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10-K Filing

DYNEX CAPITAL INC CIK: 826675 FY 2022
Filing Information
Form Type 10-K
Accession Number 0000826675-23-000023
Period End Date 20221231
Filing Date 20230227
Fiscal Year 2022
Fiscal Period FY
XBRL Instance dx-20221231_htm.xml
Filing Contents
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $332.04M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $366.02M USD Point-in-time
Cash collateral posted to counterparties RestrictedCashAndCashEquivalents $55.28M USD Point-in-time
Cash collateral posted to counterparties RestrictedCashAndCashEquivalents $117.84M USD Point-in-time
Mortgage-backed securities (including pledged of $2,810,957 and $3,011,319, respectively), at fair value FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $3.18B USD Point-in-time
Mortgage-backed securities (including pledged of $2,810,957 and $3,011,319, respectively), at fair value FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $3.18B USD Point-in-time
Mortgage-backed securities (including pledged of $2,810,957 and $3,011,319, respectively), at fair value FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $3.11B USD Point-in-time
Mortgage-backed securities (including pledged of $2,810,957 and $3,011,319, respectively), at fair value FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $3.11B USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Mortgage loans held for investment, at fair value MortgageLoansOnRealEstateCommercialAndConsumerNet $4.27M USD Point-in-time
Mortgage loans held for investment, at fair value MortgageLoansOnRealEstateCommercialAndConsumerNet $2.62M USD Point-in-time
Preferred stock, Shares Authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Due from counterparties ReceivablesFromBrokersDealersAndClearingOrganizations $2.77M USD Point-in-time
Due from counterparties ReceivablesFromBrokersDealersAndClearingOrganizations $10.35M USD Point-in-time
Preferred stock, Shares Authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Derivative assets DerivativeAssets $7.97M USD Point-in-time
Preferred Stock, Shares Outstanding (in shares) PreferredStockSharesOutstanding 4.46M shares Point-in-time
Derivative assets DerivativeAssets $7.10M USD Point-in-time
Preferred Stock, Shares Outstanding (in shares) PreferredStockSharesOutstanding 4.46M shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 4.46M shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 4.46M shares Point-in-time
Accrued interest receivable InterestReceivable $14.18M USD Point-in-time
Accrued interest receivable InterestReceivable $15.26M USD Point-in-time
Preferred Stock, Liquidation Preference, Value PreferredStockLiquidationPreferenceValue $111.50M USD Point-in-time
Other assets, net PrepaidExpenseAndOtherAssets $7.33M USD Point-in-time
Preferred Stock, Liquidation Preference, Value PreferredStockLiquidationPreferenceValue $111.50M USD Point-in-time
Other assets, net PrepaidExpenseAndOtherAssets $7.40M USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total assets Assets $3.61B USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total assets Assets $3.64B USD Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 90.00M shares Point-in-time
Common Stock, Shares Authorized CommonStockSharesAuthorized 90.00M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 36.67M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 53.64M shares Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $2.85B USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 36.67M shares Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $2.64B USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 53.64M shares Point-in-time
Due to counterparties OtherPayablesToBrokerDealersAndClearingOrganizations $4.16M USD Point-in-time
Due to counterparties OtherPayablesToBrokerDealersAndClearingOrganizations $2.47M USD Point-in-time
Derivative liabilities DerivativeLiabilities - USD Point-in-time
Derivative liabilities DerivativeLiabilities $22.59M USD Point-in-time
Cash collateral posted by counterparties CashCollateralPostedByCounterparties $1.83M USD Point-in-time
Cash collateral posted by counterparties CashCollateralPostedByCounterparties $435.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $16.45M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $1.36M USD Point-in-time
Accrued dividends payable DividendsPayableCurrentAndNoncurrent $9.10M USD Point-in-time
Accrued dividends payable DividendsPayableCurrentAndNoncurrent $6.54M USD Point-in-time
Other liabilities OtherLiabilities $6.76M USD Point-in-time
Other liabilities OtherLiabilities $6.33M USD Point-in-time
Total liabilities Liabilities $2.70B USD Point-in-time
Total liabilities Liabilities $2.87B USD Point-in-time
Preferred stock, par value $0.01 per share; 50,000,000 shares authorized; 4,460,000 and 4,460,000 shares issued and outstanding, respectively ($111,500 and $111,500 aggregate liquidation preference, respectively) PreferredStockValueOutstanding $107.84M USD Point-in-time
Preferred stock, par value $0.01 per share; 50,000,000 shares authorized; 4,460,000 and 4,460,000 shares issued and outstanding, respectively ($111,500 and $111,500 aggregate liquidation preference, respectively) PreferredStockValueOutstanding $107.84M USD Point-in-time
