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10-K Filing

MFA FINANCIAL, INC. CIK: 1055160 FY 2013
Filing Information
Form Type 10-K
Accession Number 0001055160-14-000036
Period End Date 20131231
Filing Date 20140213
Fiscal Year 2013
Fiscal Period FY
XBRL Instance mfa-20131231.xml
Balance Sheet 77 line items
Line Item Tag Value Unit Period
Agency MBS, at fair value, pledged as collateral (in dollars) AvailableForSaleSecuritiesPledgedAsCollateralAgency $6.14B USD Point-in-time
Agency MBS, at fair value, pledged as collateral (in dollars) AvailableForSaleSecuritiesPledgedAsCollateralAgency $6.75B USD Point-in-time
Non-Agency MBS, at fair value, pledged as collateral (in dollars) AvailableForSaleSecuritiesPledgedAsCollateralNonAgency $1.78B USD Point-in-time
Non-Agency MBS, at fair value, pledged as collateral (in dollars) AvailableForSaleSecuritiesPledgedAsCollateralNonAgency $1.60B USD Point-in-time
Agency MBS, at fair value ($6,142,306 and $6,747,299 pledged as collateral, respectively) AvailableForSaleSecuritiesAgency $6.52B USD Point-in-time
Agency MBS, at fair value ($6,142,306 and $6,747,299 pledged as collateral, respectively) AvailableForSaleSecuritiesAgency $7.23B USD Point-in-time
Non-Agency MBS, at fair value ($1,778,067 and $1,602,953 pledged as collateral, respectively) AvailableForSaleSecuritiesNonAgency $2.76B USD Point-in-time
Non-Agency MBS, at fair value ($1,778,067 and $1,602,953 pledged as collateral, respectively) AvailableForSaleSecuritiesNonAgency $2.57B USD Point-in-time
Non-Agency MBS transferred to consolidated variable interest entities (VIEs) (1) NonAgencyMortgageBackedSecuritiesTransferredToConsolidatedVariableInterestEntity $2.28B USD Point-in-time
Preferred stock, dividend rate (as a percent) PreferredStockDividendRatePercentage 0.09 pure Annual
Non-Agency MBS transferred to consolidated variable interest entities (VIEs) (1) NonAgencyMortgageBackedSecuritiesTransferredToConsolidatedVariableInterestEntity $2.62B USD Point-in-time
Securities obtained and pledged as collateral, at fair value SecuritiesReceivedAsCollateral $383.74M USD Point-in-time
Securities obtained and pledged as collateral, at fair value SecuritiesReceivedAsCollateral $408.83M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $401.29M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $394.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $565.37M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $345.24M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $5.02M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $37.52M USD Point-in-time
Interest receivable InterestReceivable $35.83M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Interest receivable InterestReceivable $44.03M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 886.95M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 895.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 357.55M shares Point-in-time
MBS linked transactions, net (Linked Transactions), at fair value MBSLinkedTransactionsNet $28.18M USD Point-in-time
MBS linked transactions, net (Linked Transactions), at fair value MBSLinkedTransactionsNet $12.70M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 365.12M shares Point-in-time
Derivative hedging instruments, at fair value DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral $203.00K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 357.55M shares Point-in-time
Derivative hedging instruments, at fair value DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral $13.00M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 365.12M shares Point-in-time
Goodwill Goodwill $7.19M USD Point-in-time
Goodwill Goodwill $7.19M USD Point-in-time
Prepaid and other assets PrepaidExpenseAndOtherAssets $30.65M USD Point-in-time
Prepaid and other assets PrepaidExpenseAndOtherAssets $29.72M USD Point-in-time
Total Assets Assets $13.52B USD Point-in-time
Total Assets Assets $12.47B USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchaseGross $8.75B USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchaseGross $8.34B USD Point-in-time
Securitized debt SecuritizedDebt $646.82M USD Point-in-time
Securitized debt SecuritizedDebt $366.20M USD Point-in-time
Obligation to return securities obtained as collateral, at fair value ObligationToReturnSecuritiesReceivedAsCollateral $383.74M USD Point-in-time
Obligation to return securities obtained as collateral, at fair value ObligationToReturnSecuritiesReceivedAsCollateral $508.83M USD Point-in-time
8% Senior Notes due 2042 (Senior Notes) SeniorNotes $100.00M USD Point-in-time
8% Senior Notes due 2042 (Senior Notes) SeniorNotes $100.00M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $14.73M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $16.10M USD Point-in-time
Derivative hedging instruments, at fair value DerivativeFairValueOfDerivativeLiability $28.22M USD Point-in-time
Derivative hedging instruments, at fair value DerivativeFairValueOfDerivativeLiability $63.03M USD Point-in-time
Dividends and dividend equivalents rights (DERs) payable DividendsPayableCurrentAndNoncurrent $72.22M USD Point-in-time
Dividends and dividend equivalents rights (DERs) payable DividendsPayableCurrentAndNoncurrent $73.64M USD Point-in-time
Dividends and dividend equivalents rights (DERs) payable DividendsPayableCurrentAndNoncurrent $97.53M USD Point-in-time
Payable for unsettled purchases AccountsPayableOtherCurrentAndNoncurrent $6.74M USD Point-in-time
Payable for unsettled purchases AccountsPayableOtherCurrentAndNoncurrent $33.48M USD Point-in-time
Excise tax and interest payable ExciseTaxAndInterestPayable $7.50M USD Point-in-time
Excise tax and interest payable ExciseTaxAndInterestPayable $6.40M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $6.09M USD Point-in-time
Accrued expenses and other liabilities OtherLiabilities $10.69M USD Point-in-time
Total Liabilities Liabilities $9.33B USD Point-in-time
Total Liabilities Liabilities $10.21B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, $.01 par value CommonStockValue $3.65M USD Point-in-time
Common stock, $.01 par value CommonStockValue $3.58M USD Point-in-time
Additional paid-in capital, in excess of par AdditionalPaidInCapital $2.81B USD Point-in-time
