearingOrganizations $10.36M USD Point-in-time
Payable for unsettled mortgage-backed securities PayablesToBrokerDealersAndClearingOrganizations - USD Point-in-time
Non recourse collateralized financing SecuredDebt $30.50M USD Point-in-time
Non recourse collateralized financing SecuredDebt $12.91M USD Point-in-time
Derivative Liabilities DerivativeLiabilities $6.68M USD Point-in-time
Derivative Liabilities DerivativeLiabilities $42.54M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.90M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.55M USD Point-in-time
Accrued dividends payable DividendsPayableCurrentAndNoncurrent $16.60M USD Point-in-time
Accrued dividends payable DividendsPayableCurrentAndNoncurrent $16.77M USD Point-in-time
Other liabilities OtherLiabilities $6.68M USD Point-in-time
Other liabilities OtherLiabilities $1.41M USD Point-in-time
Total liabilities Liabilities $3.66B USD Point-in-time
Total liabilities Liabilities $3.63B USD Point-in-time
Common stock, par value $.01 per share, 100,000,000 shares authorized; 54,835,420 and 54,268,915 shares issued and outstanding, respectively CommonStockValue $543.00K USD Point-in-time
Common stock, par value $.01 per share, 100,000,000 shares authorized; 54,835,420 and 54,268,915 shares issued and outstanding, respectively CommonStockValue $543.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $759.21M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $761.55M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-33.82M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $52.51M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-250.97M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-252.06M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $292.36M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $371.35M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $616.71M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $585.88M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $4.22B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $4.28B USD Point-in-time
Income Statement 133 line items
Line Item Tag Value Unit Period
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $107.73M USD Annual
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $75.64M USD Annual
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $123.63M USD Annual
Securitized mortgage loans InterestAndDividendIncomeSecuritiesHeldToMaturity $7.62M USD Annual
Securitized mortgage loans InterestAndDividendIncomeSecuritiesHeldToMaturity $5.39M USD Annual
Securitized mortgage loans InterestAndDividendIncomeSecuritiesHeldToMaturity $3.44M USD Annual
Other investments InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $425.00K USD Annual
Other investments InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $67.00K USD Annual
Other investments InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $123.00K USD Annual
Total interest income InterestAndDividendIncomeOperating $113.55M USD Annual
Total interest income InterestAndDividendIncomeOperating $127.13M USD Annual
Total interest income InterestAndDividendIncomeOperating $83.38M USD Annual
Repurchase agreements InterestExpenseShortTermBorrowings $19.57M USD Annual
Repurchase agreements InterestExpenseShortTermBorrowings $38.10M USD Annual
Repurchase agreements InterestExpenseShortTermBorrowings $33.79M USD Annual
Non recourse collateralized financing InterestExpenseLongTermDebt $926.00K USD Annual
Non recourse collateralized financing InterestExpenseLongTermDebt $4.51M USD Annual
Non recourse collateralized financing InterestExpenseLongTermDebt $1.36M USD Annual
Total interest expense InterestExpense $24.08M USD Annual
Total interest expense InterestExpense $35.15M USD Annual
Total interest expense InterestExpense $39.03M USD Annual
Net interest income InterestIncomeExpenseNet $22.53M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $21.14M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $19.01M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $59.30M USD Annual
Net interest income InterestIncomeExpenseNet $19.10M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $88.10M USD Annual
Net interest income InterestIncomeExpenseNet $15.03M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $19.15M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $22.44M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $22.95M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $78.40M USD Annual
Net interest income InterestIncomeExpenseNet $20.19M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $12.73M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $16.97M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $14.56M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $261.00K USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $192.00K USD Annual
Provision for loan losses ProvisionForLoanAndLeaseLosses $871.00K USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $12.48M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $20.19M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $16.85M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $87.84M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $58.42M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $14.26M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $22.44M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $22.95M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $19.09M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $19.01M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $78.21M USD Annual