Common stock, par value $0.01 per share, 90,000,000 shares authorized; 53,637,095 and 36,665,805 shares issued and outstanding, respectively CommonStockValueOutstanding $536.00K USD Point-in-time
Common stock, par value $0.01 per share, 90,000,000 shares authorized; 53,637,095 and 36,665,805 shares issued and outstanding, respectively CommonStockValueOutstanding $367.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.36B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.11B USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $6.73M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-181.35M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-383.22M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-451.45M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $633.45M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $771.28M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $901.33M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $582.99M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $3.64B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $3.61B USD Point-in-time
Income Statement 69 line items
Line Item Tag Value Unit Period
Interest income InterestIncomeOperating $96.47M USD Annual
Interest income InterestIncomeOperating $60.05M USD Annual
Interest income InterestIncomeOperating $86.69M USD Annual
Interest expense InterestExpense $43.61M USD Annual
Interest expense InterestExpense $5.67M USD Annual
Interest expense InterestExpense $32.62M USD Annual
Net interest income InterestIncomeExpenseNet $54.38M USD Annual
Net interest income InterestIncomeExpenseNet $63.85M USD Annual
Net interest income InterestIncomeExpenseNet $43.08M USD Annual
Realized (loss) gain on sale of investments, net DebtSecuritiesRealizedGainLoss $6.71M USD Annual
Realized (loss) gain on sale of investments, net DebtSecuritiesRealizedGainLoss $-89.07M USD Annual
Realized (loss) gain on sale of investments, net DebtSecuritiesRealizedGainLoss $308.08M USD Annual
Unrealized (loss) gain on investments, net UnrealizedGainLossOnInvestments $-213.02M USD Annual
Unrealized (loss) gain on investments, net UnrealizedGainLossOnInvestments $20.00K USD Annual
Unrealized (loss) gain on investments, net UnrealizedGainLossOnInvestments $-14.81M USD Annual
Gain (loss) on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-172.29M USD Annual
Gain (loss) on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $81.42M USD Annual
Gain (loss) on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $436.01M USD Annual
Total other gains, net NonoperatingGainsLosses $135.81M USD Annual
Total other gains, net NonoperatingGainsLosses $73.31M USD Annual
Total other gains, net NonoperatingGainsLosses $133.92M USD Annual
Compensation and benefits LaborAndRelatedExpense $11.74M USD Annual
Compensation and benefits LaborAndRelatedExpense $12.76M USD Annual
Compensation and benefits LaborAndRelatedExpense $16.81M USD Annual
Other general and administrative OtherGeneralAndAdministrativeExpense $11.33M USD Annual
Other general and administrative OtherGeneralAndAdministrativeExpense $15.54M USD Annual
Other general and administrative OtherGeneralAndAdministrativeExpense $9.34M USD Annual
Other operating expenses OtherOperatingIncomeExpenseNet $-1.49M USD Annual
Other operating expenses OtherOperatingIncomeExpenseNet $-1.06M USD Annual
Other operating expenses OtherOperatingIncomeExpenseNet $-1.34M USD Annual
Total operating expenses OperatingExpenses $33.84M USD Annual
Total operating expenses OperatingExpenses $25.43M USD Annual
Total operating expenses OperatingExpenses $22.14M USD Annual
Net income NetIncomeLoss $143.16M USD Annual
Net income NetIncomeLoss $177.53M USD Annual
Net income NetIncomeLoss $102.26M USD Annual
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $7.69M USD Annual
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $13.60M USD Annual
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $8.33M USD Annual
Preferred stock redemption charge PreferredStockRedemptionPremium - USD Annual
Preferred stock redemption charge PreferredStockRedemptionPremium $3.91M USD Annual
Preferred stock redemption charge PreferredStockRedemptionPremium $2.99M USD Annual
Net (loss) income to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $160.02M USD Annual
Net (loss) income to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $90.94M USD Annual
Net (loss) income to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $135.47M USD Annual
Unrealized (loss) gain on available-for-sale investments, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $214.54M USD Annual
Unrealized (loss) gain on available-for-sale investments, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-202.06M USD Annual
Unrealized (loss) gain on available-for-sale investments, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-66.83M USD Annual
Reclassification adjustment for realized loss (gain) on available-for-sale investments, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-13.99M USD Annual
Reclassification adjustment for realized loss (gain) on available-for-sale investments, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $6.71M USD Annual
Reclassification adjustment for realized loss (gain) on available-for-sale investments, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $308.08M USD Annual
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-93.55M USD Annual
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-73.53M USD Annual
