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Balance Sheets Overview

Debt to Asset Ratio
87.98%
Unit: Thousand (K) dollars
Assets Breakdown
    • Mortgage-backed securities (incl...
    • Cash and cash equivalents
    • Cash collateral posted to counte...
    • Others
Liabilities Breakdown
    • Repurchase agreements
    • Additional paid-in capital
    • Accumulated deficit
    • Others

Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
607,562 773,138 531,043 490,989
Cash collateral posted to counterparties
570,020 516,502 399,344 332,818
Mortgage-backed securities (including pledged of 23,669,753 and 14,593,470, respectively), at fair value
25,066,198 22,943,257 16,306,988 13,230,145
Due from counterparties
53,446 3,434 17,425 25,255
Derivative assets
8,441 695 10,498 14,100
Accrued interest receivable
104,272 97,454 67,940 55,931
Other assets
9,663 8,872 8,940 9,456
Total assets
26,419,602 24,343,352 17,342,178 14,158,694
Repurchase agreements
22,644,742 21,045,457 13,904,231 11,753,522
Due to counterparties
380,947 379,893 811,656 270,719
Derivative liabilities
9,117 14,121 4,830 4,635
Cash collateral posted by counterparties
15,500 0 8,373 18,424
Accrued interest payable
135,194 131,426 95,196 110,517
Dividends payable
46,943 41,893 37,171 30,688
Other liabilities
12,092 9,292 18,577 12,641
Total liabilities
23,244,535 21,622,082 14,880,034 12,201,146
Preferred stock, par value 0.01 per share 50,000,000 shares authorized 4,460,000 and 4,460,000 shares issued and outstanding, respectively (111,500 and 111,500 aggregate liquidation preference, respectively)
107,843 107,843 107,843 107,843
Common stock, par value 0.01 per share, 720,000,000 and 360,000,000 shares authorized, respectively 237,414,259 and 174,814,912 shares issued and outstanding, respectively
2,374 2,072 1,748 1,457
Additional paid-in capital
3,760,123 3,368,130 2,921,551 2,524,286
Accumulated other comprehensive loss
-128,074 -127,209 -127,061 -134,069
Accumulated deficit
-567,199 -629,566 -441,937 -541,969
Total shareholders equity
3,175,067 2,721,270 2,462,144 1,957,548
Total liabilities and shareholders equity
26,419,602 24,343,352 17,342,178 14,158,694
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Mortgage-backed securities(including pledged of...$25,066,198K Cash and cashequivalents$607,562K Cash collateralposted to...$570,020K Accrued interestreceivable$104,272K Due fromcounterparties$53,446K Other assets$9,663K Derivative assets$8,441K Total assets$26,419,602K Total liabilities andshareholders equity$26,419,602K Total liabilities$23,244,535K Total shareholdersequity$3,175,067K Accumulated deficit-$567,199K Accumulated othercomprehensive loss-$128,074K Repurchase agreements$22,644,742K Due tocounterparties$380,947K Accrued interestpayable$135,194K Dividends payable$46,943K Cash collateralposted by...$15,500K Other liabilities$12,092K Derivative liabilities$9,117K Additional paid-in capital$3,760,123K Preferred stock, par value0.01 per share...$107,843K Common stock, par value0.01 per share,...$2,374K

DYNEX CAPITAL INC (DX-PC)

DYNEX CAPITAL INC (DX-PC)