Dynex Capital, Inc. (DX) - Balans per kwartaal

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Financiële Gegevens

12.46 (USD) • At close November 7, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	268.296	286.132	295.715	119.639	271.168	300.108	279.028	332.035	260.385	325.679	456.957	366.023	382.796	349.381	328.936	295.602	158.897	147.243	51.411	62.582	41.781	49.956	55.902	34.598	55.251	165.126	28.072	40.867	117.702	100.863	65.943	74.12	73.406	96.897	82.94	33.935	12.636	56.463	38.504	43.944	56.639	36.837	61.168	69.33	39.608	29.343	44.129	55.809	34.723	53.763	41.724	48.776	10.156	33.975	49.84	18.836	17.194	30.279	30.714	30.173	21.749	32.2	21.841	24.335	16.411	42.501	37.935	35.352	35.447	62.556	57.843	56.88	52.285	47.692	23.29	45.235	19.214	23.789	60.534	52.522	40.392	22.905	5.279	7.386	9.208	13.852	6.795	15.242	6.416	32.873	4.466	7.129	18.071	7.164	23.285	26.773	28.69	8.923	53.584	48.601	49.6	34.9	28.7	30.1	17.5	20.4	16.3	18.3	8.3	7.9	8.4	11.4	13.8	20.9	8.5	22.2	3.4	3.2	2.7	6.3	3.6	8.9	7.4	1.5	0.9	2.2	0.5	1.1	3.2	0.3	0.1	0.8	0.1	0.5	4.8	0.3	0.5	0.5	0.6
Kortetermijnbeleggingen Numbers are in millions	0	8.461	8.386	54.361	4.594	0.174	37.179	2.617	3.073	81.919	34.183	7.969	70.098	16.854	109.746	11.342	4.266	3,496.925	3.031	4.29	4.845	0.342	6.03	6.563	3,294.51	2,817.817	4.754	2.94	0.368	0.267	0.272	28.534	12.985	18.421	14.845	7.835	10.057	20.804	8.079	5.727	7.297	5.237	12.064	18.488	12.908	14.86	0	0	0.896	0.933	53.621	1.018	1.059	1.127	1.171	1.229	1.437	1.597	2.156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	268.296	286.132	295.715	119.639	271.168	300.108	279.028	332.035	263.458	407.598	456.957	366.023	382.796	349.381	328.936	295.602	158.897	3,644.168	51.411	62.582	41.781	49.956	55.902	34.598	3,349.761	2,982.943	28.072	40.867	117.702	100.863	65.943	74.12	73.406	96.897	82.94	33.935	12.636	56.463	38.504	43.944	56.639	36.837	61.168	69.33	39.608	29.343	44.129	55.809	35.619	54.696	95.345	49.794	11.215	35.102	51.011	20.065	18.631	31.876	32.87	30.173	21.749	32.2	21.841	24.335	16.411	42.501	37.935	35.352	35.447	62.556	57.843	56.88	52.285	47.692	23.29	45.235	19.214	23.789	60.534	52.522	40.392	22.905	5.279	7.386	9.208	13.852	6.795	15.242	6.416	32.873	4.466	7.129	18.071	7.164	23.285	26.773	28.69	8.923	53.584	48.601	49.6	34.9	28.7	30.1	17.5	20.4	16.3	18.3	8.3	7.9	8.4	11.4	13.8	20.9	8.5	22.2	3.4	3.2	2.7	6.3	3.6	8.9	7.4	1.5	0.9	2.2	0.5	1.1	3.2	0.3	0.1	0.8	0.1	0.5	4.8	0.3	0.5	0.5	0.6
Nettovorderingen Numbers are in millions	31.766	55.702	27.899	30.04	26.756	24.352	132.557	25.608	368.4	15.613	17.405	16.955	14.558	15.113	20.547	164.82	16.485	172.667	1,526.675	26.209	24.094	25.292	26.075	21.019	19.575	19.648	23.622	19.984	36.061	25.107	27.407	32.374	29.095	27.413	28.533	28.957	32.044	128.067	31.648	28.577	48.431	33.246	31.499	34.702	40.434	70.039	43.535	40.081	22.091	17.618	15.979	12.609	12.353	11.38	20.466	6.105	4.132	5.043	4.27	4.583	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.038	0.025	0.067	0.066	0.323	0.284	1.239	1.979	2.208	3.1	2.8	3.3	4.2	7.2	5.2	12.5	5.6	9.4	8.7	8.6	8.1	10.1	13	15.3	14.9	15.9	16	16	19	18.5	15.1	13.5	13.5	12.3	10	9.7	8.4	6.4	6.7	5.8	5.7	4.4	4.5	4.5	3.6	2.3	2.1	2.9
