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10-Q Filing

DYNEX CAPITAL INC CIK: 826675 Q3 2014
Filing Information
Form Type 10-Q
Accession Number 0000826675-14-000039
Period End Date 20140930
Filing Date 20141110
Fiscal Year 2014
Fiscal Period Q3
XBRL Instance dx-20140930.xml
Filing Contents
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Mortgage-backed securities FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $4.02B USD Point-in-time
Mortgage-backed securities FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $3.62B USD Point-in-time
Pledged MBS FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue $3.87B USD Point-in-time
Pledged MBS FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue $3.42B USD Point-in-time
Mortgage loans held for investment, net OtherInvestmentsAndSecuritiesAtCost $41.45M USD Point-in-time
Mortgage loans held for investment, net OtherInvestmentsAndSecuritiesAtCost $55.42M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $69.33M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $39.61M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $56.64M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $55.81M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $13.38M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $32.76M USD Point-in-time
Derivative assets DerivativeAssets $7.30M USD Point-in-time
Derivative assets DerivativeAssets $18.49M USD Point-in-time
Receivable for securities sold ReceivablesFromBrokersDealersAndClearingOrganizations - USD Point-in-time
Receivable for securities sold ReceivablesFromBrokersDealersAndClearingOrganizations $16.32M USD Point-in-time
Principal receivable on investments OtherReceivablesFromBrokerDealersAndClearingOrganizations $11.12M 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
Principal receivable on investments OtherReceivablesFromBrokerDealersAndClearingOrganizations $13.00M USD Point-in-time
Accrued interest receivable InterestReceivable $20.99M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Accrued interest receivable InterestReceivable $21.70M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Other assets, net PrepaidExpenseAndOtherAssets $7.65M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 54.31M shares Point-in-time
Other assets, net PrepaidExpenseAndOtherAssets $11.54M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 54.73M shares Point-in-time
Total assets Assets $3.81B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 54.27M shares Point-in-time
Total assets Assets $4.22B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 54.73M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 54.43M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 54.31M shares Point-in-time
Repurchase agreements CollateralizedFinancings $3.58B USD Point-in-time
Repurchase agreements CollateralizedFinancings $3.15B USD Point-in-time
Payable for unsettled mortgage-backed securities PayablesToBrokerDealersAndClearingOrganizations - USD Point-in-time
Payable for unsettled mortgage-backed securities PayablesToBrokerDealersAndClearingOrganizations $10.36M USD Point-in-time
Non recourse collateralized financing SecuredDebt $11.19M 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 $18.06M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.55M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $1.49M USD Point-in-time
Accrued dividends payable DividendsPayableCurrentAndNoncurrent $16.60M USD Point-in-time
Accrued dividends payable DividendsPayableCurrentAndNoncurrent $15.62M USD Point-in-time
Other liabilities OtherLiabilities $2.85M USD Point-in-time
Other liabilities OtherLiabilities $1.41M USD Point-in-time
Total liabilities Liabilities $3.20B USD Point-in-time
Total liabilities Liabilities $3.63B USD Point-in-time
Common stock, par value $.01 per share, 200,000,000 shares authorized; 54,734,817 and 54,310,484 shares issued and outstanding, respectively CommonStockValue $543.00K USD Point-in-time
Common stock, par value $.01 per share, 200,000,000 shares authorized; 54,734,817 and 54,310,484 shares issued and outstanding, respectively CommonStockValue $547.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $761.55M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $763.23M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-33.82M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $16.46M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-275.85M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-252.06M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $585.88M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $614.05M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $3.81B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $4.22B USD Point-in-time
Income Statement 104 line items
Line Item Tag Value Unit Period
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $25.21M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $30.82M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $95.83M USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $79.10M USD 3 Qtrs
