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10-Q Filing

INVESCO MORTGAGE CAPITAL INC. CIK: 1437071 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001437071-18-000021
Period End Date 20180331
Filing Date 20180503
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance ivr-20180331.xml
Balance Sheet 75 line items
Line Item Tag Value Unit Period
MBS and GSE CRT pledged as collateral MarketableSecuritiesPledgedAsCollateral $17.19B USD Point-in-time
MBS and GSE CRT pledged as collateral MarketableSecuritiesPledgedAsCollateral $17.56B USD Point-in-time
Mortgage-backed and credit risk transfer securities, at fair value (including pledged securities of $17,185,870 and $17,560,811, respectively) MarketableSecurities $17.62B USD Point-in-time
Agency RMBS pledged related to unsettled sales PledgedAssetsNotSeparatelyReportedFinanceReceivables - USD Point-in-time
Agency RMBS pledged related to unsettled sales PledgedAssetsNotSeparatelyReportedFinanceReceivables $189.26M USD Point-in-time
Mortgage-backed and credit risk transfer securities, at fair value (including pledged securities of $17,185,870 and $17,560,811, respectively) MarketableSecurities $18.19B USD Point-in-time
Preferred Stock - par value (in usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Commercial loans, held-for-investment LoansAndLeasesReceivableNetReportedAmount $184.25M USD Point-in-time
Preferred Stock - par value (in usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Commercial loans, held-for-investment LoansAndLeasesReceivableNetReportedAmount $191.81M USD Point-in-time
Preferred Stock - shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $88.38M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $117.12M USD Point-in-time
Preferred Stock - shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Restricted cash RestrictedCash $2.40M USD Point-in-time
Restricted cash RestrictedCash $620.00K USD Point-in-time
Due from counterparties DuefromCounterparties $5.38M USD Point-in-time
Due from counterparties DuefromCounterparties - USD Point-in-time
Investment related receivable (including pledged securities of $189,263 and $0, respectively) NotesReceivableNet $256.90M USD Point-in-time
Investment related receivable (including pledged securities of $189,263 and $0, respectively) NotesReceivableNet $73.22M USD Point-in-time
Derivative assets, at fair value DerivativeAssets $6.90M USD Point-in-time
Derivative assets, at fair value DerivativeAssets $26.39M USD Point-in-time
Other assets OtherAssets $105.58M USD Point-in-time
Common Stock - par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other assets OtherAssets $107.37M USD Point-in-time
Common Stock - par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock - shares authorized CommonStockSharesAuthorized 450.00M shares Point-in-time
Total assets Assets $18.66B USD Point-in-time
Common Stock - shares authorized CommonStockSharesAuthorized 450.00M shares Point-in-time
Total assets Assets $18.32B USD Point-in-time
Common Stock - shares issued CommonStockSharesIssued 111.64M shares Point-in-time
Common Stock - shares issued CommonStockSharesIssued 111.62M shares Point-in-time
Common Stock - shares outstanding CommonStockSharesOutstanding 111.64M shares Point-in-time
Common Stock - shares outstanding CommonStockSharesOutstanding 111.62M shares Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $13.91B USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $14.08B USD Point-in-time
Secured loans AdvancesFromFederalHomeLoanBanks $1.65B USD Point-in-time
Secured loans AdvancesFromFederalHomeLoanBanks $1.65B USD Point-in-time
Exchangeable senior notes, net ConvertibleNotesPayable $143.23M USD Point-in-time
Exchangeable senior notes, net ConvertibleNotesPayable - USD Point-in-time
Derivative liabilities, at fair value DerivativeLiabilities $20.35M USD Point-in-time
Derivative liabilities, at fair value DerivativeLiabilities $32.77M USD Point-in-time
Dividends and distributions payable DividendsPayableCurrentAndNoncurrent $50.20M USD Point-in-time
Dividends and distributions payable DividendsPayableCurrentAndNoncurrent $50.19M USD Point-in-time
Dividends and distributions payable DividendsPayableCurrentAndNoncurrent $50.93M USD Point-in-time
Investment related payable InvestmentRelatedLiabilities $5.19M USD Point-in-time
Investment related payable InvestmentRelatedLiabilities $109.08M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $17.84M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $18.24M USD Point-in-time
Collateral held payable CollateralizedFinancings $27.55M USD Point-in-time