Voorraad Numbers are in millions	466.331	0	-36.285	-54.361	0	0	0	-7.102	-13.865	-81.919	-34.183	-7.969	-70.098	-16.854	-109.746	-11.342	-4.266	-7.926	-3.031	-4.29	-4.845	-0.342	-6.03	-6.563	-2.612	-7.642	-4.754	-2.94	-0.368	-0.267	-0.272	-28.534	-12.985	-18.421	-14.845	-7.835	-10.057	-20.804	-8.079	-5.727	-7.297	-5.237	-12.064	-18.488	-12.908	-14.86	-259.928	-80.162	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	-466.331	-341.834	-323.614	-149.679	-297.924	-324.46	-411.585	-357.643	-352.31	208.981	-474.362	-382.978	-413.993	-449.836	179.473	190.295	46.757	239.743	1,588.91	102.147	126.093	88.27	118.866	81.688	80.521	80.122	86.688	69.092	80.416	70.751	62.501	85.677	126.765	129.513	130.242	87.982	120.28	206.751	106.694	76.567	88.483	69.23	61.805	66.575	69.191	84.899	241.313	40.081	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	300.062	473.426	454.614	146.952	297.924	323.096	296.262	357.643	279.548	538.072	474.362	382.978	396.548	363.437	344.416	295.602	174.237	163.863	74.515	62.582	65.875	75.248	81.977	34.598	74.826	184.452	50.985	40.867	136.969	120.158	88.792	74.12	92.907	116.516	105.091	33.935	33.552	77.778	61.36	43.944	77.625	59.314	84.555	69.33	61.775	53.647	69.049	55.809	56.814	72.314	57.703	48.776	22.509	45.355	59.403	18.836	21.326	35.322	34.984	34.756	21.749	32.2	24.335	24.335	16.411	42.501	37.935	35.352	35.447	62.556	57.843	56.88	52.285	47.692	23.29	45.235	19.214	23.789	60.534	52.522	40.392	22.905	5.279	7.386	9.208	13.852	6.795	15.242	6.416	32.873	4.466	7.167	18.096	7.231	23.351	27.096	28.974	10.162	55.563	50.809	52.7	37.7	32	34.3	24.7	25.6	28.8	23.9	17.7	16.6	17	19.5	23.9	33.9	23.8	37.1	19.3	19.2	18.7	25.3	22.1	24	20.9	15	13.2	12.2	10.2	9.5	9.6	7	5.9	6.5	4.5	5	9.3	3.9	2.8	2.6	3.5
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	404.991	5,848.945	6,093.309	304.204	618.203	283.814	3,112.705	3,150.306	2,659.386	3,215.017	3,181.839	2,858.166	2,995.502	2,380.373	2,596.255	2,995.66	3,496.925	3,719.706	5,188.163	5,302.926	5,713.788	4,842.447	3,749.464	3,294.51	2,817.817	3,069.357	3,173.519	2,921.444	2,864.026	3,186.749	3,212.084	3,110.467	3,208.735	3,328.85	3,504.536	3,748.46	3,863.616	3,889.745	3,520.239	3,615.393	3,949.965	3,959.852	4,018.836	4,143.049	4,565.105	4,466.517	0.858	4,258.873	3,555.53	3,184.903	2,401.099	2,487.179	2,474.574	2,136.165	1,464.903	903.651	750.559	749.828	703.23	609.101	779.167	466.667	18.39	27.788	168.15	71.66	48.498	42.903	54.981	57.97	15.945	54.655	19.71	40.1	28.975	85.577	97.065	265.337	301.736	245.012	288.786	310.368	323.758	324.86	348.834	2,116.784	2,209.027	7.307	2,406.089	2,316.686	2,473.218	2,597.861	2,763.894	2,936.412	3,051.522	3,262.715	3,421.253	3,662.688	3,877.352	4,098	4,063.7	4,434.5	4,567.9	4,819.1	5,461.5	4,994.1	5,103.5	4,028	4,656.1	3,529.6	3,690.5	4,282.3	4,019.2	3,649.9	3,178.3	2,247.8	2,194.5	2,817.5	3,028.9	3,250.9	3,099.2	2,920.2	2,892.3	2,510.8	2,337.8	2,272.5	2,119.4	1,805.6	1,707.8	1,600.7	1,643.8	1,437.8	1,462.1	1,412.3	1,314.3	1,209	1,245.9	1,287.2
