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10-Q Filing

INVESCO MORTGAGE CAPITAL INC. CIK: 1437071 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001628280-19-006277
Period End Date 20190331
Filing Date 20190508
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance ivr-20190331.xml
Balance Sheet 65 line items
Line Item Tag Value Unit Period
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
Preferred Stock - shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Mortgage-backed and credit risk transfer securities, at fair value (including pledged securities of $20,544,317 and $17,082,825, respectively) MarketableSecurities $17.40B USD Point-in-time
Mortgage-backed and credit risk transfer securities, at fair value (including pledged securities of $20,544,317 and $17,082,825, respectively) MarketableSecurities $21.13B USD Point-in-time
Preferred Stock - shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $135.62M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $78.48M USD Point-in-time
Restricted cash RestrictedCash - USD Point-in-time
Restricted cash RestrictedCash $5.03M USD Point-in-time
Due from counterparties DuefromCounterparties $13.00M USD Point-in-time
Due from counterparties DuefromCounterparties $13.50M USD Point-in-time
Investment related receivable NotesReceivableNet $66.60M USD Point-in-time
Investment related receivable NotesReceivableNet $70.79M USD Point-in-time
Derivative assets, at fair value DerivativeAssets $15.09M USD Point-in-time
Common Stock - par value (in usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Derivative assets, at fair value DerivativeAssets $26.58M 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
Other assets OtherAssets $177.91M USD Point-in-time
Common Stock - shares authorized CommonStockSharesAuthorized 450.00M shares Point-in-time
Other assets OtherAssets $186.06M USD Point-in-time
Common Stock - shares issued CommonStockSharesIssued 111.58M shares Point-in-time
Total assets Assets $17.81B USD Point-in-time
Common Stock - shares issued CommonStockSharesIssued 128.27M shares Point-in-time
Total assets Assets $21.50B USD Point-in-time
Common Stock - shares outstanding CommonStockSharesOutstanding 111.58M shares Point-in-time
Common Stock - shares outstanding CommonStockSharesOutstanding 128.27M shares Point-in-time
MBS and GSE CRT pledged as collateral MarketableSecuritiesPledgedAsCollateral $17.08B USD Point-in-time
MBS and GSE CRT pledged as collateral MarketableSecuritiesPledgedAsCollateral $20.54B USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $16.82B USD Point-in-time
Repurchase agreements SecuritiesSoldUnderAgreementsToRepurchase $13.60B USD Point-in-time
Secured loans AdvancesFromFederalHomeLoanBanks $1.65B USD Point-in-time
Secured loans AdvancesFromFederalHomeLoanBanks $1.65B USD Point-in-time
Derivative liabilities, at fair value DerivativeLiabilities $23.39M USD Point-in-time
Derivative liabilities, at fair value DerivativeLiabilities $8.46M USD Point-in-time
Dividends and distributions payable DividendsPayableCurrentAndNoncurrent $49.58M USD Point-in-time
Dividends and distributions payable DividendsPayableCurrentAndNoncurrent $50.20M USD Point-in-time
Dividends and distributions payable DividendsPayableCurrentAndNoncurrent $60.43M USD Point-in-time
Investment related payable InvestmentRelatedLiabilities $132.10M USD Point-in-time
Investment related payable InvestmentRelatedLiabilities $222.50M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $37.62M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $47.10M USD Point-in-time
Collateral held payable CollateralizedFinancings $2.27M USD Point-in-time
Collateral held payable CollateralizedFinancings $18.08M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $1.69M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $2.38M USD Point-in-time
Due to affiliate DueToAffiliateCurrentAndNoncurrent $10.13M USD Point-in-time
Due to affiliate DueToAffiliateCurrentAndNoncurrent $11.86M USD Point-in-time
Total liabilities Liabilities $15.53B USD Point-in-time
Total liabilities Liabilities $18.83B 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; 128,267,497 and 111,584,996 shares issued and outstanding, respectively CommonStockValue $1.11M USD Point-in-time
Common Stock, par value $0.01 per share; 450,000,000 shares authorized; 128,267,497 and 111,584,996 shares issued and outstanding, respectively CommonStockValue $1.28M USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $2.38B USD Point-in-time
Additional paid in capital AdditionalPaidInCapitalCommonStock $2.64B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $277.18M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $220.81M USD Point-in-time
Retained earnings (distributions in excess of earnings) RetainedEarningsAccumulatedDeficit $-882.09M USD Point-in-time
Retained earnings (distributions in excess of earnings) RetainedEarningsAccumulatedDeficit $-812.12M USD Point-in-time
Total stockholders equity StockholdersEquity $2.29B USD Point-in-time
Total stockholders equity StockholdersEquity $2.67B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $17.81B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $21.50B USD Point-in-time
Income Statement 50 line items
Line Item Tag Value Unit Period
Mortgage-backed and credit risk transfer securities InterestAndDividendIncomeSecuritiesAvailableForSale $185.49M USD 1 Quarter
Mortgage-backed and credit risk transfer securities InterestAndDividendIncomeSecuritiesAvailableForSale $149.00M USD 1 Quarter
Commercial and other loans InterestAndFeeIncomeLoansCommercial $4.22M USD 1 Quarter