Additional paid-in capital, in excess of par AdditionalPaidInCapital $2.97B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-260.31M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-571.54M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $761.98M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $737.70M USD Point-in-time
Total Stockholders Equity StockholdersEquity $3.31B USD Point-in-time
Total Stockholders Equity StockholdersEquity $2.50B USD Point-in-time
Total Stockholders Equity StockholdersEquity $3.14B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $13.52B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $12.47B USD Point-in-time
Income Statement 185 line items
Line Item Tag Value Unit Period
Agency MBS InterestIncomeAgencySecuritiesMortgageBacked $156.05M USD Annual
Agency MBS InterestIncomeAgencySecuritiesMortgageBacked $241.99M USD Annual
Agency MBS InterestIncomeAgencySecuritiesMortgageBacked $196.06M USD Annual
Non-Agency MBS InterestIncomeNonAgencySecuritiesMortgageBacked $134.90M USD Annual
Non-Agency MBS InterestIncomeNonAgencySecuritiesMortgageBacked $101.05M USD Annual
Non-Agency MBS InterestIncomeNonAgencySecuritiesMortgageBacked $170.49M USD Annual
Non-Agency MBS transferred to consolidated VIEs InterestIncomeNonAgencySecuritiesMortgageBackedTransferredToConsolidatedVariableInterestEntity $168.07M USD Annual
Non-Agency MBS transferred to consolidated VIEs InterestIncomeNonAgencySecuritiesMortgageBackedTransferredToConsolidatedVariableInterestEntity $156.28M USD Annual
Non-Agency MBS transferred to consolidated VIEs InterestIncomeNonAgencySecuritiesMortgageBackedTransferredToConsolidatedVariableInterestEntity $153.56M USD Annual
Cash and cash equivalent investments InterestIncomeDepositsWithFinancialInstitutions $124.00K USD Annual
Cash and cash equivalent investments InterestIncomeDepositsWithFinancialInstitutions $127.00K USD Annual
Cash and cash equivalent investments InterestIncomeDepositsWithFinancialInstitutions $136.00K USD Annual
Interest Income InterestAndDividendIncomeOperating $499.16M USD Annual
Interest Income InterestAndDividendIncomeOperating $482.94M USD Annual
Interest Income InterestAndDividendIncomeOperating $120.67M USD 1 Quarter
Interest Income InterestAndDividendIncomeOperating $496.75M USD Annual
Interest Income InterestAndDividendIncomeOperating $118.48M USD 1 Quarter
Interest Income InterestAndDividendIncomeOperating $122.74M USD 1 Quarter
Interest Income InterestAndDividendIncomeOperating $123.52M USD 1 Quarter
Interest Income InterestAndDividendIncomeOperating $125.53M USD 1 Quarter
Interest Income InterestAndDividendIncomeOperating $125.14M USD 1 Quarter
Interest Income InterestAndDividendIncomeOperating $121.05M USD 1 Quarter
Interest Income InterestAndDividendIncomeOperating $124.97M USD 1 Quarter
Repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $137.74M USD Annual
Repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $148.77M USD Annual
Repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $143.88M USD Annual
Securitized debt InterestExpenseDebt $17.11M USD Annual
Securitized debt InterestExpenseDebt $11.67M USD Annual
Securitized debt InterestExpenseDebt $12.10M USD Annual
Senior Notes InterestExpenseOtherLongTermDebt $5.80M USD Annual
Senior Notes InterestExpenseOtherLongTermDebt - USD Annual
Senior Notes InterestExpenseOtherLongTermDebt $8.03M USD Annual
Total Interest Expense InterestExpense $42.69M USD 1 Quarter
Total Interest Expense InterestExpense $164.01M USD Annual
Total Interest Expense InterestExpense $40.13M USD 1 Quarter
Total Interest Expense InterestExpense $40.16M USD 1 Quarter
Total Interest Expense InterestExpense $149.41M USD Annual
Total Interest Expense InterestExpense $43.43M USD 1 Quarter
Total Interest Expense InterestExpense $43.05M USD 1 Quarter
Total Interest Expense InterestExpense $171.67M USD Annual
Total Interest Expense InterestExpense $45.80M USD 1 Quarter
Total Interest Expense InterestExpense $38.48M USD 1 Quarter
Total Interest Expense InterestExpense $41.95M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $82.58M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $81.91M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $77.62M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $82.84M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $318.93M USD Annual
Net Interest Income InterestIncomeExpenseNet $83.40M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $79.33M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $76.53M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $327.49M USD Annual
Net Interest Income InterestIncomeExpenseNet $82.19M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $347.34M USD Annual
Total other-than-temporary impairment losses MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount $45.14M USD Annual
Total other-than-temporary impairment losses MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount $879.00K USD Annual
Total other-than-temporary impairment losses MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount - USD Annual
Portion of loss (reclassed from)/recognized in other comprehensive income/(loss) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent - USD Annual
Portion of loss (reclassed from)/recognized in other comprehensive income/(loss) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-34.57M USD Annual
Portion of loss (reclassed from)/recognized in other comprehensive income/(loss) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $321.00K USD Annual
Net Impairment Losses Recognized in Earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $280.00K USD 1 Quarter
Net Impairment Losses Recognized in Earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Net Impairment Losses Recognized in Earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $1.20M USD Annual
Net Impairment Losses Recognized in Earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD Annual
Net Impairment Losses Recognized in Earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $10.57M USD Annual
Net Impairment Losses Recognized in Earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Net Impairment Losses Recognized in Earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $920.00K USD 1 Quarter
