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10-Q Filing

INVESCO MORTGAGE CAPITAL INC. CIK: 1437071 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001437071-21-000010
Period End Date 20210331
Filing Date 20210505
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance ivr-20210331_htm.xml
Balance Sheet 65 line items
Line Item Tag Value Unit Period
Mortgage-backed and credit risk transfer securities, pledged MarketableSecuritiesPledgedAsCollateral $7.61B USD Point-in-time
Mortgage-backed and credit risk transfer securities, pledged MarketableSecuritiesPledgedAsCollateral $8.64B USD Point-in-time
Allowance for credit loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $830.00K USD Point-in-time
Mortgage-backed securities, at fair value (including pledged securities of $8,641,007 and $7,614,935, respectively; net of allowance for credit losses of $830 and $1,768, respectively) MarketableSecurities $9.10B USD Point-in-time
Mortgage-backed securities, at fair value (including pledged securities of $8,641,007 and $7,614,935, respectively; net of allowance for credit losses of $830 and $1,768, respectively) MarketableSecurities $8.17B USD Point-in-time
Allowance for credit loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $1.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $198.36M USD Point-in-time
Preferred Stock - par value (in usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock - par value (in usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $148.01M USD Point-in-time
Restricted cash RestrictedCash $244.57M USD Point-in-time
Preferred Stock - shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Restricted cash RestrictedCash $380.68M USD Point-in-time
Preferred Stock - shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Due from counterparties DuefromCounterparties $1.08M USD Point-in-time
Due from counterparties DuefromCounterparties $11.44M USD Point-in-time
Investment related receivable NotesReceivableNet $18.54M USD Point-in-time
Investment related receivable NotesReceivableNet $15.84M USD Point-in-time
Derivative assets, at fair value DerivativeAssets $10.00M USD Point-in-time
Derivative assets, at fair value DerivativeAssets $17.19M USD Point-in-time
Other assets OtherAssets $36.89M USD Point-in-time
Other assets OtherAssets $41.16M USD Point-in-time
Common Stock - par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total assets Assets $8.63B USD Point-in-time
Common Stock - par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total assets Assets $9.76B USD Point-in-time
Common Stock - shares authorized CommonStockSharesAuthorized 450.00M shares Point-in-time
Common Stock - shares authorized CommonStockSharesAuthorized 450.00M shares Point-in-time
Common Stock - shares outstanding CommonStockSharesOutstanding 203.22M shares Point-in-time
Common Stock - shares outstanding CommonStockSharesOutstanding 246.40M shares Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $7.23B USD Point-in-time
Common Stock - shares issued CommonStockSharesIssued 246.40M shares Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $8.24B USD Point-in-time
Common Stock - shares issued CommonStockSharesIssued 203.22M shares Point-in-time
Derivative liabilities, at fair value DerivativeLiabilities $4.27M USD Point-in-time
Derivative liabilities, at fair value DerivativeLiabilities $6.34M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $93.59M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $24.89M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $18.97M USD Point-in-time
Investment related payable InvestmentRelatedLiabilities $1.45M USD Point-in-time
Investment related payable InvestmentRelatedLiabilities $274.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $547.00K USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $823.00K USD Point-in-time
Collateral held payable OtherSecuredFinancings $1.34M USD Point-in-time
Collateral held payable OtherSecuredFinancings $3.55M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $1.45M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $1.97M USD Point-in-time
Due to affiliate DueToAffiliateCurrentAndNoncurrent $5.55M USD Point-in-time
Due to affiliate DueToAffiliateCurrentAndNoncurrent $5.59M USD Point-in-time
Total liabilities Liabilities $8.28B USD Point-in-time
