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10-Q Filing

MFA FINANCIAL, INC. CIK: 1055160 Q3 2020
Filing Information
Form Type 10-Q
Accession Number 0001055160-20-000033
Period End Date 20200930
Filing Date 20201105
Fiscal Year 2020
Fiscal Period Q3
XBRL Instance mfa-20200930_htm.xml
Balance Sheet 63 line items
Line Item Tag Value Unit Period
Residential whole loans, at carrying value ($3,843,153 and $4,847,782 pledged as collateral, respectively) (1) ResidentialWholeLoansCarryingValue $4.49B USD Point-in-time
Residential whole loans, at carrying value ($3,843,153 and $4,847,782 pledged as collateral, respectively) (1) ResidentialWholeLoansCarryingValue $6.07B USD Point-in-time
Residential whole loans, at fair value ($705,666 and $794,684 pledged as collateral, respectively) (1) CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodAtAcquisitionAtFairValue $1.23B USD Point-in-time
Residential whole loans, at fair value ($705,666 and $794,684 pledged as collateral, respectively) (1) CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAcquiredDuringPeriodAtAcquisitionAtFairValue $1.38B USD Point-in-time
Allowance for credit losses on residential whole loans held at carrying value AllowanceForLoanAndLeaseLossesRealEstate $106.25M USD Point-in-time
Allowance for credit losses on residential whole loans held at carrying value AllowanceForLoanAndLeaseLossesRealEstate $3.02M USD Point-in-time
Total residential whole loans, net MortgageLoansOnRealEstateCommercialAndConsumerNet $5.62B USD Point-in-time
Residential whole loans, carrying value LoansPledgedAsCollateral $3.84B USD Point-in-time
Residential whole loans, carrying value LoansPledgedAsCollateral $4.85B USD Point-in-time
Total residential whole loans, net MortgageLoansOnRealEstateCommercialAndConsumerNet $7.45B USD Point-in-time
Residential mortgage securities, at fair value ($152,765 and $3,966,591 pledged as collateral, respectively) AvailableForSaleSecuritiesDebtSecurities $152.76M USD Point-in-time
Residential whole loans, fair value PledgedAssetsSeparatelyReportedLoansPledgedAsCollateralAtFairValue $705.67M USD Point-in-time
Residential whole loans, fair value PledgedAssetsSeparatelyReportedLoansPledgedAsCollateralAtFairValue $794.68M USD Point-in-time
Residential mortgage securities, at fair value ($152,765 and $3,966,591 pledged as collateral, respectively) AvailableForSaleSecuritiesDebtSecurities $3.98B USD Point-in-time
Mortgage servicing rights (MSR) related assets ($252,183 and $1,217,002 pledged as collateral, respectively) ServicingAssetAtFairValueAmount $1.22B USD Point-in-time
Mortgage servicing rights (MSR) related assets ($252,183 and $1,217,002 pledged as collateral, respectively) ServicingAssetAtFairValueAmount $252.18M USD Point-in-time
Servicing rights pledged as collateral ServicingRightsPledgedAsCollateral $1.22B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $70.63M USD Point-in-time
Servicing rights pledged as collateral ServicingRightsPledgedAsCollateral $252.18M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $884.17M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $5.30M USD Point-in-time
Financial agreements held at fair value FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue $4.08B USD Point-in-time
Financial agreements held at fair value FinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue - USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $64.03M USD Point-in-time
Other assets OtherAssets $784.25M USD Point-in-time
Other assets OtherAssets $571.61M USD Point-in-time
Total Assets Assets $13.57B USD Point-in-time
Total Assets Assets $7.48B USD Point-in-time
Financing agreements ($4,080,461 and $0 held at fair value, respectively) FinancingAgreementsFairValueandCarryingValue $4.85B USD Point-in-time
Financing agreements ($4,080,461 and $0 held at fair value, respectively) FinancingAgreementsFairValueandCarryingValue $10.03B USD Point-in-time
Other liabilities OtherLiabilities $66.48M USD Point-in-time
Other liabilities OtherLiabilities $151.81M USD Point-in-time
Total Liabilities Liabilities $4.92B USD Point-in-time
Total Liabilities Liabilities $10.18B USD Point-in-time
Preferred stock, liquidation preference, value PreferredStockLiquidationPreferenceValue $275.00M USD Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Commitments and contingencies (See Note 10) CommitmentsAndContingencies - USD Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Commitments and contingencies (See Note 10) CommitmentsAndContingencies - USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 874.30M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 886.95M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 452.37M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 453.33M shares Point-in-time
Common stock, $0.01 par value; 874,300 and 886,950 shares authorized; 453,333 and 452,369 shares issued and outstanding, respectively CommonStockValue $4.52M USD Point-in-time
Common stock, $0.01 par value; 874,300 and 886,950 shares authorized; 453,333 and 452,369 shares issued and outstanding, respectively CommonStockValue $4.53M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 453.33M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 452.37M shares Point-in-time
Additional paid-in capital, in excess of par AdditionalPaidInCapital $3.64B USD Point-in-time
Additional paid-in capital, in excess of par AdditionalPaidInCapital $3.92B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-631.04M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.41B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $45.26M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $370.05M USD Point-in-time