Collateral held payable CollateralizedFinancings $7.33M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $1.71M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $2.20M USD Point-in-time
Due to affiliate DueToAffiliateCurrentAndNoncurrent $11.41M USD Point-in-time
Due to affiliate DueToAffiliateCurrentAndNoncurrent $10.82M USD Point-in-time
Total liabilities Liabilities $15.80B USD Point-in-time
Total liabilities Liabilities $16.00B USD Point-in-time
Commitments and contingencies (See Note 16): CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (See Note 16): CommitmentsAndContingencies - USD Point-in-time
Common Stock, par value $0.01 per share; 450,000,000 shares authorized; 111,636,723 and 111,624,159 shares issued and outstanding, respectively CommonStockValue $1.12M USD Point-in-time
Common Stock, par value $0.01 per share; 450,000,000 shares authorized; 111,636,723 and 111,624,159 shares issued and outstanding, respectively CommonStockValue $1.12M USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $2.38B USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $2.38B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $133.35M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $261.03M USD Point-in-time
Retained earnings (distributions in excess of earnings) RetainedEarningsAccumulatedDeficit $-584.75M USD Point-in-time
Retained earnings (distributions in excess of earnings) RetainedEarningsAccumulatedDeficit $-579.33M USD Point-in-time
Total stockholders equity StockholdersEquity $2.50B USD Point-in-time
Total stockholders equity StockholdersEquity $2.63B USD Point-in-time
Non-controlling interest MinorityInterest $26.39M USD Point-in-time
Non-controlling interest MinorityInterest $24.69M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.52B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.66B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $18.66B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $18.32B USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Mortgage-backed and credit risk transfer securities InterestAndDividendIncomeSecuritiesAvailableForSale $118.87M USD 1 Quarter
Mortgage-backed and credit risk transfer securities InterestAndDividendIncomeSecuritiesAvailableForSale $149.00M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $5.76M USD 1 Quarter
Commercial loans InterestAndFeeIncomeLoansCommercial $4.22M USD 1 Quarter
Total interest income InterestIncomeOperating $124.64M USD 1 Quarter
Total interest income InterestIncomeOperating $153.22M USD 1 Quarter
Repurchase agreements RepurchaseAgreementsInterestExpenseAmount $29.95M USD 1 Quarter
Repurchase agreements RepurchaseAgreementsInterestExpenseAmount $59.59M USD 1 Quarter
Secured loans InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $6.93M USD 1 Quarter
Secured loans InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $3.41M USD 1 Quarter
Exchangeable senior notes InterestExpenseDebt $1.62M USD 1 Quarter
Exchangeable senior notes InterestExpenseDebt $5.01M USD 1 Quarter
Total interest expense InterestExpense $68.13M USD 1 Quarter
Total interest expense InterestExpense $38.37M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $85.09M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $86.27M USD 1 Quarter
Gain (loss) on investments, net GainLossOnInvestments $-1.85M USD 1 Quarter
Gain (loss) on investments, net GainLossOnInvestments $-160.37M USD 1 Quarter
Equity in earnings (losses) of unconsolidated ventures IncomeLossFromEquityMethodInvestments $-1.53M USD 1 Quarter
Equity in earnings (losses) of unconsolidated ventures IncomeLossFromEquityMethodInvestments $896.00K USD 1 Quarter
Gain (loss) on derivative instruments, net DerivativeGainLossOnDerivativeNet $5.46M USD 1 Quarter
Gain (loss) on derivative instruments, net DerivativeGainLossOnDerivativeNet $133.37M USD 1 Quarter
Realized and unrealized credit derivative income (loss), net RealizedandUnrealizedCreditDerivativeIncomeLossNet $19.95M USD 1 Quarter
Realized and unrealized credit derivative income (loss), net RealizedandUnrealizedCreditDerivativeIncomeLossNet $3.17M USD 1 Quarter
Net loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-26.00K USD 1 Quarter
Net loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-4.71M USD 1 Quarter
Other investment income (loss), net OtherInvestmentIncomeLossNet $1.33M USD 1 Quarter
Other investment income (loss), net OtherInvestmentIncomeLossNet $3.10M USD 1 Quarter
Total other income (loss) OtherIncomeLoss $18.65M USD 1 Quarter
Total other income (loss) OtherIncomeLoss $-19.87M USD 1 Quarter
Management fee related party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $10.22M USD 1 Quarter