Total liabilities Liabilities $7.27B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common Stock, par value $0.01 per share; 450,000,000 shares authorized; 246,397,710 and 203,222,108 shares issued and outstanding, respectively CommonStockValue $2.03M USD Point-in-time
Common Stock, par value $0.01 per share; 450,000,000 shares authorized; 246,397,710 and 203,222,108 shares issued and outstanding, respectively CommonStockValue $2.46M USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $3.39B USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $3.55B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $58.60M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $54.83M USD Point-in-time
Retained earnings (distributions in excess of earnings) RetainedEarningsAccumulatedDeficit $-2.64B USD Point-in-time
Retained earnings (distributions in excess of earnings) RetainedEarningsAccumulatedDeficit $-2.69B USD Point-in-time
Total stockholders equity StockholdersEquity $1.48B USD Point-in-time
Total stockholders equity StockholdersEquity $1.37B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $8.63B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $9.76B USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Repurchase agreements RepurchaseAgreementsInterestExpenseAmount $3.70M USD 1 Quarter
Mortgage-backed and credit risk transfer securities InterestAndDividendIncomeSecurities $185.54M USD 1 Quarter
Mortgage-backed and credit risk transfer securities InterestAndDividendIncomeSecurities $39.43M USD 1 Quarter
Amortization of net deferred gains on de-designated derivative AmortizationOfNetDeferredGainsOnDeDesignatedDerivative $5.40M USD 1 Quarter
Commercial and other loans InterestAndFeeIncomeLoansCommercial $1.16M USD 1 Quarter
Commercial and other loans InterestAndFeeIncomeLoansCommercial $576.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $40.01M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $186.70M USD 1 Quarter
Repurchase agreements RepurchaseAgreementsInterestExpenseAmountNet $79.04M USD 1 Quarter
Repurchase agreements RepurchaseAgreementsInterestExpenseAmountNet $-1.66M USD 1 Quarter
Secured loans InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm - USD 1 Quarter
Secured loans InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $6.65M USD 1 Quarter
Total interest expense InterestExpense $85.69M USD 1 Quarter
Total interest expense InterestExpense $-1.66M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $41.67M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $101.01M USD 1 Quarter
Gain (loss) on investments, net GainLossOnInvestments $-755.48M USD 1 Quarter
Gain (loss) on investments, net GainLossOnInvestments $-331.86M USD 1 Quarter
(Increase) decrease in provision for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded $-938.00K USD 1 Quarter
(Increase) decrease in provision for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded - USD 1 Quarter
Equity in earnings (losses) of unconsolidated ventures IncomeLossFromEquityMethodInvestments $170.00K USD 1 Quarter
Equity in earnings (losses) of unconsolidated ventures IncomeLossFromEquityMethodInvestments $-94.00K USD 1 Quarter
Gain (loss) on derivative instruments, net DerivativeGainLossOnDerivativeNet $-910.78M USD 1 Quarter
Gain (loss) on derivative instruments, net DerivativeGainLossOnDerivativeNet $286.96M USD 1 Quarter
Realized and unrealized credit derivative income (loss), net RealizedandUnrealizedCreditDerivativeIncomeLossNet - USD 1 Quarter
Realized and unrealized credit derivative income (loss), net RealizedandUnrealizedCreditDerivativeIncomeLossNet $-33.05M USD 1 Quarter
Net gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-4.81M USD 1 Quarter
Net gain (loss) on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Other investment income (loss), net OtherInvestmentIncomeLossNet $-16.00K USD 1 Quarter
Other investment income (loss), net OtherInvestmentIncomeLossNet $803.00K USD 1 Quarter
Total other income (loss) OtherIncomeLoss $-1.70B USD 1 Quarter
Total other income (loss) OtherIncomeLoss $-44.07M USD 1 Quarter
Management fee related party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $4.88M USD 1 Quarter
Management fee related party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $10.95M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $3.10M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.99M USD 1 Quarter
