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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/09/19 Arlington Asset Investment Corp. 10-Q 6/30/19 65:13M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.13M
2: EX-31.01 Certification -- §302 - SOA'02 HTML 28K
3: EX-31.02 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.01 Certification -- §906 - SOA'02 HTML 23K
5: EX-32.02 Certification -- §906 - SOA'02 HTML 23K
12: R1 Document And Entity Information HTML 65K
13: R2 Consolidated Balance Sheets HTML 107K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
15: R4 Consolidated Statements of Comprehensive Income HTML 106K
(Unaudited)
16: R5 Consolidated Statements of Changes in Equity HTML 90K
(Unaudited)
17: R6 Consolidated Statements of Changes in Equity HTML 33K
(Parenthetical)
18: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 98K
19: R8 Organization and Basis of Presentation HTML 30K
20: R9 Summary of Significant Accounting Policies HTML 50K
21: R10 Investments in Agency MBS HTML 61K
22: R11 Borrowings HTML 131K
23: R12 Derivative Instruments HTML 604K
24: R13 Offsetting of Financial Assets and Liabilities HTML 305K
25: R14 Fair Value Measurements HTML 234K
26: R15 Income Taxes HTML 34K
27: R16 Earnings (Loss) Per Share HTML 69K
28: R17 Stockholders' Equity HTML 104K
29: R18 Summary of Significant Accounting Policies HTML 88K
(Policies)
30: R19 Investments in Agency MBS (Tables) HTML 56K
31: R20 Borrowings (Tables) HTML 133K
32: R21 Derivative Instruments (Tables) HTML 600K
33: R22 Offsetting of Financial Assets and Liabilities HTML 303K
(Tables)
34: R23 Fair Value Measurements (Tables) HTML 222K
35: R24 Earnings (Loss) Per Share (Tables) HTML 68K
36: R25 Stockholders' Equity (Tables) HTML 83K
37: R26 Organization and Basis of Presentation - HTML 24K
Additional Information (Details)
38: R27 Summary of Significant Accounting Policies - HTML 22K
Additional Information (Details)
39: R28 Investments in Agency MBS - Additional Information HTML 23K
(Details)
40: R29 Investments in Agency MBS - Additional Information HTML 30K
About Gains and Losses Recognized with Respect to
Investments in MBS classified as trading
securities (Details)
41: R30 Borrowings - Outstanding Repurchase Agreement HTML 37K
Borrowings (Details)
42: R31 Borrowings - Outstanding Repurchase Agreement HTML 24K
Borrowings (Parenthetical) (Details)
43: R32 Borrowings - Information Regarding Outstanding HTML 25K
Repurchase Agreement Borrowings During the Period
(Details)
44: R33 Borrowings - Additional Information (Details) HTML 26K
45: R34 Borrowings - Long-term Unsecured Debt Instruments HTML 54K
(Details)
46: R35 Derivative Instruments - Fair Value of Derivative HTML 32K
Instruments (Details)
47: R36 Derivative Instruments - Interest Rate Swap HTML 52K
Agreements (Details)
48: R37 Derivative Instruments - Additional Information HTML 37K
(Details)
49: R38 Derivative Instruments - TBA Commitments (Details) HTML 73K
50: R39 Derivative Instruments - Derivative Gains and HTML 47K
Losses Recognized Within the Periods (Details)
51: R40 Derivative Instruments - Volume of Activity, in HTML 51K
terms of Notional Amount, Related to Derivative
Instruments (Details)
52: R41 Derivative Instruments - Cash Collateral Posted HTML 26K
and Received in Respect of Derivative and Other
Financial Instruments (Details)
53: R42 Offsetting of Financial Assets and Liabilities - HTML 96K
Derivative Instruments and Short-term Borrowing
Arrangements, including those Subject to Master
Netting or Similar Arrangements (Details)
54: R43 Fair Value Measurements - Additional Information HTML 46K
(Details)
55: R44 Fair Value Measurements - Financial Instruments HTML 63K
Measured at Fair Value on a Recurring Basis
(Details)
56: R45 Fair Value Measurements - Change in Fair Value of HTML 35K
Level 3 Investments that are Measured at Fair
Value on Recurring Basis (Details)
57: R46 Income Taxes - Additional Information (Details) HTML 73K
58: R47 Earnings (Loss) Per Share - Computations of Basic HTML 40K
and Diluted Earnings (Loss) Per Share (Details)
59: R48 Earnings (Loss) Per Share - Additional Information HTML 26K
(Details)
60: R49 Stockholders' Equity - Additional Information HTML 178K
(Details)
61: R50 Stockholders' Equity - Dividends Declared and Paid HTML 33K
(Details)
62: R51 Stockholders' Equity - Issuances of Stock under HTML 44K
Equity Distribution Agreements (Details)
64: XML IDEA XML File -- Filing Summary XML 118K
63: EXCEL IDEA Workbook of Financial Reports XLSX 80K
6: EX-101.INS XBRL Instance -- ai-20190630 XML 4.10M
8: EX-101.CAL XBRL Calculations -- ai-20190630_cal XML 133K
9: EX-101.DEF XBRL Definitions -- ai-20190630_def XML 714K
10: EX-101.LAB XBRL Labels -- ai-20190630_lab XML 1.08M
11: EX-101.PRE XBRL Presentations -- ai-20190630_pre XML 888K
7: EX-101.SCH XBRL Schema -- ai-20190630 XSD 172K
65: ZIP XBRL Zipped Folder -- 0001564590-19-031158-xbrl Zip 182K
CERTIFICATION
I, Richard E. Konzmann, certify that:
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1. |
I have reviewed this Quarterly Report on Form 10-Q for the quarter ended June 30, 2019 of Arlington Asset Investment Corp.; |
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2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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4. |
The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
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(a) |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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(b) |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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(c) |
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
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(d) |
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
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5. |
The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
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(a) |
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
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(b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
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Date: August 9, 2019 |
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Executive Vice President, Chief Financial Officer and Treasurer (Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/9/19 | None on these Dates | ||
| For Period end: | 6/30/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/08/21 Arlington Asset Investment Corp. 424B5 1:719K Donnelley … Solutions/FA 7/06/21 Arlington Asset Investment Corp. 424B5 1:724K Donnelley … Solutions/FA |