Management fee related party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $8.80M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.08M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.76M USD 1 Quarter
Total expenses OperatingExpenses $10.88M USD 1 Quarter
Total expenses OperatingExpenses $11.98M USD 1 Quarter
Net income ProfitLoss $53.25M USD 1 Quarter
Net income ProfitLoss $94.03M USD 1 Quarter
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $671.00K USD 1 Quarter
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $1.19M USD 1 Quarter
Net income attributable to Invesco Mortgage Capital Inc. NetIncomeLoss $52.58M USD 1 Quarter
Net income attributable to Invesco Mortgage Capital Inc. NetIncomeLoss $92.85M USD 1 Quarter
Dividends to preferred stockholders PreferredStockDividendsIncomeStatementImpact $11.11M USD 1 Quarter
Dividends to preferred stockholders PreferredStockDividendsIncomeStatementImpact $5.72M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $87.13M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $41.47M USD 1 Quarter
Net income attributable to common shareholders (basic) (usd per share) EarningsPerShareBasic $0.78 USD 1 Quarter
Net income attributable to common shareholders (basic) (usd per share) EarningsPerShareBasic $0.37 USD 1 Quarter
Net income attributable to common shareholders (diluted) (usd per share) EarningsPerShareDiluted $0.37 USD 1 Quarter
Net income attributable to common shareholders (diluted) (usd per share) EarningsPerShareDiluted $0.73 USD 1 Quarter
Dividends declared per common share (usd per share) CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Dividends declared per common share (usd per share) CommonStockDividendsPerShareDeclared $0.40 USD 1 Quarter
Cash Flow Statement 79 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $53.25M USD 1 Quarter
Net income ProfitLoss $94.03M USD 1 Quarter
Amortization of mortgage-backed and credit risk transfer securities premiums and (discounts), net AmortizationOfMortgageBackedAndCreditRiskTransferSecuritiesPremiumsDiscountsNet $-18.89M USD 1 Quarter
Amortization of mortgage-backed and credit risk transfer securities premiums and (discounts), net AmortizationOfMortgageBackedAndCreditRiskTransferSecuritiesPremiumsDiscountsNet $-12.66M USD 1 Quarter
Realized and unrealized (gain) loss on derivative instruments, net RealizedAndUnrealizedGainLossOnDerivativeInstrumentsNet $28.36M USD 1 Quarter
Realized and unrealized (gain) loss on derivative instruments, net RealizedAndUnrealizedGainLossOnDerivativeInstrumentsNet $145.48M USD 1 Quarter
Realized and unrealized (gain) loss on credit derivatives, net RealizedAndUnrealizedGainLossOnCreditDerivativesNet $-2.47M USD 1 Quarter
Realized and unrealized (gain) loss on credit derivatives, net RealizedAndUnrealizedGainLossOnCreditDerivativesNet $14.15M USD 1 Quarter
Gain (loss) on investments, net GainLossOnInvestments $-1.85M USD 1 Quarter
Gain (loss) on investments, net GainLossOnInvestments $-160.37M USD 1 Quarter
(Income) loss from investments in unconsolidated ventures in excess of distributions received IncomeLossFromInvestmentsInUnconsolidatedVenturesInExcessOfDistributionsReceived $352.00K USD 1 Quarter
(Income) loss from investments in unconsolidated ventures in excess of distributions received IncomeLossFromInvestmentsInUnconsolidatedVenturesInExcessOfDistributionsReceived $-1.76M USD 1 Quarter
Other amortization OtherAmortization $6.26M USD 1 Quarter
Other amortization OtherAmortization $5.74M USD 1 Quarter
Net loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-26.00K USD 1 Quarter
Net loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-4.71M USD 1 Quarter
(Gain) loss on foreign currency transactions, net ForeignCurrencyTransactionGainLossBeforeTax $513.00K USD 1 Quarter
(Gain) loss on foreign currency transactions, net ForeignCurrencyTransactionGainLossBeforeTax $1.80M USD 1 Quarter
(Increase) decrease in operating assets IncreaseDecreaseInOperatingAssets $-1.33M USD 1 Quarter
(Increase) decrease in operating assets IncreaseDecreaseInOperatingAssets $2.62M USD 1 Quarter
Increase (decrease) in operating liabilities IncreaseDecreaseInOperatingLiabilities $-7.10M USD 1 Quarter
Increase (decrease) in operating liabilities IncreaseDecreaseInOperatingLiabilities $562.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $76.78M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $62.77M USD 1 Quarter
Purchase of mortgage-backed and credit risk transfer securities PaymentsToAcquireMarketableSecurities $1.85B USD 1 Quarter
