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10-K Filing

DYNEX CAPITAL INC CIK: 826675 FY 2023
Filing Information
Form Type 10-K
Accession Number 0000826675-24-000011
Period End Date 20231231
Filing Date 20240226
Fiscal Year 2023
Fiscal Period FY
XBRL Instance dx-20231231_htm.xml
Filing Contents
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $119.64M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $332.04M USD Point-in-time
Cash collateral posted to counterparties RestrictedCashAndCashEquivalents $118.22M USD Point-in-time
Cash collateral posted to counterparties RestrictedCashAndCashEquivalents $117.84M USD Point-in-time
Mortgage-backed securities (including pledged of $5,880,747 and $2,810,957, respectively), at fair value FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $3.11B USD Point-in-time
Mortgage-backed securities (including pledged of $5,880,747 and $2,810,957, respectively), at fair value FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $3.11B USD Point-in-time
Mortgage-backed securities (including pledged of $5,880,747 and $2,810,957, respectively), at fair value FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $6.04B USD Point-in-time
Mortgage-backed securities (including pledged of $5,880,747 and $2,810,957, respectively), at fair value FinancialInstrumentsOwnedMortgagesMortgageBackedAndAssetBackedSecuritiesAtFairValue $6.04B USD Point-in-time
Preferred Stock, Par or Stated Value Per Share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Due from counterparties ReceivablesFromBrokersDealersAndClearingOrganizations $10.35M USD Point-in-time
Due from counterparties ReceivablesFromBrokersDealersAndClearingOrganizations $1.31M USD Point-in-time
Derivative assets DerivativeAssets $54.36M USD 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
Accrued interest receivable InterestReceivable $15.26M USD Point-in-time
Accrued interest receivable InterestReceivable $28.73M USD 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
Preferred Stock, Shares Issued PreferredStockSharesIssued 4.46M shares Point-in-time
Other assets, net PrepaidExpenseAndOtherAssets $9.94M USD Point-in-time
Other assets, net PrepaidExpenseAndOtherAssets $8.54M USD Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 4.46M shares 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 $6.37B 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, Shares Authorized CommonStockSharesAuthorized 180.00M shares Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $2.64B USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $5.38B USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 53.64M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 57.04M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 57.04M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 53.64M shares Point-in-time
Due to counterparties OtherPayablesToBrokerDealersAndClearingOrganizations $95.00K USD Point-in-time
Due to counterparties OtherPayablesToBrokerDealersAndClearingOrganizations $4.16M 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 $46.00M USD Point-in-time
Cash collateral posted by counterparties CashCollateralPostedByCounterparties $435.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $53.19M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $16.45M USD Point-in-time
Accrued dividends payable DividendsPayableCurrentAndNoncurrent $9.10M USD Point-in-time
Accrued dividends payable DividendsPayableCurrentAndNoncurrent $10.32M USD Point-in-time
Other liabilities OtherLiabilities $6.76M USD Point-in-time
Other liabilities OtherLiabilities $8.30M USD Point-in-time
Total liabilities Liabilities $2.70B USD Point-in-time
Total liabilities Liabilities $5.50B USD Point-in-time
Preferred Stock, Liquidation Preference, Value PreferredStockLiquidationPreferenceValue $111.50M USD Point-in-time
Preferred Stock, Liquidation Preference, Value PreferredStockLiquidationPreferenceValue $111.50M 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, 180,000,000 shares authorized; 57,038,247 and 53,637,095 shares issued and outstanding, respectively CommonStockValueOutstanding $536.00K USD Point-in-time
Common stock, par value $0.01 per share, 180,000,000 shares authorized; 57,038,247 and 53,637,095 shares issued and outstanding, respectively CommonStockValueOutstanding $570.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.36B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.40B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-181.35M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-158.50M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-483.61M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-383.22M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $633.45M 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 shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $870.74M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $3.61B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $6.37B USD Point-in-time
Income Statement 69 line items
Line Item Tag Value Unit Period
Interest income InterestIncomeOperating $207.52M USD Annual
Interest income InterestIncomeOperating $86.69M USD Annual
Interest income InterestIncomeOperating $60.05M USD Annual
Interest expense InterestExpense $43.61M USD Annual
