Summary financial data on New Residential’s segments is given below, together with a reconciliation to the same data for New Residential as a whole:



	Servicing Related Assets									Residential Securities and Loans
	Excess MSRs			MSRs			Servicer Advances			Real Estate Securities		Residential Mortgage Loans			Consumer Loans		Corporate			Total
Three Months Ended March 31, 2018
Interest income	$	9,359		$	166,518		$	18,891		$	101,133	$	34,392		$	52,648	$	632		$	383,573
Interest expense	4,489			44,111			6,430			41,530		16,311			11,516		—			124,387
Net interest income (expense)	4,870			122,407			12,461			59,603		18,081			41,132		632			259,186
Impairment	—			—			—			6,670		5,183			13,824		—			25,677
Servicing revenue, net	—			217,236			—			—		—			—		—			217,236
Other income (loss)	(1,889		)	271,777			(6,577		)	10,569		(20,217		)	5,090		5,771			264,524
Operating expenses	61			52,278			144			297		8,947			9,437		36,653			107,817
Income (Loss) Before Income Taxes	2,920			559,142			5,740			63,205		(16,266		)	22,961		(30,250		)	607,452
Income tax expense (benefit)	—			(6,729		)	(427		)	—		—			244		—			(6,912		)
Net Income (Loss)	$	2,920		$	565,871		$	6,167		$	63,205	$	(16,266	)	$	22,717	$	(30,250	)	$	614,364
Noncontrolling interests in income (loss) of consolidated subsidiaries	$	—		$	—		$	1,383		$	—	$	—		$	8,728	$	—		$	10,111
Net income (loss) attributable to common stockholders	$	2,920		$	565,871		$	4,784		$	63,205	$	(16,266	)	$	13,989	$	(30,250	)	$	604,253



	Servicing Related Assets							Residential Securities and Loans
	Excess MSRs		MSRs		Servicer Advances			Real Estate Securities		Residential Mortgage Loans		Consumer Loans		Corporate			Total
March 31, 2018
Investments	$	680,562	$	4,016,436	$	955,364		$	7,585,323	$	2,205,531	$	1,351,928	$	—		$	16,795,144
Cash and cash equivalents	187		147,305		35,829			1,673		2,532		25,382		20,325			233,233
Restricted cash	3,624		114,152		10,664			—		—		51,248		—			179,688
Other assets	4,343		3,465,768		3,614			1,136,075		92,496		26,177		75,403			4,803,876
Total assets	$	688,716	$	7,743,661	$	1,005,471		$	8,723,071	$	2,300,559	$	1,454,735	$	95,728		$	22,011,941
Debt	$	197,563	$	4,864,332	$	729,539		$	6,053,287	$	1,549,489	$	1,272,305	$	—		$	14,666,515
Other liabilities	1,555		225,321		(14,129		)	1,137,019		23,577		13,852		196,544			1,583,739
Total liabilities	199,118		5,089,653		715,410			7,190,306		1,573,066		1,286,157		196,544			16,250,254
Total equity	489,598		2,654,008		290,061			1,532,765		727,493		168,578		(100,816		)	5,761,687
Noncontrolling interests in equity of consolidated subsidiaries	—		—		65,392			—		—		32,359		—			97,751
Total New Residential stockholders’ equity	$	489,598	$	2,654,008	$	224,669		$	1,532,765	$	727,493	$	136,219	$	(100,816	)	$	5,663,936
Investments in equity method investees	$	164,886	$	—	$	—		$	—	$	—	$	46,135	$	—		$	211,021



	Servicing Related Assets							Residential Securities and Loans
	Excess MSRs		MSRs			Servicer Advances		Real Estate Securities			Residential Mortgage Loans			Consumer Loans		Corporate			Total
Three Months Ended March 31, 2017
Interest income	$	31,418	$	25		$	76,704	$	93,808		$	17,993		$	72,406	$	184		$	292,538
Interest expense	10,072		987			43,876		20,881			7,540			14,873		—			98,229
Net interest income (expense)	21,346		(962		)	32,828		72,927			10,453			57,533		184			194,309
Impairment	—		—			—		2,112			(2,018		)	19,928		—			20,022
Servicing revenue, net	—		40,602			—		—			—			—		—			40,602
Other income (loss)	1,204		213			1,801		(5,596		)	(1,336		)	20		—			(3,694		)
Operating expenses	86		19,723			824		331			5,853			11,438		30,186			68,441
Income (Loss) Before Income Taxes	22,464		20,130			33,805		64,888			5,282			26,187		(30,002		)	142,754
Income tax expense (benefit)	—		(1,279		)	9,192		—			(2,317		)	—		—			5,596
Net Income (Loss)	$	22,464	$	21,409		$	24,613	$	64,888		$	7,599		$	26,187	$	(30,002	)	$	137,158
Noncontrolling interests in income (loss) of consolidated subsidiaries	$	—	$	—		$	5,820	$	—		$	—		$	9,960	$	—		$	15,780
Net income (loss) attributable to common stockholders	$	22,464	$	21,409		$	18,793	$	64,888		$	7,599		$	16,227	$	(30,002	)	$	121,378