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10-Q Filing

ARMOUR RESIDENTIAL REIT, INC. CIK: 1428205 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001428205-20-000165
Period End Date 20200331
Filing Date 20200501
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance arrq1202010q_htm.xml
Balance Sheet 67 line items
Line Item Tag Value Unit Period
Agency securities, pledged securities PledgedFinancialInstrumentsNotSeparatelyReportedMortgageRelatedSecuritiesAvailableForSaleOrHeldForInvestment $2.76B USD Point-in-time
Agency securities, pledged securities PledgedFinancialInstrumentsNotSeparatelyReportedMortgageRelatedSecuritiesAvailableForSaleOrHeldForInvestment $11.19B USD Point-in-time
Cash Cash $181.40M USD Point-in-time
Agency securities, allowance for credit loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $1.01M USD Point-in-time
Cash Cash $333.88M USD Point-in-time
Cash collateral posted to counterparties CashCollateralForBorrowedSecurities $91.77M USD Point-in-time
Cash collateral posted to counterparties CashCollateralForBorrowedSecurities $350.35M USD Point-in-time
Receivables for unsettled sales, pledged securities ReceivablesfromBrokersDealersandClearingOrganizationsAmountofPledgedSecurities $220.54M USD Point-in-time
Agency Securities (including pledged securities of $2,764,806 at March 31, 2020 and $11,188,502 at December 31, 2019, net of allowance for credit losses of $1,012 at March 31, 2020) AvailableForSaleSecuritiesDebtSecurities $2.79B USD Point-in-time
Agency Securities (including pledged securities of $2,764,806 at March 31, 2020 and $11,188,502 at December 31, 2019, net of allowance for credit losses of $1,012 at March 31, 2020) AvailableForSaleSecuritiesDebtSecurities $11.94B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Credit Risk and Non-Agency Securities (including pledged securities of $761,537 at March 31, 2020 and $810,549 at December 31, 2019) TradingSecuritiesDebt $883.60M USD Point-in-time
Credit Risk and Non-Agency Securities (including pledged securities of $761,537 at March 31, 2020 and $810,549 at December 31, 2019) TradingSecuritiesDebt $765.55M USD Point-in-time
Receivable for unsettled sales (including pledged securities of $220,543 at March 31, 2020) ReceivablesFromBrokersDealersAndClearingOrganizations $688.18M USD Point-in-time
Receivable for unsettled sales (including pledged securities of $220,543 at March 31, 2020) ReceivablesFromBrokersDealersAndClearingOrganizations - USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Derivatives, at fair value DerivativeAssets $24.75M USD Point-in-time
Derivatives, at fair value DerivativeAssets $24.10M USD Point-in-time
Accrued interest receivable InterestReceivable $35.09M USD Point-in-time
Accrued interest receivable InterestReceivable $9.54M USD Point-in-time
Prepaid and other PrepaidExpenseAndOtherAssets $9.05M USD Point-in-time
Prepaid and other PrepaidExpenseAndOtherAssets $1.60M USD Point-in-time
Subordinated loan to BUCKLER DueFromRelatedParties $105.00M USD Point-in-time
Subordinated loan to BUCKLER DueFromRelatedParties $105.00M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Total Assets Assets $13.27B USD Point-in-time
Total Assets Assets $5.07B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 125.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 125.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 58.88M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 58.88M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 58.88M shares Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $3.47B USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $11.35B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 58.88M shares Point-in-time
Cash collateral posted by counterparties CashCollateralHeldForCounterparties $130.30M USD Point-in-time
Cash collateral posted by counterparties CashCollateralHeldForCounterparties $14.96M USD Point-in-time
Payable for unsettled purchases PayablesToBrokerDealersAndClearingOrganizations $358.71M USD Point-in-time
Payable for unsettled purchases PayablesToBrokerDealersAndClearingOrganizations $470.44M USD Point-in-time
Derivatives, at fair value DerivativeLiabilities $71.97M USD Point-in-time
Derivatives, at fair value DerivativeLiabilities $200.28M USD Point-in-time
Accrued interest payable- repurchase agreements InterestPayableSecuritiesSoldunderAgreementstoRepurchase $31.93M USD Point-in-time
Accrued interest payable- repurchase agreements InterestPayableSecuritiesSoldunderAgreementstoRepurchase $3.49M USD Point-in-time
Accounts payable and other accrued expenses AccountsPayableAndOtherAccruedLiabilities $3.59M USD Point-in-time
Accounts payable and other accrued expenses AccountsPayableAndOtherAccruedLiabilities $8.95M USD Point-in-time
Total Liabilities Liabilities $4.28B USD Point-in-time
Total Liabilities Liabilities $11.84B USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.001 par value, 125,000 shares authorized, 58,881 and 58,877 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively CommonStockValue $59.00K USD Point-in-time