Unrealized net gains and net interest income from Linked Transactions GainOnLinkedTransactions $3.23M USD Annual
Unrealized net gains and net interest income from Linked Transactions GainOnLinkedTransactions $12.61M USD Annual
Unrealized net gains and net interest income from Linked Transactions GainOnLinkedTransactions $544.00K USD 1 Quarter
Unrealized net gains and net interest income from Linked Transactions GainOnLinkedTransactions $7.70M USD 1 Quarter
Unrealized net gains and net interest income from Linked Transactions GainOnLinkedTransactions $1.54M USD 1 Quarter
Unrealized net gains and net interest income from Linked Transactions GainOnLinkedTransactions $1.17M USD 1 Quarter
Unrealized net gains and net interest income from Linked Transactions GainOnLinkedTransactions $-295.00K USD 1 Quarter
Unrealized net gains and net interest income from Linked Transactions GainOnLinkedTransactions $1.44M USD 1 Quarter
Unrealized net gains and net interest income from Linked Transactions GainOnLinkedTransactions $568.00K USD 1 Quarter
Unrealized net gains and net interest income from Linked Transactions GainOnLinkedTransactions $3.02M USD Annual
Unrealized net gains and net interest income from Linked Transactions GainOnLinkedTransactions $3.18M USD 1 Quarter
Losses on TBA short positions DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $1.21M USD 1 Quarter
Losses on TBA short positions DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet - USD 1 Quarter
Losses on TBA short positions DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-7.52M USD Annual
Losses on TBA short positions DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet - USD Annual
Losses on TBA short positions DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet - USD Annual
Losses on TBA short positions DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-8.72M USD 1 Quarter
Losses on TBA short positions DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet - USD 1 Quarter
Gain on sales of MBS and U.S. Treasury securities, net AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $4.37M USD 1 Quarter
Gain on sales of MBS and U.S. Treasury securities, net AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $1.63M USD 1 Quarter
Gain on sales of MBS and U.S. Treasury securities, net AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $9.00M USD Annual
Gain on sales of MBS and U.S. Treasury securities, net AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $6.15M USD 1 Quarter
Gain on sales of MBS and U.S. Treasury securities, net AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Gain on sales of MBS and U.S. Treasury securities, net AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $1.77M USD 1 Quarter
Gain on sales of MBS and U.S. Treasury securities, net AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $2.95M USD 1 Quarter
Gain on sales of MBS and U.S. Treasury securities, net AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $4.28M USD 1 Quarter
Gain on sales of MBS and U.S. Treasury securities, net AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $13.68M USD 1 Quarter
Gain on sales of MBS and U.S. Treasury securities, net AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $6.73M USD Annual
Gain on sales of MBS and U.S. Treasury securities, net AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $25.82M USD Annual
Revenue from operations of real estate held-for-sale RealEstateRevenueNet $1.57M USD Annual
Revenue from operations of real estate held-for-sale RealEstateRevenueNet - USD Annual
Revenue from operations of real estate held-for-sale RealEstateRevenueNet - USD Annual
Gain on sale of properties, net GainLossOnSaleOfProperties - USD Annual
Gain on sale of properties, net GainLossOnSaleOfProperties - USD Annual
Gain on sale of properties, net GainLossOnSaleOfProperties $430.00K USD Annual
Other, net NoninterestIncomeOtherOperatingIncome $-914.00K USD Annual
Other, net NoninterestIncomeOtherOperatingIncome $219.00K USD Annual
Other, net NoninterestIncomeOtherOperatingIncome $10.00K USD Annual
Other Income, net NoninterestIncome $21.75M USD Annual
Other Income, net NoninterestIncome $21.62M USD Annual
Other Income, net NoninterestIncome $10.83M USD Annual
Compensation and benefits LaborAndRelatedExpense $22.09M USD Annual
Compensation and benefits LaborAndRelatedExpense $20.33M USD Annual
Compensation and benefits LaborAndRelatedExpense $18.96M USD Annual
Other general and administrative expense OtherGeneralAndAdministrativeExpense $11.25M USD Annual
Other general and administrative expense OtherGeneralAndAdministrativeExpense $11.48M USD Annual
Other general and administrative expense OtherGeneralAndAdministrativeExpense $13.36M USD Annual
Excise tax and interest ExciseTaxesAndInterest - USD Annual
Excise tax and interest ExciseTaxesAndInterest $7.50M USD Annual
Excise tax and interest ExciseTaxesAndInterest $2.25M USD Annual
Impairment of resecuritization related costs AssetImpairmentCharges - USD Annual
Impairment of resecuritization related costs AssetImpairmentCharges $2.03M USD Annual
Impairment of resecuritization related costs AssetImpairmentCharges - USD Annual
Real estate held-for-sale operating expense RealEstateOperatingExpenseAndMortgageInterest $970.00K USD Annual
Real estate held-for-sale operating expense RealEstateOperatingExpenseAndMortgageInterest - USD Annual
Real estate held-for-sale operating expense RealEstateOperatingExpenseAndMortgageInterest - USD Annual
Operating and Other Expense CostsAndExpenses $8.65M USD 1 Quarter
Operating and Other Expense CostsAndExpenses $37.97M USD Annual
Operating and Other Expense CostsAndExpenses $8.41M USD 1 Quarter
Operating and Other Expense CostsAndExpenses $15.64M USD 1 Quarter
Operating and Other Expense CostsAndExpenses $7.91M USD 1 Quarter
Operating and Other Expense CostsAndExpenses $8.37M USD 1 Quarter
Operating and Other Expense CostsAndExpenses $10.85M USD 1 Quarter
Operating and Other Expense CostsAndExpenses $8.45M USD 1 Quarter
Operating and Other Expense CostsAndExpenses $41.07M USD Annual
Operating and Other Expense CostsAndExpenses $31.18M USD Annual