Mortgage loans held for investment InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $2.25M USD 3 Qtrs
Mortgage loans held for investment InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $2.71M USD 3 Qtrs
Mortgage loans held for investment InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $846.00K USD 1 Quarter
Mortgage loans held for investment InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $793.00K USD 1 Quarter
Total interest income InterestIncomeOperating $98.54M USD 3 Qtrs
Total interest income InterestIncomeOperating $26.00M USD 1 Quarter
Total interest income InterestIncomeOperating $31.67M USD 1 Quarter
Total interest income InterestIncomeOperating $81.36M USD 3 Qtrs
Repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $29.86M USD 3 Qtrs
Repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $20.19M USD 3 Qtrs
Repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $8.48M USD 1 Quarter
Repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $6.03M USD 1 Quarter
Non recourse collateralized financing InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $76.00K USD 3 Qtrs
Non recourse collateralized financing InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $760.00K USD 3 Qtrs
Non recourse collateralized financing InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $30.00K USD 1 Quarter
Non recourse collateralized financing InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $241.00K USD 1 Quarter
Total interest expense InterestExpense $6.06M USD 1 Quarter
Total interest expense InterestExpense $8.72M USD 1 Quarter
Total interest expense InterestExpense $30.62M USD 3 Qtrs
Total interest expense InterestExpense $20.26M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $67.92M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $22.95M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $61.10M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $19.94M USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses $261.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses - USD 3 Qtrs
Provision for loan losses ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Provision for loan losses ProvisionForLoanAndLeaseLosses - USD 1 Quarter
Gain (loss) on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-31.65M USD 3 Qtrs
Gain (loss) on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-24.02M USD 1 Quarter
Gain (loss) on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $4.84M USD 1 Quarter
Gain (loss) on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-12.68M USD 3 Qtrs
Gain (loss) on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $2.60M USD 3 Qtrs
Gain (loss) on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $5.27M USD 3 Qtrs
Gain (loss) on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $9.06M USD 1 Quarter
Gain (loss) on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $-825.00K USD 1 Quarter
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $42.00K USD 1 Quarter
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $-590.00K USD 3 Qtrs
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $150.00K USD 1 Quarter
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $162.00K USD 3 Qtrs
Other income, net NoninterestIncomeOtherOperatingIncome $897.00K USD 1 Quarter
Other income, net NoninterestIncomeOtherOperatingIncome $761.00K USD 3 Qtrs
Other income, net NoninterestIncomeOtherOperatingIncome $1.11M USD 3 Qtrs
Other income, net NoninterestIncomeOtherOperatingIncome $748.00K USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $7.23M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $2.28M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $6.95M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $2.35M USD 1 Quarter
Other general and administrative OtherGeneralAndAdministrativeExpense $4.62M USD 3 Qtrs
Other general and administrative OtherGeneralAndAdministrativeExpense $4.28M USD 3 Qtrs
Other general and administrative OtherGeneralAndAdministrativeExpense $1.56M USD 1 Quarter
Other general and administrative OtherGeneralAndAdministrativeExpense $1.35M USD 1 Quarter
Net income (loss) NetIncomeLoss $24.13M USD 3 Qtrs
Net income (loss) NetIncomeLoss $-4.63M USD 1 Quarter
Net income (loss) NetIncomeLoss $30.87M USD 1 Quarter
Net income (loss) NetIncomeLoss $46.51M USD 3 Qtrs
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $2.29M USD 1 Quarter
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $6.88M USD 3 Qtrs
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $2.29M USD 1 Quarter
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $5.61M USD 3 Qtrs
Net income (loss) to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $28.57M USD 1 Quarter
Net income (loss) to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $17.25M USD 3 Qtrs
Net income (loss) to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-6.92M USD 1 Quarter
Net income (loss) to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $40.90M USD 3 Qtrs
Change in fair value of available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.67M USD 1 Quarter
Change in fair value of available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-6.87M USD 1 Quarter
