4 unchanged sentences
Exhibit Number Exhibit Description
+Added: Amended and Restated Bylaws of the Registrant, effective as of February 9, 2022 (incorporated by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K filed February 10, 2022).
Certification of David L.
−Removed: Finkelstein, Chief Executive Officer and Chief Investment Officer (Principal Executive Officer) of the Registrant, pursuant to 18 U.S.C.
+Added: Finkelstein, Chief Executive Officer and P resident (Principal Executive Officer) of the Registrant, pursuant to 18 U.S.C.
Section 1350 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
2 unchanged sentences
Certification of David L.
−Removed: Finkelstein, Chief Executive Officer and Chief Investment Officer (Principal Executive Officer) of the Registrant, pursuant to 18 U.S.C.
+Added: Finkelstein, Chief Executive Officer and P resi dent (Principal Executive Officer) of the Registrant, pursuant to 18 U.S.C.
Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
3 unchanged sentences
The following documents are formatted in Inline XBRL:
−Removed: (i) Consolidated Statements of Financial Condition at September 30, 2021 (Unaudited) and December 31, 2020 (Derived from the audited Consolidated Statement of Financial Condition at December 31, 2020);
−Removed: (ii) Consolidated Statements of Comprehensive Income (Loss) (Unaudited) for the three and nine months ended September 30, 2021 and 2020;
−Removed: (iii) Consolidated Statements of Stockholders’ Equity (Unaudited) for the three and nine months ended September 30, 2021 and 2020;
−Removed: (iv) Consolidated Statements of Cash Flows (Unaudited) for the nine months ended September 30, 2021 and 2020;
+Added: (i) Consolidated Statements of Financial Condition at March 31, 2022 (Unaudited) and December 31, 2021 (Derived from the audited Consolidated Statement of Financial Condition at December 31, 2021);
+Added: (ii) Consolidated Statements of Comprehensive Income (Loss) (Unaudited) for the three months ended March 31, 2022 and 2021;
+Added: (iii) Consolidated Statements of Stockholders’ Equity (Unaudited) for the three months ended March 31, 2022 and 2021;
+Added: (iv) Consolidated Statements of Cash Flows (Unaudited) for the three months ended March 31, 2022 and 2021;
and (v) Notes to Consolidated Financial Statements (Unaudited).
4 unchanged sentences
101.PRE XBRL Taxonomy Extension Presentation Linkbase Document †
−Removed: 104 The cover page for the Registrant’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2021 (formatted in Inline XBRL and contained in Exhibit 101).
+Added: 104 The cover page for the Registrant’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2022 (formatted in Inline XBRL and contained in Exhibit 101).
† Submitted electronically herewith.
1 unchanged sentence
AND SUBSIDIARIES
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
+Added: Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
ANNALY CAPITAL MANAGEMENT, INC.
−Removed: November 4, 2021 By:
−Removed: Chief Executive Officer and Chief Investment Officer (Principal Executive Officer)
−Removed: November 4, 2021 By:
+Added: May 3, 2022 By:
+Added: Chief Executive Officer, President and Director
+Added: (Principal Executive Officer)
+Added: May 3, 2022 By:
/s/ Serena Wolfe
−Removed: Chief Financial Officer (Principal Financial Officer)
+Added: Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer)
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.