Operating and Other Expense CostsAndExpenses $10.76M USD 1 Quarter
Net Income NetIncomeLoss $69.22M USD 1 Quarter
Net Income NetIncomeLoss $306.84M USD Annual
Net Income NetIncomeLoss $78.14M USD 1 Quarter
Net Income NetIncomeLoss $77.35M USD 1 Quarter
Net Income NetIncomeLoss $84.71M USD 1 Quarter
Net Income NetIncomeLoss $316.41M USD Annual
Net Income NetIncomeLoss $75.47M USD 1 Quarter
Net Income NetIncomeLoss $71.33M USD 1 Quarter
Net Income NetIncomeLoss $78.56M USD 1 Quarter
Net Income NetIncomeLoss $74.77M USD 1 Quarter
Net Income NetIncomeLoss $302.71M USD Annual
Less Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $2.04M USD 1 Quarter
Less Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $2.04M USD 1 Quarter
Less Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $3.75M USD 1 Quarter
Less Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $13.75M USD Annual
Less Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $2.04M USD 1 Quarter
Less Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $8.16M USD Annual
Less Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $2.04M USD 1 Quarter
Less Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $2.04M USD 1 Quarter
Less Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $3.75M USD 1 Quarter
Less Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $4.21M USD 1 Quarter
Less Preferred Stock Dividends PreferredStockDividendsIncomeStatementImpact $8.16M USD Annual
Less Issuance Costs of Redeemed Preferred Stock PreferredStockRedemptionPremium - USD Annual
Less Issuance Costs of Redeemed Preferred Stock PreferredStockRedemptionPremium - USD 1 Quarter
Less Issuance Costs of Redeemed Preferred Stock PreferredStockRedemptionPremium $3.95M USD Annual
Less Issuance Costs of Redeemed Preferred Stock PreferredStockRedemptionPremium - USD Annual
Less Issuance Costs of Redeemed Preferred Stock PreferredStockRedemptionPremium - USD 1 Quarter
Less Issuance Costs of Redeemed Preferred Stock PreferredStockRedemptionPremium $3.95M USD 1 Quarter
Less Issuance Costs of Redeemed Preferred Stock PreferredStockRedemptionPremium - USD 1 Quarter
Net Income Available to Common Stock and Participating Securities NetIncomeLossAvailableToCommonStockholdersBasic $285.01M USD Annual
Net Income Available to Common Stock and Participating Securities NetIncomeLossAvailableToCommonStockholdersBasic $75.31M USD 1 Quarter
Net Income Available to Common Stock and Participating Securities NetIncomeLossAvailableToCommonStockholdersBasic $76.10M USD 1 Quarter
Net Income Available to Common Stock and Participating Securities NetIncomeLossAvailableToCommonStockholdersBasic $74.81M USD 1 Quarter
Net Income Available to Common Stock and Participating Securities NetIncomeLossAvailableToCommonStockholdersBasic $67.32M USD 1 Quarter
Net Income Available to Common Stock and Participating Securities NetIncomeLossAvailableToCommonStockholdersBasic $67.58M USD 1 Quarter
Net Income Available to Common Stock and Participating Securities NetIncomeLossAvailableToCommonStockholdersBasic $308.25M USD Annual
Net Income Available to Common Stock and Participating Securities NetIncomeLossAvailableToCommonStockholdersBasic $72.73M USD 1 Quarter
Net Income Available to Common Stock and Participating Securities NetIncomeLossAvailableToCommonStockholdersBasic $82.67M USD 1 Quarter
Net Income Available to Common Stock and Participating Securities NetIncomeLossAvailableToCommonStockholdersBasic $67.18M USD 1 Quarter
Net Income Available to Common Stock and Participating Securities NetIncomeLossAvailableToCommonStockholdersBasic $298.68M USD Annual
Earnings per Common Share - Basic and Diluted EarningsPerShareBasicAndDiluted $0.19 USD 1 Quarter
Earnings per Common Share - Basic and Diluted EarningsPerShareBasicAndDiluted $0.21 USD 1 Quarter
Earnings per Common Share - Basic and Diluted EarningsPerShareBasicAndDiluted $0.20 USD 1 Quarter
Earnings per Common Share - Basic and Diluted EarningsPerShareBasicAndDiluted $0.21 USD 1 Quarter
Earnings per Common Share - Basic and Diluted EarningsPerShareBasicAndDiluted $0.19 USD 1 Quarter
Earnings per Common Share - Basic and Diluted EarningsPerShareBasicAndDiluted $0.23 USD 1 Quarter
Earnings per Common Share - Basic and Diluted EarningsPerShareBasicAndDiluted $0.83 USD Annual
Earnings per Common Share - Basic and Diluted EarningsPerShareBasicAndDiluted $0.90 USD Annual
Earnings per Common Share - Basic and Diluted EarningsPerShareBasicAndDiluted $0.78 USD Annual
Earnings per Common Share - Basic and Diluted EarningsPerShareBasicAndDiluted $0.20 USD 1 Quarter
Earnings per Common Share - Basic and Diluted EarningsPerShareBasicAndDiluted $0.19 USD 1 Quarter
Cash Flow Statement 178 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $69.22M USD 1 Quarter
Net income NetIncomeLoss $306.84M USD Annual
Net income NetIncomeLoss $78.14M USD 1 Quarter
Net income NetIncomeLoss $77.35M USD 1 Quarter
Net income NetIncomeLoss $84.71M USD 1 Quarter
Net income NetIncomeLoss $316.41M USD Annual
Net income NetIncomeLoss $75.47M USD 1 Quarter
Net income NetIncomeLoss $71.33M USD 1 Quarter
Net income NetIncomeLoss $78.56M USD 1 Quarter
Net income NetIncomeLoss $74.77M USD 1 Quarter
Net income NetIncomeLoss $302.71M USD Annual
Gain on sales of MBS and U.S. Treasury securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $4.37M USD 1 Quarter
Gain on sales of MBS and U.S. Treasury securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $1.63M USD 1 Quarter
Gain on sales of MBS and U.S. Treasury securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $9.00M USD Annual
Gain on sales of MBS and U.S. Treasury securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $6.15M USD 1 Quarter
Gain on sales of MBS and U.S. Treasury securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Gain on sales of MBS and U.S. Treasury securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $1.77M USD 1 Quarter
Gain on sales of MBS and U.S. Treasury securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $2.95M USD 1 Quarter
Gain on sales of MBS and U.S. Treasury securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $4.28M USD 1 Quarter
Gain on sales of MBS and U.S. Treasury securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $13.68M USD 1 Quarter
