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
Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Cumulative Earnings
Cumulative Distributions to Stockholders
Total Stockholders' Equity
Noncontrolling Interest
Preferred Stock
Preferred Stock
Preferred Stock
Preferred Stock
Total Stockholders' Equity
Stockholders’ equity at beginning of period at Dec. 31, 2016   $ 0 $ 1,738 $ 3,661,712 $ 199,227 $ 2,038,033 $ (2,499,599) $ 3,401,111        
Noncontrolling interest at beginning of period at Dec. 31, 2016                 $ 0      
Total equity at beginning of period at Dec. 31, 2016 $ 3,401,111                      
Net income attributable to Two Harbors Investment Corp. 182,667         182,667   182,667        
Income from discontinued operations attributable to noncontrolling interest 2,714               2,714      
Net income 185,381                      
Other comprehensive income (loss) before reclassifications, net of tax 216,004       215,994     215,994 10      
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 7,815       7,815     7,815 0      
Other comprehensive income (loss), net of tax 223,823       223,809     223,809 10      
Other comprehensive income (loss), net of tax 223,819                      
Contribution of TH Commercial Holdings LLC to Granite Point (181,875)     13,777 (6)     (13,771) (195,646)      
Acquisition of noncontrolling interests 5,445     69       (69) 5,376      
Issuance of stock, net of offering costs 332   0 332       332   $ 416,966 $ 416,966 $ 416,966
Preferred dividends declared (13,173)           (13,173) (13,173)        
Common dividends declared (271,874)           (268,697) (268,697) (3,177)      
Non-cash equity award compensation 12,389   7 12,382       12,389        
Stockholders’ equity at end of period at Sep. 30, 2017   416,966 1,745 3,660,580 423,042 2,220,700 (2,781,469) 3,941,564        
Noncontrolling interest at end of period at Sep. 30, 2017                 189,817      
Total equity at end of period at Sep. 30, 2017 4,131,381                      
Cumulative effect of adoption of new accounting principles 0     25 9,918 (9,943)            
Stockholders’ equity at beginning of period at Dec. 31, 2017 3,571,424 702,537 1,745 3,672,003 334,813 2,386,604 (3,526,278) 3,571,424        
Noncontrolling interest at beginning of period at Dec. 31, 2017                 0      
Total equity at beginning of period at Dec. 31, 2017 3,571,424                      
Stockholders' equity at beginning of period, adjusted balance at Dec. 31, 2017 3,571,424 702,537 1,745 3,672,028 344,731 2,376,661 (3,526,278) 3,571,424 0      
Net income attributable to Two Harbors Investment Corp. 510,245         510,245   510,245        
Income from discontinued operations attributable to noncontrolling interest 0                      
Net income 510,245                      
Other comprehensive income (loss) before reclassifications, net of tax (552,477)       (552,477)     (552,477)        
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 53,017       53,017     53,017        
Other comprehensive income (loss), net of tax (499,460)       (499,460)     (499,460)        
Acquisition of CYS Investments, Inc. 1,400,114   726 1,124,388       1,400,114     275,000  
Issuance of stock, net of offering costs 329   0 329       329   $ 13 $ 13 $ 13
Preferred dividends declared (46,445)           (46,445) (46,445)        
Common dividends declared (270,023)           (270,023) (270,023)        
Non-cash equity award compensation 9,785   10 9,775       9,785        
Stockholders’ equity at end of period at Sep. 30, 2018 4,675,982 $ 977,550 $ 2,481 $ 4,806,520 $ (154,729) $ 2,886,906 $ (3,842,746) $ 4,675,982        
Noncontrolling interest at end of period at Sep. 30, 2018                 $ 0      
Total equity at end of period at Sep. 30, 2018 $ 4,675,982