Operating Expenses

Occupancy and equipment

Annaly Capital Management Occupancy and equipment remained flat by 0.0% to $900.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 18.2%, from $1.10M to $900.00K. Over 4 years (FY 2021 to FY 2025), Occupancy and equipment shows an upward trend with a 11.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2015
Last reportedQ1 2026Apr 29, 2026

How to read this metric

Increasing costs may signal expansion or rising real estate/maintenance expenses, while decreases may indicate efficiency gains or footprint consolidation.

Detailed definition

This includes the costs associated with leasing and maintaining facilities, office space, and operational equipment. It...

Peer comparison

Commonly categorized under 'General and Administrative' or 'Operating Expenses' in peer financial statements.

Metric ID: occupancy_and_equipment

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$700.00K$800.00K$800.00K$800.00K$800.00K$800.00K$800.00K$800.00K$800.00K$800.00K$900.00K$800.00K$800.00K$800.00K$800.00K$1.10M$1.50M$1.50M$900.00K$900.00K
QoQ Change+14.3%+0.0%+0.0%+0.0%+0.0%+0.0%+0.0%+0.0%+0.0%+12.5%-11.1%+0.0%+0.0%+0.0%+37.5%+36.4%+0.0%-40.0%+0.0%
YoY Change+14.3%+0.0%+0.0%+0.0%+0.0%+0.0%+12.5%+0.0%+0.0%+0.0%-11.1%+37.5%+87.5%+87.5%+12.5%-18.2%
Range$700.00K$1.50M
CAGR+5.4%
Avg YoY Growth+13.9%
Median YoY Growth+0.0%

Frequently Asked Questions

What is Annaly Capital Management's occupancy and equipment?
Annaly Capital Management (NLY) reported occupancy and equipment of $900.00K in Q1 2026.
How has Annaly Capital Management's occupancy and equipment changed year-over-year?
Annaly Capital Management's occupancy and equipment decreased by 18.2% year-over-year, from $1.10M to $900.00K.
What is the long-term trend for Annaly Capital Management's occupancy and equipment?
Over 4 years (2021 to 2025), Annaly Capital Management's occupancy and equipment has grown at a 11.8% compound annual growth rate (CAGR), from $3.20M to $5.00M.
What does occupancy and equipment mean?
The total cost of rent, facilities, and equipment maintenance.