Gain on sales of MBS and U.S. Treasury securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $6.73M USD Annual
Gain on sales of MBS and U.S. Treasury securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $25.82M USD Annual
Other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $280.00K USD 1 Quarter
Other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $1.20M USD Annual
Other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD Annual
Other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $10.57M USD Annual
Other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet - USD 1 Quarter
Other-than-temporary impairment charges OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet $920.00K USD 1 Quarter
Accretion of purchase discounts on MBS AccretionOfPurchaseDiscounts $42.42M USD Annual
Accretion of purchase discounts on MBS AccretionOfPurchaseDiscounts $38.26M USD Annual
Accretion of purchase discounts on MBS AccretionOfPurchaseDiscounts $73.45M USD Annual
Amortization of purchase premiums on MBS AmortizationOfPurchasePremiums $58.21M USD Annual
Amortization of purchase premiums on MBS AmortizationOfPurchasePremiums $38.47M USD Annual
Amortization of purchase premiums on MBS AmortizationOfPurchasePremiums $52.30M USD Annual
Depreciation and amortization on real estate, fixed assets and other assets DepreciationAndAmortization $3.53M USD Annual
Depreciation and amortization on real estate, fixed assets and other assets DepreciationAndAmortization $2.66M USD Annual
Depreciation and amortization on real estate, fixed assets and other assets DepreciationAndAmortization $5.83M USD Annual
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate - USD Annual
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate - USD Annual
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $430.00K USD Annual
Equity-based compensation expense ShareBasedCompensation $4.16M USD Annual
Equity-based compensation expense ShareBasedCompensation $6.49M USD Annual
Equity-based compensation expense ShareBasedCompensation $4.38M USD Annual
Unrealized (gains)/losses on derivative instruments UnrealizedGainLossOnDerivatives $1.11M USD Annual
Unrealized (gains)/losses on derivative instruments UnrealizedGainLossOnDerivatives $9.59M USD Annual
Unrealized (gains)/losses on derivative instruments UnrealizedGainLossOnDerivatives $-14.86M USD Annual
(Increase)/decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $1.16M USD Annual
(Increase)/decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-8.18M USD Annual
(Increase)/decrease in interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $4.62M USD Annual
(Increase)/decrease in prepaid and other assets IncreaseDecreaseInOtherOperatingAssets $12.77M USD Annual
(Increase)/decrease in prepaid and other assets IncreaseDecreaseInOtherOperatingAssets $-783.00K USD Annual
(Increase)/decrease in prepaid and other assets IncreaseDecreaseInOtherOperatingAssets $5.55M USD Annual
Realized loss on TBA short positions GainLossOnInvestments $-7.52M USD Annual
Realized loss on TBA short positions GainLossOnInvestments - USD Annual
Realized loss on TBA short positions GainLossOnInvestments - USD Annual
Increase/(decrease) in accrued expenses and other liabilities, and excise tax and interest IncreaseDecreaseInOtherOperatingLiabilities $3.82M USD Annual
Increase/(decrease) in accrued expenses and other liabilities, and excise tax and interest IncreaseDecreaseInOtherOperatingLiabilities $-632.00K USD Annual
Increase/(decrease) in accrued expenses and other liabilities, and excise tax and interest IncreaseDecreaseInOtherOperatingLiabilities $3.61M USD Annual
Increase in accrued interest payable on financial instruments IncreaseDecreaseInInterestPayableNet $6.99M USD Annual
Increase in accrued interest payable on financial instruments IncreaseDecreaseInInterestPayableNet $1.10M USD Annual
Increase in accrued interest payable on financial instruments IncreaseDecreaseInInterestPayableNet $13.81M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $310.39M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $334.41M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $298.09M USD Annual
Principal payments on MBS ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.67B USD Annual
Principal payments on MBS ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.29B USD Annual
Principal payments on MBS ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $2.77B USD Annual
Proceeds from sale of MBS and U.S. Treasury securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $574.87M USD Annual
Proceeds from sale of MBS and U.S. Treasury securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $150.63M USD Annual
Proceeds from sale of MBS and U.S. Treasury securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $268.86M USD Annual
Purchases of MBS PaymentsToAcquireAvailableForSaleSecuritiesDebt $3.59B USD Annual
Purchases of MBS PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.74B USD Annual
Purchases of MBS PaymentsToAcquireAvailableForSaleSecuritiesDebt $4.83B USD Annual
Proceeds from sale of real estate ProceedsFromSaleOfRealEstate $11.37M USD Annual
Proceeds from sale of real estate ProceedsFromSaleOfRealEstate - USD Annual
Proceeds from sale of real estate ProceedsFromSaleOfRealEstate - USD Annual
Additions to leasehold improvements, furniture, fixtures and real estate investment PaymentsToAcquireProductiveAssets $2.34M USD Annual
Additions to leasehold improvements, furniture, fixtures and real estate investment PaymentsToAcquireProductiveAssets $443.00K USD Annual
Additions to leasehold improvements, furniture, fixtures and real estate investment PaymentsToAcquireProductiveAssets $373.00K USD Annual
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-2.38B USD Annual
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $1.60B USD Annual
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-650.43M USD Annual
Principal payments on repurchase agreements PrincipalPaymentsOnSecuritiesSoldUnderAgreementsToRepurchase $63.24B USD Annual
Principal payments on repurchase agreements PrincipalPaymentsOnSecuritiesSoldUnderAgreementsToRepurchase $54.05B USD Annual