Common stock, $0.001 par value, 125,000 shares authorized, 58,881 and 58,877 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively CommonStockValue $59.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.97B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.05B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.41B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.97B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $355.47M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $225.02M USD Point-in-time
Total Stockholders Equity StockholdersEquity $1.44B USD Point-in-time
Total Stockholders Equity StockholdersEquity $1.13B USD Point-in-time
Total Stockholders Equity StockholdersEquity $1.49B USD Point-in-time
Total Stockholders Equity StockholdersEquity $786.25M USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $5.07B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $13.27B USD Point-in-time
Income Statement 50 line items
Line Item Tag Value Unit Period
Agency Securities, net of amortization of premium and fees InterestIncomeDebtSecuritiesAvailableForSaleOperating $79.83M USD 1 Quarter
Agency Securities, net of amortization of premium and fees InterestIncomeDebtSecuritiesAvailableForSaleOperating $79.78M USD 1 Quarter
Total Interest Income InterestIncomeDebtSecuritiesOperating $94.79M USD 1 Quarter
Total Interest Income InterestIncomeDebtSecuritiesOperating $92.86M USD 1 Quarter
Interest expense- repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $60.98M USD 1 Quarter
Interest expense- repurchase agreements InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $51.52M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $41.34M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $33.81M USD 1 Quarter
Realized gain (loss) on sale of Agency Securities (reclassified from Other comprehensive income (loss)) DebtSecuritiesAvailableForSaleRealizedGainLoss $93.33M USD 1 Quarter
Realized gain (loss) on sale of Agency Securities (reclassified from Other comprehensive income (loss)) DebtSecuritiesAvailableForSaleRealizedGainLoss $-2.91M USD 1 Quarter
Credit loss expense DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded $1.01M USD 1 Quarter
Credit loss expense DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded - USD 1 Quarter
Subtotal GainLossonAvailableforsaleSecuritiesandShortSales $-69.03M USD 1 Quarter
Subtotal GainLossonAvailableforsaleSecuritiesandShortSales $-3.48M USD 1 Quarter
Realized gain (loss) on derivatives GainLossOnSaleOfDerivatives $-235.15M USD 1 Quarter
Realized gain (loss) on derivatives GainLossOnSaleOfDerivatives $-22.13M USD 1 Quarter
Unrealized loss on derivatives UnrealizedGainLossOnDerivatives $-113.07M USD 1 Quarter
Unrealized loss on derivatives UnrealizedGainLossOnDerivatives $-133.89M USD 1 Quarter
Subtotal GainLossOnDerivativeInstrumentsNetPretax $-135.20M USD 1 Quarter
Subtotal GainLossOnDerivativeInstrumentsNetPretax $-369.04M USD 1 Quarter
Total Other Loss OtherOperatingIncomeLoss $-138.67M USD 1 Quarter
Total Other Loss OtherOperatingIncomeLoss $-438.06M USD 1 Quarter
Management fees RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $7.46M USD 1 Quarter
Management fees RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $7.26M USD 1 Quarter
Professional fees ProfessionalFees $1.03M USD 1 Quarter
Professional fees ProfessionalFees $846.00K USD 1 Quarter
Insurance GeneralInsuranceExpense $165.00K USD 1 Quarter
Insurance GeneralInsuranceExpense $183.00K USD 1 Quarter
Compensation LaborAndRelatedExpense $787.00K USD 1 Quarter
Compensation LaborAndRelatedExpense $1.47M USD 1 Quarter
Other OtherOperatingIncomeExpenseNet $17.00K USD 1 Quarter
Other OtherOperatingIncomeExpenseNet $-275.00K USD 1 Quarter
Total Expenses OperatingExpenses $9.94M USD 1 Quarter
Total Expenses OperatingExpenses $9.52M USD 1 Quarter
Net Loss NetIncomeLoss $-114.38M USD 1 Quarter
Net Loss NetIncomeLoss $-406.66M USD 1 Quarter
Dividends on preferred stock PreferredStockDividendsIncomeStatementImpact $4.26M USD 1 Quarter
Dividends on preferred stock PreferredStockDividendsIncomeStatementImpact $2.83M USD 1 Quarter
Net Loss related to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-409.49M USD 1 Quarter
Net Loss related to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-118.64M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-2.21 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-6.95 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-2.21 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-6.95 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.51 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.57 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 58.88M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 53.63M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 53.63M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 58.88M shares 1 Quarter
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Net Loss NetIncomeLoss $-114.38M USD 1 Quarter
Net Loss NetIncomeLoss $-406.66M USD 1 Quarter
