Company: RITM-PC
Filing Date: 2025-05-02
Form Type: 10-Q
Source: 0001556593-25-000016
Chunk: 182

Company: Rithm Capital Corp.
Filing Date: 2025-05-02
Form: 10-Q
Item: Item 1
Chunk 182
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,114 Accrued expenses and other liabilities (includes $538,985 and $525,486 at fair value, respectively)(A)2,343,010 2,630,771 Liabilities of Consolidated CFEs(A):Notes payable, at fair value and other liabilities4,230,793 4,348,244 Total Liabilities37,188,589 38,162,647 Commitments and Contingencies (Note 25)Redeemable Noncontrolling Interests of Consolidated Subsidiaries (Note 20)256,414 — Stockholders’ EquityPreferred stock, $0.01 par value, 100,000,000 shares authorized, 49,964,122 and 51,964,122 issued and outstanding, $1,249,104 and $1,299,104 aggregate liquidation preference, respectively1,207,254 1,257,254 Common stock, $0.01 par value, 2,000,000,000 shares authorized, 530,122,477 and 520,656,256 issued and outstanding, respectively5,301 5,206 Additional paid-in capital6,635,226 6,528,613 Accumulated deficit(129,934)(46,985)Accumulated other comprehensive income58,277 50,886 Stockholders’ Equity in Rithm Capital Corp.7,776,124 7,794,974 Noncontrolling interests in equity of consolidated subsidiaries108,716 91,336 Total Stockholders’ Equity7,884,840 7,886,310 Total Liabilities and Equity$45,329,843 $46,048,957 

(A)The Company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities (“VIEs”) and certain other consolidated VIEs classified as collateralized financing entities (“CFEs”) that are presented separately and measured under the CFE election. VIE assets can only be used to settle obligations and liabilities of the VIEs. VIE creditors do not have recourse to Rithm Capital Corp. As of March 31, 2025 and December 31, 2024, total assets of such consolidated VIEs were $6.4 billion and $6.3 billion, respectively, and total liabilities of such consolidated VIEs were $5.0 billion and $5.2 billion, respectively. See