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10-K Filing

DYNEX CAPITAL INC CIK: 826675 FY 2014
Filing Information
Form Type 10-K
Accession Number 0000826675-15-000006
Period End Date 20141231
Filing Date 20150312
Fiscal Year 2014
Fiscal Period FY
XBRL Instance dx-20141231.xml
Filing Contents
Balance Sheet 61 line items
Line Item Tag Value Unit Period
Mortgage-backed securities FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $4.02B USD Point-in-time
Mortgage-backed securities FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $3.52B USD Point-in-time
Loans and Leases Receivable, Net Amount LoansAndLeasesReceivableNetReportedAmount $39.70M USD Point-in-time
Loans and Leases Receivable, Net Amount LoansAndLeasesReceivableNetReportedAmount $55.42M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $48.78M USD Point-in-time
Pledged MBS FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue $3.27B USD Point-in-time
Pledged MBS FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue $3.87B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $69.33M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $55.81M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $43.94M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $42.26M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $13.38M USD Point-in-time
Derivative assets DerivativeAssets $5.73M USD Point-in-time
Derivative assets DerivativeAssets $18.49M USD Point-in-time
Principal receivable on investments OtherReceivablesFromBrokerDealersAndClearingOrganizations $7.42M USD Point-in-time
Principal receivable on investments OtherReceivablesFromBrokerDealersAndClearingOrganizations $13.00M USD Point-in-time
Accrued interest receivable InterestReceivable $21.70M USD Point-in-time
Accrued interest receivable InterestReceivable $21.16M USD Point-in-time
Investment in limited partnership EquityMethodInvestments $4.00M USD Point-in-time
Investment in limited partnership EquityMethodInvestments - USD Point-in-time
Other assets, net PrepaidExpenseAndOtherAssets $7.86M 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
Other assets, net PrepaidExpenseAndOtherAssets $7.65M USD Point-in-time
Total assets Assets $3.69B USD Point-in-time
Total assets Assets $4.22B USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 54.74M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 54.31M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 54.74M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 54.31M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 54.27M shares Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $3.01B 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 OtherSecuredFinancings $12.91M USD Point-in-time
Non recourse collateralized financing OtherSecuredFinancings $10.79M USD Point-in-time
Derivative Liabilities DerivativeLiabilities $35.90M USD Point-in-time
Derivative Liabilities DerivativeLiabilities $6.68M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $1.95M 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 $15.62M USD Point-in-time
Other liabilities OtherLiabilities $1.41M USD Point-in-time
Other liabilities OtherLiabilities $3.65M USD Point-in-time
Total liabilities Liabilities $3.63B USD Point-in-time
Total liabilities Liabilities $3.08B 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 $763.93M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $761.55M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-33.82M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $21.32M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-252.06M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-288.15M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $585.88M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $607.30M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $4.22B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $3.69B USD Point-in-time
Income Statement 107 line items
Line Item Tag Value Unit Period
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $102.88M USD Annual
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $123.63M USD Annual
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $107.73M USD Annual
Mortgage loans held for investment InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $3.50M USD Annual
Mortgage loans held for investment InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $2.76M USD Annual
Mortgage loans held for investment InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $5.82M USD Annual
Total interest income InterestIncomeOperating $127.13M USD Annual
Total interest income InterestIncomeOperating $113.55M USD Annual
Total interest income InterestIncomeOperating $105.64M USD Annual
Repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $33.79M USD Annual
Repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $38.10M USD Annual
Repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $25.82M USD Annual
Non recourse collateralized financing InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $1.36M USD Annual
Non recourse collateralized financing InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $926.00K USD Annual
Non recourse collateralized financing InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $94.00K USD Annual
Total interest expense InterestExpense $39.03M USD Annual
Total interest expense InterestExpense $25.91M USD Annual
Total interest expense InterestExpense $35.15M USD Annual
Net interest income InterestIncomeExpenseNet $22.53M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $78.40M USD Annual
Net interest income InterestIncomeExpenseNet $88.10M USD Annual
Net interest income InterestIncomeExpenseNet $19.94M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $20.01M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $20.19M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $79.73M USD Annual
Net interest income InterestIncomeExpenseNet $21.15M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $22.95M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $22.44M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $18.63M 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 - USD Annual
Gain (loss) on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-53.39M USD Annual
Gain (loss) on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-10.08M USD Annual
Gain (loss) on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-908.00K USD Annual
Gain (loss) on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $8.46M USD Annual
Gain (loss) on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $16.22M USD Annual
Gain (loss) on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $3.35M USD Annual
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $735.00K USD Annual
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $208.00K USD Annual
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $-652.00K USD Annual
Other income, net NoninterestIncomeOtherOperatingIncome $281.00K USD Annual