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0	5,805.185	0.938	8.537	-304.204	-618.203	-283.814	-2,810.957	-3,150.306	6.879	-3,215.017	-3,181.839	-2,858.166	-2,995.502	-2,380.373	195.897	-2,995.66	-3,496.925	-3,719.706	119.859	-5,302.926	-5,713.788	-4,842.447	102.027	-3,294.51	-2,817.817	-3,069.357	91.392	-2,921.444	-2,864.026	-3,186.749	111.527	-3,110.467	-3,208.735	-3,328.85	131.577	-3,748.46	-3,863.616	-3,889.745	124.128	-3,615.393	-3,949.965	-3,959.852	128.971	-4,143.049	-4,565.105	-4,466.517	4,223.562	-4,258.873	-3,555.53	-3,184.903	132.318	-2,487.179	-2,474.574	-2,136.165	165.845	-903.651	-750.559	-749.828	-703.23	-609.101	-779.167	-466.667	-18.39	-27.788	-168.15	-71.66	-48.498	-42.903	-54.981	-57.97	-15.945	-54.655	-19.71	-40.1	-28.975	-85.577	-97.065	-265.337	-301.736	-245.012	-288.786	-310.368	-323.758	-324.86	-348.834	-2,116.784	-2,209.027	-7.307	-2,406.089	-2,316.686	-2,473.218	-2,597.861	-2,763.894	-2,936.412	-3,051.522	-3,262.715	-3,421.253	-3,662.688	-3,877.352	-4,098	-4,063.7	-4,434.5	-4,567.9	-4,819.1	-5,461.5	-4,994.1	-5,103.5	-4,028	-4,656.1	-3,529.6	-3,690.5	-4,282.3	-4,019.2	-3,649.9	-3,178.3	-2,247.8	-2,194.5	-2,817.5	-3,028.9	-3,250.9	-3,099.2	-2,920.2	-2,892.3	-2,510.8	-2,337.8	-2,272.5	-2,119.4	-1,805.6	-1,707.8	-1,600.7	-1,643.8	-1,437.8	-1,462.1	-1,412.3	-1,314.3	-1,209	-1,245.9	-1,287.2
Totaal niet-vlottende activa Numbers are in millions	0	6,210.176	5,849.883	6,101.846	304.204	618.203	283.814	301.748	3,150.306	2,666.265	3,215.017	3,181.839	2,858.166	2,995.502	2,380.373	2,792.152	2,995.66	3,496.925	3,719.706	5,308.022	5,302.926	5,713.788	4,842.447	3,851.491	3,294.51	2,817.817	3,069.357	3,264.911	2,921.444	2,864.026	3,186.749	3,323.611	3,110.467	3,208.735	3,328.85	3,636.113	3,748.46	3,863.616	3,889.745	3,644.367	3,615.393	3,949.965	3,959.852	4,147.807	4,143.049	4,565.105	4,466.517	4,224.42	4,258.873	3,555.53	3,184.903	2,533.417	2,487.179	2,474.574	2,136.165	1,630.748	903.651	750.559	749.828	703.23	609.101	779.167	466.667	18.39	27.788	168.15	71.66	48.498	42.903	54.981	57.97	15.945	54.655	19.71	40.1	28.975	85.577	97.065	265.337	301.736	245.012	288.786	310.368	323.758	324.86	348.834	2,116.784	2,209.027	7.307	2,406.089	2,316.686	2,473.218	2,597.861	2,763.894	2,936.412	3,051.522	3,262.715	3,421.253	3,662.688	3,877.352	4,098	4,063.7	4,434.5	4,567.9	4,819.1	5,461.5	4,994.1	5,103.5	4,028	4,656.1	3,529.6	3,690.5	4,282.3	4,019.2	3,649.9	3,178.3	2,247.8	2,194.5	2,817.5	3,028.9	3,250.9	3,099.2	2,920.2	2,892.3	2,510.8	2,337.8	2,272.5	2,119.4	1,805.6	1,707.8	1,600.7	1,643.8	1,437.8	1,462.1	1,412.3	1,314.3	1,209	1,245.9	1,287.2
Totaal activa Numbers are in millions	7,816.174	6,683.602	6,304.497	6,369.75	6,040.782	5,525.955	3,869.858	3,605.234	4,049.565	3,204.337	3,849.222	3,692.775	3,354.11	3,474.295	2,901.108	3,087.754	3,215.039	3,897.628	5,374.218	5,370.604	5,487.401	5,868.885	5,035.133	3,886.089	3,448.179	3,082.777	3,205.672	3,305.778	3,143.278	3,060.22	3,339.874	3,397.731	3,343.556	3,469.073	3,584.088	3,670.048	3,928.201	4,169.042	4,075.511	3,688.311	3,813.511	4,115.918	4,144.282	4,217.137	4,319.644	4,749.271	4,628.113	4,280.229	4,405.03	3,729.197	3,349.056	2,582.193	2,633.686	2,656.703	2,359.816	1,649.584	1,091.835	983.438	994.458	958.062	872.546	818.532	734.556	607.191	603.093	478.191	388.451	374.758	384.388	444.578	454.99	466.557	479.675	744.492	766.964	805.976	872.325	931.268	1,340.125	1,400.934	1,618.205	1,744.435	1,799.493	1,865.235	1,952.797	2,046.977	2,136.578	2,238.304	2,337.62	2,482.516	2,349.247	2,500.812	2,633.65	2,793.41	2,988.339	3,159.596	3,363.473	3,616.681	4,008.657	4,190.896	4,678.4	4,709.5	4,906	5,178.8	5,669.9	6,070.6	6,116.4	5,378.2	4,880	5,038.8	3,949.9	3,987.5	4,513.4	4,220.5	4,082.1	3,490	3,464.5	3,336	3,230.3	3,600.6	3,746.2	3,427.3	3,533.9	3,726.8	3,168.4	2,685.4	2,512.7	2,264.3	2,211.9	1,971.5	1,866.2	1,831	1,636	1,582.4	1,560.2	1,412.3	1,269.2	1,288	1,434.2
