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10-K Filing

DYNEX CAPITAL INC CIK: 826675 FY 2015
Filing Information
Form Type 10-K
Accession Number 0000826675-16-000037
Period End Date 20151231
Filing Date 20160308
Fiscal Year 2015
Fiscal Period FY
XBRL Instance dx-20151231.xml
Filing Contents
Balance Sheet 63 line items
Line Item Tag Value Unit Period
Mortgage-backed securities (including pledged of $3,361,635 and $3,265,979, respectively) FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $3.49B USD Point-in-time
Mortgage-backed securities (including pledged of $3,361,635 and $3,265,979, respectively) FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $3.52B USD Point-in-time
Mortgage loans held for investment, net LoansAndLeasesReceivableNetReportedAmount $24.14M USD Point-in-time
Mortgage loans held for investment, net LoansAndLeasesReceivableNetReportedAmount $39.70M USD Point-in-time
Pledged MBS FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue $3.36B USD Point-in-time
Investment in limited partnership EquityMethodInvestments $4.00M USD Point-in-time
Investment in limited partnership EquityMethodInvestments $10.84M 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 $43.94M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $55.81M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $69.33M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $33.94M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $51.19M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $42.26M USD Point-in-time
Derivative assets DerivativeAssets $7.83M USD Point-in-time
Derivative assets DerivativeAssets $5.73M USD Point-in-time
Principal receivable on investments OtherReceivablesFromBrokerDealersAndClearingOrganizations $7.42M USD Point-in-time
Principal receivable on investments OtherReceivablesFromBrokerDealersAndClearingOrganizations $6.19M 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 $22.76M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Other assets, net PrepaidExpenseAndOtherAssets $7.86M USD Point-in-time
Other assets, net PrepaidExpenseAndOtherAssets $7.97M USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 200.00M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 49.05M shares Point-in-time
Total assets Assets $3.67B USD Point-in-time
Total assets Assets $3.69B USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 54.74M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 49.05M 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
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $2.59B USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $3.01B USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate $520.00M USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesMaturitiesSummaryDueWithinOneYearOfBalanceSheetDate - USD Point-in-time
Non-recourse collateralized financing LongTermDebt $10.79M USD Point-in-time
Non-recourse collateralized financing LongTermDebt $8.44M USD Point-in-time
Derivative liabilities DerivativeLiabilities $41.20M USD Point-in-time
Derivative liabilities DerivativeLiabilities $35.90M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $1.95M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $1.74M USD Point-in-time
Accrued dividends payable DividendsPayableCurrentAndNoncurrent $15.62M USD Point-in-time
Accrued dividends payable DividendsPayableCurrentAndNoncurrent $13.71M USD Point-in-time
Other liabilities OtherLiabilities $3.65M USD Point-in-time
Other liabilities OtherLiabilities $3.50M USD Point-in-time
Total liabilities Liabilities $3.08B USD Point-in-time
Total liabilities Liabilities $3.18B USD Point-in-time
Common stock, par value $.01 per share, 200,000,000 shares authorized; 49,047,335 and 54,739,111 shares issued and outstanding, respectively CommonStockValue $490.00K USD Point-in-time
Common stock, par value $.01 per share, 200,000,000 shares authorized; 49,047,335 and 54,739,111 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 $725.36M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $21.32M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.77M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-330.71M 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 $492.02M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $3.67B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $3.69B USD Point-in-time
Income Statement 155 line items
Line Item Tag Value Unit Period
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $98.94M USD Annual
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $102.88M USD Annual
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $123.63M USD Annual
Mortgage loans held for investment InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $3.50M USD Annual
Mortgage loans held for investment InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $1.31M USD Annual
Mortgage loans held for investment InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $2.76M USD Annual
Total interest income InterestIncomeOperating $100.24M USD Annual
Total interest income InterestIncomeOperating $26.10M USD 1 Quarter
Total interest income InterestIncomeOperating $26.00M USD 1 Quarter
Total interest income InterestIncomeOperating $24.10M USD 1 Quarter
Total interest income InterestIncomeOperating $127.13M USD Annual
Total interest income InterestIncomeOperating $27.72M USD 1 Quarter
Total interest income InterestIncomeOperating $24.53M USD 1 Quarter
Total interest income InterestIncomeOperating $24.29M USD 1 Quarter
Total interest income InterestIncomeOperating $25.52M USD 1 Quarter
Total interest income InterestIncomeOperating $27.64M USD 1 Quarter
Total interest income InterestIncomeOperating $105.64M USD Annual
Repurchase agreements and FHLB advances InterestExpenseShortTermBorrowings $22.51M USD Annual
Repurchase agreements and FHLB advances InterestExpenseShortTermBorrowings $25.82M USD Annual
Repurchase agreements and FHLB advances InterestExpenseShortTermBorrowings $38.10M USD Annual
Non-recourse collateralized financing InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $926.00K USD Annual
Non-recourse collateralized financing InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $98.00K USD Annual
