◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

ARMOUR RESIDENTIAL REIT, INC. CIK: 1428205 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0001428205-23-000094
Period End Date 20230331
Filing Date 20230426
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance arr-20230331_htm.xml
Filing Contents
Balance Sheet 71 line items
Line Item Tag Value Unit Period
Cash Cash $135.44M USD Point-in-time
Cash Cash $87.28M USD Point-in-time
Cash collateral posted to counterparties CashCollateralForBorrowedSecurities $30.81M USD Point-in-time
Cash collateral posted to counterparties CashCollateralForBorrowedSecurities $123.88M USD Point-in-time
Derivatives, at fair value DerivativeAssets $848.57M USD Point-in-time
Derivatives, at fair value DerivativeAssets $984.46M USD Point-in-time
Pledged securities DebtSecuritiesAvailableForSaleAndTradingAgencySecuritiesPledgedFinancialInstruments $7.25B USD Point-in-time
Accrued interest receivable InterestReceivable $49.73M USD Point-in-time
Pledged securities DebtSecuritiesAvailableForSaleAndTradingAgencySecuritiesPledgedFinancialInstruments $11.67B USD Point-in-time
Accrued interest receivable InterestReceivable $28.81M USD Point-in-time
Prepaid and other PrepaidExpenseAndOtherAssets $6.99M USD Point-in-time
Prepaid and other PrepaidExpenseAndOtherAssets $2.10M USD Point-in-time
Obligations to return securities received as collateral ObligationToReturnSecuritiesReceivedAsCollateral $509.12M USD Point-in-time
Obligations to return securities received as collateral ObligationToReturnSecuritiesReceivedAsCollateral $502.66M USD Point-in-time
Subordinated loan to BUCKLER DueFromRelatedParties $105.00M USD Point-in-time
Subordinated loan to BUCKLER DueFromRelatedParties - USD Point-in-time
Accrued interest payable- repurchase agreements (including $21,810 and $9,908, respectively with BUCKLER) InterestPayableSecuritiesSoldUnderAgreementsToRepurchase $19.10M USD Point-in-time
Accrued interest payable- repurchase agreements (including $21,810 and $9,908, respectively with BUCKLER) InterestPayableSecuritiesSoldUnderAgreementsToRepurchase $38.83M USD Point-in-time
Total Assets Assets $13.25B USD Point-in-time
Total Assets Assets $9.44B USD Point-in-time
Accrued interest payable- U.S. Treasury Securities sold short (including $1,732 and $684, respectively with BUCKLER) InterestPayableUSTreasurySecuritiesSoldShort $3.42M USD Point-in-time
Accrued interest payable- U.S. Treasury Securities sold short (including $1,732 and $684, respectively with BUCKLER) InterestPayableUSTreasurySecuritiesSoldShort $8.66M 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, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Repurchase agreements, net (including $5,231,025 and $3,247,474, respectively with BUCKLER) SecuritiesSoldUnderAgreementsToRepurchase $6.46B USD Point-in-time
Repurchase agreements, net (including $5,231,025 and $3,247,474, respectively with BUCKLER) SecuritiesSoldUnderAgreementsToRepurchase $10.55B USD Point-in-time
Obligations to return securities received as collateral, at fair value (including $101,824 and $100,531, respectively with BUCKLER) ObligationToReturnSecuritiesReceivedAsCollateral $509.12M USD Point-in-time
Obligations to return securities received as collateral, at fair value (including $101,824 and $100,531, respectively with BUCKLER) ObligationToReturnSecuritiesReceivedAsCollateral $502.66M USD Point-in-time
Cash collateral posted by counterparties CashCollateralHeldForCounterparties $853.50M USD Point-in-time
Cash collateral posted by counterparties CashCollateralHeldForCounterparties $963.59M USD Point-in-time
Payable for unsettled purchases PayablesToBrokerDealersAndClearingOrganizations - USD Point-in-time
Payable for unsettled purchases PayablesToBrokerDealersAndClearingOrganizations $353.44M USD Point-in-time
Derivatives, at fair value DerivativeLiabilities $61.25M USD Point-in-time
Derivatives, at fair value DerivativeLiabilities $13.02M USD Point-in-time
Accrued interest payable- repurchase agreements (including $21,810 and $9,908, respectively with BUCKLER) InterestPayableSecuritiesSoldUnderAgreementsToRepurchase $19.10M USD Point-in-time
Accrued interest payable- repurchase agreements (including $21,810 and $9,908, respectively with BUCKLER) InterestPayableSecuritiesSoldUnderAgreementsToRepurchase $38.83M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 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 300.00M shares Point-in-time
Accrued interest payable- U.S. Treasury Securities sold short (including $1,732 and $684, respectively with BUCKLER) InterestPayableUSTreasurySecuritiesSoldShort $3.42M USD Point-in-time