Change in fair value of available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $50.21M USD 3 Qtrs
Change in fair value of available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-112.04M USD 3 Qtrs
Reclassification adjustment for (gain) loss on sale of investments, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $2.60M USD 3 Qtrs
Reclassification adjustment for (gain) loss on sale of investments, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $9.06M USD 1 Quarter
Reclassification adjustment for (gain) loss on sale of investments, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-825.00K USD 1 Quarter
Reclassification adjustment for (gain) loss on sale of investments, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $5.27M USD 3 Qtrs
Change in fair value of cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 1 Quarter
Change in fair value of cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 3 Qtrs
Change in fair value of cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 1 Quarter
Change in fair value of cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $16.38M USD 3 Qtrs
Reclassification adjustment for cash flow hedges (including de-designated hedges) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.44M USD 1 Quarter
Reclassification adjustment for cash flow hedges (including de-designated hedges) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-11.38M USD 3 Qtrs
Reclassification adjustment for cash flow hedges (including de-designated hedges) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-2.58M USD 1 Quarter
Reclassification adjustment for cash flow hedges (including de-designated hedges) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-5.34M USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-86.87M USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-14.48M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $50.28M USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $737.00K USD 1 Quarter
Comprehensive income (loss) to common shareholders ComprehensiveIncomeNetOfTax $14.09M USD 1 Quarter
Comprehensive income (loss) to common shareholders ComprehensiveIncomeNetOfTax $67.53M USD 3 Qtrs
Comprehensive income (loss) to common shareholders ComprehensiveIncomeNetOfTax $-45.97M USD 3 Qtrs
Comprehensive income (loss) to common shareholders ComprehensiveIncomeNetOfTax $-6.18M USD 1 Quarter
Weighted average common shares - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 54.69M shares 3 Qtrs
Weighted average common shares - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 54.90M shares 1 Quarter
Weighted average common shares - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 54.73M shares 1 Quarter
Weighted average common shares - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 54.73M shares 3 Qtrs
Net income (loss) per common share - basic and diluted EarningsPerShareBasicAndDiluted $0.75 USD 3 Qtrs
Net income (loss) per common share - basic and diluted EarningsPerShareBasicAndDiluted $0.52 USD 1 Quarter
Net income (loss) per common share - basic and diluted EarningsPerShareBasicAndDiluted $0.32 USD 3 Qtrs
Net income (loss) per common share - basic and diluted EarningsPerShareBasicAndDiluted $-0.13 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.85 USD 3 Qtrs
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.25 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.27 USD 1 Quarter
Dividends declared per common share CommonStockDividendsPerShareDeclared $0.75 USD 3 Qtrs
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $24.13M USD 3 Qtrs
Net income (loss) ProfitLoss $46.51M USD 3 Qtrs
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-906.00K USD 3 Qtrs
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-717.00K USD 3 Qtrs
(Decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $-1.06M USD 3 Qtrs
(Decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $-462.00K USD 3 Qtrs
Provision for loan losses ProvisionForLoanLossesExpensed - USD 3 Qtrs
Provision for loan losses ProvisionForLoanLossesExpensed $261.00K USD 3 Qtrs
Loss (gain) on derivative instruments, net IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-12.68M USD 3 Qtrs
Loss (gain) on derivative instruments, net IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-31.65M USD 3 Qtrs
Loss (gain) on sale of investments, net MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $2.60M USD 3 Qtrs
Loss (gain) on sale of investments, net MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $5.27M USD 3 Qtrs
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $42.00K USD 1 Quarter
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $-590.00K USD 3 Qtrs
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $150.00K USD 1 Quarter
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $162.00K USD 3 Qtrs
Amortization of investment premiums, net AdjustmentForAmortization $104.29M USD 3 Qtrs
Amortization of investment premiums, net AdjustmentForAmortization $97.86M USD 3 Qtrs
Other amortization and depreciation OtherDepreciationAndAmortization $4.40M USD 3 Qtrs