Non-recourse collateralized financing InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $94.00K USD Annual
Total interest expense InterestExpense $25.91M USD Annual
Total interest expense InterestExpense $7.63M USD 1 Quarter
Total interest expense InterestExpense $39.03M USD Annual
Total interest expense InterestExpense $22.61M USD Annual
Total interest expense InterestExpense $5.65M USD 1 Quarter
Total interest expense InterestExpense $5.86M USD 1 Quarter
Total interest expense InterestExpense $5.37M USD 1 Quarter
Total interest expense InterestExpense $6.06M USD 1 Quarter
Total interest expense InterestExpense $6.57M USD 1 Quarter
Total interest expense InterestExpense $5.54M USD 1 Quarter
Total interest expense InterestExpense $5.83M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $18.73M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $19.69M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $20.01M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $88.10M USD Annual
Net interest income InterestIncomeExpenseNet $19.94M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $20.24M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $79.73M USD Annual
Net interest income InterestIncomeExpenseNet $77.64M USD Annual
Net interest income InterestIncomeExpenseNet $18.98M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $21.15M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $18.63M USD 1 Quarter
Loss on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-53.39M USD Annual
Loss on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $17.09M USD 1 Quarter
Loss on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-23.07M USD 1 Quarter
Loss on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-43.13M USD Annual
Loss on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-25.32M USD 1 Quarter
Loss on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-13.42M USD 1 Quarter
Loss on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-10.08M USD Annual
Loss on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $4.84M USD 1 Quarter
Loss on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $17.85M USD 1 Quarter
Loss on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-21.74M USD 1 Quarter
Loss on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-52.75M USD 1 Quarter
(Loss) gain on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $9.06M USD 1 Quarter
(Loss) gain on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $-477.00K USD 1 Quarter
(Loss) gain on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $-978.00K USD Annual
(Loss) gain on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $-908.00K USD 1 Quarter
(Loss) gain on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $16.22M USD Annual
(Loss) gain on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $3.35M USD Annual
(Loss) gain on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $-1.49M USD 1 Quarter
(Loss) gain on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $10.95M USD 1 Quarter
(Loss) gain on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $1.31M USD 1 Quarter
(Loss) gain on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $-3.31M USD 1 Quarter
(Loss) gain on sale of investments, net GainLossOnSalesOfMortgageBackedSecuritiesMBS $113.00K USD 1 Quarter
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $-652.00K USD Annual
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $208.00K USD Annual
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $69.00K USD Annual
Equity in income of limited partnership IncomeLossFromEquityMethodInvestments $835.00K USD Annual
Equity in income of limited partnership IncomeLossFromEquityMethodInvestments - USD Annual
Equity in income of limited partnership IncomeLossFromEquityMethodInvestments - USD Annual
Other (expense) income, net OtherOperatingIncomeExpenseNet $-225.00K USD Annual
Other (expense) income, net OtherOperatingIncomeExpenseNet $1.05M USD Annual
Other (expense) income, net OtherOperatingIncomeExpenseNet $397.00K USD Annual
Compensation and benefits LaborAndRelatedExpense $9.10M 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 $8.56M USD Annual
Other general and administrative OtherGeneralAndAdministrativeExpense $6.05M USD Annual
Net income NetIncomeLoss $27.81M USD Annual
Net income NetIncomeLoss $16.54M USD Annual
Net income NetIncomeLoss $68.07M USD Annual
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $2.29M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $2.29M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $2.29M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $2.29M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $7.90M USD Annual
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $2.29M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $2.29M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $2.29M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $2.29M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $9.18M USD Annual
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $9.18M USD Annual
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-8.29M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-3.03M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $28.57M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $30.24M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $7.37M USD Annual
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $28.17M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-39.27M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $18.63M USD Annual
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $1.38M USD 1 Quarter
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $60.17M USD Annual
Net income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-11.77M USD 1 Quarter
Change in net unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $64.57M USD Annual
Change in net unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-113.34M USD Annual
Change in net unrealized gain on available-for-sale investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-38.56M USD Annual