Principal payments on repurchase agreements PrincipalPaymentsOnSecuritiesSoldUnderAgreementsToRepurchase $69.85B USD Annual
Proceeds from borrowings under repurchase agreements ProceedsFromSecuritiesSoldUnderAgreementsToRepurchase $69.44B USD Annual
Proceeds from borrowings under repurchase agreements ProceedsFromSecuritiesSoldUnderAgreementsToRepurchase $55.82B USD Annual
Proceeds from borrowings under repurchase agreements ProceedsFromSecuritiesSoldUnderAgreementsToRepurchase $64.18B USD Annual
Proceeds from issuance of securitized debt ProceedsFromIssuanceOfSecuritizedDebt $963.25M USD Annual
Proceeds from issuance of securitized debt ProceedsFromIssuanceOfSecuritizedDebt $129.31M USD Annual
Proceeds from issuance of securitized debt ProceedsFromIssuanceOfSecuritizedDebt $186.69M USD Annual
Principal payments on securitized debt PaymentsOnSecuritizedDebt $308.67M USD Annual
Principal payments on securitized debt PaymentsOnSecuritizedDebt $409.61M USD Annual
Principal payments on securitized debt PaymentsOnSecuritizedDebt $415.39M USD Annual
Payments made on obligation to return securities obtained as collateral RepaymentsOfSecuritiesReceivedAsCollateral - USD Annual
Payments made on obligation to return securities obtained as collateral RepaymentsOfSecuritiesReceivedAsCollateral - USD Annual
Payments made on obligation to return securities obtained as collateral RepaymentsOfSecuritiesReceivedAsCollateral $246.85M USD Annual
Maturity of obligation to return securities obtained as collateral MaturityOfObligationToReturnSecuritiesObtainedAsCollateral $275.40M USD Annual
Maturity of obligation to return securities obtained as collateral MaturityOfObligationToReturnSecuritiesObtainedAsCollateral - USD Annual
Maturity of obligation to return securities obtained as collateral MaturityOfObligationToReturnSecuritiesObtainedAsCollateral - USD Annual
Payments made for resecuritization related costs PaymentsForResecuritizationRelatedCosts $1.81M USD Annual
Payments made for resecuritization related costs PaymentsForResecuritizationRelatedCosts $6.98M USD Annual
Payments made for resecuritization related costs PaymentsForResecuritizationRelatedCosts - USD Annual
Proceeds from issuance of Senior Notes ProceedsFromIssuanceOfSeniorLongTermDebt $100.00M USD Annual
Proceeds from issuance of Senior Notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Proceeds from issuance of Senior Notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD Annual
Payments made for Senior Notes related costs RepaymentsOfSeniorDebt - USD Annual
Payments made for Senior Notes related costs RepaymentsOfSeniorDebt - USD Annual
Payments made for Senior Notes related costs RepaymentsOfSeniorDebt $3.42M USD Annual
Cash disbursements on financial instruments underlying Linked Transactions PrincipalPaymentsOnLinkedTransactions $2.33B USD Annual
Cash disbursements on financial instruments underlying Linked Transactions PrincipalPaymentsOnLinkedTransactions $585.39M USD Annual
Cash disbursements on financial instruments underlying Linked Transactions PrincipalPaymentsOnLinkedTransactions $419.80M USD Annual
Cash received from financial instruments underlying Linked Transactions ProceedsFromLinkedTransactions $462.89M USD Annual
Cash received from financial instruments underlying Linked Transactions ProceedsFromLinkedTransactions $405.44M USD Annual
Cash received from financial instruments underlying Linked Transactions ProceedsFromLinkedTransactions $1.71B USD Annual
Payments made for margin calls on repurchase agreements and interest rate swaps (Swaps) PaymentsMadeForMarginCallsOnRepurchaseAgreementsAndDerivatives $19.36M USD Annual
Payments made for margin calls on repurchase agreements and interest rate swaps (Swaps) PaymentsMadeForMarginCallsOnRepurchaseAgreementsAndDerivatives $2.39M USD Annual
Payments made for margin calls on repurchase agreements and interest rate swaps (Swaps) PaymentsMadeForMarginCallsOnRepurchaseAgreementsAndDerivatives $69.90M USD Annual
Proceeds from reverse margin calls on repurchase agreements and Swaps ProceedsFromMarginCallsOnRepurchaseAgreementsAndDerivatives $12.89M USD Annual
Proceeds from reverse margin calls on repurchase agreements and Swaps ProceedsFromMarginCallsOnRepurchaseAgreementsAndDerivatives $22.81M USD Annual
Proceeds from reverse margin calls on repurchase agreements and Swaps ProceedsFromMarginCallsOnRepurchaseAgreementsAndDerivatives $42.91M USD Annual
Payment made to purchase interest rate swaption (Swaption) PaymentsForProceedsFromHedgeFinancingActivities - USD Annual
Payment made to purchase interest rate swaption (Swaption) PaymentsForProceedsFromHedgeFinancingActivities - USD Annual
Payment made to purchase interest rate swaption (Swaption) PaymentsForProceedsFromHedgeFinancingActivities $915.00K USD Annual
Settlement of TBA short positions SettlementofShortPositions $7.52M USD Annual
Settlement of TBA short positions SettlementofShortPositions - USD Annual
Settlement of TBA short positions SettlementofShortPositions - USD Annual
Proceeds from issuances of common stock ProceedsFromIssuanceOfCommonStock $77.62M USD Annual
Proceeds from issuances of common stock ProceedsFromIssuanceOfCommonStock $607.80M USD Annual
Proceeds from issuances of common stock ProceedsFromIssuanceOfCommonStock $13.04M USD Annual
Payments made for redemption of Series A Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock - USD Annual
Payments made for redemption of Series A Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock $96.00M USD Annual
Payments made for redemption of Series A Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock - USD Annual
Proceeds from issuance of Series B Preferred Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD Annual
Proceeds from issuance of Series B Preferred Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $200.00M USD Annual
Proceeds from issuance of Series B Preferred Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD Annual
Payments made for preferred stock offering costs PaymentsOfStockIssuanceCosts $6.68M USD Annual
Payments made for preferred stock offering costs PaymentsOfStockIssuanceCosts - USD Annual
Payments made for preferred stock offering costs PaymentsOfStockIssuanceCosts - USD Annual