Total Stockholders Equity StockholdersEquity $2.52B USD Point-in-time
Total Stockholders Equity StockholdersEquity $3.42B USD Point-in-time
Total Stockholders Equity StockholdersEquity $3.38B USD Point-in-time
Total Stockholders Equity StockholdersEquity $2.44B USD Point-in-time
Total Stockholders Equity StockholdersEquity $3.40B USD Point-in-time
Total Stockholders Equity StockholdersEquity $2.57B USD Point-in-time
Total Stockholders Equity StockholdersEquity $3.40B USD Point-in-time
Total Stockholders Equity StockholdersEquity $3.40B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $13.57B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $7.48B USD Point-in-time
Income Statement 120 line items
Line Item Tag Value Unit Period
Residential whole loans held at carrying value InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $54.39M USD 1 Quarter
Residential whole loans held at carrying value InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $207.31M USD 3 Qtrs
Residential whole loans held at carrying value InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $64.23M USD 1 Quarter
Residential whole loans held at carrying value InterestAndFeeIncomeLoansCommercialAndResidentialRealEstate $171.72M USD 3 Qtrs
Residential mortgage securities InterestIncomeSecuritiesMortgageBacked $211.68M USD 3 Qtrs
Residential mortgage securities InterestIncomeSecuritiesMortgageBacked $2.33M USD 1 Quarter
Residential mortgage securities InterestIncomeSecuritiesMortgageBacked $60.64M USD 1 Quarter
Residential mortgage securities InterestIncomeSecuritiesMortgageBacked $51.68M USD 3 Qtrs
MSR-related assets InterestIncomeOther $30.19M USD 3 Qtrs
MSR-related assets InterestIncomeOther $38.23M USD 3 Qtrs
MSR-related assets InterestIncomeOther $6.24M USD 1 Quarter
MSR-related assets InterestIncomeOther $15.27M USD 1 Quarter
Other interest-earning assets OtherOperatingIncome $4.27M USD 3 Qtrs
Other interest-earning assets OtherOperatingIncome $9.09M USD 3 Qtrs
Other interest-earning assets OtherOperatingIncome $1.68M USD 1 Quarter
Other interest-earning assets OtherOperatingIncome $3.02M USD 1 Quarter
Cash and cash equivalent investments InterestIncomeDepositsWithFinancialInstitutions $100.00K USD 1 Quarter
Cash and cash equivalent investments InterestIncomeDepositsWithFinancialInstitutions $2.70M USD 3 Qtrs
Cash and cash equivalent investments InterestIncomeDepositsWithFinancialInstitutions $903.00K USD 1 Quarter
Cash and cash equivalent investments InterestIncomeDepositsWithFinancialInstitutions $646.00K USD 3 Qtrs
Interest Income InterestAndDividendIncomeOperating $298.91M USD 3 Qtrs
Interest Income InterestAndDividendIncomeOperating $66.08M USD 1 Quarter
Interest Income InterestAndDividendIncomeOperating $428.61M USD 3 Qtrs
Interest Income InterestAndDividendIncomeOperating $142.72M USD 1 Quarter
Asset-backed and other collateralized financing arrangements InterestExpenseAssetBackedandCollateralizedFinancingAgreements $210.00M USD 3 Qtrs
Asset-backed and other collateralized financing arrangements InterestExpenseAssetBackedandCollateralizedFinancingAgreements $50.05M USD 1 Quarter
Asset-backed and other collateralized financing arrangements InterestExpenseAssetBackedandCollateralizedFinancingAgreements $238.77M USD 3 Qtrs
Asset-backed and other collateralized financing arrangements InterestExpenseAssetBackedandCollateralizedFinancingAgreements $79.93M USD 1 Quarter
Other interest expense InterestExpenseDebt $5.91M USD 1 Quarter
Other interest expense InterestExpenseDebt $5.89M USD 1 Quarter
Other interest expense InterestExpenseDebt $11.12M USD 3 Qtrs
Other interest expense InterestExpenseDebt $17.72M USD 3 Qtrs
Interest Expense InterestExpense $227.71M USD 3 Qtrs
Interest Expense InterestExpense $55.96M USD 1 Quarter
Interest Expense InterestExpense $85.82M USD 1 Quarter
Interest Expense InterestExpense $249.89M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $71.19M USD 3 Qtrs
Net Interest Income InterestIncomeExpenseNet $10.12M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $56.90M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $178.72M USD 3 Qtrs
Reversal/(Provision) for credit and valuation losses on residential whole loans and other financial instruments ReversalProvisionForCreditAndValuationLossesOnResidentialWholeLoansAndOtherFinancialInstruments $347.00K USD 1 Quarter
Reversal/(Provision) for credit and valuation losses on residential whole loans and other financial instruments ReversalProvisionForCreditAndValuationLossesOnResidentialWholeLoansAndOtherFinancialInstruments $38.09M USD 3 Qtrs
Reversal/(Provision) for credit and valuation losses on residential whole loans and other financial instruments ReversalProvisionForCreditAndValuationLossesOnResidentialWholeLoansAndOtherFinancialInstruments $1.54M USD 3 Qtrs
Reversal/(Provision) for credit and valuation losses on residential whole loans and other financial instruments ReversalProvisionForCreditAndValuationLossesOnResidentialWholeLoansAndOtherFinancialInstruments $-27.24M USD 1 Quarter
Net Interest Income after Provision for Credit and Valuation Losses InterestIncomeExpenseAfterProvisionForLoanLoss $56.55M USD 1 Quarter
Net Interest Income after Provision for Credit and Valuation Losses InterestIncomeExpenseAfterProvisionForLoanLoss $33.10M USD 3 Qtrs
Net Interest Income after Provision for Credit and Valuation Losses InterestIncomeExpenseAfterProvisionForLoanLoss $177.18M USD 3 Qtrs
Net Interest Income after Provision for Credit and Valuation Losses InterestIncomeExpenseAfterProvisionForLoanLoss $37.36M USD 1 Quarter