Total expenses OperatingExpenses $14.06M USD 1 Quarter
Total expenses OperatingExpenses $6.88M USD 1 Quarter
Net income (loss) attributable to Invesco Mortgage Capital, Inc. ProfitLoss $-1.62B USD 1 Quarter
Net income (loss) attributable to Invesco Mortgage Capital, Inc. ProfitLoss $-9.28M USD 1 Quarter
Dividends to preferred stockholders PreferredStockDividendsIncomeStatementImpact $11.11M USD 1 Quarter
Dividends to preferred stockholders PreferredStockDividendsIncomeStatementImpact $11.11M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-1.63B USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-20.38M USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $-10.38 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $-0.09 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $-0.09 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $-10.38 USD 1 Quarter
Cash Flow Statement 87 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-1.62B USD 1 Quarter
Net income (loss) ProfitLoss $-9.28M USD 1 Quarter
Amortization of mortgage-backed and credit risk transfer securities premiums and (discounts), net AmortizationOfMortgageBackedAndCreditRiskTransferSecuritiesPremiumsDiscountsNet $-11.62M USD 1 Quarter
Amortization of mortgage-backed and credit risk transfer securities premiums and (discounts), net AmortizationOfMortgageBackedAndCreditRiskTransferSecuritiesPremiumsDiscountsNet $-10.66M USD 1 Quarter
Realized and unrealized (gain) loss on derivative instruments, net RealizedAndUnrealizedGainLossOnDerivativeInstrumentsNet $291.51M USD 1 Quarter
Realized and unrealized (gain) loss on derivative instruments, net RealizedAndUnrealizedGainLossOnDerivativeInstrumentsNet $-922.70M USD 1 Quarter
Realized and unrealized (gain) loss on credit derivatives, net RealizedAndUnrealizedGainLossOnCreditDerivativesNet - USD 1 Quarter
Realized and unrealized (gain) loss on credit derivatives, net RealizedAndUnrealizedGainLossOnCreditDerivativesNet $-37.77M USD 1 Quarter
(Gain) loss on investments, net GainLossOnInvestments $-755.48M USD 1 Quarter
(Gain) loss on investments, net GainLossOnInvestments $-331.86M USD 1 Quarter
Decrease in provision for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded $-938.00K USD 1 Quarter
Decrease in provision for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded - USD 1 Quarter
(Gain) loss from investments in unconsolidated ventures in excess of distributions received IncomeLossFromInvestmentsInUnconsolidatedVenturesInExcessOfDistributionsReceived $-18.00K USD 1 Quarter
(Gain) loss from investments in unconsolidated ventures in excess of distributions received IncomeLossFromInvestmentsInUnconsolidatedVenturesInExcessOfDistributionsReceived $-222.00K USD 1 Quarter
Other amortization OtherAmortization $9.94M USD 1 Quarter
Other amortization OtherAmortization $5.24M USD 1 Quarter
Net loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-4.81M USD 1 Quarter
Net loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
(Increase) decrease in operating assets IncreaseDecreaseInOperatingAssets $-37.95M USD 1 Quarter
(Increase) decrease in operating assets IncreaseDecreaseInOperatingAssets $1.99M USD 1 Quarter
Decrease in operating liabilities IncreaseDecreaseInOperatingLiabilities $-43.00K USD 1 Quarter
Decrease in operating liabilities IncreaseDecreaseInOperatingLiabilities $-33.43M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $34.51M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $110.04M USD 1 Quarter
Purchase of mortgage-backed and credit risk transfer securities PaymentsToAcquireMarketableSecurities $4.44B USD 1 Quarter
Purchase of mortgage-backed and credit risk transfer securities PaymentsToAcquireMarketableSecurities $7.01B USD 1 Quarter
Distributions from investments in unconsolidated ventures, net ContributionsDistributionsInEquityMethodInvestee $-1.17M USD 1 Quarter
Distributions from investments in unconsolidated ventures, net ContributionsDistributionsInEquityMethodInvestee $-1.23M USD 1 Quarter
Change in other assets PaymentsForProceedsFromOtherInvestingActivities $-19.27M USD 1 Quarter
Change in other assets PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Principal payments from mortgage-backed and credit risk transfer securities ProceedsfromMaturitiesPrepaymentsandCallsofMarketableSecurities $200.59M USD 1 Quarter