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	54.567	35.672	53.194	43.168	33.794	12.806	16.45	4.909	1.811	1.524	1.365	0.639	0.405	0.418	1.41	1.059	0.907	9.606	15.585	7.186	15.907	12.939	10.308	5.676	5.469	5.123	3.734	2.72	1.524	2.628	3.156	2.163	1.714	2.243	1.743	1.538	2.067	2.26	1.947	1.492	1.77	2.846	2.548	2.433	1.661	2.873	2.895	2.381	1.991	1.697	2.165	1.24	1.437	1.311	1.079	0.79	1.145	1.162	1.208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.771	2.099	0.958	2.117	1.11	3.775	1.641	4.292	3.109	6.303	6.4	6.2	4.7	8.4	6.7	7.4	7.3	7.2	4	2.5	3	2.7	3.8	4.8	5.8	5.3	7.1	7.8	10.7	11.5	9.4	11.3	11.4	14.7	7.3	9	6.1	8.2	5.3	6.2	4.5	5	3.3	2.7	2	0.8	0.7	0.8	1.4
Kortlopende schulden Numbers are in millions	6,423.89	5,494.428	5,284.708	5,381.104	5,002.23	4,201.901	2,937.124	2,644.405	3,009.269	2,215.207	2,952.802	2,849.916	2,527.065	2,321.043	2,051.955	2,438.172	2,599.847	3,319.199	4,421.746	4,753.322	4,873.308	4,815.659	4,252.893	3,269.202	2,692.897	2,514.984	2,613.892	2,566.171	2,519.363	2,542.445	2,826.003	2,905.874	2,825.301	2,953.74	3,075.506	2,887.625	3,323.28	3,446.425	3,130.156	2,839.331	3,168.312	3,471.024	3,496.681	3,587.435	3,695.687	4,092.584	3,745.942	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	95.978	103.253	113.572	121.125	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,039.4	0	0	0	58.4	57.3	87.5	91.8	86	90.3	148.5	102.4	238.9	86.1	83	17.4	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	-52.535	-34.358	5,327.91	-4,959.062	-4,168.107	-2,924.318	-2,627.955	-3,004.36	-1.811	-2,951.278	-2,848.551	-2,526.426	-2,320.638	-2,051.537	-2,436.762	-2,598.788	-3,318.292	-4,412.14	-4,737.737	-4,866.122	-4,799.752	-4,239.954	-3,258.894	-2,687.221	-2,509.515	-2,608.769	-2,562.437	-2,516.643	-2,540.921	-2,823.375	-2,902.718	-2,823.138	-2,952.026	-3,073.263	-2,885.882	-3,321.742	-3,444.358	-3,127.896	-2,837.384	-3,166.82	-3,469.254	-3,493.835	-3,584.887	-3,693.254	-4,090.923	-3,743.069	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-6,423.89	86.734	55.169	-5,381.104	-43.168	-33.794	-12.806	-16.45	-4.909	68.653	-1.524	-1.365	-0.639	-0.405	-0.418	-1.41	-1.059	-0.907	-9.606	-15.585	-7.186	-15.907	-12.939	-10.308	-5.676	-5.469	-5.123	-3.734	-2.72	-1.524	-2.628	-3.156	-2.163	-1.714	-2.243	-1.743	-1.538	-2.067	-2.26	-1.947	-1.492	-1.77	-2.846	-2.548	-2.433	-1.661	-2.873	-2.895	-2.381	-1.991	-1.697	-2.165	-1.24	-1.437	-1.311	-1.079	-0.79	-1.145	-1.162	-1.208	0	0	0	0	0	0	0	0	0	0	0	-95.978	-103.253	-113.572	-121.125	0	0	0	0	0	0	0	0	0	0	0	0	0	5.2	3.2	1.529	3.301	1.742	3.883	2.39	7.825	15.959	18.808	34.891	41.597	8.2	12.1	15.2	19.6	-6.7	-7.4	-7.3	33.6	-4	-2.5	-3	-2.7	-3.8	-4.8	-5.8	-5.3	-7.1	0	-10.7	-11.5	-9.4	0	0	-102.2	-99.1	-95	-96.4	-156.7	-107.7	-245.1	-90.6	-88	-20.7	-2.7	-2	-0.8	-0.7	-0.8	-1.4
