Company: RITM-PC
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001556593-25-000024
Chunk: 88

Company: Rithm Capital Corp.
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 1
Chunk 88
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Depreciation and amortization16,536 7,305 1,567 7,449 — 32,857 Total Operating Expenses666,955 87,297 44,525 91,755 60,334 950,866 Realized and unrealized gains, net— 32,011 18,739 8,467 — 59,217 Other income (loss), net27,336 (1,502)(2,116)2,675 — 26,393 Total Other Income27,336 30,509 16,623 11,142 — 85,610 Income (Loss) before Income Taxes246,537 38,498 31,671 33,791 (60,332)290,165 Income tax expense38,960 2,909 1,952 7,827 — 51,648 Net Income (Loss)207,577 35,589 29,719 25,964 (60,332)238,517 Noncontrolling interests in income of consolidated subsidiaries1,016 1,110 — 835 — 2,961 Net Income (Loss) Attributable to Rithm Capital Corp.206,561 34,479 29,719 25,129 (60,332)235,556 Dividends on preferred stock— — — — 22,395 22,395 Net Income (Loss) Attributable to Common Stockholders$206,561 $34,479 $29,719 $25,129 $(82,727)$213,161 (A)The Origination and Servicing segment’s other segment expenses primarily include expenses related to loan origination and servicing, information technology and property and maintenance. The Investment Portfolio segment’s other segment expenses primarily include expenses related to legal and professional services, loan servicing and property and maintenance. The Residential Transitional Lending segment’s other segment expenses primarily include expenses related to loan origination. The Asset Management segment’s other segment expenses primarily include expenses related to legal and professional services, information technology and occupancy.

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RITHM CAPITAL CORP. AND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)(dollars in tables in thousands, except share and per share data)

Origination and ServicingInvestment PortfolioResidential Transitional LendingAsset Management