Impairment and other losses on securities available-for-sale and other assets ImpairmentandOtherLossesOnSecuritiesAvailableforSaleAndOtherAssets - USD 1 Quarter
Impairment and other losses on securities available-for-sale and other assets ImpairmentandOtherLossesOnSecuritiesAvailableforSaleAndOtherAssets - USD 3 Qtrs
Impairment and other losses on securities available-for-sale and other assets ImpairmentandOtherLossesOnSecuritiesAvailableforSaleAndOtherAssets $221.00K USD 1 Quarter
Impairment and other losses on securities available-for-sale and other assets ImpairmentandOtherLossesOnSecuritiesAvailableforSaleAndOtherAssets $424.97M USD 3 Qtrs
Net realized gain/(loss) on sales of residential mortgage securities and residential whole loans DebtSecuritiesandLoansRealizedGainLossExcludingOtherthantemporaryImpairment $-188.85M USD 3 Qtrs
Net realized gain/(loss) on sales of residential mortgage securities and residential whole loans DebtSecuritiesandLoansRealizedGainLossExcludingOtherthantemporaryImpairment $17.71M USD 1 Quarter
Net realized gain/(loss) on sales of residential mortgage securities and residential whole loans DebtSecuritiesandLoansRealizedGainLossExcludingOtherthantemporaryImpairment $50.03M USD 3 Qtrs
Net realized gain/(loss) on sales of residential mortgage securities and residential whole loans DebtSecuritiesandLoansRealizedGainLossExcludingOtherthantemporaryImpairment $48.00K USD 1 Quarter
Net unrealized gain/(loss) on residential mortgage securities measured at fair value through earnings DebtSecuritiesUnrealizedGainLossResidentialMortgageSecuritiesMeasuredatFairValue $91.00K USD 1 Quarter
Net unrealized gain/(loss) on residential mortgage securities measured at fair value through earnings DebtSecuritiesUnrealizedGainLossResidentialMortgageSecuritiesMeasuredatFairValue $7.98M USD 3 Qtrs
Net unrealized gain/(loss) on residential mortgage securities measured at fair value through earnings DebtSecuritiesUnrealizedGainLossResidentialMortgageSecuritiesMeasuredatFairValue $-695.00K USD 1 Quarter
Net unrealized gain/(loss) on residential mortgage securities measured at fair value through earnings DebtSecuritiesUnrealizedGainLossResidentialMortgageSecuritiesMeasuredatFairValue $-13.43M USD 3 Qtrs
Net gain on residential whole loans measured at fair value through earnings MortgageLoansonRealEstateGainLossonLoansatFairValue $40.17M USD 1 Quarter
Net gain on residential whole loans measured at fair value through earnings MortgageLoansonRealEstateGainLossonLoansatFairValue $76.87M USD 1 Quarter
Net gain on residential whole loans measured at fair value through earnings MortgageLoansonRealEstateGainLossonLoansatFairValue $44.43M USD 3 Qtrs
Net gain on residential whole loans measured at fair value through earnings MortgageLoansonRealEstateGainLossonLoansatFairValue $116.92M USD 3 Qtrs
Loss on terminated swaps previously designated as hedges for accounting purposes GainLossOnDerivativeInstrumentsNetPretax - USD 3 Qtrs
Loss on terminated swaps previously designated as hedges for accounting purposes GainLossOnDerivativeInstrumentsNetPretax - USD 1 Quarter
Loss on terminated swaps previously designated as hedges for accounting purposes GainLossOnDerivativeInstrumentsNetPretax $-7.18M USD 1 Quarter
Loss on terminated swaps previously designated as hedges for accounting purposes GainLossOnDerivativeInstrumentsNetPretax $-57.03M USD 3 Qtrs
Other, net OtherOperatingIncomeExpenseNet $-4.46M USD 3 Qtrs
Other, net OtherOperatingIncomeExpenseNet $5.24M USD 1 Quarter
Other, net OtherOperatingIncomeExpenseNet $2.37M USD 3 Qtrs
Other, net OtherOperatingIncomeExpenseNet $7.50M USD 1 Quarter
Other Income/(Loss), net NoninterestIncomeLossNet $-637.48M USD 3 Qtrs
Other Income/(Loss), net NoninterestIncomeLossNet $77.11M USD 1 Quarter
Other Income/(Loss), net NoninterestIncomeLossNet $170.46M USD 3 Qtrs
Other Income/(Loss), net NoninterestIncomeLossNet $62.43M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $7.92M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $24.32M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $11.66M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $29.13M USD 3 Qtrs
Other general and administrative expense OtherGeneralAndAdministrativeExpense $6.61M USD 1 Quarter
Other general and administrative expense OtherGeneralAndAdministrativeExpense $18.66M USD 3 Qtrs
Other general and administrative expense OtherGeneralAndAdministrativeExpense $15.60M USD 3 Qtrs
Other general and administrative expense OtherGeneralAndAdministrativeExpense $5.02M USD 1 Quarter
Loan servicing, financing and other related costs OtherCostAndExpenseOperating $30.23M USD 3 Qtrs
Loan servicing, financing and other related costs OtherCostAndExpenseOperating $10.44M USD 1 Quarter
Loan servicing, financing and other related costs OtherCostAndExpenseOperating $28.61M USD 3 Qtrs
Loan servicing, financing and other related costs OtherCostAndExpenseOperating $8.99M USD 1 Quarter
Costs associated with restructuring/forbearance agreement RestructuringSettlementAndImpairmentProvisions - USD 3 Qtrs
Costs associated with restructuring/forbearance agreement RestructuringSettlementAndImpairmentProvisions - USD 1 Quarter
Costs associated with restructuring/forbearance agreement RestructuringSettlementAndImpairmentProvisions $44.43M USD 3 Qtrs
Costs associated with restructuring/forbearance agreement RestructuringSettlementAndImpairmentProvisions - USD 1 Quarter
Operating and Other Expense CostsAndExpenses $120.83M USD 3 Qtrs
Operating and Other Expense CostsAndExpenses $70.14M USD 3 Qtrs