Net amortization of premium on Agency Securities AccretionAmortizationofDiscountsandPremiumsInvestmentsAvailableforSale $-6.35M USD 1 Quarter
Net amortization of premium on Agency Securities AccretionAmortizationofDiscountsandPremiumsInvestmentsAvailableforSale $-14.13M USD 1 Quarter
Realized (gain) loss on sale of Agency Securities DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment $-2.91M USD 1 Quarter
Realized (gain) loss on sale of Agency Securities DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment $93.33M USD 1 Quarter
Credit loss expense DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded $1.01M USD 1 Quarter
Credit loss expense DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded - USD 1 Quarter
Stock based compensation ShareBasedCompensation $644.00K USD 1 Quarter
Stock based compensation ShareBasedCompensation $1.00M USD 1 Quarter
Increase (decrease) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $17.18M USD 1 Quarter
Increase (decrease) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-25.73M USD 1 Quarter
Increase in prepaid and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-459.00K USD 1 Quarter
Increase in prepaid and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-7.45M USD 1 Quarter
Change in derivatives, at fair value IncreaseDecreaseInDerivativeAssetsAndLiabilities $-95.80M USD 1 Quarter
Change in derivatives, at fair value IncreaseDecreaseInDerivativeAssetsAndLiabilities $-128.95M USD 1 Quarter
Increase (Decrease) in accrued interest payable- repurchase agreements IncreaseDecreaseInPayablesUnderRepurchaseAgreements $11.52M USD 1 Quarter
Increase (Decrease) in accrued interest payable- repurchase agreements IncreaseDecreaseInPayablesUnderRepurchaseAgreements $-28.44M USD 1 Quarter
Increase in accounts payable and other accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.43M USD 1 Quarter
Increase in accounts payable and other accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $5.36M USD 1 Quarter
Net cash and cash collateral posted to counterparties used in operating activities NetCashProvidedByUsedInOperatingActivities $-184.45M USD 1 Quarter
Net cash and cash collateral posted to counterparties used in operating activities NetCashProvidedByUsedInOperatingActivities $-11.33M USD 1 Quarter
Purchases of Agency Securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $6.61B USD 1 Quarter
Purchases of Agency Securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.66B USD 1 Quarter
Principal repayments of Agency Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $145.78M USD 1 Quarter
Principal repayments of Agency Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $475.77M USD 1 Quarter
Principal repayments of Credit Risk and Non-Agency Securities ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $31.40M USD 1 Quarter
Principal repayments of Credit Risk and Non-Agency Securities ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment $6.33M USD 1 Quarter
Proceeds from sales of Agency Securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $9.78B USD 1 Quarter
Proceeds from sales of Agency Securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $1.02B USD 1 Quarter
(Decrease) increase in cash collateral posted by counterparties IncreaseDecreaseCashCollateralFromCounterparties $-47.39M USD 1 Quarter
(Decrease) increase in cash collateral posted by counterparties IncreaseDecreaseCashCollateralFromCounterparties $115.34M USD 1 Quarter
Net cash and cash collateral posted to counterparties provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $8.60B USD 1 Quarter
Net cash and cash collateral posted to counterparties provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-5.39B USD 1 Quarter
Issuance of common stock, net of expenses ProceedsFromIssuanceOfCommonStock $321.99M USD 1 Quarter
Issuance of common stock, net of expenses ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Proceeds from repurchase agreements ProceedsFromSecuritiesSoldUnderAgreementsToRepurchase $50.66B USD 1 Quarter
Proceeds from repurchase agreements ProceedsFromSecuritiesSoldUnderAgreementsToRepurchase $42.46B USD 1 Quarter
Principal repayments on repurchase agreements PaymentsForSecuritiesSoldUnderAgreementsToRepurchase $50.35B USD 1 Quarter
Principal repayments on repurchase agreements PaymentsForSecuritiesSoldUnderAgreementsToRepurchase $45.55B USD 1 Quarter
Common stock dividends paid PaymentsOfDividendsCommonStock $29.81M USD 1 Quarter
Common stock dividends paid PaymentsOfDividendsCommonStock $30.38M USD 1 Quarter
Common stock repurchased, net PaymentsForRepurchaseOfCommonStock $777.00K USD 1 Quarter
Common stock repurchased, net PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Net cash and cash collateral posted to counterparties provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-8.00B USD 1 Quarter
Net cash and cash collateral posted to counterparties provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $5.39B USD 1 Quarter
Net Increase (decrease) in cash and cash collateral posted to counterparties CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $411.07M USD 1 Quarter
