Company: RITM-PC
Filing Date: 2025-05-02
Form Type: 10-Q
Source: 0001556593-25-000016
Chunk: 201

Company: Rithm Capital Corp.
Filing Date: 2025-05-02
Form: 10-Q
Item: Item 1
Chunk 201
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17,010 (62,124)(48,180)78,811 Change in redemption value of redeemable noncontrolling interests— — — — 15,611 15,611 Dividends on preferred stock— — — — 26,677 26,677 Net Income (Loss) Attributable to Common Stockholders$146,362 $25,743 $17,010 $(62,124)$(90,468)$36,523 (A)The Origination and Servicing segment’s other segment expenses primarily include expenses related to loan origination and servicing, information technology, occupancy and legal and professional services. The Investment Portfolio segment’s other segment expenses primarily include expenses related to loan servicing and property and maintenance. The Residential Transitional Lending segment’s other segment expenses primarily include expenses related to loan origination, occupancy and information technology. 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 ManagementCorporate CategoryTotalMarch 31, 2025Investments$22,756,176 $3,502,073 $2,335,218 $— $— $28,593,467 Cash and cash equivalents1,000,135 24,149 47,107 130,300 292,143 1,493,834 Restricted cash174,176 52,068 34,673 19,971 230,810 511,698 Other assets6,166,441 2,271,563 204,183 977,086 4,938 9,624,211 Goodwill29,468 — 55,731 48,633 — 133,832 Assets of consolidated CFEs(A)— 2,718,096 990,168 1,264,537 — 4,972,801 Total Assets$30,126,396 $8,567,949 $3,667,080 $2,440,527 $527,891 $45,329,843 Debt$20,352,469 $4