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YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
of its sale of its remaining portfolio of SFR properties on December 1, 2022. Under the terms of its agreement, the Company is obligated to pay the third-party firm a minimum fee plus an incentive ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
were initially recognized on the settlement date of their acquisition at cost. Arlington Asset Investment Corp. allocated the initial acquisition cost of each property to land and building on the b... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
and capitalized improvements over the expected useful lives of those assets. Arlington Asset Investment Corp. calculated depreciation on a straight-line basis over a useful life of
27.5
years for... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
collectability of lease payments was not probable, any lease receivables previously recognized were reversed and rental revenue was limited to cash received.
Costs directly associated with the orig... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
local real estate tax assessments, utilities, homeowners’ association dues and property insurance.
Arlington Asset Investment Corp. evaluated its SFR properties for impairment whenever circumstance... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
an impairment loss equal to the amount that the property’s net carrying amount exceeded the property’s estimated fair value.
From time to time, the Company identified SFR properties to be sold. At ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
within one year (generally determined based upon listing for sale); (v) the property was being actively marketed for sale at a price that was reasonable in relation to its current fair value; and (v... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
14,391
that is net of accrued incentive fees to the Company's third-party investment firm.
On December 1, 2022, the Company completed a sale of McLean SFR, which included all of the Company's remai... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
to its SFR properties.
The following table summarizes the Company’s net carrying amount of its SFR properties by component as of the dates indicated:
December 31, 2022
December 31, 2021
Investme... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
it determines that it holds a controlling financial interest in the VIE and is, therefore, determined to be the primary beneficiary of the VIE. Arlington Asset Investment Corp. is determined to be ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
respect to delinquent or otherwise troubled mortgage loans held
F-14
by the trust is, therefore, deemed to hold the most power to direct the activities that most significantly impact the trust’s e... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
the option (but not the obligation) to purchase delinquent loans from the trust. As a result of these contractual rights, the Company determined that it is the party with the most power to direct t... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
of a securitized pool of recently originated, performing “non-qualified” residential mortgage loans. Arlington Asset Investment Corp.’s investment in the excess interest-only strip provides it with... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
and liabilities owed to third parties onto its consolidated balance sheets.
The carrying values of the assets and liabilities of the consolidated VIEs, net of elimination entries, are as follows as... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
200
(169,145
(169,345
Other liabilities of consolidated VIEs
(1
(261
(262
Net investment in consolidated VIEs
3,820
25,084
28,904
(1)
Restricted cash represents cash collected by the trus... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
7,442
Other assets of consolidated VIEs
547
547
Secured debt of consolidated VIEs, at fair value
(508
(508
Other liabilities of consolidated VIEs
(2
(2
Net investment in consolidated VIEs... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
residential mortgage loans and the third-party held debt obligations of the consolidated VIE had aggregate unpaid principal balances of $
2,462
and $
210
, respectively, as of
December 31, 2022... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
, the weighted average net note rate to which the VIE was entitled was
6.02
% and
6.05
%, respectively.
The pool of business purpose residential mortgage loans held by the consolidated VIE consi... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Mortgage Loans
The pool of mortgage loans and the third-party held debt obligations of the consolidated VIE had aggregate unpaid principal balances of $
227,901
and $
227,596
, respectively, as... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
the Consumer Finance Protection Bureau pursuant to the authority granted under the Dodd-Frank Act. A “qualified” residential mortgage loan (i.e., a residential mortgage loan that fully complies wit... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
its consolidated VIEs at fair value with changes in fair value that are not attributed to interest income or interest expense, respectively, recognized as a component of “investment and derivative g... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
ual status) when it believes collectability of principal and interest in full is not reasonably assured, which generally occurs when a loan is three or more monthly payments past due, unless the loan... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
past due and in non-accrual status
2,320
2,462
(142
Total mortgage loans of consolidated VIE
2,320
2,462
(142
The following table presents information about the accrual status of the loans o... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
36,264
Note 10. Borrowings
Repurchase Agreements
Arlington Asset Investment Corp. finances the purchase of mortgage investments through repurchase agreements, which are accounted for as collateral... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
obligation to repay to the counterparty the proceeds received upon the initial transfer of the mortgage investment. The difference between the proceeds received by the Company upon the initial trans... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