Net Increase (decrease) in cash and cash collateral posted to counterparties CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-5.83M USD 1 Quarter
Cash and cash collateral posted to counterparties - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $226.37M USD Point-in-time
Cash and cash collateral posted to counterparties - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $232.20M USD Point-in-time
Cash and cash collateral posted to counterparties - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $273.17M USD Point-in-time
Cash and cash collateral posted to counterparties - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $684.23M USD Point-in-time
Cash and cash collateral posted to counterparties - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $226.37M USD Point-in-time
Cash and cash collateral posted to counterparties - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $232.20M USD Point-in-time
Cash and cash collateral posted to counterparties - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $273.17M USD Point-in-time
Cash and cash collateral posted to counterparties - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $684.23M USD Point-in-time
Cash paid during the period for interest InterestPaidNet $98.63M USD 1 Quarter
Cash paid during the period for interest InterestPaidNet $139.31M USD 1 Quarter
Receivable for unsettled sales NoncashInvestingandFinancingActivitiesReceivablesFromBrokersDealersandClearingOrganizations $688.18M USD 1 Quarter
Receivable for unsettled sales NoncashInvestingandFinancingActivitiesReceivablesFromBrokersDealersandClearingOrganizations - USD 1 Quarter
Payable for unsettled purchases NoncashInvestingandFinancingActivitiesPayablestoBrokerDealersAndClearingOrganizations $198.17M USD 1 Quarter
Payable for unsettled purchases NoncashInvestingandFinancingActivitiesPayablestoBrokerDealersAndClearingOrganizations $470.44M USD 1 Quarter
Net unrealized gain (loss) on available for sale Agency Securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-38.14M USD 1 Quarter
Net unrealized gain (loss) on available for sale Agency Securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $184.25M USD 1 Quarter
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $1.44B USD Point-in-time
Beginning balance StockholdersEquity $1.13B USD Point-in-time
Beginning balance StockholdersEquity $1.49B USD Point-in-time
Beginning balance StockholdersEquity $786.25M USD Point-in-time
Common stock dividends DividendsCommonStock $30.38M USD 1 Quarter
Common stock dividends DividendsCommonStock $29.81M USD 1 Quarter
Preferred stock, called for redemption StockRedeemedOrCalledDuringPeriodValue $209.58M USD 1 Quarter
Preferred stock, called for redemption StockRedeemedOrCalledDuringPeriodValue - USD 1 Quarter
Stock based compensation, net of withholding requirements StockIssuedDuringPeriodValueShareBasedCompensation $1.00M USD 1 Quarter
Stock based compensation, net of withholding requirements StockIssuedDuringPeriodValueShareBasedCompensation $644.00K USD 1 Quarter
Common stock repurchased, net StockRepurchasedDuringPeriodValue - USD 1 Quarter
Common stock repurchased, net StockRepurchasedDuringPeriodValue $777.00K USD 1 Quarter
Net Loss NetIncomeLoss $-114.38M USD 1 Quarter
Net Loss NetIncomeLoss $-406.66M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $187.16M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-130.46M USD 1 Quarter
Ending balance StockholdersEquity $1.44B USD Point-in-time
Ending balance StockholdersEquity $1.13B USD Point-in-time
Ending balance StockholdersEquity $1.49B USD Point-in-time
Ending balance StockholdersEquity $786.25M USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net Loss NetIncomeLoss $-114.38M USD 1 Quarter
Net Loss NetIncomeLoss $-406.66M USD 1 Quarter
Reclassification adjustment for realized (gain) loss on sale of available for sale Agency Securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $93.33M USD 1 Quarter
Reclassification adjustment for realized (gain) loss on sale of available for sale Agency Securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-2.91M USD 1 Quarter
Reclassification adjustment for credit loss expense on available for sale Agency Securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax $1.01M USD 1 Quarter
Reclassification adjustment for credit loss expense on available for sale Agency Securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax - USD 1 Quarter
Net unrealized gain (loss) on available for sale Agency Securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $184.25M USD 1 Quarter
Net unrealized gain (loss) on available for sale Agency Securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-38.14M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $187.16M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-130.46M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $-537.12M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $72.78M USD 1 Quarter

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

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