Purchase of mortgage-backed and credit risk transfer securities PaymentsToAcquireMarketableSecurities $298.86M USD 1 Quarter
(Contributions to) distributions from investments in unconsolidated ventures, net ContributionsDistributionsInEquityMethodInvestee $2.64M USD 1 Quarter
(Contributions to) distributions from investments in unconsolidated ventures, net ContributionsDistributionsInEquityMethodInvestee $1.53M USD 1 Quarter
Purchase of exchange-traded fund PaymentsToAcquireTradingSecuritiesHeldforinvestment - USD 1 Quarter
Purchase of exchange-traded fund PaymentsToAcquireTradingSecuritiesHeldforinvestment $3.51M USD 1 Quarter
Principal payments from mortgage-backed and credit risk transfer securities ProceedsfromMaturitiesPrepaymentsandCallsofMarketableSecurities $488.12M USD 1 Quarter
Principal payments from mortgage-backed and credit risk transfer securities ProceedsfromMaturitiesPrepaymentsandCallsofMarketableSecurities $562.19M USD 1 Quarter
Proceeds from sale of mortgage-backed and credit risk transfer securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 1 Quarter
Proceeds from sale of mortgage-backed and credit risk transfer securities ProceedsFromSaleAndMaturityOfMarketableSecurities $180.81M USD 1 Quarter
Proceeds from/ (payments for) settlement or termination of forwards, swaps and futures, net ProceedsFromPaymentsForSettlementOrTerminationOfForwardsSwapsAndFuturesNet $113.58M USD 1 Quarter
Proceeds from/ (payments for) settlement or termination of forwards, swaps and futures, net ProceedsFromPaymentsForSettlementOrTerminationOfForwardsSwapsAndFuturesNet $14.92M USD 1 Quarter
Net change in due from counterparties and collateral held payable NetChangeInDueFromCounterpartiesAndCollateralHeldPayableInvestingActivities $2.03M USD 1 Quarter
Net change in due from counterparties and collateral held payable NetChangeInDueFromCounterpartiesAndCollateralHeldPayableInvestingActivities $14.85M USD 1 Quarter
Principal payments from commercial loans held-for-investment ProceedsfromPrincipalRepaymentsonCommercialLoans - USD 1 Quarter
Principal payments from commercial loans held-for-investment ProceedsfromPrincipalRepaymentsonCommercialLoans $10.04M USD 1 Quarter
Origination and advances of commercial loans, net of origination fees PaymentsforOriginationofLoansNetofOriginationFees $2.01M USD 1 Quarter
Origination and advances of commercial loans, net of origination fees PaymentsforOriginationofLoansNetofOriginationFees $698.00K USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-1.09B USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $325.51M USD 1 Quarter
Proceeds from repurchase agreements ProceedsFromOtherShortTermDebt $35.71B USD 1 Quarter
Proceeds from repurchase agreements ProceedsFromOtherShortTermDebt $30.15B USD 1 Quarter
Principal repayments of repurchase agreements RepaymentsOfOtherShortTermDebt $35.88B USD 1 Quarter
Principal repayments of repurchase agreements RepaymentsOfOtherShortTermDebt $29.02B USD 1 Quarter
Extinguishment of exchangeable senior notes RepaymentsOfSeniorDebt $153.75M USD 1 Quarter
Extinguishment of exchangeable senior notes RepaymentsOfSeniorDebt $143.43M USD 1 Quarter
Payments of deferred costs PaymentsOfFinancingCosts $76.00K USD 1 Quarter
Payments of deferred costs PaymentsOfFinancingCosts - USD 1 Quarter
Payments of dividends and distributions PaymentsOfOrdinaryDividends $58.59M USD 1 Quarter
Payments of dividends and distributions PaymentsOfOrdinaryDividends $50.92M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $925.97M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-371.76M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-105.91M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $30.52M USD 1 Quarter
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $89.00M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $161.79M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $55.88M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $119.52M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $89.00M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $161.79M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $55.88M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $119.52M USD Point-in-time
Interest paid InterestPaid $73.81M USD 1 Quarter
Interest paid InterestPaid $51.06M USD 1 Quarter
Net change in unrealized gain (loss) on mortgage-backed and credit risk transfer securities NetChangeInUnrealizedGainOnMarketableSecuritiesAndDerivatives $-123.08M USD 1 Quarter
Net change in unrealized gain (loss) on mortgage-backed and credit risk transfer securities NetChangeInUnrealizedGainOnMarketableSecuritiesAndDerivatives $-17.14M USD 1 Quarter