Interest expense InterestExpense $5.67M USD Annual
Interest expense InterestExpense $215.45M USD Annual
Net interest (expense) income InterestIncomeExpenseNet $54.38M USD Annual
Net interest (expense) income InterestIncomeExpenseNet $43.08M USD Annual
Net interest (expense) income InterestIncomeExpenseNet $-7.93M USD Annual
Realized (loss) gains on sales of investments, net DebtSecuritiesRealizedGainLoss $6.71M USD Annual
Realized (loss) gains on sales of investments, net DebtSecuritiesRealizedGainLoss $-89.07M USD Annual
Realized (loss) gains on sales of investments, net DebtSecuritiesRealizedGainLoss $-74.92M USD Annual
Unrealized gain (loss) on investments, net UnrealizedGainLossOnInvestments $142.50M USD Annual
Unrealized gain (loss) on investments, net UnrealizedGainLossOnInvestments $-14.81M USD Annual
Unrealized gain (loss) on investments, net UnrealizedGainLossOnInvestments $-213.02M USD Annual
(Loss) gain on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $81.42M USD Annual
(Loss) gain on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-32.91M USD Annual
(Loss) gain on derivative instruments, net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $436.01M USD Annual
Total other gains, net NonoperatingGainsLosses $133.92M USD Annual
Total other gains, net NonoperatingGainsLosses $34.68M USD Annual
Total other gains, net NonoperatingGainsLosses $73.31M USD Annual
Compensation and benefits LaborAndRelatedExpense $16.93M USD Annual
Compensation and benefits LaborAndRelatedExpense $16.81M USD Annual
Compensation and benefits LaborAndRelatedExpense $12.76M USD Annual
Other general and administrative OtherGeneralAndAdministrativeExpense $13.80M USD Annual
Other general and administrative OtherGeneralAndAdministrativeExpense $15.54M USD Annual
Other general and administrative OtherGeneralAndAdministrativeExpense $11.33M USD Annual
Other operating expenses OtherOperatingIncomeExpenseNet $-1.34M USD Annual
Other operating expenses OtherOperatingIncomeExpenseNet $-1.49M USD Annual
Other operating expenses OtherOperatingIncomeExpenseNet $-2.15M USD Annual
Total operating expenses OperatingExpenses $25.43M USD Annual
Total operating expenses OperatingExpenses $33.84M USD Annual
Total operating expenses OperatingExpenses $32.88M USD Annual
Net (loss) income NetIncomeLoss $143.16M USD Annual
Net (loss) income NetIncomeLoss $102.26M USD Annual
Net (loss) income NetIncomeLoss $-6.13M USD Annual
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $8.33M USD Annual
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $7.69M USD Annual
Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $7.69M USD Annual
Preferred Stock Redemption Premium PreferredStockRedemptionPremium - USD Annual
Preferred Stock Redemption Premium PreferredStockRedemptionPremium $2.99M USD Annual
Preferred Stock Redemption Premium PreferredStockRedemptionPremium - USD Annual
Net (loss) income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $135.47M USD Annual
Net (loss) income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-13.82M USD Annual
Net (loss) income to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $90.94M USD Annual
Unrealized gain (loss) on available-for-sale investments, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-66.83M USD Annual
Unrealized gain (loss) on available-for-sale investments, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-202.06M USD Annual
Unrealized gain (loss) on available-for-sale investments, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $22.84M USD Annual
Reclassification of realized (loss) gain on available-for-sale investments, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD Annual
Reclassification of realized (loss) gain on available-for-sale investments, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $6.71M USD Annual
Reclassification of realized (loss) gain on available-for-sale investments, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-13.99M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-73.53M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $22.84M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-188.07M USD Annual
Comprehensive income (loss) to common shareholders ComprehensiveIncomeNetOfTax $9.02M USD Annual
Comprehensive income (loss) to common shareholders ComprehensiveIncomeNetOfTax $-52.61M USD Annual
Comprehensive income (loss) to common shareholders ComprehensiveIncomeNetOfTax $17.41M USD Annual
Weighted average common shares-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 42.49M shares Annual
Weighted average common shares-basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 54.81M 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 54.81M 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 $-0.25 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 $2.79 USD Annual
Net income (loss) per common share-diluted (in dollars per share) EarningsPerShareDiluted $3.17 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 $-0.25 USD Annual
Cash Flow Statement 101 line items
Line Item Tag Value Unit Period
Net (loss) income NetIncomeLoss $143.16M USD Annual
Net (loss) income NetIncomeLoss $102.26M USD Annual
Net (loss) income NetIncomeLoss $-6.13M USD Annual
Realized loss (gain) on sales of investments, net DebtAndEquitySecuritiesRealizedGainLoss $-89.07M USD Annual