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-188.07M USD Annual
Comprehensive (loss) income to common shareholders ComprehensiveIncomeNetOfTax $-52.61M USD Annual
Comprehensive (loss) income to common shareholders ComprehensiveIncomeNetOfTax $17.41M USD Annual
Comprehensive (loss) income to common shareholders ComprehensiveIncomeNetOfTax $66.47M USD Annual
Weighted average common shares-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 23.11M shares Annual
Weighted average common shares-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 42.49M shares Annual
Weighted average common shares-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 32.60M shares Annual
Weighted average common shares-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 42.74M shares Annual
Weighted average common shares-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 23.11M shares Annual
Weighted average common shares-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.76M shares Annual
Net income (loss) per common share-basic (in dollars per share) EarningsPerShareBasic $2.79 USD Annual
Net income (loss) per common share-basic (in dollars per share) EarningsPerShareBasic $3.19 USD Annual
Net income (loss) per common share-basic (in dollars per share) EarningsPerShareBasic $6.93 USD Annual
Net income (loss) per common share-diluted (in dollars per share) EarningsPerShareDiluted $6.93 USD Annual
Net income (loss) per common share-diluted (in dollars per share) EarningsPerShareDiluted $2.78 USD Annual
Net income (loss) per common share-diluted (in dollars per share) EarningsPerShareDiluted $3.17 USD Annual
Cash Flow Statement 110 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $143.16M USD Annual
Net income NetIncomeLoss $177.53M USD Annual
Net income NetIncomeLoss $102.26M USD Annual
Realized loss (gain) on sale of investments, net DebtAndEquitySecuritiesRealizedGainLoss $6.71M USD Annual
Realized loss (gain) on sale of investments, net DebtAndEquitySecuritiesRealizedGainLoss $308.08M USD Annual
Realized loss (gain) on sale of investments, net DebtAndEquitySecuritiesRealizedGainLoss $-89.07M USD Annual
Unrealized loss (gain) on investments, net UnrealizedGainLossOnInvestments $-213.02M USD Annual
Unrealized loss (gain) on investments, net UnrealizedGainLossOnInvestments $20.00K USD Annual
Unrealized loss (gain) on investments, net UnrealizedGainLossOnInvestments $-14.81M USD Annual
(Gain) loss on derivative instruments, net UnrealizedGainLossOnDerivatives $436.01M USD Annual
(Gain) loss on derivative instruments, net UnrealizedGainLossOnDerivatives $-172.29M USD Annual
(Gain) loss on derivative instruments, net UnrealizedGainLossOnDerivatives $81.42M USD Annual
Amortization of investment premiums, net AdjustmentForAmortization $98.07M USD Annual
Amortization of investment premiums, net AdjustmentForAmortization $118.17M USD Annual
Amortization of investment premiums, net AdjustmentForAmortization $126.39M USD Annual
Other amortization and depreciation, net OtherDepreciationAndAmortization $2.31M USD Annual
Other amortization and depreciation, net OtherDepreciationAndAmortization $2.35M USD Annual
Other amortization and depreciation, net OtherDepreciationAndAmortization $1.99M USD Annual
Share-based compensation expense ShareBasedCompensation $1.82M USD Annual
Share-based compensation expense ShareBasedCompensation $4.42M USD Annual
Share-based compensation expense ShareBasedCompensation $2.52M USD Annual
(Increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-11.82M USD Annual
(Increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.08M USD Annual
(Increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-204.00K USD Annual
Increase (decrease) in accrued interest payable IncreaseDecreaseInInterestPayableNet $15.09M USD Annual
Increase (decrease) in accrued interest payable IncreaseDecreaseInInterestPayableNet $-14.18M USD Annual
Increase (decrease) in accrued interest payable IncreaseDecreaseInInterestPayableNet $-45.00K USD Annual
Change in other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $1.74M USD Annual
Change in other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $5.14M USD Annual
Change in other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-4.38M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $126.35M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $146.97M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $173.95M USD Annual
Purchases of trading securities PaymentsToAcquireTradingSecuritiesHeldforinvestment $1.55B USD Annual
Purchases of trading securities PaymentsToAcquireTradingSecuritiesHeldforinvestment - USD Annual
Purchases of trading securities PaymentsToAcquireTradingSecuritiesHeldforinvestment $1.54B USD Annual
Purchases of available-for-sale investments PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD Annual
Purchases of available-for-sale investments PaymentsToAcquireAvailableForSaleSecuritiesDebt $2.44B USD Annual
Purchases of available-for-sale investments PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD Annual
Principal payments received on trading securities ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $36.52M USD Annual
Principal payments received on trading securities ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $123.98M USD Annual
Principal payments received on trading securities ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment - USD Annual
