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Other assets
$437,323K
Intangible assets, net
$6,726K
Principal and interest
receivable
$926,660K
Receivable for unsettled
trades
$1,031K
Reverse repurchase
agreements
$34,389K
Derivative assets
$115,533K
Assets transferred or
pledged to...
$32,067,433K
Interests in msr
$28,626K
Mortgage servicing
rights (includes...
$3,645,865K
Loans, net (includes
pledged assets of...
$5,020,784K
Securities (includes
pledged assets of...
$91,287,630K
Cash and cash
equivalents (includes...
$2,037,838K
Total assets
$135,609,838K
Total liabilities and
equity
$135,609,838K
Total equity
$16,159,911K
Total liabilities
$119,449,927K
Noncontrolling interests
$69,139K
Total stockholders
equity
$16,090,772K
Other liabilities
$272,362K
Dividends payable
$494,881K
Interest payable
$380,688K
Payable for unsettled
trades
$2,059,386K
Derivative liabilities
$53,755K
U.s. treasury
securities sold, not yet...
$2,396,724K
Participations issued
$1,932,655K
Debt issued by
securitization vehicles
$28,918,753K
Other secured
financing
$1,075,000K
Repurchase agreements
$81,865,723K
Accumulated deficit
-$13,157,325K
Amounts offset
$2,437,344K
Accumulated other
comprehensive income (loss)
-$488,566K
Additional paid-in capital
$27,927,113K
Gross amounts
$84,303,067K
Common stock, par value
0.01 per share,...
$7,070K
Preferred stock, par value
0.01 per share,...
$1,802,480K
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Balance Sheet
source: myfinsight.com
ANNALY CAPITAL MANAGEMENT INC (NLY-PG)
ANNALY CAPITAL MANAGEMENT INC (NLY-PG)