Realized loss (gain) on sales of investments, net DebtAndEquitySecuritiesRealizedGainLoss $6.71M USD Annual
Realized loss (gain) on sales of investments, net DebtAndEquitySecuritiesRealizedGainLoss $-74.92M USD Annual
Unrealized (gain) loss on investments, net UnrealizedGainLossOnInvestments $142.50M USD Annual
Unrealized (gain) loss on investments, net UnrealizedGainLossOnInvestments $-14.81M USD Annual
Unrealized (gain) loss on investments, net UnrealizedGainLossOnInvestments $-213.02M USD Annual
Loss (gain) on derivative instruments, net UnrealizedGainLossOnDerivatives $-32.91M USD Annual
Loss (gain) on derivative instruments, net UnrealizedGainLossOnDerivatives $81.42M USD Annual
Loss (gain) on derivative instruments, net UnrealizedGainLossOnDerivatives $436.01M 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 $74.70M USD Annual
Other amortization and depreciation, net OtherDepreciationAndAmortization $2.31M USD Annual
Other amortization and depreciation, net OtherDepreciationAndAmortization $2.31M USD Annual
Other amortization and depreciation, net OtherDepreciationAndAmortization $2.35M USD Annual
Share-based compensation expense ShareBasedCompensation $4.42M USD Annual
Share-based compensation expense ShareBasedCompensation $4.83M USD Annual
Share-based compensation expense ShareBasedCompensation $2.52M USD Annual
(Increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $13.47M USD Annual
(Increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-204.00K USD Annual
(Increase) decrease in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.08M USD Annual
Increase (decrease) in accrued interest payable IncreaseDecreaseInInterestPayableNet $36.74M USD Annual
Increase (decrease) in accrued interest payable IncreaseDecreaseInInterestPayableNet $15.09M 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 $2.11M USD Annual
Change in other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $5.14M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $62.20M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $146.97M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $126.35M USD Annual
Purchases of investments PaymentsToAcquireTradingSecuritiesHeldforinvestment $1.54B USD Annual
Purchases of investments PaymentsToAcquireTradingSecuritiesHeldforinvestment $1.55B USD Annual
Purchases of investments PaymentsToAcquireTradingSecuritiesHeldforinvestment $3.58B USD Annual
Principal payments received on trading securities ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $233.39M USD Annual
Principal payments received on trading securities ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $123.98M USD Annual
Principal payments received on trading securities ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $36.52M 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
Principal payments received on available-for-sale investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $86.27M USD Annual
Proceeds from sales of trading securities ProceedsFromSaleOfTradingSecuritiesHeldforinvestment $348.09M USD Annual
Proceeds from sales of trading securities ProceedsFromSaleOfTradingSecuritiesHeldforinvestment $588.65M USD Annual
Proceeds from sales of trading securities ProceedsFromSaleOfTradingSecuritiesHeldforinvestment - USD Annual
Proceeds from Sale of Debt Securities, Available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $95.68M USD Annual
Proceeds from Sale of Debt Securities, Available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD Annual
Proceeds from Sale of Debt Securities, Available-for-sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $472.94M 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 $1.65M USD Annual
Principal payments received on mortgage loans held for investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $889.00K USD Annual
Net receipts on derivatives, including terminations PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $95.97M USD Annual
Net receipts on derivatives, including terminations PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $-453.58M USD Annual
Net receipts on derivatives, including terminations PaymentsForProceedsFromDerivativeInstrumentInvestingActivities $-86.25M USD Annual
Decrease (increase) in cash collateral posted by counterparties IncreaseDecreaseCashCollateralFromCounterparties $45.57M USD Annual
Decrease (increase) in cash collateral posted by counterparties IncreaseDecreaseCashCollateralFromCounterparties $-5.85M USD Annual
Decrease (increase) in cash collateral posted by counterparties IncreaseDecreaseCashCollateralFromCounterparties $-1.40M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-65.44M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-555.38M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.96B USD Annual
Borrowings under repurchase agreements ProceedsFromIssuanceOfDebt $23.50B USD Annual
Borrowings under repurchase agreements ProceedsFromIssuanceOfDebt $12.64B USD Annual
Borrowings under repurchase agreements ProceedsFromIssuanceOfDebt $16.25B USD Annual
Repayments of repurchase agreement borrowings RepaymentsOfDebt $12.22B USD Annual
Repayments of repurchase agreement borrowings RepaymentsOfDebt $16.45B USD Annual
Repayments of repurchase agreement borrowings RepaymentsOfDebt $20.77B USD Annual