Principal payments received on available-for-sale investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $474.73M USD Annual
Principal payments received on available-for-sale investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $225.64M USD Annual
Principal payments received on available-for-sale investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $394.34M USD Annual
Proceeds from sales of trading securities ProceedsFromSaleOfTradingSecuritiesHeldforinvestment - USD Annual
Proceeds from sales of trading securities ProceedsFromSaleOfTradingSecuritiesHeldforinvestment $588.65M USD Annual
Proceeds from sales of trading securities ProceedsFromSaleOfTradingSecuritiesHeldforinvestment - USD Annual
Proceeds from sales of available-for-sale investments ProceedsFromSaleOfMortgageBackedSecuritiesMBSCategorizedAsAvailableForSale $472.94M USD Annual
Proceeds from sales of available-for-sale investments ProceedsFromSaleOfMortgageBackedSecuritiesMBSCategorizedAsAvailableForSale $95.68M USD Annual
Proceeds from sales of available-for-sale investments ProceedsFromSaleOfMortgageBackedSecuritiesMBSCategorizedAsAvailableForSale $4.49B USD Annual
Principal payments received on mortgage loans held for investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $2.10M USD Annual
Principal payments received on mortgage loans held for investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $2.85M USD Annual
Principal payments received on mortgage loans held for investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $1.65M USD Annual
Net receipts on derivatives, including terminations PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $-453.58M USD Annual
Net receipts on derivatives, including terminations PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $-86.25M USD Annual
Net receipts on derivatives, including terminations PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $185.48M USD Annual
(Decrease) increase in cash collateral posted by counterparties IncreaseDecreaseCashCollateralFromCounterparties $-1.40M USD Annual
(Decrease) increase in cash collateral posted by counterparties IncreaseDecreaseCashCollateralFromCounterparties $-5.85M USD Annual
(Decrease) increase in cash collateral posted by counterparties IncreaseDecreaseCashCollateralFromCounterparties $5.68M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $2.35B USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-65.44M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-555.38M USD Annual
Borrowings under repurchase agreements ProceedsFromIssuanceOfDebt $16.25B USD Annual
Borrowings under repurchase agreements ProceedsFromIssuanceOfDebt $12.64B USD Annual
Borrowings under repurchase agreements ProceedsFromIssuanceOfDebt $31.05B USD Annual
Repayments of repurchase agreement borrowings RepaymentsOfDebt $33.37B USD Annual
Repayments of repurchase agreement borrowings RepaymentsOfDebt $12.22B USD Annual
Repayments of repurchase agreement borrowings RepaymentsOfDebt $16.45B USD Annual
Principal payments on non-recourse collateralized financing ProceedsFromRepaymentsOfSecuredDebt - USD Annual
Principal payments on non-recourse collateralized financing ProceedsFromRepaymentsOfSecuredDebt $-2.65M USD Annual
Principal payments on non-recourse collateralized financing ProceedsFromRepaymentsOfSecuredDebt $-118.00K USD Annual
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD Annual
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $107.84M USD Annual
Proceeds from issuance of preferred stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $237.13M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $246.88M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $9.89M USD Annual
Cash paid for redemption of preferred stock PaymentsForRepurchaseOfRedeemablePreferredStock - USD Annual
Cash paid for redemption of preferred stock PaymentsForRepurchaseOfRedeemablePreferredStock $100.00M USD Annual
Cash paid for redemption of preferred stock PaymentsForRepurchaseOfRedeemablePreferredStock $69.71M USD Annual
Cash paid for stock issuance costs PaymentsOfStockIssuanceCosts $329.00K USD Annual
Cash paid for stock issuance costs PaymentsOfStockIssuanceCosts - USD Annual
Cash paid for stock issuance costs PaymentsOfStockIssuanceCosts - USD Annual
Cash paid for common stock repurchases PaymentsForRepurchaseOfCommonStock $372.00K USD Annual
Cash paid for common stock repurchases PaymentsForRepurchaseOfCommonStock - USD Annual
Cash paid for common stock repurchases PaymentsForRepurchaseOfCommonStock - USD Annual
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $245.00K USD Annual
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $853.00K USD Annual
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.35M USD Annual
Dividends paid PaymentsOfDividends $58.90M USD Annual
Dividends paid PaymentsOfDividends $52.44M USD Annual
Dividends paid PaymentsOfDividends $72.37M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-2.35B USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $519.98M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-32.34M USD Annual
Net increase in cash including cash posted to counterparties CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $173.50M USD Annual
Net increase in cash including cash posted to counterparties CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $28.57M USD Annual
