Company: RITM-PC
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001556593-25-000024
Chunk: 231

Company: Rithm Capital Corp.
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 8
Chunk 231
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 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 ManagementCorporate CategoryTotalSix Months Ended June 30, 2025Servicing fee revenue, net and interest income from MSRs and MSR financing receivables$1,145,618 $— $— $— $— $1,145,618 Change in fair value of MSRs and MSR financing receivables, net of economic hedges (includes realization of cash flows of $(323,571))(488,383)— — — — (488,383)Servicing revenue, net657,235 — — — — 657,235 Interest income602,501 153,933 141,913 17,254 4,114 919,715 Gain on originated residential mortgage loans, held-for-sale, net319,932 9,555 — — — 329,487 Other revenues53,177 51,662 — — — 104,839 Asset management revenues— — — 182,680 — 182,680 Total Revenues1,632,845 215,150 141,913 199,934 4,114 2,193,956 Interest expense and warehouse line fees576,564 129,540 65,321 22,799 42,698 836,922 Other segment expenses(A)290,756 45,154 10,065 58,078 24,706 428,759 Compensation and benefits362,871 2,166 29,699 132,731 38,407 565,874 Depreciation and amortization13,940 15,803 3,856 14,732 31 48,362 Total Operating Expenses1,244,131 192,663 108,941