Totaal kortlopende verplichtingen Numbers are in millions	0	5,583.194	5,341.191	5,381.104	43.168	33.794	12.806	16.45	4.909	2,283.86	1.524	1.365	0.639	0.405	0.418	1.41	1.059	0.907	9.606	15.585	7.186	15.907	12.939	10.308	5.676	5.469	5.123	3.734	2.72	1.524	2.628	3.156	2.163	1.714	2.243	1.743	1.538	2.067	2.26	1.947	1.492	1.77	2.846	2.548	2.433	1.661	2.873	2.895	2.381	1.991	1.697	2.165	1.24	1.437	1.311	1.079	0.79	1.145	1.162	1.208	0	0	0	0	0	0	0	0	0	0	0	95.978	103.253	113.572	121.125	0	0	0	0	0	0	0	0	0	0	0	0	0	5.2	3.2	2.3	5.4	2.7	6	3.5	11.6	17.6	23.1	38	47.9	14.6	18.3	19.9	28	6.7	7.4	7.3	40.8	4	2.5	3	2.7	3.8	4.8	5.8	5.3	7.1	2,047.2	10.7	11.5	9.4	69.7	68.7	102.2	99.1	95	96.4	156.7	107.7	245.1	90.6	88	20.7	2.7	2	0.8	0.7	0.8	1.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7.895	19.382	8.507	0.046	0	0	0	0	0	0	0	0	0	0	0	0.111	0.645	1.282	2.171	2.733	2.95	3.078	3.219	3.458	3.709	4.393	5.29	5.52	5.706	5.892	6.075	6.44	270.025	270.52	271.14	528.442	263.581	116.864	10.196	10.786	11.194	12.073	12.394	12.914	21.148	24.634	28.473	30.504	31.295	31.561	32.237	70.895	84.013	105.983	106.223	107.105	108.027	0	201.506	143.081	157.279	163.023	182.308	178.165	185.184	189.304	200.313	204.385	183.07	201.046	206.615	227.863	219.05	487.429	503.536	516.578	537.385	559.07	1,131.617	1,177.28	1,467.116	1,590.419	1,631.26	1,689.879	1,790.169	1,880.951	1,961.052	2,013.271	2,098.296	2,239.016	2,165.019	2,322.347	2,449.634	2,611.742	2,811.033	2,990.896	3,173.864	3,416.425	3,663.792	3,819.476	4,237.3	4,253.2	4,435.2	4,698	5,130.6	5,474.2	5,529.4	4,777.8	3,335.5	3,417.3	2,568.5	2,696.8	2,805.6	1,936.3	1,681.9	3,086.5	943	151.5	2,964	3,364.8	3,449.2	3,062	3,148.5	3,335.6	2,771.6	2,357.1	2,187.2	1,876.8	1,914.4	1,551	117	147.6	109.3	78.7	110.5	75.5	29.9	24.8	66.2
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-7.895	124.529	52.75	71.91	234.206	443.092	12.806	16.45	4.909	159.323	1.524	1.365	53.534	397.623	0	-0.111	-0.645	-1.282	-2.171	-2.733	-2.95	-3.078	-3.219	-3.458	-3.709	-4.393	-5.29	-5.52	-5.706	-5.892	-6.075	-6.44	-270.025	-270.52	-271.14	-528.442	-263.581	-116.864	-10.196	-10.786	-11.194	-12.073	-12.394	-12.914	-21.148	-24.634	-28.473	-30.504	-31.295	-31.561	-32.237	-70.895	-84.013	-105.983	-106.223	-107.105	-108.027	0	-201.506	-143.081	-157.279	-163.023	-182.308	-178.165	-185.184	-189.304	-200.313	-204.385	-183.07	-201.046	-206.615	-227.863	-219.05	-487.429	-503.536	-516.578	-537.385	-559.07	-1,131.617	-1,177.28	-1,467.116	-1,590.419	-1,631.26	-1,689.879	-1,790.169	-1,880.951	-1,961.052	-2,013.271	0.004	-0.016	-0.019	-0.047	-0.034	-0.042	-0.033	0.004	0.036	-0.025	0.008	0.024	0	0	0	0	0	0	0	-12.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	0	143.911	61.257	71.956	234.206	443.092	12.806	16.45	4.909	159.323	1.524	1.365	53.534	397.623	0	0.111	0.645	1.282	2.171	2.733	2.95	3.078	3.219	3.458	3.709	4.393	5.29	5.52	5.706	5.892	6.075	6.44	270.025	270.52	271.14	528.442	263.581	116.864	10.196	10.786	11.194	12.073	12.394	12.914	21.148	24.634	28.473	30.504	31.295	31.561	32.237	70.895	84.013	105.983	106.223	107.105	108.027	0	201.506	143.081	708.785	663.905	590.619	466.782	463.459	335.736	248.085	232.822	243.037	305.192	316.52	227.863	219.05	487.429	503.536	656.642	722.791	778.403	1,195.261	1,252.168	1,484.986	1,609.074	1,654.694	1,715.389	1,791.369	1,882.268	1,962.536	2,014.883	2,098.3	2,239	2,165	2,322.3	2,449.6	2,611.7	2,811	2,990.9	3,173.9	3,416.4	3,663.8	3,819.5	4,237.3	4,253.2	4,435.2	4,698	5,130.6	5,474.2	5,529.4	4,765.6	3,335.5	3,417.3	2,568.5	2,696.8	2,805.6	1,936.3	1,681.9	3,086.5	943	151.5	2,964	3,364.8	3,449.2	3,062	3,148.5	3,335.6	2,771.6	2,357.1	2,187.2	1,876.8	1,914.4	1,551	117	147.6	109.3	78.7	110.5	75.5	29.9	24.8	66.2