are short-term in nature with contract durations generally ranging from
30
to
60
days, but may be as short as one day or as long as one year. Arlington Asset Investment Corp.’s mortgage loan re... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
of equity. The following table provides information regarding the Company’s outstanding repurchase agreement borrowings as of the dates indicated:
December 31, 2022
December 31, 2021
Agency MBS r... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
(2)
9,980
Weighted-average rate
5.02
Weighted-average term to maturity
20.0 days
Mortgage loans repurchase financing:
Repurchase agreements outstanding
20,485
20,788
Mortgage loans collate... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
)
37,710
31,052
Weighted-average rate
4.66
0.25
Weighted-average term to maturity
22.2 days
27.2 days
F-17
(1)
As of December 31, 2021, includes $
28,219
at sale price of unsettled agenc... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
, 2022 and 2021:
December 31, 2022
December 31, 2021
Weighted-average outstanding balance
388,890
575,615
Weighted-average rate
2.28
0.25
Long-Term Unsecured Debt
As of
December 31, 2022 a... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
2021
SeniorNotes Due 2025
SeniorNotes Due 2026
TrustPreferred Debt
SeniorNotes Due 2025
SeniorNotes Due 2026
TrustPreferred Debt
Outstanding Principal
34,931
37,750
15,000
34,931
37,7... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
.000
6.83
6.75
6.000
2.87
Maturity
March 15, 2025
August 1, 2026
2033 - 2035
March 15, 2025
August 1, 2026
2033 - 2035
During the year ended December 31, 2021, the Company repurchased $
... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
of $
37,750
of 6.00% Senior Notes due 2026 and received net proceeds of $
36,570
after deducting underwriter discounts. On August 6, 2021, the Company redeemed all $
23,821
in principal amount... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
a redemption price equal to the principal amount plus accrued and unpaid interest. The Senior Notes due 2026 may be redeemed in whole or in part at any time and from time to time at the Company’s op... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
fund McLean SFR’s purchases of SFR properties. As a result of the sale of McLean SFR on December 1, 2022, the obligations under the loan agreement were assumed by the acquiror of McLean SFR (see No... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
balance was due on
October 9, 2026
and advances under the loan agreement bore interest at a fixed rate of
2.76
%. The loan was secured by a first priority interest in all the assets of McLean S... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
the consolidated balance sheets, with all periodic changes in fair value reflected as a component of “investment and derivative gain (loss), net” in the consolidated statements of comprehensive inco... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
futures and options on futures, and non-exchange-traded instruments such as options on agency MBS. While the Company uses its interest rate hedging instruments to economically hedge a portion of its... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
estimated single-day price movement in that market participant’s contracts. However, futures commission merchants may require “initial margin” in excess of the CME’s requirement. Receivables recogn... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
and futures reflected in the Company’s consolidated balance sheets is equal to the unsettled fair value of such instruments; because variation margin is exchanged on a one-day lag, the unsettled fai... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
purchase or sale of a fixed-rate agency MBS at a predetermined price, face amount, issuer, coupon, and stated maturity for settlement on an agreed upon future date. The specific agency MBS that will... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
long”) positions in TBA securities, which are primarily the result of executing sequential series of “dollar roll” transactions. Arlington Asset Investment Corp. executes dollar roll transactions as... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
current month. This discount, often referred to as the dollar roll “price drop,” reflects compensation for the net interest income (interest income less financing costs) that is foregone as a result... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
periodic changes in the fair value of TBA commitments.
In addition to transacting in net long positions in TBA securities for investment purposes, the Company may also, from time to time, transact ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
occur based on changes in the fair value of the underlying agency MBS if a party to the transaction demands it. Receivables recognized for the right to reclaim cash collateral posted by the Company ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Liabilities
Interest rate swaps
(107
10-year U.S. Treasury note futures
16
Options on U.S. Treasury note futures
TBA commitments
5,652
(22
230
(121
Total
5,660
(22
250
(228
Interest... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
based upon the daily SOFR over the preceding annual period. As of December 31, 2022, all of the Company's interest rate swap agreements were SOFR based.
The following table presents information ab... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
ed-average:
Notional Amount
FixedPay Rate
VariableReceive Rate
Net Receive (Pay) Rate
RemainingLife (Years)
Fair Value
Years to maturity:
Less than 3 years
50,000
0.71%
0.13%
(0.58)%
1.8... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
. Treasury note futures with the objective of economically hedging a portion of its interest rate risk. Upon the maturity date of these futures contracts, the Company has the option to either net set... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
a maturity date in March 2022.
Options on U.S. Treasury Note Futures
Arlington Asset Investment Corp. may purchase or sell exchange-traded options on U.S. Treasury note futures contracts with the ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
physical receipt or delivery of the underlying futures contracts.
