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Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income
Total New Residential Stockholders’ Equity
Noncontrolling Interests in Equity of Consolidated Subsidiaries
Common Stock
Common Stock
Common Stock
Common Stock
Additional Paid-in Capital
Common Stock
Total New Residential Stockholders’ Equity
Preferred Stock
Preferred Stock
Preferred Stock
Preferred Stock
Total New Residential Stockholders’ Equity
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Total New Residential Stockholders’ Equity
Cumulative Effect, Period of Adoption, Adjustment
Noncontrolling Interests in Equity of Consolidated Subsidiaries
Equity, beginning balance (in shares) at Dec. 31, 2019   17,510,000 415,520,780                                
Equity, beginning balance at Dec. 31, 2019 $ 7,236,260 $ 423,444 $ 4,156 $ 5,498,226 $ 549,733 $ 682,151 $ 7,157,710 $ 78,550               $ 30,453 $ 13,658 $ 13,658 $ 16,795
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Dividends declared on common stock (20,782)       (20,782)   (20,782)                        
Dividends declared on preferred stock (11,222)       (11,222)   (11,222)                        
Capital distributions (12,605)             (12,605)                      
Issuance of stock (in shares)                   97,394       16,100,000          
Issuance of stock                 $ 1,583 $ 1 $ 1,582 $ 1,583 $ 389,548 $ 389,548 $ 389,548        
Director share grants (in shares)     31,040                                
Director share grants 500     500     500                        
Comprehensive income (loss)                                      
Net income (loss) (1,607,255)       (1,591,093)   (1,591,093) (16,162)                      
Unrealized gain (loss) on available-for-sale securities, net 34,375         34,375 34,375                        
Reclassification of realized (gain) loss on available-for-sale securities, net into earnings: (710,391)         (710,391) (710,391)                        
Comprehensive income (loss) (2,283,271)           (2,267,109) (16,162)                      
Equity, ending balance (in shares) at Mar. 31, 2020   33,610,000 415,649,214                                
Equity, ending balance at Mar. 31, 2020 5,330,464 $ 812,992 $ 4,157 5,500,308 (1,059,706) 6,135 5,263,886 66,578                      
Equity, beginning balance (in shares) at Dec. 31, 2020   33,610,000 414,744,518                                
Equity, beginning balance at Dec. 31, 2020 5,429,684 $ 812,992 $ 4,148 5,547,108 (1,108,929) 65,697 5,321,016 108,668                      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Dividends declared on common stock (82,959)       (82,959)   (82,959)                        
Dividends declared on preferred stock (14,358)       (14,358)   (14,358)                        
Capital distributions (19,078)             (19,078)                      
Director share grants (in shares)     52,745                                
Director share grants 500   $ 1 499     500                        
Comprehensive income (loss)                                      
Net income (loss) 301,336       291,942   291,942 9,394                      
Unrealized gain (loss) on available-for-sale securities, net 8,565         8,565 8,565                        
Reclassification of realized (gain) loss on available-for-sale securities, net into earnings: (1,877)         (1,877) (1,877)                        
Comprehensive income (loss) 308,024           298,630 9,394                      
Equity, ending balance (in shares) at Mar. 31, 2021   33,610,000 414,797,263                                
Equity, ending balance at Mar. 31, 2021 $ 5,621,813 $ 812,992 $ 4,149 $ 5,547,607 $ (914,304) $ 72,385 $ 5,522,829 $ 98,984