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $22.27M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $18.99M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $21.12M USD 1 Quarter
Net interest income after provision for loan losses InterestIncomeExpenseAfterProvisionForLoanLoss $14.83M USD 1 Quarter
Litigation settlement and related costs GainLossRelatedToLitigationSettlement $-8.24M USD Annual
Loss on non-recourse collateralized financing GainLossOnNonRecourseDebt - USD Annual
Loss on non-recourse collateralized financing GainLossOnNonRecourseDebt $-1.97M USD Annual
Loss on non-recourse collateralized financing GainLossOnNonRecourseDebt - USD Annual
Loss on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-908.00K USD Annual
Loss on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-2.83M USD Annual
Loss on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-10.08M USD Annual
Gain on sale of investments, net MarketableSecuritiesRealizedGainLoss $3.35M USD Annual
Gain on sale of investments, net MarketableSecuritiesRealizedGainLoss $2.10M USD Annual
Gain on sale of investments, net MarketableSecuritiesRealizedGainLoss $8.46M USD Annual
Fair value adjustments, net TradingGainsLosses $735.00K USD Annual
Fair value adjustments, net TradingGainsLosses $2.15M USD Annual
Fair value adjustments, net TradingGainsLosses $-652.00K USD Annual
Other income, net NoninterestIncomeOtherOperatingIncome $658.00K USD Annual
Other income, net NoninterestIncomeOtherOperatingIncome $281.00K USD Annual
Other income, net NoninterestIncomeOtherOperatingIncome $134.00K USD Annual
Compensation and benefits LaborAndRelatedExpense $7.00M USD Annual
Compensation and benefits LaborAndRelatedExpense $7.63M USD Annual
Compensation and benefits LaborAndRelatedExpense $5.32M USD Annual
Other general and administrative OtherNoninterestExpense $4.63M USD Annual
Other general and administrative OtherNoninterestExpense $6.05M USD Annual
Other general and administrative OtherNoninterestExpense $5.10M USD Annual
Net income ProfitLoss $74.04M USD Annual
Net income ProfitLoss $39.81M USD Annual
Net income ProfitLoss $68.07M USD Annual
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $7.90M USD Annual
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact - USD Annual
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $2.04M USD Annual
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $72.01M USD Annual
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $10.28M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $29.44M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $60.17M USD Annual
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $16.48M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $18.85M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $39.81M USD Annual
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $18.38M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $19.27M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $18.33M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $18.35M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $14.41M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-6.92M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.53M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $13.59M USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 53.15M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 38.58M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 54.65M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 53.15M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 38.58M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 54.65M shares Annual
Basic Net Income Per Common Share EarningsPerShareBasic $0.34 USD 1 Quarter
Basic Net Income Per Common Share EarningsPerShareBasic $1.03 USD Annual
Basic Net Income Per Common Share EarningsPerShareBasic $-0.13 USD 1 Quarter
Basic Net Income Per Common Share EarningsPerShareBasic $0.34 USD 1 Quarter
Basic Net Income Per Common Share EarningsPerShareBasic $1.10 USD Annual
Basic Net Income Per Common Share EarningsPerShareBasic $1.35 USD Annual
Basic Net Income Per Common Share EarningsPerShareBasic $0.34 USD 1 Quarter
Basic Net Income Per Common Share EarningsPerShareBasic $0.35 USD 1 Quarter
Basic Net Income Per Common Share EarningsPerShareBasic $0.35 USD 1 Quarter
Basic Net Income Per Common Share EarningsPerShareBasic $0.33 USD 1 Quarter
Basic Net Income Per Common Share EarningsPerShareBasic $0.31 USD 1 Quarter
Basic Net Income Per Common Share EarningsPerShareBasic $0.54 USD 1 Quarter
Basic Net Income Per Common Share EarningsPerShareBasic $0.04 USD 1 Quarter
Basic Net Income Per Common Share EarningsPerShareBasic $0.36 USD 1 Quarter
Basic Net Income Per Common Share EarningsPerShareBasic $0.34 USD 1 Quarter
Diluted Net Income Per Common Share EarningsPerShareDiluted $1.03 USD Annual
Diluted Net Income Per Common Share EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted Net Income Per Common Share EarningsPerShareDiluted $0.04 USD 1 Quarter
Diluted Net Income Per Common Share EarningsPerShareDiluted $0.34 USD 1 Quarter
