Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Cumulative Earnings
Cumulative Distributions to Stockholders
Total Stockholders' Equity
Noncontrolling Interest
Series A Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock
Series A Preferred Stock [Member]
Total Stockholders' Equity
Common shares outstanding at beginning of period (in shares) at Dec. 31, 2015   353,906,807               0  
Stockholders’ equity at beginning of period at Dec. 31, 2015   $ 3,539 $ 3,705,519 $ 359,061 $ 1,684,755 $ (2,176,313) $ 3,576,561     $ 0  
Noncontrolling interest at beginning of period at Dec. 31, 2015               $ 0      
Equity at beginning of period at Dec. 31, 2015 $ 3,576,561                    
Net income (loss) attributable to Two Harbors Investment Corp. (105,911)       (105,911)   (105,911)        
Net income attributable to noncontrolling interest 0                    
Net income (loss) (105,911)                    
Other comprehensive income (loss) before reclassifications, net of tax 184,085     184,085     184,085        
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (23,449)     (23,449)     (23,449)        
Net other comprehensive income (loss), net of tax 160,636     160,636     160,636        
Issuance of stock, net of offering costs (in shares)   29,143                  
Issuance of stock, net of offering costs $ 227 $ 0 227       227        
Repurchase of common stock (in shares) (8,020,000) (8,020,000)                  
Repurchase of common stock $ (61,307) $ (80) (61,227)                
Common dividends declared (159,892)         (159,892) (159,892)        
Non-cash equity award compensation (in shares)   1,705,435                  
Non-cash equity award compensation 7,754 $ 17 7,737       7,754        
Common shares outstanding at end of period (in shares) at Jun. 30, 2016   347,621,385               0  
Stockholders’ equity at end of period at Jun. 30, 2016   $ 3,476 3,652,256 519,697 1,578,844 (2,336,205) 3,418,068     $ 0  
Noncontrolling interest at end of period at Jun. 30, 2016               0      
Equity at end of period at Jun. 30, 2016 $ 3,418,068                    
Common shares outstanding at beginning of period (in shares) at Dec. 31, 2016 347,652,326 347,652,326               0  
Stockholders’ equity at beginning of period at Dec. 31, 2016 $ 3,401,111 $ 3,477 3,659,973 199,227 2,038,033 (2,499,599) 3,401,111     $ 0  
Noncontrolling interest at beginning of period at Dec. 31, 2016 0             0      
Equity at beginning of period at Dec. 31, 2016 3,401,111                    
Net income (loss) attributable to Two Harbors Investment Corp. 80,603       80,603   80,603        
Net income attributable to noncontrolling interest 40             40      
Net income (loss) 80,643                    
Other comprehensive income (loss) before reclassifications, net of tax 151,791     151,789     151,789 2      
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 3,595     3,595     3,595 0      
Net other comprehensive income (loss), net of tax 155,390     155,384     155,384 2      
Net other comprehensive income (loss), net of tax 155,386                    
Issuance of Granite Point Mortgage Trust Inc. stock, net of offering costs 181,875   (13,777) 6     (13,771) 195,646      
Issuance of stock, net of offering costs (in shares)   26,438               5,750,000  
Issuance of stock, net of offering costs $ 256 $ 0 256       256   $ 138,872 $ 138,872 $ 138,872
Repurchase of common stock (in shares) 0                    
Repurchase of common stock $ 0                    
Preferred dividends declared (4,285)         (4,285) (4,285)        
Common dividends declared (177,963)         (177,963) (177,963)        
Non-cash equity award compensation (in shares)   1,298,451                  
Non-cash equity award compensation $ 8,214 $ 13 8,201       8,214        
Common shares outstanding at end of period (in shares) at Jun. 30, 2017 348,977,215 348,977,215               5,750,000  
Stockholders’ equity at end of period at Jun. 30, 2017 $ 3,588,421 $ 3,490 $ 3,654,653 $ 354,617 $ 2,118,636 $ (2,681,847) $ 3,588,421     $ 138,872  
Noncontrolling interest at end of period at Jun. 30, 2017 195,688             $ 195,688      
Equity at end of period at Jun. 30, 2017 $ 3,784,109