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10-Q Filing

DYNEX CAPITAL INC CIK: 826675 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0000826675-23-000056
Period End Date 20230331
Filing Date 20230428
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance dx-20230331_htm.xml
Filing Contents
Balance Sheet 68 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $279.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $332.04M USD Point-in-time
Cash collateral posted to counterparties RestrictedCashAndCashEquivalents $117.84M USD Point-in-time
Cash collateral posted to counterparties RestrictedCashAndCashEquivalents $114.59M USD Point-in-time
Mortgage-backed securities (including pledged of $3,012,970 and $2,810,957, respectively), at fair value FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $3.11B USD Point-in-time
Mortgage-backed securities (including pledged of $3,012,970 and $2,810,957, respectively), at fair value FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $3.11B USD Point-in-time
Mortgage-backed securities (including pledged of $3,012,970 and $2,810,957, respectively), at fair value FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $3.30B USD Point-in-time
Mortgage-backed securities (including pledged of $3,012,970 and $2,810,957, respectively), at fair value FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $3.30B USD Point-in-time
Due from counterparties ReceivablesFromBrokersDealersAndClearingOrganizations $10.35M 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
Due from counterparties ReceivablesFromBrokersDealersAndClearingOrganizations $115.32M USD Point-in-time
Derivative assets DerivativeAssets $37.18M USD Point-in-time
Preferred stock, Shares Authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Derivative assets DerivativeAssets $7.10M USD Point-in-time
Preferred stock, Shares Authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred Stock, Shares Outstanding (in shares) PreferredStockSharesOutstanding 4.46M shares Point-in-time
Preferred Stock, Shares Outstanding (in shares) PreferredStockSharesOutstanding 4.46M shares Point-in-time
Accrued interest receivable InterestReceivable $15.26M USD Point-in-time
Accrued interest receivable InterestReceivable $17.23M USD Point-in-time
Other assets, net PrepaidExpenseAndOtherAssets $9.72M USD 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
Other assets, net PrepaidExpenseAndOtherAssets $9.94M USD Point-in-time
Total assets Assets $3.61B USD Point-in-time
Preferred Stock, Liquidation Preference, Value PreferredStockLiquidationPreferenceValue $111.50M USD Point-in-time
Total assets Assets $3.87B USD Point-in-time
Preferred Stock, Liquidation Preference, Value PreferredStockLiquidationPreferenceValue $111.50M USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $0.01 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
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $2.64B USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 53.88M shares Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $2.94B USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 53.64M shares Point-in-time
Due to counterparties OtherPayablesToBrokerDealersAndClearingOrganizations $4.16M USD Point-in-time
Due to counterparties OtherPayablesToBrokerDealersAndClearingOrganizations $24.92M USD Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 53.64M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 53.88M shares Point-in-time
Derivative liabilities DerivativeLiabilities $22.59M USD Point-in-time
Derivative liabilities DerivativeLiabilities - USD Point-in-time
Cash collateral posted by counterparties CashCollateralPostedByCounterparties $435.00K USD Point-in-time
Cash collateral posted by counterparties CashCollateralPostedByCounterparties $27.12M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $16.45M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $12.81M USD Point-in-time
Accrued dividends payable DividendsPayableCurrentAndNoncurrent $9.21M USD Point-in-time
Accrued dividends payable DividendsPayableCurrentAndNoncurrent $9.10M USD Point-in-time
Other liabilities OtherLiabilities $3.84M USD Point-in-time
Other liabilities OtherLiabilities $6.76M USD Point-in-time
Total liabilities Liabilities $2.70B USD Point-in-time
Total liabilities Liabilities $3.02B 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; 53,876,914 and 53,637,095 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; 53,876,914 and 53,637,095 shares issued and outstanding, respectively CommonStockValueOutstanding $539.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.36B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.36B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-181.35M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-166.55M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-448.00M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-383.22M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $785.63M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $854.83M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $901.33M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $771.28M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $3.87B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $3.61B USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Interest income InterestIncomeOperating $17.43M USD 1 Quarter
Interest income InterestIncomeOperating $30.85M USD 1 Quarter
Interest expense InterestExpense $31.31M USD 1 Quarter
Interest expense InterestExpense $1.75M USD 1 Quarter