Other income, net NoninterestIncomeOtherOperatingIncome $658.00K USD Annual
Other income, net NoninterestIncomeOtherOperatingIncome $1.05M USD Annual
Compensation and benefits LaborAndRelatedExpense $7.63M USD Annual
Compensation and benefits LaborAndRelatedExpense $9.51M USD Annual
Compensation and benefits LaborAndRelatedExpense $7.00M USD Annual
Other general and administrative OtherGeneralAndAdministrativeExpense $6.50M USD Annual
Other general and administrative OtherGeneralAndAdministrativeExpense $5.10M USD Annual
Other general and administrative OtherGeneralAndAdministrativeExpense $6.05M USD Annual
Net income (loss) NetIncomeLoss $68.07M USD Annual
Net income (loss) NetIncomeLoss $27.81M USD Annual
Net income (loss) NetIncomeLoss $74.04M USD Annual
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $2.04M USD Annual
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $9.18M USD Annual
Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $7.90M USD Annual
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-3.03M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $18.63M USD Annual
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-8.29M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $72.01M USD Annual
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-6.92M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.38M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $28.57M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $29.44M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $18.38M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $60.17M USD Annual
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $19.27M USD 1 Quarter
Change in fair value of available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-113.34M USD Annual
Change in fair value of available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $64.57M USD Annual
Change in fair value of available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $75.38M USD Annual
Reclassification adjustment for (gain) loss on sale of investments, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $16.22M USD Annual
Reclassification adjustment for (gain) loss on sale of investments, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $5.32M USD Annual
Reclassification adjustment for (gain) loss on sale of investments, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $3.35M 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 - USD Annual
Reclassification adjustment for cash flow hedges (including de-designated hedges) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-6.79M USD Annual
Reclassification adjustment for cash flow hedges (including de-designated hedges) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-13.99M USD Annual
Reclassification adjustment for cash flow hedges (including de-designated hedges) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-14.45M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-86.33M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $55.77M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $55.13M USD Annual
Comprehensive income (loss) to common shareholders ComprehensiveIncomeNetOfTax $19.81M USD 1 Quarter
Comprehensive income (loss) to common shareholders ComprehensiveIncomeNetOfTax $27.43M USD 1 Quarter
Comprehensive income (loss) to common shareholders ComprehensiveIncomeNetOfTax $6.23M USD 1 Quarter
Comprehensive income (loss) to common shareholders ComprehensiveIncomeNetOfTax $-67.22M USD 1 Quarter
Comprehensive income (loss) to common shareholders ComprehensiveIncomeNetOfTax $73.76M USD Annual
Comprehensive income (loss) to common shareholders ComprehensiveIncomeNetOfTax $-26.16M USD Annual
Comprehensive income (loss) to common shareholders ComprehensiveIncomeNetOfTax $26.53M USD 1 Quarter
Comprehensive income (loss) to common shareholders ComprehensiveIncomeNetOfTax $26.91M USD 1 Quarter
Comprehensive income (loss) to common shareholders ComprehensiveIncomeNetOfTax $14.09M USD 1 Quarter
Comprehensive income (loss) to common shareholders ComprehensiveIncomeNetOfTax $-6.18M USD 1 Quarter
Comprehensive income (loss) to common shareholders ComprehensiveIncomeNetOfTax $127.77M USD Annual
Weighted average common shares - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 53.15M shares Annual
Weighted average common shares - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 54.70M shares Annual
Weighted average common shares - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 54.65M shares Annual
Net income per common share - basic and diluted EarningsPerShareBasicAndDiluted $1.10 USD Annual
Net income per common share - basic and diluted EarningsPerShareBasicAndDiluted $1.35 USD Annual
Net income per common share - basic and diluted EarningsPerShareBasicAndDiluted $0.03 USD 1 Quarter
Net income per common share - basic and diluted EarningsPerShareBasicAndDiluted $-0.13 USD 1 Quarter
Net income per common share - basic and diluted EarningsPerShareBasicAndDiluted $0.52 USD 1 Quarter
Net income per common share - basic and diluted EarningsPerShareBasicAndDiluted $-0.06 USD 1 Quarter
Net income per common share - basic and diluted EarningsPerShareBasicAndDiluted $0.35 USD 1 Quarter
Net income per common share - basic and diluted EarningsPerShareBasicAndDiluted $0.54 USD 1 Quarter
Net income per common share - basic and diluted EarningsPerShareBasicAndDiluted $0.34 USD Annual
Net income per common share - basic and diluted EarningsPerShareBasicAndDiluted $-0.15 USD 1 Quarter
Net income per common share - basic and diluted EarningsPerShareBasicAndDiluted $0.34 USD 1 Quarter
Cash Flow Statement 101 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $74.04M USD Annual
Net income (loss) ProfitLoss $27.81M USD Annual
Net income (loss) ProfitLoss $68.07M USD Annual
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $10.46M USD Annual
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-546.00K USD Annual
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-1.37M USD Annual
(Decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $-600.00K USD Annual
(Decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $730.00K USD Annual
(Decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $-347.00K USD Annual
Provision for loan losses ProvisionForLoanLossesExpensed - USD Annual
Provision for loan losses ProvisionForLoanLossesExpensed $261.00K USD Annual
Provision for loan losses ProvisionForLoanLossesExpensed $192.00K USD Annual
Loss (gain) on derivative instruments, net IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-908.00K USD Annual
Loss (gain) on derivative instruments, net IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-10.08M USD Annual
Loss (gain) on derivative instruments, net IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-53.39M USD Annual
Loss (gain) on sale of investments, net MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $8.46M USD Annual