Diluted Net Income Per Common Share EarningsPerShareDiluted $1.10 USD Annual
Diluted Net Income Per Common Share EarningsPerShareDiluted $0.33 USD 1 Quarter
Diluted Net Income Per Common Share EarningsPerShareDiluted $-0.13 USD 1 Quarter
Diluted Net Income Per Common Share EarningsPerShareDiluted $0.34 USD 1 Quarter
Diluted Net Income Per Common Share EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted Net Income Per Common Share EarningsPerShareDiluted $0.54 USD 1 Quarter
Diluted Net Income Per Common Share EarningsPerShareDiluted $0.34 USD 1 Quarter
Diluted Net Income Per Common Share EarningsPerShareDiluted $0.34 USD 1 Quarter
Diluted Net Income Per Common Share EarningsPerShareDiluted $0.31 USD 1 Quarter
Diluted Net Income Per Common Share EarningsPerShareDiluted $1.35 USD Annual
Diluted Net Income Per Common Share EarningsPerShareDiluted $0.36 USD 1 Quarter
Cash Flow Statement 104 line items
Line Item Tag Value Unit Period
Net Income ProfitLoss $74.04M USD Annual
Net Income ProfitLoss $39.81M USD Annual
Net Income ProfitLoss $68.07M USD Annual
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $10.46M USD Annual
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-1.37M USD Annual
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $6.50M USD Annual
(Decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $1.09M USD Annual
(Decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $-347.00K USD Annual
(Decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $730.00K USD Annual
Provision for loan losses ProvisionForLoanLossesExpensed $871.00K USD Annual
Provision for loan losses ProvisionForLoanLossesExpensed $261.00K USD Annual
Provision for loan losses ProvisionForLoanLossesExpensed $192.00K USD Annual
Loss on derivative instruments, net IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-10.08M USD Annual
Loss on derivative instruments, net IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-2.83M USD Annual
Loss on derivative instruments, net IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-908.00K USD Annual
Gain on sale of investments, net MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $3.35M USD Annual
Gain on sale of investments, net MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $8.46M USD Annual
Gain on sale of investments, net MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $2.10M USD Annual
Loss on non-recourse collateralized financing GainLossOnNonRecourseDebt - USD Annual
Loss on non-recourse collateralized financing GainLossOnNonRecourseDebt $-1.97M USD Annual
Loss on non-recourse collateralized financing GainLossOnNonRecourseDebt - USD Annual
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $735.00K USD Annual
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $2.15M USD Annual
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $-652.00K USD Annual
Amortization and depreciation DepreciationAmortizationAndAccretionNet $32.51M USD Annual
Amortization and depreciation DepreciationAmortizationAndAccretionNet $90.53M USD Annual
Amortization and depreciation DepreciationAmortizationAndAccretionNet $136.61M USD Annual
Stock-based compensation expense ShareBasedCompensation $783.00K USD Annual
Stock-based compensation expense ShareBasedCompensation $2.31M USD Annual
Stock-based compensation expense ShareBasedCompensation $1.71M USD Annual
Net change in other assets and other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-934.00K USD Annual
Net change in other assets and other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-1.54M USD Annual
Net change in other assets and other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $6.89M USD Annual
Net cash and cash equivalents provided by operating activities NetCashProvidedByUsedInOperatingActivities $208.76M USD Annual
Net cash and cash equivalents provided by operating activities NetCashProvidedByUsedInOperatingActivities $149.39M USD Annual
Net cash and cash equivalents provided by operating activities NetCashProvidedByUsedInOperatingActivities $70.64M USD Annual
Purchase of investments PaymentsToAcquireInvestments $2.64B USD Annual
Purchase of investments PaymentsToAcquireInvestments $1.42B USD Annual
Purchase of investments PaymentsToAcquireInvestments $1.61B USD Annual
Principal payments received on investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $468.40M USD Annual
Principal payments received on investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $913.21M USD Annual
Principal payments received on investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $679.63M USD Annual
Proceeds from sales of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $231.15M USD Annual
Proceeds from sales of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $358.09M USD Annual
Proceeds from sales of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $184.69M USD Annual
Principal payments received on securitized mortgage loans ProceedsFromCollectionOfFinanceReceivables $37.56M USD Annual
Principal payments received on securitized mortgage loans ProceedsFromCollectionOfFinanceReceivables $40.83M USD Annual
Principal payments received on securitized mortgage loans ProceedsFromCollectionOfFinanceReceivables $15.83M USD Annual
Net payments on derivatives not designated as hedges PaymentsForProceedsFromDerivativeInstrumentInvestingActivities - USD Annual