Operating and Other Expense CostsAndExpenses $27.26M USD 1 Quarter
Operating and Other Expense CostsAndExpenses $23.38M USD 1 Quarter
Net Income/(Loss) NetIncomeLoss $96.58M USD 1 Quarter
Net Income/(Loss) NetIncomeLoss $-725.21M USD 3 Qtrs
Net Income/(Loss) NetIncomeLoss $93.04M USD 1 Quarter
Net Income/(Loss) NetIncomeLoss $87.21M USD 1 Quarter
Net Income/(Loss) NetIncomeLoss $95.60M USD 1 Quarter
Net Income/(Loss) NetIncomeLoss $277.50M USD 3 Qtrs
Net Income/(Loss) NetIncomeLoss $88.86M USD 1 Quarter
Net Income/(Loss) NetIncomeLoss $-909.00M USD 1 Quarter
Less Preferred Stock Dividend Requirement PreferredStockDividendsIncomeStatementImpact $8.22M USD 1 Quarter
Less Preferred Stock Dividend Requirement PreferredStockDividendsIncomeStatementImpact $11.25M USD 3 Qtrs
Less Preferred Stock Dividend Requirement PreferredStockDividendsIncomeStatementImpact $21.58M USD 3 Qtrs
Less Preferred Stock Dividend Requirement PreferredStockDividendsIncomeStatementImpact $3.75M USD 1 Quarter
Net Income/(Loss) Available to Common Stock and Participating Securities NetIncomeLossAvailabletoCommonStockholdersBasicandParticipatingSecurities $-746.78M USD 3 Qtrs
Net Income/(Loss) Available to Common Stock and Participating Securities NetIncomeLossAvailabletoCommonStockholdersBasicandParticipatingSecurities $266.25M USD 3 Qtrs
Net Income/(Loss) Available to Common Stock and Participating Securities NetIncomeLossAvailabletoCommonStockholdersBasicandParticipatingSecurities $78.99M USD 1 Quarter
Net Income/(Loss) Available to Common Stock and Participating Securities NetIncomeLossAvailabletoCommonStockholdersBasicandParticipatingSecurities $91.85M USD 1 Quarter
Basic Earnings per Common Share (usd per share) EarningsPerShareBasic $0.59 USD 3 Qtrs
Basic Earnings per Common Share (usd per share) EarningsPerShareBasic $0.20 USD 1 Quarter
Basic Earnings per Common Share (usd per share) EarningsPerShareBasic $-1.65 USD 3 Qtrs
Basic Earnings per Common Share (usd per share) EarningsPerShareBasic $0.17 USD 1 Quarter
Diluted Earnings per Common Share (usd per share) EarningsPerShareDiluted $0.58 USD 3 Qtrs
Diluted Earnings per Common Share (usd per share) EarningsPerShareDiluted $0.20 USD 1 Quarter
Diluted Earnings per Common Share (usd per share) EarningsPerShareDiluted $-1.65 USD 3 Qtrs
Diluted Earnings per Common Share (usd per share) EarningsPerShareDiluted $0.17 USD 1 Quarter
Cash Flow Statement 107 line items
Line Item Tag Value Unit Period
Net income/(loss) NetIncomeLoss $96.58M USD 1 Quarter
Net income/(loss) NetIncomeLoss $-725.21M USD 3 Qtrs
Net income/(loss) NetIncomeLoss $93.04M USD 1 Quarter
Net income/(loss) NetIncomeLoss $87.21M USD 1 Quarter
Net income/(loss) NetIncomeLoss $95.60M USD 1 Quarter
Net income/(loss) NetIncomeLoss $277.50M USD 3 Qtrs
Net income/(loss) NetIncomeLoss $88.86M USD 1 Quarter
Net income/(loss) NetIncomeLoss $-909.00M USD 1 Quarter
Losses/(gains) on residential whole loans and real estate owned, net ResidentialWholeLoansGainLoss $61.12M USD 3 Qtrs
Losses/(gains) on residential whole loans and real estate owned, net ResidentialWholeLoansGainLoss $-280.14M USD 3 Qtrs
Gains on residential mortgage securities and MSR related assets, net DebtSecuritiesGainLoss $71.57M USD 3 Qtrs
Gains on residential mortgage securities and MSR related assets, net DebtSecuritiesGainLoss $58.01M USD 3 Qtrs
Impairment and other losses on securities available-for-sale and other assets ImpairmentandOtherLossesOnSecuritiesAvailableforSaleAndOtherAssets - USD 1 Quarter
Impairment and other losses on securities available-for-sale and other assets ImpairmentandOtherLossesOnSecuritiesAvailableforSaleAndOtherAssets - USD 3 Qtrs
Impairment and other losses on securities available-for-sale and other assets ImpairmentandOtherLossesOnSecuritiesAvailableforSaleAndOtherAssets $221.00K USD 1 Quarter
Impairment and other losses on securities available-for-sale and other assets ImpairmentandOtherLossesOnSecuritiesAvailableforSaleAndOtherAssets $424.97M USD 3 Qtrs
Losses on terminated swaps previously designated as hedges and other GainLossOnSaleOfDerivatives $-57.03M USD 3 Qtrs
Losses on terminated swaps previously designated as hedges and other GainLossOnSaleOfDerivatives - USD 3 Qtrs
Accretion of purchase discounts on residential mortgage securities, residential whole loans and MSR-related assets AccretionofPurchaseDiscounts $27.59M USD 3 Qtrs
Accretion of purchase discounts on residential mortgage securities, residential whole loans and MSR-related assets AccretionofPurchaseDiscounts $45.99M USD 3 Qtrs
Amortization of purchase premiums on residential mortgage securities and residential whole loans, and amortization of terminated hedging instruments AmortizationOfPurchasePremiums $40.95M USD 3 Qtrs
Amortization of purchase premiums on residential mortgage securities and residential whole loans, and amortization of terminated hedging instruments AmortizationOfPurchasePremiums $32.09M USD 3 Qtrs
Provision for credit and valuation losses on residential whole loans and other financial instruments ProvisionforCreditandValuationLossesonResidentialWholeLoansAndOtherFinancialInstrumentsAtCarryingValue - USD 3 Qtrs
Provision for credit and valuation losses on residential whole loans and other financial instruments ProvisionforCreditandValuationLossesonResidentialWholeLoansAndOtherFinancialInstrumentsAtCarryingValue $38.09M USD 3 Qtrs
Net valuation and other non-cash losses included in net income UnrealizedLossesGainsonSecuritiesHeldAtFairValueandSwapsNotDesignatedasHedges $-16.39M USD 3 Qtrs