Totaal passiva Numbers are in millions	6,673.614	5,638.339	5,345.965	5,499.015	43.168	33.794	3,015.03	2,703.906	3,278.298	2,283.86	3,063.589	2,921.496	2,580.599	2,718.666	2,169.832	2,454.301	2,611.486	3,330.159	4,823.611	4,787.616	4,902.954	5,270.247	4,430.459	3,358.936	2,901.426	2,540.543	2,662.048	2,748.72	2,619.179	2,562.945	2,847.352	2,930.547	2,848.637	2,977.547	3,100.289	3,178.023	3,400.441	3,593.789	3,470.05	3,081.009	3,199.464	3,503.004	3,545.267	3,631.261	3,738.603	4,142.034	3,994.815	3,663.519	3,787.099	3,204.124	2,826.159	2,210.844	2,264.152	2,269.843	1,976.323	1,357.227	866.361	792.607	810.814	789.309	708.785	663.905	590.619	466.782	463.459	335.736	248.085	232.822	243.037	305.192	316.52	330.019	344.654	608.109	631.298	656.642	722.791	778.403	1,195.261	1,252.168	1,484.986	1,609.074	1,654.694	1,715.389	1,791.369	1,882.268	1,962.536	2,014.883	2,103.478	2,242.209	2,167.267	2,327.749	2,452.308	2,617.707	2,814.468	3,002.465	3,191.456	3,439.484	3,701.82	3,865.824	4,251.9	4,271.6	4,455.1	4,726	5,166.4	5,527.6	5,567	4,817.3	4,340.7	4,506.5	3,445	3,484	4,065.6	3,802.5	3,706.8	3,135.2	3,167	3,048.1	2,993	3,403.1	3,490.3	3,160	3,245.7	3,473.8	2,923.4	2,502.5	2,330.5	2,086.9	2,069.4	1,845.3	1,741.6	1,709.6	1,513.7	1,461.3	1,439.3	1,291.9	1,147.9	1,166	1,311.5
Eigen vermogen:
Preferente aandelen Numbers are in millions	107.843	107.843	107.843	107.843	107.843	107.843	107.843	107.843	107.843	107.843	107.843	107.843	107.843	107.843	107.843	174.564	174.709	174.709	174.709	162.807	162.807	156.071	147.898	142.883	142.574	141.788	141.788	141.294	135.828	128.165	117.473	110.005	109.658	109.658	109.658	109.658	109.658	109.658	109.658	109.658	109.658	109.658	109.658	109.658	109.658	109.658	55.407	55.407	55.407	0	0	0	0	0	0	0	41.748	41.749	41.749	41.749	41.749	41.749	41.749	41.749	41.749	41.749	41.749	41.749	41.749	41.749	41.749	41.749	41.749	41.749	41.749	55.666	55.666	55.666	55.666	55.666	55.666	55.67	47.014	47.014	47.013	47.013	47.013	94.586	94.586	94.586	94.588	94.588	106.975	106.86	127.407	127.407	127.407	127.407	127.407	127.407	127.4	127.4	127.4	127.4	127.4	127.4	127.8	130.4	132.9	134.8	136.3	139.6	86.9	86.9	86.9	0	35.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0.793	0.747	0.641	0.57	0.566	0.542	0.539	0.536	0.463	0.435	0.37	0.367	0.359	0.343	0.309	0.237	0.231	0.231	0.23	0.229	0.229	0.246	0.722	0.628	0.59	0.569	0.56	0.558	0.513	0.492	0.492	0.492	0.491	0.491	0.491	0.49	0.506	0.541	0.549	0.547	0.547	0.547	0.547	0.543	0.544	0.552	0.548	0.543	0.544	0.544	0.543	0.404	0.404	0.403	0.403	0.303	0.187	0.152	0.15	0.139	0.136	0.132	0.122	0.122	0.122	0.122	0.122	0.121	0.121	0.121	0.121	0.121	0.121	0.121	0.121	0.122	0.122	0.122	0.122	0.122	0.122	0.122	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.109	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.114	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	-507.249	-506.126	-469.075	-483.607	-483.561	-416.911	-448.001	-383.219	-405.241	