Net payments on derivatives not designated as hedges PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $39.10M USD Annual
Net payments on derivatives not designated as hedges PaymentsForProceedsFromDerivativeInstrumentInvestingActivities - USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-419.00K USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-5.89M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $2.89M USD Annual
Net cash and cash equivalents used in investing activities NetCashProvidedByUsedInInvestingActivities $-165.14M USD Annual
Net cash and cash equivalents used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.69B USD Annual
Net cash and cash equivalents used in investing activities NetCashProvidedByUsedInInvestingActivities $-915.75M USD Annual
Borrowings under repurchase agreements, net ProceedsFromRepaymentsOfShortTermDebt $16.21M USD Annual
Borrowings under repurchase agreements, net ProceedsFromRepaymentsOfShortTermDebt $1.47B USD Annual
Borrowings under repurchase agreements, net ProceedsFromRepaymentsOfShortTermDebt $859.61M USD Annual
Deferred borrowing costs paid PaymentsOfFinancingCosts $825.00K USD Annual
Deferred borrowing costs paid PaymentsOfFinancingCosts - USD Annual
Deferred borrowing costs paid PaymentsOfFinancingCosts - USD Annual
Principal payments on non-recourse collateralized financing ProceedsFromRepaymentsOfSecuredDebt $-15.30M USD Annual
Principal payments on non-recourse collateralized financing ProceedsFromRepaymentsOfSecuredDebt $-17.84M USD Annual
Principal payments on non-recourse collateralized financing ProceedsFromRepaymentsOfSecuredDebt $-40.63M USD Annual
Cash paid to redeem securitization financing bond RepaymentsOfLongTermDebt - USD Annual
Cash paid to redeem securitization financing bond RepaymentsOfLongTermDebt - USD Annual
Cash paid to redeem securitization financing bond RepaymentsOfLongTermDebt $23.67M USD Annual
Increase in restricted cash IncreaseInRestrictedCash $13.35M USD Annual
Increase in restricted cash IncreaseInRestrictedCash - USD Annual
Increase in restricted cash IncreaseInRestrictedCash - USD Annual
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfRedeemablePreferredStock $55.41M USD Annual
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfRedeemablePreferredStock - USD Annual
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfRedeemablePreferredStock $54.25M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $123.87M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $7.44M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $95.28M USD Annual
Cash paid for repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Cash paid for repurchases of common stock PaymentsForRepurchaseOfCommonStock $6.93M USD Annual
Cash paid for repurchases of common stock PaymentsForRepurchaseOfCommonStock $921.00K USD Annual
Payments Related to Tax Withholding for Share-based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $545.00K USD Annual
Payments Related to Tax Withholding for Share-based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD Annual
Payments Related to Tax Withholding for Share-based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD Annual
Dividends paid PaymentsOfDividends $59.06M USD Annual
Dividends paid PaymentsOfDividends $69.33M USD Annual
Dividends paid PaymentsOfDividends $40.87M USD Annual
Net cash and cash equivalents provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $875.05M USD Annual
Net cash and cash equivalents provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.55B USD Annual
Net cash and cash equivalents provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-30.10M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $7.03M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $13.52M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $29.94M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $55.81M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $48.78M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $69.33M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $18.84M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $55.81M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $48.78M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $69.33M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $18.84M USD Point-in-time
Cash paid for interest InterestPaid $34.03M USD Annual
Cash paid for interest InterestPaid $33.52M USD Annual
Cash paid for interest InterestPaid $22.11M USD Annual
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $292.36M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $371.35M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $616.71M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $585.88M USD Point-in-time
Stock issuance StockIssuedDuringPeriodValueNewIssues $95.42M USD Annual
Stock issuance StockIssuedDuringPeriodValueNewIssues $62.01M USD Annual
Stock issuance StockIssuedDuringPeriodValueNewIssues $179.69M USD Annual
Granting and vesting of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross $3.45M USD 1 Quarter
Granting and vesting of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross $1.72M USD Annual
Granting and vesting of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross $2.38M USD Annual
Granting and vesting of restricted stock StockIssuedDuringPeriodValueRestrictedStockAwardGross $1.20M USD Annual