Principal payments from mortgage-backed and credit risk transfer securities ProceedsfromMaturitiesPrepaymentsandCallsofMarketableSecurities $636.50M USD 1 Quarter
Proceeds from sale of mortgage-backed and credit risk transfer securities ProceedsFromSaleAndMaturityOfMarketableSecurities $16.24B USD 1 Quarter
Proceeds from sale of mortgage-backed and credit risk transfer securities ProceedsFromSaleAndMaturityOfMarketableSecurities $5.55B USD 1 Quarter
Proceeds from sale of credit derivatives ProceedsFromSaleOfCreditDerivative - USD 1 Quarter
Proceeds from sale of credit derivatives ProceedsFromSaleOfCreditDerivative $2.28M USD 1 Quarter
Settlement (termination) of forwards, swaps, swaptions and TBAs, net ProceedsFromPaymentsForSettlementOrTerminationOfForwardsSwapsFuturesAndTBAsNet $-904.22M USD 1 Quarter
Settlement (termination) of forwards, swaps, swaptions and TBAs, net ProceedsFromPaymentsForSettlementOrTerminationOfForwardsSwapsFuturesAndTBAsNet $282.25M USD 1 Quarter
Net change in due from counterparties and collateral held payable on derivative instruments NetChangeInDueFromCounterpartiesAndCollateralHeldPayableInvestingActivities $4.85M USD 1 Quarter
Net change in due from counterparties and collateral held payable on derivative instruments NetChangeInDueFromCounterpartiesAndCollateralHeldPayableInvestingActivities $-3.44M USD 1 Quarter
Principal payments from commercial loans held-for-investment ProceedsfromPrincipalRepaymentsonCommercialLoans $136.00K USD 1 Quarter
Principal payments from commercial loans held-for-investment ProceedsfromPrincipalRepaymentsonCommercialLoans - USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $11.55B USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-986.25M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $161.41M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $347.30M USD 1 Quarter
Principal repayments of secured loans RepaymentsOfSecuredDebt - USD 1 Quarter
Principal repayments of secured loans RepaymentsOfSecuredDebt $300.00M USD 1 Quarter
Proceeds from repurchase agreements ProceedsFromOtherShortTermDebt $44.02B USD 1 Quarter
Proceeds from repurchase agreements ProceedsFromOtherShortTermDebt $28.51B USD 1 Quarter
Principal repayments of repurchase agreements and related fees RepaymentsOfOtherShortTermDebt $27.50B USD 1 Quarter
Principal repayments of repurchase agreements and related fees RepaymentsOfOtherShortTermDebt $55.27B USD 1 Quarter
Net change in due from counterparties and collateral held payable on repurchase agreements NetChangeInDueFromCounterpartiesAndCollateralHeldPayableOnRepurchaseAgreementsFinancingActivities $311.73M USD 1 Quarter
Net change in due from counterparties and collateral held payable on repurchase agreements NetChangeInDueFromCounterpartiesAndCollateralHeldPayableOnRepurchaseAgreementsFinancingActivities $7.95M USD 1 Quarter
Payments of deferred offering costs PaymentsOfFinancingCosts $40.00K USD 1 Quarter
Payments of deferred offering costs PaymentsOfFinancingCosts $86.00K USD 1 Quarter
Payments of dividends PaymentsOfOrdinaryDividends $74.84M USD 1 Quarter
Payments of dividends PaymentsOfOrdinaryDividends $27.36M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-11.59B USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.14B USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $75.48M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $186.45M USD 1 Quarter
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $364.98M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $289.50M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $392.58M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $579.03M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $364.98M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $289.50M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $392.58M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $579.03M USD Point-in-time
Interest paid InterestPaidNet $3.98M USD 1 Quarter
Interest paid InterestPaidNet $131.07M USD 1 Quarter
Net change in unrealized gain (loss) on mortgage-backed and credit risk transfer securities NetChangeInUnrealizedGainLossOnMortgageBackedAndCreditriskTransferSecurities $-149.65M USD 1 Quarter
