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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/22 Arlington Asset Investment Corp. 10-Q 6/30/22 92:21M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 6.59M
2: EX-10.02 Material Contract HTML 50K
3: EX-31.01 Certification -- §302 - SOA'02 HTML 31K
4: EX-31.02 Certification -- §302 - SOA'02 HTML 32K
5: EX-32.01 Certification -- §906 - SOA'02 HTML 29K
6: EX-32.02 Certification -- §906 - SOA'02 HTML 29K
12: R1 Document And Entity Information HTML 94K
13: R2 Consolidated Balance Sheets HTML 127K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 75K
15: R4 Consolidated Statements of Comprehensive Income HTML 126K
(Unaudited)
16: R5 Consolidated Statements of Changes in Equity HTML 100K
(Unaudited)
17: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 141K
18: R7 Organization and Basis of Presentation HTML 37K
19: R8 Summary of Significant Accounting Policies HTML 75K
20: R9 Investments in Agency MBS HTML 73K
21: R10 Investments in Credit Securities HTML 73K
22: R11 Loans Held for Investment HTML 41K
23: R12 Investments in MSR Financing Receivables HTML 94K
24: R13 Investments in SFR Properties HTML 121K
25: R14 Consolidation of Variable Interest Entities HTML 193K
26: R15 Borrowings HTML 230K
27: R16 Derivative Instruments HTML 611K
28: R17 Offsetting of Financial Assets and Liabilities HTML 325K
29: R18 Fair Value Measurements HTML 440K
30: R19 Income Taxes HTML 44K
31: R20 Earnings (Loss) Per Share HTML 87K
32: R21 Stockholders' Equity HTML 78K
33: R22 Long-Term Incentive Plan HTML 268K
34: R23 Summary of Significant Accounting Policies HTML 134K
(Policies)
35: R24 Investments in Agency MBS (Tables) HTML 67K
36: R25 Investments in Credit Securities (Tables) HTML 68K
37: R26 Investments in MSR Financing Receivables (Tables) HTML 81K
38: R27 Investments in SFR Properties (Tables) HTML 96K
39: R28 Consolidation of Variable Interest Entities HTML 179K
(Tables)
40: R29 Borrowings (Tables) HTML 209K
41: R30 Derivative Instruments (Tables) HTML 603K
42: R31 Offsetting of Financial Assets and Liabilities HTML 321K
(Tables)
43: R32 Fair Value Measurements (Tables) HTML 392K
44: R33 Earnings (Loss) Per Share (Tables) HTML 83K
45: R34 Long-Term Incentive Plan (Tables) HTML 225K
46: R35 Organization and Basis of Presentation - HTML 30K
Additional Information (Details)
47: R36 Summary of Significant Accounting Policies - HTML 44K
Additional Information (Details)
48: R37 Investments in Agency MBS - Additional Information HTML 29K
(Details)
49: R38 Investments in Agency MBS - Additional Information HTML 35K
About Gains and Losses Recognized with Respect to
Investments in Agency MBS (Details)
50: R39 Investments in Credit Securities - Additional HTML 29K
Information (Details)
51: R40 Investments in Credit Securities - Additional HTML 35K
Information About Gains and Losses Recognized with
Respect to Investments in Credit Securities
(Details)
52: R41 Loans Held For Investment - Additional Information HTML 59K
(Details)
53: R42 Investments in MSR Financing Receivables - HTML 46K
Additional Information (Details)
54: R43 Investments in MSR Financing Receivables - HTML 36K
Schedule of Investment in MSR Finance Receivables
(Details)
55: R44 Investments in SFR Properties - Additional HTML 65K
Information (Details)
56: R45 Investments in SFR Properties - Summary of Net HTML 48K
Carrying Amount of SFR Properties (Details)
57: R46 Consolidation of Variable Interest Entities - HTML 48K
Additional Information (Details)
58: R47 Consolidation of Variable Interest Entities - HTML 62K
Schedule of Carrying Values of Assets and
Liabilities of Consolidated VIE, Net of
Elimination Entries (Details)
59: R48 Consolidation of Variable Interest Entities - HTML 52K
Schedule of Accrual Status of Residential Mortgage
Loans of Consolidated VIE (Details)
60: R49 Borrowings - Additional Information (Details) HTML 91K
61: R50 Borrowings - Outstanding Repurchase Agreement HTML 52K
Borrowings (Details)
62: R51 Borrowings - Outstanding Repurchase Agreement HTML 31K
Borrowings (Parenthetical) (Details)
63: R52 Borrowings - Information Regarding Outstanding HTML 31K