Reclassification adjustment for loss (gain) on sale of investments, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $3.35M USD Annual
Reclassification adjustment for loss (gain) on sale of investments, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $16.22M USD Annual
Reclassification adjustment for loss (gain) on sale of investments, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-978.00K USD Annual
Change in fair value of cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD Annual
Change in fair value of cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax $16.38M USD Annual
Change in fair value of cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax - USD Annual
Reclassification adjustment for de-designated cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-13.99M USD Annual
Reclassification adjustment for de-designated cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-6.79M USD Annual
Reclassification adjustment for de-designated cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-3.50M USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $4.86M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $29.56M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $55.13M USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-14.48M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-34.08M USD Annual
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-44.88M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-39.68M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $23.05M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $27.42M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $35.20M USD 1 Quarter
Total other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-86.33M USD Annual
Comprehensive (loss) income to common shareholders ComprehensiveIncomeNetOfTax $-14.64M USD 1 Quarter
Comprehensive (loss) income to common shareholders ComprehensiveIncomeNetOfTax $73.76M USD Annual
Comprehensive (loss) income to common shareholders ComprehensiveIncomeNetOfTax $6.23M USD 1 Quarter
Comprehensive (loss) income to common shareholders ComprehensiveIncomeNetOfTax $-26.16M USD Annual
Comprehensive (loss) income to common shareholders ComprehensiveIncomeNetOfTax $26.53M USD 1 Quarter
Comprehensive (loss) income to common shareholders ComprehensiveIncomeNetOfTax $26.91M USD 1 Quarter
Comprehensive (loss) income to common shareholders ComprehensiveIncomeNetOfTax $14.09M USD 1 Quarter
Comprehensive (loss) income to common shareholders ComprehensiveIncomeNetOfTax $-11.85M USD 1 Quarter
Comprehensive (loss) income to common shareholders ComprehensiveIncomeNetOfTax $-11.51M USD 1 Quarter
Comprehensive (loss) income to common shareholders ComprehensiveIncomeNetOfTax $11.29M USD 1 Quarter
Comprehensive (loss) income to common shareholders ComprehensiveIncomeNetOfTax $-26.72M USD Annual
Net income per common share - basic and diluted EarningsPerShareBasicAndDiluted $0.61 USD 1 Quarter
Net income per common share - basic and diluted EarningsPerShareBasicAndDiluted $0.14 USD Annual
Net income per common share - basic and diluted EarningsPerShareBasicAndDiluted $1.10 USD Annual
Net income per common share - basic and diluted EarningsPerShareBasicAndDiluted $-0.21 USD 1 Quarter
Net income per common share - basic and diluted EarningsPerShareBasicAndDiluted $-0.15 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 $0.03 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 $-0.06 USD 1 Quarter
Net income per common share - basic and diluted EarningsPerShareBasicAndDiluted $-0.74 USD 1 Quarter
Net income per common share - basic and diluted EarningsPerShareBasicAndDiluted $0.52 USD 1 Quarter
Weighted average common shares - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 52.85M shares Annual
Weighted average common shares - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 54.65M shares Annual
Weighted average common shares - basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 54.70M shares Annual
Cash Flow Statement 101 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $27.81M USD Annual
Net income ProfitLoss $16.54M USD Annual
Net income ProfitLoss $68.07M USD Annual
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-546.00K USD Annual
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.61M USD Annual
Decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-1.37M USD Annual
Decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-600.00K USD Annual
Decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-347.00K USD Annual
Decrease in accrued interest payable IncreaseDecreaseInInterestPayableNet $-204.00K USD Annual
Loss on derivative instruments, net IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-53.39M USD Annual
Loss on derivative instruments, net IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-10.08M USD Annual
Loss on derivative instruments, net IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities $-43.13M USD Annual
Loss (gain) on sale of investments, net MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $3.35M USD Annual
Loss (gain) on sale of investments, net MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $-978.00K USD Annual
Loss (gain) on sale of investments, net MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $16.22M USD Annual
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $-652.00K USD Annual
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $208.00K USD Annual
Fair value adjustments, net TradingSecuritiesUnrealizedHoldingGainLoss $69.00K USD Annual
Amortization of investment premiums, net AdjustmentForAmortization $128.87M USD Annual
Amortization of investment premiums, net AdjustmentForAmortization $152.31M USD Annual
Amortization of investment premiums, net AdjustmentForAmortization $137.84M USD Annual
Other amortization and depreciation OtherDepreciationAndAmortization $8.90M USD Annual
Other amortization and depreciation OtherDepreciationAndAmortization $5.34M USD Annual
Other amortization and depreciation OtherDepreciationAndAmortization $7.74M 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 $2.96M USD Annual
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $2.39M USD Annual