Accrued interest payable- U.S. Treasury Securities sold short (including $1,732 and $684, respectively with BUCKLER) InterestPayableUSTreasurySecuritiesSoldShort $8.66M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 450.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Accounts payable and other accrued expenses AccountsPayableAndOtherAccruedLiabilities $6.40M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 192.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 162.91M shares Point-in-time
Accounts payable and other accrued expenses AccountsPayableAndOtherAccruedLiabilities $8.29M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 162.91M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 192.00M shares Point-in-time
Total Liabilities Liabilities $12.03B USD Point-in-time
Total Liabilities Liabilities $8.32B USD Point-in-time
Commitments and contingencies (Note 8 and Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 8 and Note 14) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.001 par value, 450,000 and 300,000 shares authorized; 192,003 shares and 162,911 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively. CommonStockValue $163.00K USD Point-in-time
Common stock, $0.001 par value, 450,000 and 300,000 shares authorized; 192,003 shares and 162,911 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively. CommonStockValue $192.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.05B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.87B USD Point-in-time
Cumulative distributions to stockholders CumulativeDividends $1.99B USD Point-in-time
Cumulative distributions to stockholders CumulativeDividends $2.05B USD Point-in-time
Accumulated net loss RetainedEarningsAccumulatedDeficit $-789.90M USD Point-in-time
Accumulated net loss RetainedEarningsAccumulatedDeficit $-758.54M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-11.53M USD Point-in-time
Total Stockholders Equity StockholdersEquity $1.22B USD Point-in-time
Total Stockholders Equity StockholdersEquity $1.11B USD Point-in-time
Total Stockholders Equity StockholdersEquity $1.02B USD Point-in-time
Total Stockholders Equity StockholdersEquity $1.14B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $13.25B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $9.44B USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Interest Income (including $973 and $19, respectively with BUCKLER) InterestIncomeDebtSecuritiesOperating $33.37M USD 1 Quarter
Interest Income (including $973 and $19, respectively with BUCKLER) InterestIncomeDebtSecuritiesOperating $118.23M USD 1 Quarter
Interest expense (including $49,609 and $1,033, respectively with BUCKLER) InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $106.25M USD 1 Quarter
Interest expense (including $49,609 and $1,033, respectively with BUCKLER) InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase $2.40M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $30.96M USD 1 Quarter
Net Interest Income InterestIncomeExpenseNet $11.99M USD 1 Quarter
Realized loss on sale of available for sale Agency Securities (reclassified from Comprehensive Income (Loss)) DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 1 Quarter
Realized loss on sale of available for sale Agency Securities (reclassified from Comprehensive Income (Loss)) DebtSecuritiesAvailableForSaleRealizedGainLoss $-7.47M USD 1 Quarter
Gain (loss) on derivatives, net GainLossOnDerivativeInstrumentsNetPretax $244.60M USD 1 Quarter
Gain (loss) on derivatives, net GainLossOnDerivativeInstrumentsNetPretax $-134.40M USD 1 Quarter
Total Other Loss OtherOperatingIncomeLoss $-33.36M USD 1 Quarter
Total Other Loss OtherOperatingIncomeLoss $-88.17M USD 1 Quarter
Management fees RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $9.24M USD 1 Quarter
Management fees RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $8.14M USD 1 Quarter
Compensation LaborAndRelatedExpense $1.41M USD 1 Quarter
Compensation LaborAndRelatedExpense $1.16M USD 1 Quarter
Other Operating OtherOperatingIncomeExpenseNet $-1.24M USD 1 Quarter
Other Operating OtherOperatingIncomeExpenseNet $-1.63M USD 1 Quarter
Total Expenses OperatingExpenses $11.64M USD 1 Quarter
Total Expenses OperatingExpenses $11.18M USD 1 Quarter
Less management fees waived InvestmentCompanyContractualFeeWaived $1.65M USD 1 Quarter
Less management fees waived InvestmentCompanyContractualFeeWaived $1.95M USD 1 Quarter
Total Expenses after fees waived ExpensesAfterFeesWaived $9.23M USD 1 Quarter
Total Expenses after fees waived ExpensesAfterFeesWaived $9.99M USD 1 Quarter
Net Loss NetIncomeLoss $-66.43M USD 1 Quarter
