Company: RITM-PC
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001556593-25-000024
Chunk: 85

Company: Rithm Capital Corp.
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 1
Chunk 85
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10,330 (854)12,962 (1,204)27,551 Total Other Income (Loss)6,317 29,601 7,998 7,098 (1,865)49,149 Income (Loss) before Income Taxes395,031 52,088 40,970 (21,308)(103,593)363,188 Income tax expense (benefit)(68,341)(10,019)(760)43,592 — (35,528)Net Income (Loss)463,372 62,107 41,730 (64,900)(103,593)398,716 Noncontrolling interests in income of consolidated subsidiaries1,335 2,261 — 659 — 4,255 Redeemable noncontrolling interests in income of consolidated subsidiaries— — — 564 3,369 3,933 Net Income (Loss) Attributable to Rithm Capital Corp.462,037 59,846 41,730 (66,123)(106,962)390,528 Change in redemption value of redeemable noncontrolling interests— — — — 15,611 15,611 Dividends on preferred stock— — — — 54,495 54,495 Net Income (Loss) Attributable to Common Stockholders$462,037 $59,846 $41,730 $(66,123)$(177,068)$320,422 (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, 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 CategoryTotalJune 30, 2025Investments$21,460,303 $3,766,765 $2