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10-Q Filing

DYNEX CAPITAL INC CIK: 826675 Q3 2015
Filing Information
Form Type 10-Q
Accession Number 0000826675-15-000031
Period End Date 20150930
Filing Date 20151105
Fiscal Year 2015
Fiscal Period Q3
XBRL Instance dx-20150930.xml
Filing Contents
Balance Sheet 64 line items
Line Item Tag Value Unit Period
Mortgage-backed securities (including pledged of $3,737,729 and $3,265,979, respectively) FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $3.52B USD Point-in-time
Mortgage-backed securities (including pledged of $3,737,729 and $3,265,979, respectively) FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $3.74B USD Point-in-time
Mortgage loans held for investment, net LoansAndLeasesReceivableNetReportedAmount $39.70M USD Point-in-time
Mortgage loans held for investment, net LoansAndLeasesReceivableNetReportedAmount $27.44M USD Point-in-time
Pledged MBS FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue $3.59B USD Point-in-time
Investment in limited partnership EquityMethodInvestments $4.00M USD Point-in-time
Investment in limited partnership EquityMethodInvestments $10.73M USD Point-in-time
Pledged MBS FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue $3.27B USD Point-in-time
Investment in FHLB stock FederalHomeLoanBankStock $11.47M USD Point-in-time
Investment in FHLB stock FederalHomeLoanBankStock - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.64M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $43.94M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $69.33M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $56.64M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $78.18M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $42.26M USD Point-in-time
Derivative assets DerivativeAssets $5.73M USD Point-in-time
Derivative assets DerivativeAssets $10.06M USD Point-in-time
Principal receivable on investments OtherReceivablesFromBrokerDealersAndClearingOrganizations $7.42M USD Point-in-time
Principal receivable on investments OtherReceivablesFromBrokerDealersAndClearingOrganizations $11.13M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accrued interest receivable InterestReceivable $21.16M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accrued interest receivable InterestReceivable $20.92M 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
Other assets, net PrepaidExpenseAndOtherAssets $7.91M USD Point-in-time
Other assets, net PrepaidExpenseAndOtherAssets $7.86M USD Point-in-time
Total assets Assets $3.69B USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 50.57M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 54.74M shares Point-in-time
Total assets Assets $3.93B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 50.57M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 54.31M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 54.74M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 54.73M shares Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $3.06B USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $3.01B USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate - USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate $255.00M USD Point-in-time
Non-recourse collateralized financing LongTermDebt $8.58M USD Point-in-time
Non-recourse collateralized financing LongTermDebt $10.79M USD Point-in-time
Derivative liabilities DerivativeLiabilities $35.90M USD Point-in-time
Derivative liabilities DerivativeLiabilities $63.71M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $1.95M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $1.54M USD Point-in-time
Accrued dividends payable DividendsPayableCurrentAndNoncurrent $14.00M USD Point-in-time
Accrued dividends payable DividendsPayableCurrentAndNoncurrent $15.62M USD Point-in-time
Other liabilities OtherLiabilities $2.54M USD Point-in-time
Other liabilities OtherLiabilities $3.65M USD Point-in-time
Total liabilities Liabilities $3.40B 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; 50,568,790 and 54,739,111 shares issued and outstanding, respectively CommonStockValue $547.00K USD Point-in-time
Common stock, par value $.01 per share, 200,000,000 shares authorized; 50,568,790 and 54,739,111 shares issued and outstanding, respectively CommonStockValue $506.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $734.69M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $763.93M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $21.32M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $32.11M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-349.20M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-288.15M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $607.30M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $527.76M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $3.93B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $3.69B USD Point-in-time
Income Statement 96 line items
Line Item Tag Value Unit Period
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $73.69M USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $79.10M USD 3 Qtrs
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $25.77M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $25.21M USD 1 Quarter
Mortgage loans held for investment InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $2.25M USD 3 Qtrs
Mortgage loans held for investment InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $331.00K USD 1 Quarter
Mortgage loans held for investment InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $1.03M USD 3 Qtrs
Mortgage loans held for investment InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $793.00K USD 1 Quarter
Total interest income InterestIncomeOperating $26.10M USD 1 Quarter
Total interest income InterestIncomeOperating $74.72M USD 3 Qtrs
Total interest income InterestIncomeOperating $81.36M USD 3 Qtrs
Total interest income InterestIncomeOperating $26.00M USD 1 Quarter
Repurchase agreements and FHLB advances InterestExpenseShortTermBorrowings $6.03M USD 1 Quarter
Repurchase agreements and FHLB advances InterestExpenseShortTermBorrowings $5.84M USD 1 Quarter
Repurchase agreements and FHLB advances InterestExpenseShortTermBorrowings $20.19M USD 3 Qtrs
Repurchase agreements and FHLB advances InterestExpenseShortTermBorrowings $16.69M USD 3 Qtrs