Net Loss NetIncomeLoss $-31.36M USD 1 Quarter
Dividends on preferred stock PreferredStockDividendsIncomeStatementImpact $3.00M USD 1 Quarter
Dividends on preferred stock PreferredStockDividendsIncomeStatementImpact $3.00M USD 1 Quarter
Net Loss related to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-69.43M USD 1 Quarter
Net Loss related to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-34.35M USD 1 Quarter
Net Loss NetIncomeLoss $-66.43M USD 1 Quarter
Net Loss NetIncomeLoss $-31.36M USD 1 Quarter
Reclassification adjustment for realized loss on sale of available for sale Agency Securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification adjustment for realized loss on sale of available for sale Agency Securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-7.47M USD 1 Quarter
Net unrealized gain (loss) on available for sale Agency Securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-78.54M USD 1 Quarter
Net unrealized gain (loss) on available for sale Agency Securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $4.06M USD 1 Quarter
Other Comprehensive Income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-78.54M USD 1 Quarter
Other Comprehensive Income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.53M USD 1 Quarter
Comprehensive Loss ComprehensiveIncomeNetOfTax $-144.97M USD 1 Quarter
Comprehensive Loss ComprehensiveIncomeNetOfTax $-19.83M USD 1 Quarter
Comprehensive Loss related to common stockholders ComprehensiveIncomeLossNetOfTaxAvailableToCommonStockholders $-147.97M USD 1 Quarter
Comprehensive Loss related to common stockholders ComprehensiveIncomeLossNetOfTaxAvailableToCommonStockholders $-22.83M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.19 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.72 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.19 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.72 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareDeclared $0.28 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 96.23M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 184.59M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 184.59M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 96.23M shares 1 Quarter
Cash Flow Statement 78 line items
Line Item Tag Value Unit Period
Net Loss NetIncomeLoss $-66.43M USD 1 Quarter
Net Loss NetIncomeLoss $-31.36M USD 1 Quarter
Net amortization of premium on Agency Securities AccretionAmortizationOfDiscountsAndPremiumsInvestmentsAvailableForSale $-7.49M USD 1 Quarter
Net amortization of premium on Agency Securities AccretionAmortizationOfDiscountsAndPremiumsInvestmentsAvailableForSale $-1.12M USD 1 Quarter
Realized loss on sale of Agency Securities, available for sale DebtSecuritiesAvailableForSaleRealizedGainLoss - USD 1 Quarter
Realized loss on sale of Agency Securities, available for sale DebtSecuritiesAvailableForSaleRealizedGainLoss $-7.47M USD 1 Quarter
Stock based compensation ShareBasedCompensation $935.00K USD 1 Quarter
Stock based compensation ShareBasedCompensation $692.00K USD 1 Quarter
Agency Securities Purchased PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.78B USD 1 Quarter
Agency Securities Purchased PaymentsToAcquireAvailableForSaleSecuritiesDebt $5.32B USD 1 Quarter
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $6.06M USD 1 Quarter
Increase in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $21.42M USD 1 Quarter
Increase in prepaid and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $917.00K USD 1 Quarter
Proceeds from repurchase agreements (including $16,786,834 and $8,914,029, respectively with BUCKLER) ProceedsFromSecuritiesSoldUnderAgreementsToRepurchase $27.52B USD 1 Quarter
Proceeds from repurchase agreements (including $16,786,834 and $8,914,029, respectively with BUCKLER) ProceedsFromSecuritiesSoldUnderAgreementsToRepurchase $16.19B USD 1 Quarter
Increase in prepaid and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.89M USD 1 Quarter
Principal repayments on repurchase agreements (including $(15,003,184) and $(7,504,871), respectively with BUCKLER) PaymentsForSecuritiesSoldUnderAgreementsToRepurchase $13.70B USD 1 Quarter
Change in derivatives, at fair value IncreaseDecreaseInDerivativeAssetsAndLiabilities $-184.12M USD 1 Quarter
Principal repayments on repurchase agreements (including $(15,003,184) and $(7,504,871), respectively with BUCKLER) PaymentsForSecuritiesSoldUnderAgreementsToRepurchase $23.63B USD 1 Quarter
Change in derivatives, at fair value IncreaseDecreaseInDerivativeAssetsAndLiabilities $354.52M USD 1 Quarter
Increase in accrued interest payable- repurchase agreements IncreaseDecreaseInPayablesUnderRepurchaseAgreements $19.73M USD 1 Quarter