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $-381.00K USD Annual
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $6.63M 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 $214.55M USD Annual
Net cash and cash equivalents provided by operating activities NetCashProvidedByUsedInOperatingActivities $216.99M USD Annual
Purchase of investments PaymentsToAcquireInvestments $1.42B USD Annual
Purchase of investments PaymentsToAcquireInvestments $1.12B 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 $518.30M USD Annual
Principal payments received on investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $494.27M USD Annual
Proceeds from sales of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $503.92M USD Annual
Proceeds from sales of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $358.09M USD Annual
Proceeds from sales of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $449.92M USD Annual
Principal payments received on mortgage loans held for investment, net ProceedsFromCollectionOfFinanceReceivables $15.57M 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 $15.83M USD Annual
Payment to acquire interest in limited partnership PaymentsToAcquireLimitedPartnershipInterests $6.00M USD Annual
Payment to acquire interest in limited partnership PaymentsToAcquireLimitedPartnershipInterests - USD Annual
Payment to acquire interest in limited partnership PaymentsToAcquireLimitedPartnershipInterests $4.00M USD Annual
Net payments on derivatives, including terminations PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $11.41M USD Annual
Net payments on derivatives, including terminations PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $39.10M USD Annual
Net payments on derivatives, including terminations PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $39.93M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $7.00K USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-5.89M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $237.00K USD Annual
Net cash and cash equivalents (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-165.14M USD Annual
Net cash and cash equivalents (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $424.20M USD Annual
Net cash and cash equivalents (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-209.37M USD Annual
Borrowings under repurchase agreements and FHLB advances ProceedsFromIssuanceOfDebt $23.56B USD Annual
Borrowings under repurchase agreements and FHLB advances ProceedsFromIssuanceOfDebt $29.18B USD Annual
Borrowings under repurchase agreements and FHLB advances ProceedsFromIssuanceOfDebt $22.55B USD Annual
Repayments of repurchase agreement borrowings and FHLB advances RepaymentsOfDebt $29.16B USD Annual
Repayments of repurchase agreement borrowings and FHLB advances RepaymentsOfDebt $23.46B USD Annual
Repayments of repurchase agreement borrowings and FHLB advances RepaymentsOfDebt $23.12B USD Annual
Principal payments on non-recourse collateralized financing ProceedsFromRepaymentsOfSecuredDebt $-2.17M USD Annual
Principal payments on non-recourse collateralized financing ProceedsFromRepaymentsOfSecuredDebt $-2.40M 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 $8.93M USD Annual
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - 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 common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $129.00K USD Annual
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $177.00K USD Annual
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $7.44M USD Annual
Cash paid for repurchases of common stock PaymentsForRepurchaseOfCommonStock $41.17M USD Annual
Cash paid for repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Cash paid for repurchases of common stock PaymentsForRepurchaseOfCommonStock $6.93M 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 $507.00K USD Annual
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $557.00K USD Annual
Dividends paid PaymentsOfDividends $69.33M USD Annual
Dividends paid PaymentsOfDividends $61.02M USD Annual
Dividends paid PaymentsOfDividends $64.88M USD Annual
Net cash and cash equivalents provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-17.63M 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 $-664.14M USD Annual
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $13.52M USD Annual
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-25.39M USD Annual
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-10.01M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $43.94M 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 $69.33M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $33.94M 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 $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 $33.94M USD Point-in-time
Cash paid for interest InterestPaid $19.45M USD Annual
Cash paid for interest InterestPaid $33.52M USD Annual
Cash paid for interest InterestPaid $19.26M USD Annual
Stockholders Equity 18 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $607.30M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $492.02M USD Point-in-time
Net income ProfitLoss $27.81M USD Annual
Net income ProfitLoss $16.54M USD Annual
Net income ProfitLoss $68.07M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $4.86M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $29.56M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $55.13M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-14.48M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-34.08M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-44.88M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-39.68M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $23.05M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $27.42M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $35.20M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-86.33M USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $607.30M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $492.02M USD Point-in-time

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

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