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Securities (includes
pledged assets of...
$89,515,485K
Assets transferred or
pledged to...
$38,256,690K
Loans, net (includes
pledged assets of...
$7,280,979K
Mortgage servicing
rights (includes...
$4,089,485K
Cash and cash
equivalents (includes...
$2,912,086K
Principal and interest
receivable
$846,548K
Other assets
$508,195K
Interests in msr
$106,775K
Receivable for unsettled
trades
$104,722K
Derivative assets
$81,784K
Reverse repurchase
agreements
$33,047K
Intangible assets, net
$5,380K
Total assets
$143,741,176K
Total liabilities and
equity
$143,741,176K
Total liabilities
$126,762,800K
Total equity
$16,978,376K
Repurchase agreements
$86,895,874K
Debt issued by
securitization vehicles
$34,366,098K
Participations issued
$2,553,709K
Other secured
financing
$1,125,000K
Dividends payable
$562,931K
Interest payable
$420,764K
Payable for unsettled
trades
$331,586K
Other liabilities
$258,870K
Derivative liabilities
$247,968K
Total stockholders
equity
$16,925,376K
Noncontrolling interests
$53,000K
Amounts offset
$50,000K
Accumulated deficit
-$13,213,859K
Accumulated other
comprehensive income (loss)
-$557,014K
Gross amounts
$86,945,874K
Additional paid-in capital
$28,886,263K
Preferred stock, par value
0.01 per share,...
$1,802,480K
Common stock, par value
0.01 per share,...
$7,506K
Back
Back
Balance Sheet
ANNALY CAPITAL MANAGEMENT INC (NLY-PF)
ANNALY CAPITAL MANAGEMENT INC (NLY-PF)
source: myfinsight.com