Net valuation and other non-cash losses included in net income UnrealizedLossesGainsonSecuritiesHeldAtFairValueandSwapsNotDesignatedasHedges $-22.03M USD 3 Qtrs
Decrease/(increase) in other assets IncreaseDecreaseInOtherOperatingAssets $24.65M USD 3 Qtrs
Decrease/(increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-459.00K USD 3 Qtrs
(Decrease)/increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-16.92M USD 3 Qtrs
(Decrease)/increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $11.76M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $153.60M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $16.75M USD 3 Qtrs
Purchases of residential whole loans, loan related investments and capitalized advances PaymentsToAcquireLoansHeldForInvestment $2.99B USD 3 Qtrs
Purchases of residential whole loans, loan related investments and capitalized advances PaymentsToAcquireLoansHeldForInvestment $1.35B USD 3 Qtrs
Proceeds from sales of residential whole loans ProceedsFromSaleofResidentialWholeLoans - USD 3 Qtrs
Proceeds from sales of residential whole loans ProceedsFromSaleofResidentialWholeLoans $1.52B USD 3 Qtrs
Principal payments on residential whole loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $906.07M USD 3 Qtrs
Principal payments on residential whole loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $1.26B USD 3 Qtrs
Principal payments on residential mortgage securities and MSR-related assets ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments $1.56B USD 3 Qtrs
Principal payments on residential mortgage securities and MSR-related assets ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments $609.76M USD 3 Qtrs
Proceeds from sales of residential mortgage securities, MSR-related assets, and other assets ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $735.77M USD 3 Qtrs
Proceeds from sales of residential mortgage securities, MSR-related assets, and other assets ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $3.79B USD 3 Qtrs
Purchases of residential mortgage securities and MSR-related assets PaymentsToAcquireInvestments $163.75M USD 3 Qtrs
Purchases of residential mortgage securities and MSR-related assets PaymentsToAcquireInvestments $837.59M USD 3 Qtrs
Proceeds from sales of real estate owned ProceedsFromRealEstateOwned $81.21M USD 3 Qtrs
Proceeds from sales of real estate owned ProceedsFromRealEstateOwned $203.60M USD 3 Qtrs
Purchases of real estate owned and capital improvements PurchaseofRealEstateOwnedandCapitalImprovements $15.67M USD 3 Qtrs
Purchases of real estate owned and capital improvements PurchaseofRealEstateOwnedandCapitalImprovements $9.33M USD 3 Qtrs
Additions to leasehold improvements, furniture and fixtures PaymentsToAcquirePropertyPlantAndEquipment $1.43M USD 3 Qtrs
Additions to leasehold improvements, furniture and fixtures PaymentsToAcquirePropertyPlantAndEquipment $1.35M USD 3 Qtrs
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $-564.35M USD 3 Qtrs
Net cash provided by/(used in) investing activities NetCashProvidedByUsedInInvestingActivities $5.87B USD 3 Qtrs
Principal payments on financing agreements with mark-to-market collateral provisions PrincipalPaymentsonSecuritiesSoldunderAgreementstoRepurchaseandOtherAdvances $21.40B USD 3 Qtrs
Principal payments on financing agreements with mark-to-market collateral provisions PrincipalPaymentsonSecuritiesSoldunderAgreementstoRepurchaseandOtherAdvances $54.10B USD 3 Qtrs
Proceeds from borrowings under financing agreements with mark-to-market collateral provisions ProceedsfromSecuritiesSoldunderAgreementstoRepurchaseWithMarktoMarketCollateralProvisions $54.80B USD 3 Qtrs
Proceeds from borrowings under financing agreements with mark-to-market collateral provisions ProceedsfromSecuritiesSoldunderAgreementstoRepurchaseWithMarktoMarketCollateralProvisions $13.75B USD 3 Qtrs
Principal payments on financing agreements with non-mark-to-market collateral provisions PrincipalPaymentsOnFinancingAgreementsWithNonMarkToMarketCollateralProvisions - USD 3 Qtrs
Principal payments on financing agreements with non-mark-to-market collateral provisions PrincipalPaymentsOnFinancingAgreementsWithNonMarkToMarketCollateralProvisions $312.64M USD 3 Qtrs
Proceeds from borrowings under financing agreements with non-mark-to-market collateral provisions ProceedsfromSecuritiesSoldunderAgreementstoRepurchaseWithNonMarktoMarketCollateralProvisions - USD 3 Qtrs
Proceeds from borrowings under financing agreements with non-mark-to-market collateral provisions ProceedsfromSecuritiesSoldunderAgreementstoRepurchaseWithNonMarktoMarketCollateralProvisions $2.04B USD 3 Qtrs
Principal payments made on senior secured credit agreement PrincipalPaymentsOnSeniorSecuredCreditAgreement - USD 3 Qtrs
Principal payments made on senior secured credit agreement PrincipalPaymentsOnSeniorSecuredCreditAgreement $18.75M USD 3 Qtrs
Proceeds from issuance of senior secured credit agreement ProceedsfromSeniorCreditAgreements $480.96M USD 3 Qtrs
Proceeds from issuance of senior secured credit agreement ProceedsfromSeniorCreditAgreements - USD 3 Qtrs
Principal payments on securitized debt RepaymentsOfOtherDebt $79.35M USD 3 Qtrs
Principal payments on securitized debt RepaymentsOfOtherDebt $133.45M USD 3 Qtrs
Proceeds from issuance of securitized debt ProceedsFromIssuanceOfSecuredDebt $391.15M USD 3 Qtrs
Proceeds from issuance of securitized debt ProceedsFromIssuanceOfSecuredDebt - USD 3 Qtrs
Proceeds from issuance of convertible senior notes ProceedsFromConvertibleDebt $223.31M USD 3 Qtrs
Proceeds from issuance of convertible senior notes ProceedsFromConvertibleDebt - USD 3 Qtrs