Net interest (expense) income InterestIncomeExpenseNet $15.68M USD 1 Quarter
Net interest (expense) income InterestIncomeExpenseNet $-462.00K USD 1 Quarter
Realized loss on sales of investments, net DebtSecuritiesRealizedGainLoss $-23.32M USD 1 Quarter
Realized loss on sales of investments, net DebtSecuritiesRealizedGainLoss - USD 1 Quarter
Unrealized gain (loss) on investments, net UnrealizedGainLossOnInvestments $57.12M USD 1 Quarter
Unrealized gain (loss) on investments, net UnrealizedGainLossOnInvestments $-111.25M USD 1 Quarter
(Loss) gain on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-67.27M USD 1 Quarter
(Loss) gain on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $220.21M USD 1 Quarter
Total other (losses) gains, net NonoperatingGainsLosses $-33.46M USD 1 Quarter
Total other (losses) gains, net NonoperatingGainsLosses $108.96M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $3.47M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $3.75M USD 1 Quarter
Other general and administrative OtherGeneralAndAdministrativeExpense $3.62M USD 1 Quarter
Other general and administrative OtherGeneralAndAdministrativeExpense $3.64M USD 1 Quarter
Other operating expenses OtherOperatingIncomeExpenseNet $-321.00K USD 1 Quarter
Other operating expenses OtherOperatingIncomeExpenseNet $-426.00K USD 1 Quarter
Total operating expenses OperatingExpenses $7.43M USD 1 Quarter
Total operating expenses OperatingExpenses $7.80M USD 1 Quarter
Net (loss) income NetIncomeLoss $117.21M USD 1 Quarter
Net (loss) income NetIncomeLoss $-41.72M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $1.92M USD 1 Quarter
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $1.92M USD 1 Quarter
Net (loss) income to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $115.29M USD 1 Quarter
Net (loss) income to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-43.65M USD 1 Quarter
Unrealized gain (loss) on available-for-sale investments, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-91.34M USD 1 Quarter
Unrealized gain (loss) on available-for-sale investments, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $14.79M USD 1 Quarter
Total other comprehensive gain (loss) OtherComprehensiveIncomeLossNetOfTax $-91.34M USD 1 Quarter
Total other comprehensive gain (loss) OtherComprehensiveIncomeLossNetOfTax $14.79M USD 1 Quarter
Comprehensive (loss) income to common shareholders ComprehensiveIncomeNetOfTax $-28.85M USD 1 Quarter
Comprehensive (loss) income to common shareholders ComprehensiveIncomeNetOfTax $23.95M USD 1 Quarter
Weighted average common shares-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 36.73M shares 1 Quarter
Weighted average common shares-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 53.82M shares 1 Quarter
Weighted average common shares-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 53.82M shares 1 Quarter
Weighted average common shares-diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 37.11M shares 1 Quarter
Net income (loss) per common share-basic (in dollars per share) EarningsPerShareBasic $3.14 USD 1 Quarter
Net income (loss) per common share-basic (in dollars per share) EarningsPerShareBasic $-0.81 USD 1 Quarter
Net income (loss) per common share-diluted (in dollars per share) EarningsPerShareDiluted $3.11 USD 1 Quarter
Net income (loss) per common share-diluted (in dollars per share) EarningsPerShareDiluted $-0.81 USD 1 Quarter
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.39 USD 1 Quarter
Common Stock, Dividends, Per Share, Declared CommonStockDividendsPerShareDeclared $0.39 USD 1 Quarter
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Net (loss) income NetIncomeLoss $117.21M USD 1 Quarter
Net (loss) income NetIncomeLoss $-41.72M USD 1 Quarter
Realized loss on sale of investments, net DebtAndEquitySecuritiesRealizedGainLoss - USD 1 Quarter
Realized loss on sale of investments, net DebtAndEquitySecuritiesRealizedGainLoss $-23.32M USD 1 Quarter
Unrealized (gain) loss on investments, net UnrealizedGainLossOnInvestments $57.12M USD 1 Quarter
Unrealized (gain) loss on investments, net UnrealizedGainLossOnInvestments $-111.25M USD 1 Quarter
Loss (gain) on derivative instruments, net UnrealizedGainLossOnDerivatives $-67.27M USD 1 Quarter
Loss (gain) on derivative instruments, net UnrealizedGainLossOnDerivatives $220.21M USD 1 Quarter
Amortization of investment premiums, net AdjustmentForAmortization $19.64M USD 1 Quarter
Amortization of investment premiums, net AdjustmentForAmortization $27.10M USD 1 Quarter
Other amortization and depreciation, net OtherDepreciationAndAmortization $566.00K USD 1 Quarter
Other amortization and depreciation, net OtherDepreciationAndAmortization $585.00K USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $1.01M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $846.00K USD 1 Quarter
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.97M USD 1 Quarter
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.73M USD 1 Quarter
(Decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $-3.64M USD 1 Quarter
(Decrease) increase in accrued interest payable IncreaseDecreaseInInterestPayableNet $159.00K USD 1 Quarter
Change in other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $3.62M USD 1 Quarter
Change in other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $642.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.74M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $34.55M USD 1 Quarter
Purchases of investments PaymentsToAcquireTradingSecuritiesHeldforinvestment $310.35M USD 1 Quarter