Commercial and other loans InterestAndFeeIncomeLoansCommercial $1.58M USD 1 Quarter
Total interest income InterestIncomeOperating $187.07M USD 1 Quarter
Total interest income InterestIncomeOperating $153.22M USD 1 Quarter
Repurchase agreements RepurchaseAgreementsInterestExpenseAmount $59.59M USD 1 Quarter
Repurchase agreements RepurchaseAgreementsInterestExpenseAmount $101.88M USD 1 Quarter
Secured loans InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $11.14M USD 1 Quarter
Secured loans InterestExpenseFederalHomeLoanBankAndFederalReserveBankAdvancesShortTerm $6.93M USD 1 Quarter
Exchangeable senior notes InterestExpenseDebt $1.62M USD 1 Quarter
Exchangeable senior notes InterestExpenseDebt - USD 1 Quarter
Total interest expense InterestExpense $68.13M USD 1 Quarter
Total interest expense InterestExpense $113.02M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $85.09M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $74.06M USD 1 Quarter
Gain (loss) on investments, net GainLossOnInvestments $-160.37M USD 1 Quarter
Gain (loss) on investments, net GainLossOnInvestments $268.38M USD 1 Quarter
Equity in earnings (losses) of unconsolidated ventures IncomeLossFromEquityMethodInvestments $896.00K USD 1 Quarter
Equity in earnings (losses) of unconsolidated ventures IncomeLossFromEquityMethodInvestments $692.00K USD 1 Quarter
Gain (loss) on derivative instruments, net DerivativeGainLossOnDerivativeNet $-201.46M USD 1 Quarter
Gain (loss) on derivative instruments, net DerivativeGainLossOnDerivativeNet $133.37M USD 1 Quarter
Realized and unrealized credit derivative income (loss), net RealizedandUnrealizedCreditDerivativeIncomeLossNet $3.17M USD 1 Quarter
Realized and unrealized credit derivative income (loss), net RealizedandUnrealizedCreditDerivativeIncomeLossNet $7.88M USD 1 Quarter
Net loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-26.00K USD 1 Quarter
Net loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Other investment income (loss), net OtherInvestmentIncomeLossNet $1.03M USD 1 Quarter
Other investment income (loss), net OtherInvestmentIncomeLossNet $3.10M USD 1 Quarter
Total other income (loss) OtherIncomeLoss $76.53M USD 1 Quarter
Total other income (loss) OtherIncomeLoss $-19.87M USD 1 Quarter
Management fee related party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $9.53M USD 1 Quarter
Management fee related party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $10.22M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.26M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.76M USD 1 Quarter
Total expenses OperatingExpenses $11.79M USD 1 Quarter
Total expenses OperatingExpenses $11.98M USD 1 Quarter
Net income ProfitLoss $53.25M USD 1 Quarter
Net income ProfitLoss $138.79M USD 1 Quarter
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net income attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $671.00K 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 $138.79M 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 attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $41.47M USD 1 Quarter
Net income attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $127.68M 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 (basic) (usd per share) EarningsPerShareBasic $1.05 USD 1 Quarter
Net income attributable to common shareholders (diluted) (usd per share) EarningsPerShareDiluted $1.05 USD 1 Quarter
Net income attributable to common shareholders (diluted) (usd per share) EarningsPerShareDiluted $0.37 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 $138.79M USD 1 Quarter
Amortization of mortgage-backed and credit risk transfer securities premiums and (discounts), net AmortizationOfMortgageBackedAndCreditRiskTransferSecuritiesPremiumsDiscountsNet $-3.19M 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 $-205.97M 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 $2.53M USD 1 Quarter
Realized and unrealized (gain) loss on credit derivatives, net RealizedAndUnrealizedGainLossOnCreditDerivativesNet $-2.47M USD 1 Quarter
(Gain) loss on investments, net GainLossOnInvestments $-160.37M USD 1 Quarter
(Gain) loss on investments, net GainLossOnInvestments $268.38M USD 1 Quarter
(Gain) loss from investments in unconsolidated ventures in excess of distributions received IncomeLossFromInvestmentsInUnconsolidatedVenturesInExcessOfDistributionsReceived $692.00K USD 1 Quarter
(Gain) loss from investments in unconsolidated ventures in excess of distributions received IncomeLossFromInvestmentsInUnconsolidatedVenturesInExcessOfDistributionsReceived $352.00K USD 1 Quarter
Other amortization OtherAmortization $6.26M USD 1 Quarter
Other amortization OtherAmortization $5.72M USD 1 Quarter
Net loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-26.00K USD 1 Quarter
Net loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
(Gain) loss on foreign currency transactions, net ForeignCurrencyTransactionGainLossBeforeTax - USD 1 Quarter
(Gain) loss on foreign currency transactions, net ForeignCurrencyTransactionGainLossBeforeTax $1.80M USD 1 Quarter
(Increase) decrease in operating assets IncreaseDecreaseInOperatingAssets $10.02M USD 1 Quarter
(Increase) decrease in operating assets IncreaseDecreaseInOperatingAssets $-1.33M USD 1 Quarter
Increase in operating liabilities IncreaseDecreaseInOperatingLiabilities $562.00K USD 1 Quarter
Increase in operating liabilities IncreaseDecreaseInOperatingLiabilities $7.76M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $76.78M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $68.36M USD 1 Quarter