Capitalized expenses associated with stock issuances AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $142.00K USD Annual
Capitalized expenses associated with stock issuances AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $-327.00K USD Annual
Capitalized expenses associated with stock issuances AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $411.00K USD Annual
Common stock repurchased StockRepurchasedDuringPeriodValue $6.93M USD Annual
Common stock repurchased StockRepurchasedDuringPeriodValue $921.00K USD Annual
Common stock forfeited for payroll tax purposes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $546.00K USD Annual
Net Income ProfitLoss $74.04M USD Annual
Net Income ProfitLoss $39.81M USD Annual
Net Income ProfitLoss $68.07M USD Annual
Dividends on preferred stock DividendsPreferredStockCash $7.90M USD Annual
Dividends on preferred stock DividendsPreferredStockCash $2.04M USD Annual
Dividends on common stock DividendsCommonStockCash $61.26M USD Annual
Dividends on common stock DividendsCommonStockCash $43.99M USD Annual
Dividends on common stock DividendsCommonStockCash $62.49M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $55.77M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-13.31M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-86.33M USD Annual
Comprehensive Income 39 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $39.81M USD Annual
Net Income NetIncomeLoss $74.04M USD Annual
Net Income NetIncomeLoss $68.07M USD Annual
Change in fair value of available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $11.41M USD Annual
Change in fair value of available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $75.38M USD Annual
Change in fair value of available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-113.34M USD Annual
Reclassification adjustment for gain on sale of investments, net included in statement of income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $3.35M USD Annual
Reclassification adjustment for gain on sale of investments, net included in statement of income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $2.10M USD Annual
Reclassification adjustment for gain on sale of investments, net included in statement of income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $5.32M USD Annual
Change in fair value of cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $16.38M USD Annual
Change in fair value of cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-28.74M USD Annual
Change in fair value of cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-34.23M USD Annual
Reclassification adjustment for cash flows hedges included in statement of income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-11.60M USD Annual
Reclassification adjustment for cash flows hedges included in statement of income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-14.45M USD Annual
Reclassification adjustment for cash flows hedges included in statement of income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-13.99M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $55.77M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-13.31M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-86.33M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $-18.26M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $26.50M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $129.81M USD Annual
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $7.90M USD Annual
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact - USD Annual
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $2.04M USD Annual
Comprehensive Income to Common Shareholders ComprehensiveIncomeToCommonShareholders $52.74M USD 1 Quarter
Comprehensive Income to Common Shareholders ComprehensiveIncomeToCommonShareholders $26.50M USD Annual
Comprehensive Income to Common Shareholders ComprehensiveIncomeToCommonShareholders $-26.16M USD Annual
Comprehensive Income to Common Shareholders ComprehensiveIncomeToCommonShareholders $-67.22M USD 1 Quarter
Comprehensive Income to Common Shareholders ComprehensiveIncomeToCommonShareholders $-6.18M USD 1 Quarter
Comprehensive Income to Common Shareholders ComprehensiveIncomeToCommonShareholders $19.81M USD 1 Quarter
Comprehensive Income to Common Shareholders ComprehensiveIncomeToCommonShareholders $-6.77M USD 1 Quarter
Comprehensive Income to Common Shareholders ComprehensiveIncomeToCommonShareholders $12.76M USD 1 Quarter
Comprehensive Income to Common Shareholders ComprehensiveIncomeToCommonShareholders $14.95M USD 1 Quarter
Comprehensive Income to Common Shareholders ComprehensiveIncomeToCommonShareholders $127.77M USD Annual
Comprehensive Income to Common Shareholders ComprehensiveIncomeToCommonShareholders $27.43M USD 1 Quarter
Comprehensive Income to Common Shareholders ComprehensiveIncomeToCommonShareholders $13.91M USD 1 Quarter
Comprehensive Income to Common Shareholders ComprehensiveIncomeToCommonShareholders $42.66M USD 1 Quarter
Comprehensive Income to Common Shareholders ComprehensiveIncomeToCommonShareholders $17.43M USD 1 Quarter
Comprehensive Income to Common Shareholders ComprehensiveIncomeToCommonShareholders $6.61M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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