Payments made for settlements and unwinds of Swaps PaymentsMadeForMarginCallsOnRepurchaseAgreementsAndDerivatives $88.41M USD 3 Qtrs
Payments made for settlements and unwinds of Swaps PaymentsMadeForMarginCallsOnRepurchaseAgreementsAndDerivatives $47.62M USD 3 Qtrs
Proceeds from issuance of series C preferred stock ProceedsFromIssuanceOfRedeemablePreferredStock - USD 3 Qtrs
Proceeds from issuance of series C preferred stock ProceedsFromIssuanceOfRedeemablePreferredStock $275.00M USD 3 Qtrs
Payments made for costs related to series C preferred stock issuance PaymentsOfStockIssuanceCosts $8.95M USD 3 Qtrs
Payments made for costs related to series C preferred stock issuance PaymentsOfStockIssuanceCosts - USD 3 Qtrs
Proceeds from issuances of common stock ProceedsFromIssuanceOfCommonStock $8.86M USD 3 Qtrs
Proceeds from issuances of common stock ProceedsFromIssuanceOfCommonStock $725.00K USD 3 Qtrs
Proceeds from the issuance of warrants ProceedsFromIssuanceOfWarrants $495.00M USD Point-in-time
Proceeds from the issuance of warrants ProceedsFromIssuanceOfWarrants $14.04M USD 3 Qtrs
Proceeds from the issuance of warrants ProceedsFromIssuanceOfWarrants - USD 3 Qtrs
Dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $21.58M USD 3 Qtrs
Dividends paid on preferred stock PaymentsOfDividendsPreferredStockAndPreferenceStock $11.25M USD 3 Qtrs
Dividends paid on common stock and dividend equivalents PaymentsOfDividendsCommonStock $270.95M USD 3 Qtrs
Dividends paid on common stock and dividend equivalents PaymentsOfDividendsCommonStock $90.75M USD 3 Qtrs
Net cash (used in)/provided by financing activities NetCashProvidedByUsedInFinancingActivities $-5.13B USD 3 Qtrs
Net cash (used in)/provided by financing activities NetCashProvidedByUsedInFinancingActivities $515.23M USD 3 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $754.81M USD 3 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $104.48M USD 3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $889.47M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $134.66M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $193.19M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $88.71M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $889.47M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $134.66M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $193.19M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $88.71M USD Point-in-time
Interest Paid InterestPaidNet $237.64M USD 3 Qtrs
Interest Paid InterestPaidNet $213.32M USD 3 Qtrs
Transfer from residential whole loans to real estate owned TransferToOtherRealEstate $15.67M USD 1 Quarter
Transfer from residential whole loans to real estate owned TransferToOtherRealEstate $74.89M USD 3 Qtrs
Transfer from residential whole loans to real estate owned TransferToOtherRealEstate $193.53M USD 3 Qtrs
Transfer from residential whole loans to real estate owned TransferToOtherRealEstate $61.89M USD 1 Quarter
Dividends and dividend equivalents declared and unpaid DividendsPayableCurrentAndNoncurrent $90.61M USD Point-in-time
Dividends and dividend equivalents declared and unpaid DividendsPayableCurrentAndNoncurrent $22.76M USD Point-in-time
Payable for unsettled residential whole loan purchases NoncashPayableforUnsettledLoanPurchases $59.52M USD 3 Qtrs
Payable for unsettled residential whole loan purchases NoncashPayableforUnsettledLoanPurchases - USD 3 Qtrs
Stockholders Equity 79 line items
Line Item Tag Value Unit Period
Common stock, cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Common stock, cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.05 USD 1 Quarter
Common stock, cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Common stock, cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.05 USD Point-in-time
Common stock, cash dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Balance StockholdersEquity $2.52B USD Point-in-time
Balance StockholdersEquity $3.42B USD Point-in-time
Balance StockholdersEquity $3.38B USD Point-in-time
Balance StockholdersEquity $2.44B USD Point-in-time
Balance StockholdersEquity $3.40B USD Point-in-time
Balance StockholdersEquity $2.57B USD Point-in-time
Balance StockholdersEquity $3.40B USD Point-in-time
Balance StockholdersEquity $3.40B USD Point-in-time
Net income/(loss) NetIncomeLoss $96.58M USD 1 Quarter
Net income/(loss) NetIncomeLoss $-725.21M USD 3 Qtrs
Net income/(loss) NetIncomeLoss $93.04M USD 1 Quarter
Net income/(loss) NetIncomeLoss $87.21M USD 1 Quarter
Net income/(loss) NetIncomeLoss $95.60M USD 1 Quarter
Net income/(loss) NetIncomeLoss $277.50M USD 3 Qtrs
Net income/(loss) NetIncomeLoss $88.86M USD 1 Quarter
Net income/(loss) NetIncomeLoss $-909.00M USD 1 Quarter
Issuance of stock, net of expenses StockIssuedDuringPeriodValueNewIssues $687.00K USD 1 Quarter
Issuance of stock, net of expenses StockIssuedDuringPeriodValueNewIssues $551.00K USD 1 Quarter
Issuance of stock, net of expenses StockIssuedDuringPeriodValueNewIssues $7.72M USD 1 Quarter
Issuance of stock, net of expenses StockIssuedDuringPeriodValueNewIssues $1.00K USD 1 Quarter
Issuance of stock, net of expenses StockIssuedDuringPeriodValueNewIssues $37.00K USD 1 Quarter
Issuance of stock, net of expenses StockIssuedDuringPeriodValueNewIssues $586.00K USD 1 Quarter
Repurchase of shares of common stock StockRepurchasedAndRetiredDuringPeriodValue $2.61M USD 1 Quarter
Repurchase of shares of common stock StockRepurchasedAndRetiredDuringPeriodValue $2.65M USD 1 Quarter
Equity based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.29M USD 1 Quarter