Payments made to repurchase common stock PaymentsForRepurchaseOfCommonStock $9.71M USD Annual
Payments made to repurchase common stock PaymentsForRepurchaseOfCommonStock $16.28M USD Annual
Payments made to repurchase common stock PaymentsForRepurchaseOfCommonStock - USD Annual
Dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $8.16M USD Annual
Dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $13.75M USD Annual
Dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $8.16M USD Annual
Dividends paid on common stock and DERs PaymentsOfDividendsCommonStock $329.26M USD Annual
Dividends paid on common stock and DERs PaymentsOfDividendsCommonStock $341.23M USD Annual
Dividends paid on common stock and DERs PaymentsOfDividendsCommonStock $594.83M USD Annual
Net cash (used in)/provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-1.73B USD Annual
Net cash (used in)/provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $2.10B USD Annual
Net cash (used in)/provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $347.31M USD Annual
Net increase in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $48.78M USD Annual
Net increase in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $164.08M USD Annual
Net increase in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $7.27M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $401.29M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $394.02M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $565.37M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $345.24M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $401.29M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $394.02M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $565.37M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $345.24M USD Point-in-time
Interest paid InterestPaid $161.66M USD Annual
Interest paid InterestPaid $162.19M USD Annual
Interest paid InterestPaid $148.31M USD Annual
MBS recorded upon de-linking of Linked Transactions MortgageBackedSecuritiesRecordedUponDeLinking $175.19M USD Annual
MBS recorded upon de-linking of Linked Transactions MortgageBackedSecuritiesRecordedUponDeLinking $773.05M USD Annual
MBS recorded upon de-linking of Linked Transactions MortgageBackedSecuritiesRecordedUponDeLinking - USD Annual
Repurchase agreements recorded upon de-linking of Linked Transactions RepurchaseAgreementRecordedUponDeLinking - USD Annual
Repurchase agreements recorded upon de-linking of Linked Transactions RepurchaseAgreementRecordedUponDeLinking - USD Annual
Repurchase agreements recorded upon de-linking of Linked Transactions RepurchaseAgreementRecordedUponDeLinking $46.70M USD Annual
Net increase in securities obtained as collateral/obligation to return securities obtained as collateral SecuritiesObtainedAsCollateral $202.43M USD Annual
Net increase in securities obtained as collateral/obligation to return securities obtained as collateral SecuritiesObtainedAsCollateral $401.13M USD Annual
Net increase in securities obtained as collateral/obligation to return securities obtained as collateral SecuritiesObtainedAsCollateral $306.40M USD Annual
Dividends and DERs declared and unpaid DividendsPayableCurrentAndNoncurrent $72.22M USD Point-in-time
Dividends and DERs declared and unpaid DividendsPayableCurrentAndNoncurrent $73.64M USD Point-in-time
Dividends and DERs declared and unpaid DividendsPayableCurrentAndNoncurrent $97.53M USD Point-in-time
Stockholders Equity 35 line items
Line Item Tag Value Unit Period
Preferred Stock, Cumulative Redeemable - dividend rate (as a percent) PreferredStockDividendRatePercentage 0.09 pure Annual
Preferred Stock, Cumulative Redeemable - Liquidation Preference per Share (in dollars per share) PreferredStockLiquidationPreference $25.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Stock Repurchase Program Stock Repurchased and Retired During Period Value StockRepurchaseProgramStockRepurchasedAndRetiredDuringPeriodValue $15.40M USD Annual
Stock Repurchase Program Stock Repurchased and Retired During Period Value StockRepurchaseProgramStockRepurchasedAndRetiredDuringPeriodValue $9.70M USD Annual
Number of shares repurchased through the Company's publicly announced stock repurchase program StockRepurchaseProgramStockRepurchasedAndRetiredDuringPeriodShares 2.14M shares Annual
Number of shares repurchased through the Company's publicly announced stock repurchase program StockRepurchaseProgramStockRepurchasedAndRetiredDuringPeriodShares 1.24M shares Annual
Adjustments Related to Tax Withholding for Share-based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $849.00K USD Annual
Adjustments Related to Tax Withholding for Share-based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.50M USD Annual
Shares surrendered for tax purposes related to equity-based compensation awards SharesPaidForTaxWithholdingForShareBasedCompensation 291,803.00 shares Annual
Shares surrendered for tax purposes related to equity-based compensation awards SharesPaidForTaxWithholdingForShareBasedCompensation 132,276.00 shares Annual
Balance StockholdersEquity $3.31B USD Point-in-time
Balance StockholdersEquity $2.50B USD Point-in-time
Balance StockholdersEquity $3.14B USD Point-in-time
Net income NetIncomeLoss $69.22M USD 1 Quarter
Net income NetIncomeLoss $306.84M USD Annual
Net income NetIncomeLoss $78.14M USD 1 Quarter
Net income NetIncomeLoss $77.35M USD 1 Quarter
Net income NetIncomeLoss $84.71M USD 1 Quarter
Net income NetIncomeLoss $316.41M USD Annual
Net income NetIncomeLoss $75.47M USD 1 Quarter
Net income NetIncomeLoss $71.33M USD 1 Quarter
Net income NetIncomeLoss $78.56M USD 1 Quarter
Net income NetIncomeLoss $74.77M USD 1 Quarter
Net income NetIncomeLoss $302.71M USD Annual
Dividends declared on preferred stock DividendsPreferredStock $8.16M USD Annual
Dividends declared on preferred stock DividendsPreferredStock $13.75M USD Annual
Dividends declared on preferred stock DividendsPreferredStock $8.16M USD Annual
Change in unrealized (losses)/gains on MBS, net OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $769.32M USD Annual
Change in unrealized (losses)/gains on MBS, net OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-338.33M USD Annual