Non recourse collateralized financing InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $76.00K USD 3 Qtrs
Non recourse collateralized financing InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $18.00K USD 1 Quarter
Non recourse collateralized financing InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $30.00K USD 1 Quarter
Non recourse collateralized financing InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $79.00K USD 3 Qtrs
Total interest expense InterestExpense $20.26M USD 3 Qtrs
Total interest expense InterestExpense $16.77M USD 3 Qtrs
Total interest expense InterestExpense $6.06M USD 1 Quarter
Total interest expense InterestExpense $5.86M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $19.94M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $20.24M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $57.95M USD 3 Qtrs
Net interest income InterestIncomeExpenseNet $61.10M USD 3 Qtrs
(Loss) gain on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $4.84M USD 1 Quarter
(Loss) gain on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-60.98M USD 3 Qtrs
(Loss) gain on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-52.75M USD 1 Quarter
(Loss) gain on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-31.65M USD 3 Qtrs
Gain (loss) on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $-70.00K USD 3 Qtrs
Gain (loss) on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $9.06M USD 1 Quarter
Gain (loss) on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $113.00K USD 1 Quarter
Gain (loss) on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $5.27M USD 3 Qtrs
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $42.00K USD 1 Quarter
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $16.00K USD 1 Quarter
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $75.00K USD 3 Qtrs
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $162.00K USD 3 Qtrs
Equity in (loss) income of limited partnership IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Equity in (loss) income of limited partnership IncomeLossFromEquityMethodInvestments $731.00K USD 3 Qtrs
Equity in (loss) income of limited partnership IncomeLossFromEquityMethodInvestments - USD 3 Qtrs
Equity in (loss) income of limited partnership IncomeLossFromEquityMethodInvestments $-2.00K USD 1 Quarter
Other (expense) income, net OtherOperatingIncomeExpenseNet $-301.00K USD 3 Qtrs
Other (expense) income, net OtherOperatingIncomeExpenseNet $897.00K USD 1 Quarter
Other (expense) income, net OtherOperatingIncomeExpenseNet $-213.00K USD 1 Quarter
Other (expense) income, net OtherOperatingIncomeExpenseNet $1.11M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $2.35M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $6.79M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $7.23M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $2.33M USD 1 Quarter
Other general and administrative OtherGeneralAndAdministrativeExpense $6.60M USD 3 Qtrs
Other general and administrative OtherGeneralAndAdministrativeExpense $1.56M USD 1 Quarter
Other general and administrative OtherGeneralAndAdministrativeExpense $2.05M USD 1 Quarter
Other general and administrative OtherGeneralAndAdministrativeExpense $4.62M USD 3 Qtrs
Net (loss) income NetIncomeLoss $-15.99M USD 3 Qtrs
Net (loss) income NetIncomeLoss $30.87M USD 1 Quarter
Net (loss) income NetIncomeLoss $-36.98M USD 1 Quarter
Net (loss) income NetIncomeLoss $24.13M 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 $6.88M USD 3 Qtrs
Net (loss) income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $17.25M USD 3 Qtrs
Net (loss) income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $28.57M USD 1 Quarter
Net (loss) income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-39.27M USD 1 Quarter
Net (loss) income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-22.87M USD 3 Qtrs
Change in net unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $50.21M USD 3 Qtrs
Change in net unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-6.87M USD 1 Quarter
Change in net unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $7.95M USD 3 Qtrs
Change in net unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $26.67M USD 1 Quarter
Reclassification adjustment for (gain) loss on sale of investments, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $5.27M 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 $113.00K USD 1 Quarter
Reclassification adjustment for (gain) loss on sale of investments, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-70.00K USD 3 Qtrs
Reclassification adjustment for de-designated cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-2.77M USD 3 Qtrs
Reclassification adjustment for de-designated cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.44M USD 1 Quarter
Reclassification adjustment for de-designated cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-5.34M USD 3 Qtrs
Reclassification adjustment for de-designated cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-857.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $27.42M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $10.79M USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-14.48M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $50.28M USD 3 Qtrs
Comprehensive (loss) income to common shareholders ComprehensiveIncomeNetOfTax $-11.85M USD 1 Quarter
Comprehensive (loss) income to common shareholders ComprehensiveIncomeNetOfTax $67.53M USD 3 Qtrs
Comprehensive (loss) income to common shareholders ComprehensiveIncomeNetOfTax $-12.08M USD 3 Qtrs
Comprehensive (loss) income to common shareholders ComprehensiveIncomeNetOfTax $14.09M USD 1 Quarter
Weighted average common shares - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 54.73M shares 1 Quarter
Weighted average common shares - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 52.78M shares 1 Quarter
Weighted average common shares - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 54.69M shares 3 Qtrs
Weighted average common shares - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 54.04M shares 3 Qtrs
Net (loss) income per common share - basic and diluted EarningsPerShareBasicAndDiluted $-0.42 USD 3 Qtrs
Net (loss) income per common share - basic and diluted EarningsPerShareBasicAndDiluted $0.52 USD 1 Quarter
Net (loss) income per common share - basic and diluted EarningsPerShareBasicAndDiluted $0.32 USD 3 Qtrs