Loss (gain) on sale of investments, net MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $3.35M USD Annual
Loss (gain) on sale of investments, net MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $16.22M USD Annual
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $735.00K USD Annual
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $208.00K USD Annual
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $-652.00K USD Annual
Amortization of investment premiums, net AdjustmentForAmortization $128.87M USD Annual
Amortization of investment premiums, net AdjustmentForAmortization $91.62M USD Annual
Amortization of investment premiums, net AdjustmentForAmortization $137.84M USD Annual
Other amortization and depreciation OtherDepreciationAndAmortization $-1.09M USD Annual
Other amortization and depreciation OtherDepreciationAndAmortization $7.74M USD Annual
Other amortization and depreciation OtherDepreciationAndAmortization $8.90M USD Annual
Stock-based compensation expense ShareBasedCompensation $2.72M USD Annual
Stock-based compensation expense ShareBasedCompensation $2.31M USD Annual
Stock-based compensation expense ShareBasedCompensation $1.71M USD Annual
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $6.89M USD Annual
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $-934.00K USD Annual
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $-381.00K 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 $214.55M USD Annual
Purchase of investments PaymentsToAcquireInvestments $1.42B USD Annual
Purchase of investments PaymentsToAcquireInvestments $2.64B USD Annual
Purchase of investments PaymentsToAcquireInvestments $599.38M USD Annual
Principal payments received on investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $913.21M USD Annual
Principal payments received on investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $679.63M USD Annual
Principal payments received on investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $518.30M 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 $503.92M USD Annual
Principal payments received on mortgage loans held for investment, net ProceedsFromCollectionOfFinanceReceivables $16.79M USD Annual
Principal payments received on mortgage loans held for investment, net ProceedsFromCollectionOfFinanceReceivables $40.83M USD Annual
Principal payments received on mortgage loans held for investment, net ProceedsFromCollectionOfFinanceReceivables $15.83M USD Annual
Investment in limited partnership PaymentsToAcquireLimitedPartnershipInterests - USD Annual
Investment in limited partnership PaymentsToAcquireLimitedPartnershipInterests - USD Annual
Investment in limited partnership PaymentsToAcquireLimitedPartnershipInterests $4.00M USD Annual
Net payments on derivatives not designated as hedges PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $39.10M USD Annual
Net payments on derivatives not designated as hedges PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $11.41M USD Annual
Net payments on derivatives not designated as hedges PaymentsForProceedsFromDerivativeInstrumentInvestingActivities - USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $2.89M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-5.89M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $7.00K 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 $-165.14M USD Annual
Net cash and cash equivalents used in investing activities NetCashProvidedByUsedInInvestingActivities $424.20M USD Annual
(Repayments of) borrowings under repurchase agreements, net ProceedsFromRepaymentsOfShortTermDebt $1.47B USD Annual
(Repayments of) borrowings under repurchase agreements, net ProceedsFromRepaymentsOfShortTermDebt $16.21M USD Annual
(Repayments of) borrowings under repurchase agreements, net ProceedsFromRepaymentsOfShortTermDebt $-567.89M USD Annual
Principal payments on non-recourse collateralized financing ProceedsFromRepaymentsOfSecuredDebt $-40.63M USD Annual
Principal payments on non-recourse collateralized financing ProceedsFromRepaymentsOfSecuredDebt $-2.17M USD Annual
Principal payments on non-recourse collateralized financing ProceedsFromRepaymentsOfSecuredDebt $-17.84M USD Annual
Increase in restricted cash IncreaseInRestrictedCash $28.88M USD Annual
Increase in restricted cash IncreaseInRestrictedCash $13.35M USD Annual
Increase in restricted cash IncreaseInRestrictedCash - USD Annual
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $54.25M USD Annual
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD Annual
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $55.41M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $7.44M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $177.00K USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $123.87M 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
Cash paid for repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Payments Related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD Annual
Payments Related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $507.00K USD Annual
Payments Related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $545.00K USD Annual
Dividends paid PaymentsOfDividends $59.06M USD Annual
Dividends paid PaymentsOfDividends $64.88M USD Annual
Dividends paid PaymentsOfDividends $69.33M USD Annual
Net cash and cash equivalents provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-664.14M USD Annual
Net cash and cash equivalents provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-30.10M USD Annual
Net cash and cash equivalents provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.55B USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $7.03M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-25.39M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $13.52M USD Annual
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 $55.81M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $43.94M 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 $55.81M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $43.94M USD Point-in-time
Cash paid for interest InterestPaid $19.45M USD Annual
Cash paid for interest InterestPaid $34.03M USD Annual
Cash paid for interest InterestPaid $33.52M USD Annual
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 $607.30M USD Point-in-time
Net income (loss) ProfitLoss $74.04M USD Annual
Net income (loss) ProfitLoss $27.81M USD Annual
Net income (loss) ProfitLoss $68.07M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-86.33M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $55.77M USD Annual
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $55.13M USD Annual
Total shareholders' equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $585.88M USD Point-in-time
Total shareholders' equity, ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $607.30M USD Point-in-time

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

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