Principal payments on non-recourse collateralized financing ProceedsFromRepaymentsOfSecuredDebt $-118.00K USD Annual
Principal payments on non-recourse collateralized financing ProceedsFromRepaymentsOfSecuredDebt - USD Annual
Principal payments on non-recourse collateralized financing ProceedsFromRepaymentsOfSecuredDebt - USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $237.13M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $42.63M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $246.88M USD Annual
Payments related to tax withholding for share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $445.00K 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 $72.37M USD Annual
Dividends paid PaymentsOfDividends $58.90M USD Annual
Dividends paid PaymentsOfDividends $93.04M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $519.98M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-32.34M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $2.69B USD Annual
Net (decrease) increase in cash including cash posted to counterparties CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $111.57M USD Annual
Net (decrease) increase in cash including cash posted to counterparties CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-212.01M USD Annual
Net (decrease) increase in cash including cash posted to counterparties CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $28.57M USD Annual
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 $449.88M USD Point-in-time
Cash including cash posted to counterparties at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $237.86M 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 $309.74M 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 $237.86M 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 $178.71M USD Annual
Proceeds from (Repurchase of) Redeemable Preferred Stock ProceedsFromRepurchaseOfRedeemablePreferredStock - USD Annual
Proceeds from (Repurchase of) Redeemable Preferred Stock ProceedsFromRepurchaseOfRedeemablePreferredStock - USD Annual
Proceeds from (Repurchase of) Redeemable Preferred Stock ProceedsFromRepurchaseOfRedeemablePreferredStock $-69.71M USD Annual
Cash paid for stock issuance costs PaymentsOfStockIssuanceCosts - USD Annual
Cash paid for stock issuance costs PaymentsOfStockIssuanceCosts - USD Annual
Cash paid for stock issuance costs PaymentsOfStockIssuanceCosts $329.00K USD Annual
Stockholders Equity 47 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 57.04M 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 57.04M 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 $901.33M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $771.28M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $870.74M USD Point-in-time
Stock issuance, value StockIssuedDuringPeriodValueNewIssues $246.88M USD Annual
Stock issuance, value StockIssuedDuringPeriodValueNewIssues $237.13M USD Annual
Stock issuance, value StockIssuedDuringPeriodValueNewIssues $42.63M USD Annual
Preferred Stock Redemption Premium PreferredStockRedemptionPremium - USD Annual
Preferred Stock Redemption Premium PreferredStockRedemptionPremium $2.99M USD Annual
Preferred Stock Redemption Premium PreferredStockRedemptionPremium - USD Annual
Stock Redeemed or Called During Period, Value StockRedeemedOrCalledDuringPeriodValue $69.71M USD Annual
Restricted stock granted, net of amortization, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.88M USD Annual
Restricted stock granted, net of amortization, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.82M USD Annual
Restricted stock granted, net of amortization, value StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $1.17M 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 $3.66M 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 $445.00K 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
Stock issuance costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $63.00K USD Annual
Stock issuance costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $63.00K USD Annual
Stock issuance costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $366.00K USD Annual
Net Income (Loss) ProfitLoss $102.26M USD Annual
Net Income (Loss) ProfitLoss $-6.13M USD Annual
Net Income (Loss) ProfitLoss $143.16M USD Annual
Dividends on preferred stock DividendsPreferredStockCash $7.69M USD Annual
Dividends on preferred stock DividendsPreferredStockCash $8.33M USD Annual
Dividends on preferred stock DividendsPreferredStockCash $7.69M USD Annual
Dividends on common stock DividendsCommonStockCash $86.56M USD Annual
Dividends on common stock DividendsCommonStockCash $51.29M USD Annual
Dividends on common stock DividendsCommonStockCash $67.23M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-73.53M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $22.84M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-188.07M USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $633.45M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $901.33M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $771.28M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $870.74M USD Point-in-time

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

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