Repurchase Agreement Borrowings During the Period
(Details)
64: R53 Borrowings - Long-term Unsecured Debt Instruments HTML 53K
(Details)
65: R54 Derivative Instruments - Fair Value of Derivative HTML 39K
Instruments (Details)
66: R55 Derivative Instruments - Interest Rate Swap HTML 49K
Agreements (Details)
67: R56 Derivative Instruments - Additional Information HTML 35K
(Details)
68: R57 Derivative Instruments - Outstanding Options on HTML 38K
Ten-Year U.S. Treasury Note Futures Contracts
(Details)
69: R58 Derivative Instruments - TBA Commitments (Details) HTML 61K
70: R59 Derivative Instruments - Derivative Gains and HTML 50K
Losses Recognized Within the Periods (Details)
71: R60 Derivative Instruments - Volume of Activity, in HTML 48K
terms of Notional Amount, Related to Derivative
Instruments (Details)
72: R61 Derivative Instruments - Cash Collateral Posted in HTML 32K
Respect of Derivative and Other Financial
Instruments (Details)
73: R62 Offsetting of Financial Assets and Liabilities - HTML 99K
Derivative Instruments and Short-term Borrowing
Arrangements, including those Subject to Master
Netting or Similar Arrangements (Details)
74: R63 Fair Value Measurements - Summary of Significant HTML 60K
Inputs to Fair Value Measurement (Details)
75: R64 Fair Value Measurements - Additional Information HTML 70K
(Details)
76: R65 Fair Value Measurements - Financial Instruments HTML 79K
Measured at Fair Value on a Recurring Basis
(Details)
77: R66 Fair Value Measurements - Change in Fair Value of HTML 62K
Level 3 Financial Assets and Liabilities that are
Measured at Fair Value on Recurring Basis
(Details)
78: R67 Income Taxes - Additional Information (Details) HTML 56K
79: R68 Earnings (Loss) Per Share - Computations of Basic HTML 54K
and Diluted Earnings (Loss) Per Share (Details)
80: R69 Earnings (Loss) Per Share - Additional Information HTML 32K
(Details)
81: R70 Stockholders' Equity - Additional Information HTML 160K
(Details)
82: R71 Long-Term Incentive Plan (Additional Information) HTML 127K
(Details)
83: R72 Long-Term Incentive Plan - Share Based HTML 41K
Compensation Performance-based Stock Award Grants
Activity (Details)
84: R73 Long-Term Incentive Plan - Share Based HTML 54K
Compensation Award Valuation Assumptions (Details)
85: R74 Long-Term Incentive Plan - Share Based HTML 39K
Compensation Award Valuation Assumptions
(Parenthetical) (Details)
86: R75 Long-Term Incentive Plan - Schedule of Unvested HTML 57K
Restricted Stock Units Roll Forward (Details)
87: R76 Long-Term Incentive Plan - Share Based HTML 34K
Compensation Restricted Stock Units Grants
Activity (Details)
90: XML IDEA XML File -- Filing Summary XML 174K
88: XML XBRL Instance -- aaic-20220630_htm XML 6.26M
89: EXCEL IDEA Workbook of Financial Reports XLSX 212K
7: EX-101.CAL XBRL Calculations -- aaic-20220630_cal XML 167K
10: EX-101.DEF XBRL Definitions -- aaic-20220630_def XML 1.31M
11: EX-101.LAB XBRL Labels -- aaic-20220630_lab XML 1.66M
9: EX-101.PRE XBRL Presentations -- aaic-20220630_pre XML 1.47M
8: EX-101.SCH XBRL Schema -- aaic-20220630 XSD 260K
91: JSON XBRL Instance as JSON Data -- MetaLinks 476± 814K
92: ZIP XBRL Zipped Folder -- 0000950170-22-017330-xbrl Zip 584K
| EX-31.02 |
Exhibit 31.02
CERTIFICATION
I, Richard E. Konzmann, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q for the quarter ended June 30, 2022 of Arlington Asset Investment Corp.;
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;
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;
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:
(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;
(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;
(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
(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
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):
(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
(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.
Date: August 15, 2022 |
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Executive Vice President, Chief Financial Officer and Treasurer (Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 8/15/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||