As of December 31, 2022, the Company had no outstanding options on U.S. Treasury note futures contracts.
Information about the Com... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
present information about the Company’s TBA commitments as of the date indicated:
December 31, 2022
Notional Amount:Net Purchase (Sale)Commitment
ContractualForward Price
Market Price
Fair Valu... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
(399,818
5,630
December 31, 2021
Notional Amount:Net Purchase (Sale)Commitment
ContractualForward Price
Market Price
Fair Value
2.5% 30-year MBS purchase commitments
225,000
229,043
229,148... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
:
Net interest expense (1)
(103
(2,929
Unrealized (losses) gains, net
(4,383
3,129
Gains realized upon early termination, net
18,015
1,960
Total interest rate swap gains, net
13,529
2,160... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
TBA commitments, net
(7,256
(7,443
Total derivative gains (losses), net
5,487
(2,054
(1)
Represents the periodic net interest settlement incurred during the period (often referred to as “net ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
purchase) and ending on the settlement date of the forward-settling purchase (sale)
Derivative Instrument Activity
The following tables summarize the volume of activity, in terms of notional amount... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
TBA commitments, net
2,335,000
(1,910,000
425,000
For the Year Ended December 31, 2021
Beginning ofPeriod
Additions
Scheduled Settlements
EarlyTerminations
End of Period
Interest rate swaps... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
,000
TBA commitments, net
2,965,000
(2,965,000
F-22
Cash Collateral Posted and Received for Derivative and Other Financial Instruments
The following table presents information about the cash co... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Offsetting of Financial Assets and Liabilities
The agreements that govern certain of the Company’s derivative instruments and collateralized short-term financing arrangements provide for a right of... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
receipt or payment of variation margin associated with its interest rate swaps and futures as a direct reduction to the carrying value of derivative asset or liability, respectively. The carrying am... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
theConsolidatedBalance Sheets
Net AmountPresented in theConsolidatedBalance Sheets
Gross Amount Not Offset in theConsolidated Balance Sheets
NetAmount
FinancialInstruments (1)
CashCollateral (2... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
,510
Total liabilities
515,532
515,532
(515,532
F-23
As of December 31, 2021
Gross AmountRecognized
Amount Offsetin theConsolidatedBalance Sheets
Net AmountPresented in theConsolidatedBalanc... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Liabilities:
Derivative instruments:
Interest rate swaps
107
107
(107
TBA commitments
121
121
(105
16
Total derivative instruments
228
228
(105
(107
16
Repurchase agreements
446,6... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Fair Value Measurements
Fair Value of Financial Instruments
The accounting principles related to fair value measurements define fair value as the price that would be received to sell an asset or p... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
;
Level 2 Inputs - Quoted prices in markets that are not active or financial instruments for which all significant inputs are observable, either directly or indirectly; and
Level 3 Inputs - Unobser... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
the third-party pricing services are based upon readily observable transactions for securities with similar characteristics (such as issuer/guarantor, coupon rate, stated maturity, and collateral po... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
similar assets in recent market transactions and estimates obtained from third-party sources including pricing services and dealers. In determining fair value, third-party pricing sources use a mark... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
the Company’s non-agency MBS investment secured by a pool of business purpose residential mortgage loans, the Company uses an income approach by preparing an estimate of the present value of the amo... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
the original collateral pool, respectively. Because the repayment of business purpose residential mortgage loans is often largely based on the ability of the borrower to sell the mortgaged property... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
of the Company’s investments in ABS collateralized by residential solar panel loans includes quoted prices obtained from dealers and, when available, observable market information for the same or si... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
3 of the fair value hierarchy. To measure the fair value of its mortgage loan investment, the Company uses an income approach by preparing an estimate of the present value of the expected future cas... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
default and discount rate for the Company’s mortgage loan investment were
% and
5.6
%, respectively.