Purchases of investments PaymentsToAcquireTradingSecuritiesHeldforinvestment $349.84M USD 1 Quarter
Principal payments received on trading securities ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $27.12M USD 1 Quarter
Principal payments received on trading securities ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $30.23M USD 1 Quarter
Principal payments received on available-for-sale investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $22.32M USD 1 Quarter
Principal payments received on available-for-sale investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $59.74M USD 1 Quarter
Principal payments received on mortgage loans held for investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $512.00K USD 1 Quarter
Principal payments received on mortgage loans held for investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $279.00K USD 1 Quarter
Net (payments) receipts on derivatives, including terminations PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $-259.18M USD 1 Quarter
Net (payments) receipts on derivatives, including terminations PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $101.42M USD 1 Quarter
Increase in cash collateral posted by counterparties IncreaseDecreaseCashCollateralFromCounterparties $26.69M USD 1 Quarter
Increase in cash collateral posted by counterparties IncreaseDecreaseCashCollateralFromCounterparties $28.44M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $25.16M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-332.26M USD 1 Quarter
Borrowings under repurchase agreements ProceedsFromIssuanceOfDebt $2.20B USD 1 Quarter
Borrowings under repurchase agreements ProceedsFromIssuanceOfDebt $5.43B USD 1 Quarter
Repayments of repurchase agreement borrowings RepaymentsOfDebt $2.09B USD 1 Quarter
Repayments of repurchase agreement borrowings RepaymentsOfDebt $5.14B USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $2.77M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $4.25M USD 1 Quarter
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $236.00K USD 1 Quarter
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $276.00K USD 1 Quarter
Dividends paid PaymentsOfDividends $22.95M USD 1 Quarter
Dividends paid PaymentsOfDividends $16.22M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $90.67M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $272.26M USD 1 Quarter
Net (decrease) increase in cash including cash posted to counterparties CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-56.26M USD 1 Quarter
Net (decrease) increase in cash including cash posted to counterparties CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $150.38M USD 1 Quarter
Cash including cash posted to counterparties at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $571.69M USD Point-in-time
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 $393.62M 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 $571.69M 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 $393.62M 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 $34.95M USD 1 Quarter
Cash paid for interest InterestPaidNet $1.59M USD 1 Quarter
Stockholders Equity 34 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 53.64M shares Point-in-time
Balance, Common shares outstanding CommonStockSharesOutstanding 53.88M 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 53.64M shares Point-in-time
Balance, Common shares outstanding CommonStockSharesOutstanding 53.88M shares Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $785.63M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $854.83M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $901.33M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $771.28M USD Point-in-time
Stock Issued During Period, Value, New Issues StockIssuedDuringPeriodValueNewIssues $4.25M USD 1 Quarter
Stock Issued During Period, Value, New Issues StockIssuedDuringPeriodValueNewIssues $2.77M USD 1 Quarter
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $360.00K USD 1 Quarter
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $451.00K USD 1 Quarter
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $395.00K USD 1 Quarter
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $650.00K USD 1 Quarter
Adjustments for tax withholding on share-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $236.00K USD 1 Quarter
Adjustments for tax withholding on share-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $276.00K USD 1 Quarter
Stock issuance costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $16.00K USD 1 Quarter
Stock issuance costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $16.00K USD 1 Quarter
Net Income (Loss) ProfitLoss $117.21M USD 1 Quarter
Net Income (Loss) ProfitLoss $-41.72M USD 1 Quarter
Dividends on preferred stock DividendsPreferredStockCash $1.92M USD 1 Quarter
Dividends on preferred stock DividendsPreferredStockCash $1.92M USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $21.14M USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $14.43M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-91.34M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $14.79M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $785.63M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $854.83M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $901.33M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $771.28M USD Point-in-time

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

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