Equity based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $992.00K USD 1 Quarter
Equity based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.71M USD 1 Quarter
Equity based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.27M USD 1 Quarter
Equity based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.27M USD 1 Quarter
Equity based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.44M USD 1 Quarter
Accrued dividends attributable to stock-based awards AdjustmentsToAdditionalPaidInCapitalOther $1.06M USD 1 Quarter
Accrued dividends attributable to stock-based awards AdjustmentsToAdditionalPaidInCapitalOther $-81.00K USD 1 Quarter
Accrued dividends attributable to stock-based awards AdjustmentsToAdditionalPaidInCapitalOther $-260.00K USD 1 Quarter
Accrued dividends attributable to stock-based awards AdjustmentsToAdditionalPaidInCapitalOther $435.00K USD 1 Quarter
Accrued dividends attributable to stock-based awards AdjustmentsToAdditionalPaidInCapitalOther $-260.00K USD 1 Quarter
Dividends declared on common stock DividendsCommonStock $90.34M USD 1 Quarter
Dividends declared on common stock DividendsCommonStock $22.67M USD 1 Quarter
Dividends declared on common stock DividendsCommonStock $90.10M USD 1 Quarter
Dividends declared on common stock DividendsCommonStock $90.12M USD 1 Quarter
Dividends declared on preferred stock DividendsPreferredStock $11.25M USD 3 Qtrs
Dividends declared on preferred stock DividendsPreferredStock $3.75M USD 1 Quarter
Dividends declared on preferred stock DividendsPreferredStock $21.58M USD 3 Qtrs
Dividends declared on preferred stock DividendsPreferredStock $3.75M USD 1 Quarter
Dividends declared on preferred stock DividendsPreferredStock $8.22M USD 1 Quarter
Dividends declared on preferred stock DividendsPreferredStock $3.75M USD 1 Quarter
Dividends attributable to dividend equivalents DividendsDividendEquivalentRights $276.00K USD 1 Quarter
Dividends attributable to dividend equivalents DividendsDividendEquivalentRights $256.00K USD 1 Quarter
Dividends attributable to dividend equivalents DividendsDividendEquivalentRights $92.00K USD 1 Quarter
Dividends attributable to dividend equivalents DividendsDividendEquivalentRights $276.00K USD 1 Quarter
Change in unrealized gains on MBS, net OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $15.02M USD 1 Quarter
Change in unrealized gains on MBS, net OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-9.02M USD 1 Quarter
Change in unrealized gains on MBS, net OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-96.02M USD 1 Quarter
Change in unrealized gains on MBS, net OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $5.09M USD 1 Quarter
Change in unrealized gains on MBS, net OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-243.81M USD 1 Quarter
Change in unrealized gains on MBS, net OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $17.64M USD 1 Quarter
Derivative hedging instrument fair value changes and amortization, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $64.03M USD 1 Quarter
Derivative hedging instrument fair value changes and amortization, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-10.79M USD 1 Quarter
Derivative hedging instrument fair value changes and amortization, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-918.00K USD 1 Quarter
Derivative hedging instrument fair value changes and amortization, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $7.18M USD 1 Quarter
Derivative hedging instrument fair value changes and amortization, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-20.45M USD 1 Quarter
Derivative hedging instrument fair value changes and amortization, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-48.53M USD 1 Quarter
Warrants Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued $14.04M USD 1 Quarter
Changes in fair value of financing agreements at fair value due to changes in instrument-specific credit risk OtherComprehensiveIncomeLossChangeInFairValueOfFinancingAgreementsAtFairValue $22.65M USD 1 Quarter
Changes in fair value of financing agreements at fair value due to changes in instrument-specific credit risk OtherComprehensiveIncomeLossChangeInFairValueOfFinancingAgreementsAtFairValue - USD 3 Qtrs
Changes in fair value of financing agreements at fair value due to changes in instrument-specific credit risk OtherComprehensiveIncomeLossChangeInFairValueOfFinancingAgreementsAtFairValue $22.65M USD 3 Qtrs
Changes in fair value of financing agreements at fair value due to changes in instrument-specific credit risk OtherComprehensiveIncomeLossChangeInFairValueOfFinancingAgreementsAtFairValue - USD 1 Quarter
Balance StockholdersEquity $2.52B USD Point-in-time
Balance StockholdersEquity $3.42B USD Point-in-time
Balance StockholdersEquity $3.38B USD Point-in-time
Balance StockholdersEquity $2.44B USD Point-in-time
Balance StockholdersEquity $3.40B USD Point-in-time
Balance StockholdersEquity $2.57B USD Point-in-time
Balance StockholdersEquity $3.40B USD Point-in-time
Balance StockholdersEquity $3.40B USD Point-in-time
Comprehensive Income 48 line items
Line Item Tag Value Unit Period
Net income/(loss) NetIncomeLoss $96.58M USD 1 Quarter
Net income/(loss) NetIncomeLoss $-725.21M USD 3 Qtrs
Net income/(loss) NetIncomeLoss $93.04M USD 1 Quarter
Net income/(loss) NetIncomeLoss $87.21M USD 1 Quarter
Net income/(loss) NetIncomeLoss $95.60M USD 1 Quarter
Net income/(loss) NetIncomeLoss $277.50M USD 3 Qtrs
Net income/(loss) NetIncomeLoss $88.86M USD 1 Quarter
Net income/(loss) NetIncomeLoss $-909.00M USD 1 Quarter
Unrealized gains on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $15.08M USD 1 Quarter