Net increase in cash including cash posted to counterparties CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $111.57M USD Annual
Cash including cash posted to counterparties at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $449.88M USD Point-in-time
Cash including cash posted to counterparties at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $136.23M USD Point-in-time
Cash including cash posted to counterparties at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $309.74M USD Point-in-time
Cash including cash posted to counterparties at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $421.31M USD Point-in-time
Cash including cash posted to counterparties at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $449.88M USD Point-in-time
Cash including cash posted to counterparties at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $136.23M USD Point-in-time
Cash including cash posted to counterparties at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $309.74M USD Point-in-time
Cash including cash posted to counterparties at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $421.31M USD Point-in-time
Cash paid for interest InterestPaidNet $28.53M USD Annual
Cash paid for interest InterestPaidNet $5.71M USD Annual
Cash paid for interest InterestPaidNet $46.05M USD Annual
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
Balance, Preferred shares outstanding (in shares) PreferredStockSharesOutstanding 4.46M shares Point-in-time
Balance, Preferred shares outstanding (in shares) PreferredStockSharesOutstanding 4.46M shares Point-in-time
Balance, Common shares outstanding CommonStockSharesOutstanding 36.67M shares Point-in-time
Balance, Common shares outstanding CommonStockSharesOutstanding 53.64M shares Point-in-time
Balance, Preferred shares outstanding (in shares) PreferredStockSharesOutstanding 4.46M shares Point-in-time
Balance, Preferred shares outstanding (in shares) PreferredStockSharesOutstanding 4.46M shares Point-in-time
Balance, Common shares outstanding CommonStockSharesOutstanding 36.67M shares Point-in-time
Balance, Common shares outstanding CommonStockSharesOutstanding 53.64M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $633.45M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $771.28M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $901.33M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $582.99M USD Point-in-time
Stock Issued During Period, Value, New Issues StockIssuedDuringPeriodValueNewIssues $117.82M USD Annual
Stock Issued During Period, Value, New Issues StockIssuedDuringPeriodValueNewIssues $237.13M USD Annual
Stock Issued During Period, Value, New Issues StockIssuedDuringPeriodValueNewIssues $246.88M USD Annual
Preferred stock redemption charge PreferredStockRedemptionPremium - USD Annual
Preferred stock redemption charge PreferredStockRedemptionPremium $3.91M USD Annual
Preferred stock redemption charge PreferredStockRedemptionPremium $2.99M USD Annual
Stock Redeemed or Called During Period, Value StockRedeemedOrCalledDuringPeriodValue $100.00M USD Annual
Stock Redeemed or Called During Period, Value StockRedeemedOrCalledDuringPeriodValue $69.71M USD Annual
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.88M USD Annual
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.82M USD Annual
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.82M USD Annual
Stock Repurchased During Period, Value StockRepurchasedDuringPeriodValue $372.00K USD Annual
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.54M USD Annual
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $700.00K USD Annual
Adjustments for tax withholding on share-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $853.00K USD Annual
Adjustments for tax withholding on share-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.35M USD Annual
Adjustments for tax withholding on share-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $245.00K USD Annual
Stock issuance costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $63.00K USD Annual
Stock issuance costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $366.00K USD Annual
Stock issuance costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $25.00K USD Annual
Net Income (Loss) ProfitLoss $102.26M USD Annual
Net Income (Loss) ProfitLoss $143.16M USD Annual
Net Income (Loss) ProfitLoss $177.53M USD Annual
Dividends on preferred stock DividendsPreferredStockCash $8.33M USD Annual
Dividends on preferred stock DividendsPreferredStockCash $7.69M USD Annual
Dividends on preferred stock DividendsPreferredStockCash $13.60M USD Annual
Dividends on common stock DividendsCommonStockCash $51.29M USD Annual
Dividends on common stock DividendsCommonStockCash $67.23M USD Annual
Dividends on common stock DividendsCommonStockCash $38.37M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-93.55M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-73.53M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-188.07M USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $633.45M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $771.28M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $901.33M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $582.99M USD Point-in-time

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

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