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Annaly Capital Management NLY Residential Credit — Servicing and related expense
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Where this comes from
Reported directly by Annaly Capital Management in its filing.
Tagged under the XBRL concept nly:ServicingAndRelatedExpense.
The source filing: Annaly Capital Management’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001043219-26-000058
| Line item | Agency | Residential Credit | MSR | Corporate & Other | Consolidated |
|---|---|---|---|---|---|
| Interest expense | 755,259 | 568,746 | — | — | 1,324,005 |
| Net interest income | 346,978 | 141,215 | — | — | 488,193 |
| Servicing and related income | — | — | 175,059 | — | 175,059 |
| Servicing and related expense | — | — | 17,835 | — | 17,835 |
| Net servicing income | — | — | 157,224 | — | 157,224 |
| Other income (loss) | 238,951 | 34,412 | (25,231) | (688) | 247,444 |
| Less: Total general and administrative expenses | 18,968 | 19,600 | 11,018 | 8,603 | 58,189 |
| Income (loss) before income taxes | 566,961 | 156,027 | 120,975 | (9,291) | 834,672 |
Item 1. Financial Statements
FAQ
- What is Annaly Capital Management's residential credit — servicing and related expense?
- Annaly Capital Management (NLY) reported residential credit — servicing and related expense of $0 in Q2 2026.
- What does residential credit — servicing and related expense mean?
- Direct costs associated with the servicing of residential mortgage loans, including sub-servicing fees, administrative costs, and operational overhead. These expenses are necessary to maintain the servicing rights and collect payments.
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