Increase in accrued interest payable- repurchase agreements IncreaseDecreaseInPayablesUnderRepurchaseAgreements $20.00K USD 1 Quarter
Increase in accrued interest payable- U.S. Treasury Securities sold short IncreaseDecreaseInInterestPayableUSTreasurySecuritiesSoldShort $5.24M USD 1 Quarter
Increase in accrued interest payable- U.S. Treasury Securities sold short IncreaseDecreaseInInterestPayableUSTreasurySecuritiesSoldShort - USD 1 Quarter
Increase in accounts payable and other accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.82M USD 1 Quarter
Increase in accounts payable and other accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.89M USD 1 Quarter
Net cash and cash collateral posted to counterparties provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $54.22M USD 1 Quarter
Net cash and cash collateral posted to counterparties provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-83.70M USD 1 Quarter
Purchases of Agency Securities (includes $57,039 with BUCKLER at March 31, 2023) PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.78B USD 1 Quarter
Purchases of Agency Securities (includes $57,039 with BUCKLER at March 31, 2023) PaymentsToAcquireAvailableForSaleSecuritiesDebt $5.32B USD 1 Quarter
Principal repayments of Agency Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $148.52M USD 1 Quarter
Principal repayments of Agency Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $131.36M USD 1 Quarter
Proceeds from sales of Agency Securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $1.05B USD 1 Quarter
Proceeds from sales of Agency Securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 1 Quarter
Disbursements on reverse repurchase agreements, with BUCKLER PaymentsForSecuritiesPurchasedUnderAgreementsToResell - USD 1 Quarter
Disbursements on reverse repurchase agreements, with BUCKLER PaymentsForSecuritiesPurchasedUnderAgreementsToResell $24.68M USD 1 Quarter
Receipts from reverse repurchase agreements, with BUCKLER ProceedsFromSecuritiesPurchasedUnderAgreementsToResell $224.58M USD 1 Quarter
Receipts from reverse repurchase agreements, with BUCKLER ProceedsFromSecuritiesPurchasedUnderAgreementsToResell - USD 1 Quarter
Increase in cash collateral posted by counterparties IncreaseDecreaseCashCollateralFromCounterparties $-110.09M USD 1 Quarter
Increase in cash collateral posted by counterparties IncreaseDecreaseCashCollateralFromCounterparties $378.60M USD 1 Quarter
Proceeds from subordinated loan due from BUCKLER ProceedsFromSubordinatedLoanDueFromInvestment $105.00M USD 1 Quarter
Proceeds from subordinated loan due from BUCKLER ProceedsFromSubordinatedLoanDueFromInvestment - USD 1 Quarter
Net cash and cash collateral posted to counterparties used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.45B USD 1 Quarter
Net cash and cash collateral posted to counterparties used in investing activities NetCashProvidedByUsedInInvestingActivities $-3.93B USD 1 Quarter
Issuance of common stock, net of expenses ProceedsFromIssuanceOfCommonStock $46.43M USD 1 Quarter
Issuance of common stock, net of expenses ProceedsFromIssuanceOfCommonStock $181.21M USD 1 Quarter
Proceeds from repurchase agreements (including $16,786,834 and $8,914,029, respectively with BUCKLER) ProceedsFromSecuritiesSoldUnderAgreementsToRepurchase $27.52B USD 1 Quarter
Proceeds from repurchase agreements (including $16,786,834 and $8,914,029, respectively with BUCKLER) ProceedsFromSecuritiesSoldUnderAgreementsToRepurchase $16.19B USD 1 Quarter
Principal repayments on repurchase agreements (including $(15,003,184) and $(7,504,871), respectively with BUCKLER) PaymentsForSecuritiesSoldUnderAgreementsToRepurchase $13.70B USD 1 Quarter
Principal repayments on repurchase agreements (including $(15,003,184) and $(7,504,871), respectively with BUCKLER) PaymentsForSecuritiesSoldUnderAgreementsToRepurchase $23.63B USD 1 Quarter
Series C Preferred stock dividends paid PaymentsOfDividendsPreferredStockAndPreferenceStock $3.00M USD 1 Quarter
Series C Preferred stock dividends paid PaymentsOfDividendsPreferredStockAndPreferenceStock $3.00M USD 1 Quarter
Common stock dividends paid PaymentsOfDividendsCommonStock $52.00M USD 1 Quarter
Common stock dividends paid PaymentsOfDividendsCommonStock $29.11M USD 1 Quarter
Common stock repurchased PaymentsForRepurchaseOfCommonStock $4.30M USD 1 Quarter
Common stock repurchased PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Net cash and cash collateral posted to counterparties provided by financing activities NetCashProvidedByUsedInFinancingActivities $4.01B USD 1 Quarter