-338.689	-350.597	-451.452	-449.223	-447.602	-389.307	-491.104	-519.205	-547.653	-729.313	-612.201	-653.649	-602.127	-466.644	-399.021	-306.208	-318.215	-320.682	-351.97	-360.973	-359.249	-340.314	-338.073	-394.509	-396.594	-380.748	-330.713	-349.202	-297.867	-313.094	-288.154	-275.848	-290.737	-268.761	-252.059	-256.66	-235.045	-248.486	-250.965	-253.557	-256.143	-259.222	-260.483	-263.582	-254.211	-256.913	-256.307	-257.761	-259.05	-261.826	-262.913	-262.782	-264.66	-264.998	-264.33	-262.989	-262.232	-263.32	-267.743	-268.31	-269.993	-271.692	-272.632	-273.926	-272.708	-273.32	-273.497	-273.115	-269.88	-278.137	-277.735	-291.464	-288.766	-259.466	-254.079	-242.413	-240.126	-229.14	-218.545	-205.684	-201.623	-202.02	-202.502	-192.478	-184.995	-186.153	-197.8	-186.172	-185.336	-116.641	-105.937	-24.6	-25	-25.3	-24.4	-4.2	4	5.4	8	9.7	9	8.7	7.7	6.1	3.7	-8.9	-9	-9.6	-10	-10	-9.3	-4.1	-1.5	-1.4	-6.8	-2.2	-2.7	-2.8	-7.1	-1	-2.6	-4.1	-7	-6	-7.3	-7.4	-8	-8.2	-8.8	-9.8
Overige gereserveerde algehele resultaten Numbers are in millions	-135.889	-177.556	-175.77	-158.502	-217.77	-175.996	-166.553	-181.346	-196.629	-145.521	-84.611	6.729	20.236	29.375	15.105	80.261	88.729	81.731	246.778	173.806	217.01	161.815	50.688	-35.779	-85.833	-63.919	-54.159	-8.697	5.886	-0.257	-12.632	-32.609	52.578	51.908	28.96	-12.768	32.109	4.691	44.369	21.316	16.462	30.944	-4.256	-33.816	-34.363	-35.1	61.557	52.511	55.89	21.505	22.924	-3.255	-1.605	6.699	6.383	10.057	17.6	17.436	14.112	10.061	7.999	3.968	0.228	-3.949	-6.041	-3.953	-4.916	1.093	1.075	0.793	1.618	0.663	0.44	0.588	0.504	0.14	-0.042	0.054	0.317	3.817	1.999	1.438	-3.542	-3.882	-3.965	-2.971	-4.646	-17.472	-19.612	-17.508	-75.437	-83.872	-94.738	-107.86	-119.496	-124.589	-121.331	-116.985	-56.038	-48.507	-28.4	-17.3	-4	-3.1	28	62.1	67.9	79.4	70.2	77	58.5	64.4	65.6	41.2	13.6	0	0	0	0	0	-19.2	-10.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,677.062	1,620.355	1,494.893	1,404.431	1,397.268	1,365.484	1,361	1,357.514	1,264.831	1,218.298	1,112.628	1,107.792	1,094.296	1,065.67	997.326	869.495	859.089	858.451	858.203	858.347	858.05	882.633	872.01	818.442	795.63	782.011	776.117	775.873	742.845	728.124	727.503	727.369	726.701	726.063	725.438	725.358	734.689	758.23	763.979	763.935	763.228	762.502	761.827	761.55	761.862	767.172	764.272	759.214	759.647	759.167	758.652	634.683	634.317	633.969	633.62	538.304	423.7	390.544	389.459	379.717	376.659	373.438	366.836	366.817	366.793	366.769	366.731	366.716	366.716	366.716	366.674	366.637	366.637	366.633	366.612	366.903	366.903	366.903	366.896	366.896	366.896	366.897	360.684	360.684	360.684	360.684	360.706	364.743	364.743	364.743	364.74	364.74	361.469	361.584	351.999	351.999	351.999	351.997	351.995	351.995	352	352.8	352.8	352.9	352.3	349.5	348.3	343.1	326.5	311.5	301.4	291.8	289.2	286.2	283.7	363.8	271.6	297.9	247.3	206.8	279.2	278.9	289.6	259.8	247.2	185.6	185	184.5	143.5	128.8	128.7	128.4	128.3	128.4	128.3	128.4	129.5	130.8	132.5