Mortgage loans and secured debt of consolidated VIEs – Arlington Asset Investment Corp. has e... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
of its consolidated VIE of business purpose residential mortgage loans based upon the fair value of the mortgage loans of the VIE. As of December 31, 2021, the senior debt obligations of the consol... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
. As of December 31, 2022
and December 31, 2021, the remaining population of business purpose residential mortgage loans represented less than
% and
10
% of the original collateral pool, respe... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
December 31, 2022
December 31, 2021
Probability of default
44.1
66.2
Loss-given-default
11.3
8.6
As of December 31, 2022, the Company measured the fair value of both the residential mortgage ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
anine debt obligations of the consolidated VIE include quoted prices for similar assets in recent market transactions and estimates obtained from third-party pricing sources, including pricing servic... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
approach by preparing an estimate of the present value of the amount and timing of the cash flows expected to be collected from each security over its expected remaining life. To prepare the estima... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
the subordinate and excess interest-only debt obligations of its consolidated VIE of residential mortgage loans as of December 31, 2022:
Subordinate Debt Obligation
Excess Interest-Only Debt Oblig... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
ivables primarily derive their value. The third-party valuation firm estimates the fair value of the underlying MSRs using a discounted cash flow analysis using their proprietary prepayment models an... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
to the fair value measurement of the MSRs underlying the Company’s MSR financing receivables as of the periods indicated:
December 31, 2022
December 31, 2021
Discount rat... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
, 2022
December 31, 2021
Discount rate
8.5
9.0
Annualized prepayment rate
7.0
10.1
Annual per-loan cost of servicing (current loans)
65.00
65.00
Pursuant to the Company’s MSR financing rec... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
value of any expected incentive fee payment that would be owed to its counterparty. The present value of the expected incentive fee payment is estimated based upon the timing and amount of capital ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
- Exchange-traded derivative instruments, which include U.S. Treasury note futures, Eurodollar futures, interest rate swap futures, and options on futures, are classified within Level 1 of the fair ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
rate curve to develop a market-based forecast of future remaining contractually required cash flows for each interest rate swap. Each market-based cash flow forecast is then discounted using the SOF... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
maturity, and coupon rate for delivery on the same forward settlement date as the commitment under measurement.
Other
Long-term unsecured debt
As of December 31, 2022 and 2021
, the carrying val... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Level 1 of the fair value hierarchy. Trust preferred debt is classified within Level 2 of the fair value hierarchy as the fair value is estimated based on the quoted prices of the Company’s publicly... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
equity securities of publicly-traded companies
As of December 31, 2022 and 2021
, the Company had investments in equity securities of publicly-traded companies at fair value of $
234
and $
5,26... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
964
and $
7,388
, respectively, which are included in the line item “other assets” in the accompanying consolidated balance sheets.
Investments in equity securities of non-public companies and in... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
investee, a discounted cash flow analysis and a comparable guideline public company valuation. The primary unobservable inputs used in estimating the fair value of an equity security of a non-public... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
,
15
percent, and
16
percent, respectively. As of
December 31, 2021
the stock price to net asset
F-27
multiple
for similar public companies, the discount factor for lack of marketability and... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
consolidated balance sheets at their cost, which, due to the short-term nature of these instruments and their limited inherent credit risk, approximates fair value.
Fair Value Hierarchy
Financial ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
Loans
29,264
29,264
Credit securities
104,437
98,933
5,504
Mortgage loans of consolidated VIEs
193,957
193,957
Derivative assets
5,660
5,660
Other assets
3,198
234
2,964
Financial li... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
29,697
29,697
Credit securities
26,222
26,222
Mortgage loans of consolidated VIE
7,442
7,442
Derivative assets
250
20
230
Other assets
12,655
5,267
7,388
Financial liabilities:
Secur... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
428
Net (loss) gain included in "Investment and derivative gain (loss), net"
(17,812
16,166
Additions from consolidation of VIEs
276,594
Transfers to real estate owned by consolidated VIEs
(1,... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
16,304
The table below sets forth an attribution of the change in the fair value of the Company’s Level 3 financial liabilities that are measured at fair value on a recurring basis for the periods... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
period for Level 3 liabilities still held at the reporting date
(2,259
16
Note 14. Income Taxes
Arlington Asset Investment Corp. has elected to be taxed as a REIT under the Internal Revenue Code ... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
At present, it is the Company’s intention to distribute
100
% of its taxable income, although the Company will not be required to do so. Arlington Asset Investment Corp. intends to make distribut... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
, the Company had estimated net operating loss (“NOL”) carryforwards of $
162,463
that can be used to offset future taxable ordinary income and reduce its REIT distribution requirements. NOL carr... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
capital gains. The scheduled expirations of the Company’s NCL carryforwards are $
110,323
in 2023, $
14,187
in 2026 and $
31,230
in 2027. Arlington Asset Investment Corp.’s estimated NOL and... |
YOU are a financial analyst. You are reading a report of a company.
The report is about the company's financial status.
s is taxable as a C corporation and subject to federal, state and local income taxes based upon their taxable income. For the years ended December 31, 2022 and 2021, the Company recognized a provisio... |
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