Change in unrealized (losses)/gains on MBS, net OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-71.90M USD Annual
Balance StockholdersEquity $3.31B USD Point-in-time
Balance StockholdersEquity $2.50B USD Point-in-time
Balance StockholdersEquity $3.14B USD Point-in-time
Comprehensive Income 53 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $69.22M USD 1 Quarter
Net Income NetIncomeLoss $306.84M USD Annual
Net Income NetIncomeLoss $78.14M USD 1 Quarter
Net Income NetIncomeLoss $77.35M USD 1 Quarter
Net Income NetIncomeLoss $84.71M USD 1 Quarter
Net Income NetIncomeLoss $316.41M USD Annual
Net Income NetIncomeLoss $75.47M USD 1 Quarter
Net Income NetIncomeLoss $71.33M USD 1 Quarter
Net Income NetIncomeLoss $78.56M USD 1 Quarter
Net Income NetIncomeLoss $74.77M USD 1 Quarter
Net Income NetIncomeLoss $302.71M USD Annual
Unrealized (loss)/gain on Agency MBS, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAgencyMortgageBackedSecuritiesArisingDuringPeriodNetOfTax $61.15M USD Annual
Unrealized (loss)/gain on Agency MBS, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAgencyMortgageBackedSecuritiesArisingDuringPeriodNetOfTax $-7.82M USD Annual
Unrealized (loss)/gain on Agency MBS, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAgencyMortgageBackedSecuritiesArisingDuringPeriodNetOfTax $-186.57M USD Annual
Unrealized gain/(loss) on Non-Agency MBS, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnNonAgencyMortgageBackedSecuritiesArisingDuringPeriodNetOfTax $-381.41M USD Annual
Unrealized gain/(loss) on Non-Agency MBS, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnNonAgencyMortgageBackedSecuritiesArisingDuringPeriodNetOfTax $785.83M USD Annual
Unrealized gain/(loss) on Non-Agency MBS, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnNonAgencyMortgageBackedSecuritiesArisingDuringPeriodNetOfTax $134.50M USD Annual
Reclassification adjustment for MBS sales included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $7.49M USD Annual
Reclassification adjustment for MBS sales included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $19.83M USD Annual
Reclassification adjustment for MBS sales included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $7.50M USD Annual
Reclassification adjustment for other-than-temporary impairments included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax $-10.57M USD Annual
Reclassification adjustment for other-than-temporary impairments included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax - USD Annual
Reclassification adjustment for other-than-temporary impairments included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax $-1.20M USD Annual
Unrealized gain on derivative hedging instruments, net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $47.61M USD Annual
Unrealized gain on derivative hedging instruments, net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $51.36M USD Annual
Unrealized gain on derivative hedging instruments, net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $24.95M USD Annual
Other Comprehensive (Loss)/Income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-24.28M USD Annual
Other Comprehensive (Loss)/Income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-313.38M USD Annual
Other Comprehensive (Loss)/Income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $820.68M USD Annual
Comprehensive Income before preferred stock dividends and issuance costs of redeemed preferred stock ComprehensiveIncomeNetOfTax $1.13B USD Annual
Comprehensive Income before preferred stock dividends and issuance costs of redeemed preferred stock ComprehensiveIncomeNetOfTax $3.03M USD Annual
Comprehensive Income before preferred stock dividends and issuance costs of redeemed preferred stock ComprehensiveIncomeNetOfTax $278.43M USD Annual
Dividends declared on preferred stock PreferredStockDividendsIncomeStatementImpact $2.04M USD 1 Quarter
Dividends declared on preferred stock PreferredStockDividendsIncomeStatementImpact $2.04M USD 1 Quarter
Dividends declared on preferred stock PreferredStockDividendsIncomeStatementImpact $3.75M USD 1 Quarter
Dividends declared on preferred stock PreferredStockDividendsIncomeStatementImpact $13.75M USD Annual
Dividends declared on preferred stock PreferredStockDividendsIncomeStatementImpact $2.04M USD 1 Quarter
Dividends declared on preferred stock PreferredStockDividendsIncomeStatementImpact $8.16M USD Annual
Dividends declared on preferred stock PreferredStockDividendsIncomeStatementImpact $2.04M USD 1 Quarter
Dividends declared on preferred stock PreferredStockDividendsIncomeStatementImpact $2.04M USD 1 Quarter
Dividends declared on preferred stock PreferredStockDividendsIncomeStatementImpact $3.75M USD 1 Quarter
Dividends declared on preferred stock PreferredStockDividendsIncomeStatementImpact $4.21M USD 1 Quarter
Dividends declared on preferred stock PreferredStockDividendsIncomeStatementImpact $8.16M USD Annual
Issuance costs of redeemed preferred stock PreferredStockRedemptionPremium - USD Annual
Issuance costs of redeemed preferred stock PreferredStockRedemptionPremium - USD 1 Quarter
Issuance costs of redeemed preferred stock PreferredStockRedemptionPremium $3.95M USD Annual
Issuance costs of redeemed preferred stock PreferredStockRedemptionPremium - USD Annual
Issuance costs of redeemed preferred stock PreferredStockRedemptionPremium - USD 1 Quarter
Issuance costs of redeemed preferred stock PreferredStockRedemptionPremium $3.95M USD 1 Quarter
Issuance costs of redeemed preferred stock PreferredStockRedemptionPremium - USD 1 Quarter
Comprehensive Income/(Loss) Available to Common Stock and Participating Securities ComprehensiveIncomeLossToCommonStockholdersAndParticipatingSecurities $-5.13M USD Annual
Comprehensive Income/(Loss) Available to Common Stock and Participating Securities ComprehensiveIncomeLossToCommonStockholdersAndParticipatingSecurities $1.12B USD Annual
Comprehensive Income/(Loss) Available to Common Stock and Participating Securities ComprehensiveIncomeLossToCommonStockholdersAndParticipatingSecurities $260.73M USD Annual

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

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