Unrealized gains on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $408.58M USD 3 Qtrs
Unrealized gains on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $50.09M USD 3 Qtrs
Unrealized gains on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.48M USD 1 Quarter
Reclassification adjustment for MBS sales included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $60.00K USD 1 Quarter
Reclassification adjustment for MBS sales included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $14.50M USD 1 Quarter
Reclassification adjustment for MBS sales included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $389.13M USD 3 Qtrs
Reclassification adjustment for MBS sales included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $36.37M USD 3 Qtrs
Reclassification adjustment for impairments included in net income OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities - USD 1 Quarter
Reclassification adjustment for impairments included in net income OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities $-344.27M USD 3 Qtrs
Reclassification adjustment for impairments included in net income OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities - USD 1 Quarter
Reclassification adjustment for impairments included in net income OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities - USD 3 Qtrs
Derivative hedging instrument fair value changes, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-233.00K USD 1 Quarter
Derivative hedging instrument fair value changes, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-50.13M USD 3 Qtrs
Derivative hedging instrument fair value changes, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-30.38M USD 3 Qtrs
Derivative hedging instrument fair value changes, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 1 Quarter
Changes in fair value of financing agreements at fair value due to changes in instrument-specific credit risk OtherComprehensiveIncomeLossChangeInFairValueOfFinancingAgreementsAtFairValue $22.65M USD 1 Quarter
Changes in fair value of financing agreements at fair value due to changes in instrument-specific credit risk OtherComprehensiveIncomeLossChangeInFairValueOfFinancingAgreementsAtFairValue - USD 3 Qtrs
Changes in fair value of financing agreements at fair value due to changes in instrument-specific credit risk OtherComprehensiveIncomeLossChangeInFairValueOfFinancingAgreementsAtFairValue $22.65M USD 3 Qtrs
Changes in fair value of financing agreements at fair value due to changes in instrument-specific credit risk OtherComprehensiveIncomeLossChangeInFairValueOfFinancingAgreementsAtFairValue - USD 1 Quarter
Reclassification adjustment for losses/(gains) related to hedging instruments included in net income OtherComprehensiveIncomeLossAmortizationofDeDesignatedHedgingInstrumentsafterReclassificationandTax $72.80M USD 3 Qtrs
Reclassification adjustment for losses/(gains) related to hedging instruments included in net income OtherComprehensiveIncomeLossAmortizationofDeDesignatedHedgingInstrumentsafterReclassificationandTax $7.18M USD 1 Quarter
Reclassification adjustment for losses/(gains) related to hedging instruments included in net income OtherComprehensiveIncomeLossAmortizationofDeDesignatedHedgingInstrumentsafterReclassificationandTax $-685.00K USD 1 Quarter
Reclassification adjustment for losses/(gains) related to hedging instruments included in net income OtherComprehensiveIncomeLossAmortizationofDeDesignatedHedgingInstrumentsafterReclassificationandTax $-1.77M USD 3 Qtrs
Other Comprehensive Income/(Loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-454.00K USD 1 Quarter
Other Comprehensive Income/(Loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-18.44M USD 3 Qtrs
Other Comprehensive Income/(Loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-324.79M USD 3 Qtrs
Other Comprehensive Income/(Loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-9.93M USD 1 Quarter
Comprehensive income before preferred stock dividends ComprehensiveIncomeNetOfTax $85.67M USD 1 Quarter
Comprehensive income before preferred stock dividends ComprehensiveIncomeNetOfTax $-1.05B USD 3 Qtrs
Comprehensive income before preferred stock dividends ComprehensiveIncomeNetOfTax $86.76M USD 1 Quarter
Comprehensive income before preferred stock dividends ComprehensiveIncomeNetOfTax $259.06M USD 3 Qtrs
Dividends required on preferred stock PreferredStockDividendsIncomeStatementImpact $8.22M USD 1 Quarter
Dividends required on preferred stock PreferredStockDividendsIncomeStatementImpact $11.25M USD 3 Qtrs
Dividends required on preferred stock PreferredStockDividendsIncomeStatementImpact $21.58M USD 3 Qtrs
Dividends required on preferred stock PreferredStockDividendsIncomeStatementImpact $3.75M USD 1 Quarter
Comprehensive Income/(Loss) Available to Common Stock and Participating Securities ComprehensiveIncomeLossToCommonStockholdersAndParticipatingSecurities $78.54M USD 1 Quarter
Comprehensive Income/(Loss) Available to Common Stock and Participating Securities ComprehensiveIncomeLossToCommonStockholdersAndParticipatingSecurities $247.81M USD 3 Qtrs
Comprehensive Income/(Loss) Available to Common Stock and Participating Securities ComprehensiveIncomeLossToCommonStockholdersAndParticipatingSecurities $81.92M USD 1 Quarter
Comprehensive Income/(Loss) Available to Common Stock and Participating Securities ComprehensiveIncomeLossToCommonStockholdersAndParticipatingSecurities $-1.07B USD 3 Qtrs

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

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