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,142.56	1,045.263	958.532	870.735	804.346	880.962	854.828	901.328	771.267	842.366	785.633	771.279	773.511	755.629	731.276	633.453	603.553	567.469	550.607	582.988	584.447	598.638	604.674	527.153	546.753	542.234	543.624	557.058	524.099	497.275	492.522	467.184	494.919	491.526	483.799	492.025	527.76	575.253	605.461	607.302	614.047	612.914	599.015	585.876	581.041	607.237	633.298	616.71	617.931	525.073	522.897	371.349	369.534	386.86	383.493	292.357	225.474	190.831	183.644	168.753	163.761	154.627	143.937	140.409	139.634	142.455	140.366	141.936	141.351	139.386	138.47	136.538	135.021	136.383	135.666	149.334	149.534	152.865	144.864	148.766	133.219	135.361	144.799	149.846	161.428	164.709	174.042	223.421	234.142	240.307	181.98	173.063	181.342	175.703	173.871	157.131	172.017	177.197	306.837	325.072	426.5	437.9	450.9	452.8	503.5	543	549.4	560.9	539.3	532.3	504.9	503.5	447.8	418	375.3	354.8	297.5	287.9	237.3	197.5	255.9	267.3	288.2	253	245	182.9	182.2	177.4	142.5	126.2	124.6	121.4	122.3	121.1	120.9	120.4	121.3	122	122.7
Totaal eigen vermogen Numbers are in millions	1,142.56	1,045.263	958.532	870.735	804.346	880.962	854.828	901.328	771.267	842.366	785.633	771.279	773.511	755.629	731.276	633.453	603.553	567.469	550.607	582.988	584.447	598.638	604.674	527.153	546.753	542.234	543.624	557.058	524.099	497.275	492.522	467.184	494.919	491.526	483.799	492.025	527.76	575.253	605.461	607.302	614.047	612.914	599.015	585.876	581.041	607.237	633.298	616.71	617.931	525.073	522.897	371.349	369.534	386.86	383.493	292.357	225.474	190.831	183.644	168.753	163.761	154.627	143.937	140.409	139.634	142.455	140.366	141.936	141.351	139.386	138.47	136.538	135.021	136.383	135.666	149.334	149.534	152.865	144.864	148.766	133.219	135.361	144.799	149.846	161.428	164.709	174.042	223.421	234.142	240.307	181.98	173.063	181.342	175.703	173.871	157.131	172.017	177.197	306.837	325.072	426.5	437.9	450.9	452.8	503.5	543	549.4	560.9	539.3	532.3	504.9	503.5	447.8	418	375.3	354.8	297.5	287.9	237.3	197.5	255.9	267.3	288.2	253	245	182.9	182.2	177.4	142.5	126.2	124.6	121.4	122.3	121.1	120.9	120.4	121.3	122	122.7
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	7,816.174	6,683.602	6,304.497	6,369.75	6,040.782	5,525.955	3,869.858	3,605.234	4,049.565	3,204.337	3,849.222	3,692.775	3,354.11	3,474.295	2,901.108	3,087.754	3,215.039	3,897.628	5,374.218	5,370.604	5,487.401	5,868.885	5,035.133	3,886.089	3,448.179	3,082.777	3,205.672	3,305.778	3,143.278	3,060.22	3,339.874	3,397.731	3,343.556	3,469.073	3,584.088	3,670.048	3,928.201	4,169.042	4,075.511	3,688.311	3,813.511	4,115.918	4,144.282	4,217.137	4,319.644	4,749.271	4,628.113	4,280.229	4,405.03	3,729.197	3,349.056	2,582.193	2,633.686	2,656.703	2,359.816	1,649.584	1,091.835	983.438	994.458	958.062	872.546	818.532	734.556	607.191	603.093	478.191	388.451	374.758	384.388	444.578	454.99	466.557	479.675	744.492	766.964	805.976	872.325	931.268	1,340.125	1,400.934	1,618.205	1,744.435	1,799.493	1,865.235	1,952.797	2,046.977	2,136.578	2,238.304	2,337.62	2,482.516	2,349.247	2,500.812	2,633.65	2,793.41	2,988.339	3,159.596	3,363.473	3,616.681	4,008.657	4,190.896	4,678.4	4,709.5	4,906	5,178.8	5,669.9	6,070.6	6,116.4	5,378.2	4,880	5,038.8	3,949.9	3,987.5	4,513.4	4,220.5	4,082.1	3,490	3,464.5	3,336	3,230.3	3,600.6	3,746.2	3,427.3	3,533.9	3,726.8	3,168.4	2,685.4	2,512.7	2,264.3	2,211.9	1,971.5	1,866.2	1,831	1,636	1,582.4	1,560.2	1,412.3	1,269.2	1,288	1,434.2

Dynex Capital, Inc.

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