Net change in unrealized gain (loss) on mortgage-backed and credit risk transfer securities NetChangeInUnrealizedGainLossOnMortgageBackedAndCreditriskTransferSecurities $981.00K USD 1 Quarter
Dividends declared not paid DividendsPayableCurrentAndNoncurrent $93.59M USD Point-in-time
Dividends declared not paid DividendsPayableCurrentAndNoncurrent $24.89M USD Point-in-time
Dividends declared not paid DividendsPayableCurrentAndNoncurrent $18.97M USD Point-in-time
Increase in Agency CMBS purchase commitments IncreaseDecreaseInAgencyCMBSPurchaseCommitments - USD 1 Quarter
Increase in Agency CMBS purchase commitments IncreaseDecreaseInAgencyCMBSPurchaseCommitments $410.65M USD 1 Quarter
Net change in investment related receivable (payable) excluding Agency CMBS purchase commitments NetChangeInInvestmentRelatedReceivablePayableExcludingAgencyCMBSPurchaseCommitments $-760.22M USD 1 Quarter
Net change in investment related receivable (payable) excluding Agency CMBS purchase commitments NetChangeInInvestmentRelatedReceivablePayableExcludingAgencyCMBSPurchaseCommitments $-271.00K USD 1 Quarter
Offering costs not paid OfferingCostsNotPaid $334.00K USD 1 Quarter
Offering costs not paid OfferingCostsNotPaid $273.00K USD 1 Quarter
Net change in repurchase agreements, not settled NetChangeInRepurchaseAgreementsNotSettled $-625.00K USD 1 Quarter
Net change in repurchase agreements, not settled NetChangeInRepurchaseAgreementsNotSettled - USD 1 Quarter
Change in foreign currency translation adjustment on other investments ChangeInForeignCurrentlyTranslationAdjustmentOnOtherInvestments $-609.00K USD 1 Quarter
Change in foreign currency translation adjustment on other investments ChangeInForeignCurrentlyTranslationAdjustmentOnOtherInvestments $-480.00K USD 1 Quarter
Stockholders Equity 5 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-1.62B USD 1 Quarter
Net income (loss) ProfitLoss $-9.28M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-159.24M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-3.78M USD 1 Quarter
Common stock dividends DividendsCommonStockCash $8.20M USD Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-1.62B USD 1 Quarter
Net income (loss) ProfitLoss $-9.28M USD 1 Quarter
Unrealized gain (loss) on mortgage-backed and credit risk transfer securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-186.60M USD 1 Quarter
Unrealized gain (loss) on mortgage-backed and credit risk transfer securities, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $981.00K 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 - 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 $-36.96M USD 1 Quarter
Reclassification of amortization of net deferred (gain) loss on de-designated interest rate swaps to repurchase agreements interest expense OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIonDeferredSwapGainLossFromDedesignationNetofTax $-5.37M USD 1 Quarter
Reclassification of amortization of net deferred (gain) loss on de-designated interest rate swaps to repurchase agreements interest expense OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIonDeferredSwapGainLossFromDedesignationNetofTax $-10.07M USD 1 Quarter
Currency translation adjustments on investment in unconsolidated venture OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $609.00K USD 1 Quarter
Currency translation adjustments on investment in unconsolidated venture OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $480.00K USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-159.24M USD 1 Quarter
Total other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-3.78M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.78B USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-13.05M USD 1 Quarter
Less: Dividends to preferred stockholders PreferredStockDividendsIncomeStatementImpact $11.11M USD 1 Quarter
Less: Dividends to preferred stockholders PreferredStockDividendsIncomeStatementImpact $11.11M USD 1 Quarter
Comprehensive income (loss) attributable to common stockholders ComprehensiveIncomeLossNetOfTaxAttributableToCommonStockholders $-24.16M USD 1 Quarter
Comprehensive income (loss) attributable to common stockholders ComprehensiveIncomeLossNetOfTaxAttributableToCommonStockholders $-1.79B USD 1 Quarter

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

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