Other amortization and depreciation OtherDepreciationAndAmortization $7.01M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $2.04M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $1.76M USD 3 Qtrs
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $3.91M USD 3 Qtrs
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $3.71M USD 3 Qtrs
Net cash and cash equivalents provided by operating activities NetCashProvidedByUsedInOperatingActivities $158.00M USD 3 Qtrs
Net cash and cash equivalents provided by operating activities NetCashProvidedByUsedInOperatingActivities $159.65M USD 3 Qtrs
Purchase of investments PaymentsToAcquireInvestments $457.01M USD 3 Qtrs
Purchase of investments PaymentsToAcquireInvestments $1.33B USD 3 Qtrs
Principal payments received on investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $404.46M USD 3 Qtrs
Principal payments received on investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $742.55M USD 3 Qtrs
Proceeds from sales of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $327.96M USD 3 Qtrs
Proceeds from sales of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $376.28M USD 3 Qtrs
Principal payments received on mortgage loans held for investment, net ProceedsFromCollectionOfFinanceReceivables $14.15M USD 3 Qtrs
Principal payments received on mortgage loans held for investment, net ProceedsFromCollectionOfFinanceReceivables $10.78M USD 3 Qtrs
Net payments on derivatives not designated as hedges PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $23.64M USD 3 Qtrs
Net payments on derivatives not designated as hedges PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $9.09M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $8.00K USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-5.40M USD 3 Qtrs
Net cash and cash equivalents used in investing activities NetCashProvidedByUsedInInvestingActivities $-262.04M USD 3 Qtrs
Net cash and cash equivalents used in investing activities NetCashProvidedByUsedInInvestingActivities $328.79M USD 3 Qtrs
(Repayments of) borrowings under repurchase agreements, net ProceedsFromRepaymentsOfShortTermDebt $110.41M USD 3 Qtrs
(Repayments of) borrowings under repurchase agreements, net ProceedsFromRepaymentsOfShortTermDebt $-430.74M USD 3 Qtrs
Principal payments on non-recourse collateralized financing ProceedsFromRepaymentsOfSecuredDebt $-9.50M USD 3 Qtrs
Principal payments on non-recourse collateralized financing ProceedsFromRepaymentsOfSecuredDebt $-1.75M USD 3 Qtrs
Increase in restricted cash IncreaseInRestrictedCash $15.85M USD 3 Qtrs
Increase in restricted cash IncreaseInRestrictedCash $19.37M USD 3 Qtrs
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $54.25M USD 3 Qtrs
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $144.00K USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $7.38M USD 3 Qtrs
Cash paid for repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Cash paid for repurchases of common stock PaymentsForRepurchaseOfCommonStock $5.96M USD 3 Qtrs
Payments Related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $545.00K USD 3 Qtrs
Payments Related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $507.00K USD 3 Qtrs
Dividends paid PaymentsOfDividends $48.90M USD 3 Qtrs
Dividends paid PaymentsOfDividends $52.34M USD 3 Qtrs
Net cash and cash equivalents provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $87.83M USD 3 Qtrs
Net cash and cash equivalents provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-501.13M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-12.69M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-16.20M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $69.33M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $39.61M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $56.64M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $55.81M 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 $39.61M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $56.64M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $55.81M USD Point-in-time
Cash paid for interest InterestPaid $22.07M USD 3 Qtrs
Cash paid for interest InterestPaid $15.70M USD 3 Qtrs
Stockholders Equity 10 line items
Line Item Tag Value Unit Period
Total shareholders' equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $585.88M USD Point-in-time
Total shareholders' equity, beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $614.05M USD Point-in-time
Net income (loss) ProfitLoss $24.13M USD 3 Qtrs
Net income (loss) ProfitLoss $46.51M USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-86.87M USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-14.48M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $50.28M USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $737.00K USD 1 Quarter
Total shareholders' equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $585.88M USD Point-in-time
Total shareholders' equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $614.05M USD Point-in-time

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

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