Dividends and distributions declared not paid DividendsPayableCurrentAndNoncurrent $50.20M USD Point-in-time
Dividends and distributions declared not paid DividendsPayableCurrentAndNoncurrent $50.19M USD Point-in-time
Dividends and distributions declared not paid DividendsPayableCurrentAndNoncurrent $50.93M USD Point-in-time
Net change in investment related payable (receivable) ReceivablePayableForMarketableSecuritiesSoldPurchasedNet $80.69M USD 1 Quarter
Net change in investment related payable (receivable) ReceivablePayableForMarketableSecuritiesSoldPurchasedNet $174.22M USD 1 Quarter
Net change in repurchase agreements, not settled RepurchaseAgreementsNotSettled - USD 1 Quarter
Net change in repurchase agreements, not settled RepurchaseAgreementsNotSettled $-1.42M USD 1 Quarter
Change in due from counterparties and collateral held payable ChangeInDueFromCounterpartiesAndCollateralHeldPayableNonCashInvestingActivities $86.45M USD 1 Quarter
Change in due from counterparties and collateral held payable ChangeInDueFromCounterpartiesAndCollateralHeldPayableNonCashInvestingActivities - USD 1 Quarter
Stockholders Equity 12 line items
Line Item Tag Value Unit Period
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.52B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.66B USD Point-in-time
Net income ProfitLoss $53.25M USD 1 Quarter
Net income ProfitLoss $94.03M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-129.31M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $10.23M USD 1 Quarter
Common stock dividends DividendsCommonStockCash $46.89M USD 1 Quarter
Common unit dividends MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $599.00K USD 1 Quarter
Preferred stock dividends DividendsPreferredStockCash $11.11M USD 1 Quarter
Amortization of equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $129.00K USD 1 Quarter
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.52B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.66B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $53.25M USD 1 Quarter
Net income ProfitLoss $94.03M USD 1 Quarter
Unrealized gain (loss) on mortgage-backed and credit risk transfer securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-132.32M USD 1 Quarter
Unrealized gain (loss) on mortgage-backed and credit risk transfer securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $16.29M USD 1 Quarter
Reclassification of unrealized (gain) loss on sale of mortgage-backed and credit risk transfer securities to gain (loss) on investments, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-9.24M USD 1 Quarter
Reclassification of unrealized (gain) loss on sale of mortgage-backed and credit risk transfer securities to gain (loss) on investments, net OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-850.00K USD 1 Quarter
Reclassification of amortization of net deferred (gain) loss on de-designated interest rate swaps to repurchase agreements interest expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $6.54M USD 1 Quarter
Reclassification of amortization of net deferred (gain) loss on de-designated interest rate swaps to repurchase agreements interest expense OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $6.30M USD 1 Quarter
Currency translation adjustments on investment in unconsolidated venture OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-615.00K USD 1 Quarter
Currency translation adjustments on investment in unconsolidated venture OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $312.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-129.31M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $10.23M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-76.06M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $104.26M USD 1 Quarter
Less: Comprehensive (income) loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-959.00K USD 1 Quarter
Less: Comprehensive (income) loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.31M USD 1 Quarter
Less: Dividends to preferred stockholders PreferredStockDividendsIncomeStatementImpact $11.11M USD 1 Quarter
Less: Dividends to preferred stockholders PreferredStockDividendsIncomeStatementImpact $5.72M USD 1 Quarter
Comprehensive income (loss) attributable to common stockholders ComprehensiveIncomeLossNetOfTaxAttributableToCommonStockholders $-86.21M USD 1 Quarter
Comprehensive income (loss) attributable to common stockholders ComprehensiveIncomeLossNetOfTaxAttributableToCommonStockholders $97.23M USD 1 Quarter

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

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