Net (loss) income per common share - basic and diluted EarningsPerShareBasicAndDiluted $-0.74 USD 1 Quarter
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Net (loss) income ProfitLoss $-15.99M USD 3 Qtrs
Net (loss) income ProfitLoss $24.13M USD 3 Qtrs
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-717.00K USD 3 Qtrs
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-241.00K USD 3 Qtrs
Decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-1.06M USD 3 Qtrs
Decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-409.00K USD 3 Qtrs
Loss on derivative instruments, net IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-31.65M USD 3 Qtrs
Loss on derivative instruments, net IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-60.98M USD 3 Qtrs
Loss (gain) on sale of investments, net MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $5.27M USD 3 Qtrs
Loss (gain) on sale of investments, net MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $-70.00K USD 3 Qtrs
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $42.00K USD 1 Quarter
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $16.00K USD 1 Quarter
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $75.00K USD 3 Qtrs
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $162.00K USD 3 Qtrs
Amortization of investment premiums, net AdjustmentForAmortization $114.40M USD 3 Qtrs
Amortization of investment premiums, net AdjustmentForAmortization $104.29M USD 3 Qtrs
Other amortization and depreciation OtherDepreciationAndAmortization $4.14M 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 $2.22M USD 3 Qtrs
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $3.04M USD 3 Qtrs
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $3.71M USD 3 Qtrs
Net cash and cash equivalents provided by operating activities NetCashProvidedByUsedInOperatingActivities $159.65M USD 3 Qtrs
Net cash and cash equivalents provided by operating activities NetCashProvidedByUsedInOperatingActivities $162.55M USD 3 Qtrs
Purchase of investments PaymentsToAcquireInvestments $457.01M USD 3 Qtrs
Purchase of investments PaymentsToAcquireInvestments $1.07B USD 3 Qtrs
Principal payments received on investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $404.46M USD 3 Qtrs
Principal payments received on investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $384.06M USD 3 Qtrs
Proceeds from sales of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $339.33M 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 $12.24M USD 3 Qtrs
Principal payments received on mortgage loans held for investment, net ProceedsFromCollectionOfFinanceReceivables $14.15M USD 3 Qtrs
Payment to acquire interest in limited partnership PaymentsToAcquireLimitedPartnershipInterests - USD 3 Qtrs
Payment to acquire interest in limited partnership PaymentsToAcquireLimitedPartnershipInterests $6.00M USD 3 Qtrs
Net payments on derivatives, including terminations PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $37.50M USD 3 Qtrs
Net payments on derivatives, including terminations PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $9.09M USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $8.00K USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $134.00K USD 3 Qtrs
Net cash and cash equivalents (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-374.46M USD 3 Qtrs
Net cash and cash equivalents (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $328.79M USD 3 Qtrs
Borrowings under (repayments of) repurchase agreements and FHLB advances, net ProceedsFromRepaymentsOfShortTermDebt $296.96M USD 3 Qtrs
Borrowings under (repayments of) repurchase agreements and FHLB advances, net ProceedsFromRepaymentsOfShortTermDebt $-430.74M USD 3 Qtrs
Principal payments on non-recourse collateralized financing ProceedsFromRepaymentsOfSecuredDebt $-1.75M USD 3 Qtrs
Principal payments on non-recourse collateralized financing ProceedsFromRepaymentsOfSecuredDebt $-2.25M USD 3 Qtrs
Increase in restricted cash IncreaseInRestrictedCash $19.37M USD 3 Qtrs
Increase in restricted cash IncreaseInRestrictedCash $35.92M USD 3 Qtrs
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $101.00K USD 3 Qtrs
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $144.00K USD 3 Qtrs
Cash paid for repurchases of common stock PaymentsForRepurchaseOfCommonStock $31.05M USD 3 Qtrs
Cash paid for repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $507.00K USD 3 Qtrs
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $556.00K USD 3 Qtrs
Dividends paid PaymentsOfDividends $46.68M USD 3 Qtrs
Dividends paid PaymentsOfDividends $48.90M USD 3 Qtrs
Net cash and cash equivalents provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-501.13M USD 3 Qtrs
Net cash and cash equivalents provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $180.61M USD 3 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-12.69M USD 3 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-31.31M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $12.64M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $43.94M 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 $56.64M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $12.64M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $43.94M 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 $56.64M USD Point-in-time
Cash paid for interest InterestPaid $14.37M USD 3 Qtrs
Cash paid for interest InterestPaid $15.70M USD 3 Qtrs
Stockholders Equity 10 line items
Line Item Tag Value Unit Period
Balance as of December 31, 2014 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $607.30M USD Point-in-time
Balance as of December 31, 2014 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $527.76M USD Point-in-time
Net loss ProfitLoss $-15.99M USD 3 Qtrs
Net loss ProfitLoss $24.13M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $27.42M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $10.79M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-14.48M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $50.28M USD 3 Qtrs
Balance as of September 30, 2015 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $607.30M USD Point-in-time
Balance as of September 30, 2015 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $527.76M USD Point-in-time

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

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