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OTHER ASSETS AND LIABILITIES - Schedule of Other Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Other Assets    
Margin receivable, net $ 256,186 $ 358,041
Servicing fee receivables 123,269 117,935
Principal and interest receivable 95,709 85,084
Equity investments 63,839 81,052
Other receivables 193,856 233,342
REO 17,052 21,641
Goodwill 85,199 85,199
Notes receivable, at fair value 52,692 60,549
Warrants, at fair value 21,090 27,354
Property and equipment 44,803 56,617
Intangible assets 145,700 143,133
Prepaid expenses 69,866 115,110
Operating lease right-of-use assets 98,504 117,131
Derivative assets 194,507 138,173
Loans receivable, at fair value 164,901 229,631
Credit facilities receivable 34,419 41,351
Loans in process and settlements in process 105,818 11,681
Other assets 161,488 105,728
Other assets [1] 1,928,898 2,028,752
Accrued Expenses and Other Liabilities    
Margin payable 41,410 9,821
Interest payable 40,586 30,931
Accounts payable 199,886 345,901
Termination fee payable (Note 25) 200,000 0
Derivative liabilities 57,224 34,583
Accrued compensation and benefits 114,955 201,057
Operating lease liabilities 117,730 142,620
Deferred tax liability 716,148 440,690
Other liabilities 283,061 153,165
Accrued expenses and other liabilities [1] $ 1,771,000 $ 1,358,768
[1] The Company's Consolidated Balance Sheets include assets of consolidated variable interest entities (“VIEs”) that can only be used to settle obligations and liabilities of the VIE for which creditors do not have recourse to the primary beneficiary (Rithm Capital). As of June 30, 2022, and December 31, 2021, total assets of consolidated VIEs were $3.6 billion and $2.8 billion, respectively, and total liabilities of consolidated VIEs were $2.9 billion and $2.1 billion, respectively. See Note 20 for further details.