Company: RITM-PC
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001556593-25-000033
Chunk: 63

Company: Rithm Capital Corp.
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 1
Chunk 63
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114 Accrued expenses and other liabilities (includes $634,225 and $525,486 at fair value, respectively)(A)3,112,651 2,630,771 Liabilities of Consolidated Entities(A):Notes payable, at fair value and other liabilities4,771,710 4,348,244 Total Liabilities38,255,920 38,162,647 Commitments and Contingencies (Note 26)Redeemable Noncontrolling Interests of Consolidated Subsidiaries (Note 23)296,789 — Stockholders’ EquityPreferred stock, $0.01 par value, 100,000,000 shares authorized, 57,564,122 and 51,964,122 issued and outstanding, $1,439,104 and $1,299,104 aggregate liquidation preference, respectively1,390,790 1,257,254 Common stock, $0.01 par value, 2,000,000,000 shares authorized, 554,196,670 and 520,656,256 issued and outstanding, respectively5,542 5,206 Additional paid-in capital6,961,639 6,528,613 Retained earnings (accumulated deficit)70,772 (46,985)Accumulated other comprehensive income69,774 50,886 Stockholders’ Equity in Rithm Capital Corp.8,498,517 7,794,974 Noncontrolling interests in equity of consolidated subsidiaries114,168 91,336 Total Stockholders’ Equity8,612,685 7,886,310 Total Liabilities and Equity$47,165,394 $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, including funds and collateralized financing entities (“CFEs”) that are presented separately within assets and liabilities of consolidated entities. 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 September 30, 2025 and December 31, 2024, total assets of such consolidated VIEs were $7.1 billion and $6.3 billion, respectively, and total liabilities of such consolidated VIEs were $5.6 billion and $5.2 billion,