Purchase of mortgage-backed and credit risk transfer securities PaymentsToAcquireMarketableSecurities $4.34B 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 $1.53M USD 1 Quarter
(Contributions to) distributions from investments in unconsolidated ventures, net ContributionsDistributionsInEquityMethodInvestee $-299.00K USD 1 Quarter
Change in other assets PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Change in other assets PaymentsForProceedsFromOtherInvestingActivities $-1.15M USD 1 Quarter
Principal payments from mortgage-backed and credit risk transfer securities ProceedsfromMaturitiesPrepaymentsandCallsofMarketableSecurities $300.22M USD 1 Quarter
Principal payments from mortgage-backed and credit risk transfer securities ProceedsfromMaturitiesPrepaymentsandCallsofMarketableSecurities $488.12M 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 $734.83M USD 1 Quarter
Settlement (termination) of futures, currency forwards and interest rate swaps, net ProceedsFromPaymentsForSettlementOrTerminationOfForwardsSwapsFuturesAndTBAsNet $113.58M USD 1 Quarter
Settlement (termination) of futures, currency forwards and interest rate swaps, net ProceedsFromPaymentsForSettlementOrTerminationOfForwardsSwapsFuturesAndTBAsNet $-232.39M USD 1 Quarter
Net change in due from counterparties and collateral held payable NetChangeInDueFromCounterpartiesAndCollateralHeldPayableInvestingActivities $-14.06M 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 $10.04M USD 1 Quarter
Principal payments from commercial loans held-for-investment ProceedsfromPrincipalRepaymentsonCommercialLoans $7.13M USD 1 Quarter
Origination and advances of commercial loans, net of origination fees PaymentsforOriginationofLoansNetofOriginationFees - USD 1 Quarter
Origination and advances of commercial loans, net of origination fees PaymentsforOriginationofLoansNetofOriginationFees $698.00K USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-3.54B USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $325.51M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $258.97M USD 1 Quarter
Proceeds from repurchase agreements ProceedsFromOtherShortTermDebt $35.71B USD 1 Quarter
Proceeds from repurchase agreements ProceedsFromOtherShortTermDebt $28.32B USD 1 Quarter
Principal repayments of repurchase agreements RepaymentsOfOtherShortTermDebt $25.09B USD 1 Quarter
Principal repayments of repurchase agreements RepaymentsOfOtherShortTermDebt $35.88B USD 1 Quarter
Extinguishment of exchangeable senior notes RepaymentsOfSeniorDebt - 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 $21.00K USD 1 Quarter
Payments of dividends and distributions PaymentsOfOrdinaryDividends $58.59M USD 1 Quarter
Payments of dividends and distributions PaymentsOfOrdinaryDividends $57.97M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-371.76M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $3.42B USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $30.52M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-52.11M 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 $119.52M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $135.62M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $83.51M 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 $119.52M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $135.62M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $83.51M USD Point-in-time
Interest paid InterestPaidNet $109.39M USD 1 Quarter
Interest paid InterestPaidNet $73.81M 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 $62.50M USD 1 Quarter
Dividends and distributions declared not paid DividendsPayableCurrentAndNoncurrent $49.58M USD Point-in-time
Dividends and distributions declared not paid DividendsPayableCurrentAndNoncurrent $50.20M USD Point-in-time
Dividends and distributions declared not paid DividendsPayableCurrentAndNoncurrent $60.43M USD Point-in-time
Net change in investment related payable (receivable) ReceivablePayableForMarketableSecuritiesSoldPurchasedNet $-95.25M USD 1 Quarter
Net change in investment related payable (receivable) ReceivablePayableForMarketableSecuritiesSoldPurchasedNet $80.69M USD 1 Quarter
Offering costs not paid OfferingCostsNotPaid $413.00K USD 1 Quarter
Offering costs not paid OfferingCostsNotPaid - 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 $138.79M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-129.31M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $56.37M USD 1 Quarter
Common stock dividends DividendsCommonStockCash $46.89M USD 1 Quarter
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 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 $138.79M 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 $52.35M 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 $-10.15M 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 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 $5.85M USD 1 Quarter
Currency translation adjustments on investment in unconsolidated venture OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-276.00K 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 $56.37M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-76.06M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $195.16M 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 - 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 $-86.21M USD 1 Quarter
Comprehensive income (loss) attributable to common stockholders ComprehensiveIncomeLossNetOfTaxAttributableToCommonStockholders $184.05M USD 1 Quarter

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

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