Net cash and cash collateral posted to counterparties provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.51B USD 1 Quarter
Net increase in cash and cash collateral posted to counterparties CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $141.24M USD 1 Quarter
Net increase in cash and cash collateral posted to counterparties CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-30.07M USD 1 Quarter
Cash and cash collateral posted to counterparties - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $259.33M USD Point-in-time
Cash and cash collateral posted to counterparties - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $326.15M USD Point-in-time
Cash and cash collateral posted to counterparties - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $356.22M USD Point-in-time
Cash and cash collateral posted to counterparties - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $118.09M USD Point-in-time
Cash and cash collateral posted to counterparties - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $259.33M USD Point-in-time
Cash and cash collateral posted to counterparties - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $326.15M USD Point-in-time
Cash and cash collateral posted to counterparties - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $356.22M USD Point-in-time
Cash and cash collateral posted to counterparties - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $118.09M USD Point-in-time
Cash paid during the period for interest InterestPaidNet $107.68M USD 1 Quarter
Cash paid during the period for interest InterestPaidNet $19.40M USD 1 Quarter
Receivable for unsettled sales NoncashInvestingAndFinancingActivitiesReceivableForBrokerDealersAndClearingOrganizations - USD 1 Quarter
Receivable for unsettled sales NoncashInvestingAndFinancingActivitiesReceivableForBrokerDealersAndClearingOrganizations $47.71M USD 1 Quarter
Payable for unsettled purchases NoncashInvestingAndFinancingActivitiesPayablesToBrokerDealersAndClearingOrganizations $687.25M USD 1 Quarter
Payable for unsettled purchases NoncashInvestingAndFinancingActivitiesPayablesToBrokerDealersAndClearingOrganizations - USD 1 Quarter
Net unrealized gain (loss) on available for sale Agency Securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $4.06M USD 1 Quarter
Net unrealized gain (loss) on available for sale Agency Securities OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-78.54M USD 1 Quarter
Amounts receivable for issuance of common stock IssuanceOfCommonStockReceivable - USD 1 Quarter
Amounts receivable for issuance of common stock IssuanceOfCommonStockReceivable $8.01M USD 1 Quarter
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Beginning balance, common (in shares) CommonStockSharesOutstanding 162.91M shares Point-in-time
Beginning balance, common (in shares) CommonStockSharesOutstanding 192.00M shares Point-in-time
Beginning balance StockholdersEquity $1.22B USD Point-in-time
Beginning balance StockholdersEquity $1.11B USD Point-in-time
Beginning balance StockholdersEquity $1.02B USD Point-in-time
Beginning balance StockholdersEquity $1.14B USD Point-in-time
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-144.97M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-19.83M USD 1 Quarter
Issuance of common stock, net StockIssuedDuringPeriodValueNewIssues $54.44M USD 1 Quarter
Issuance of common stock, net StockIssuedDuringPeriodValueNewIssues $181.21M USD 1 Quarter
Stock based compensation, net of withholding requirements StockIssuedDuringPeriodValueShareBasedCompensation $692.00K USD 1 Quarter
Stock based compensation, net of withholding requirements StockIssuedDuringPeriodValueShareBasedCompensation $935.00K USD 1 Quarter
Common stock repurchased (in shares) StockRepurchasedDuringPeriodShares 0.00 shares 1 Quarter
Common stock repurchased StockRepurchasedDuringPeriodValue $4.30M USD 1 Quarter
Preferred stock dividends DividendsPreferredStock $3.00M USD 1 Quarter
Preferred stock dividends DividendsPreferredStock $3.00M USD 1 Quarter
Common stock dividends DividendsCommonStock $29.11M USD 1 Quarter
Common stock dividends DividendsCommonStock $52.00M USD 1 Quarter
Ending balance, common (in shares) CommonStockSharesOutstanding 162.91M shares Point-in-time
Ending balance, common (in shares) CommonStockSharesOutstanding 192.00M shares Point-in-time
Ending balance StockholdersEquity $1.22B USD Point-in-time
Ending balance StockholdersEquity $1.11B USD Point-in-time
Ending balance StockholdersEquity $1.02B USD Point-in-time
Ending balance StockholdersEquity $1.14B USD Point-in-time

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

NEWS
Loading news...
TRENDING
Loading...