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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Total Rithm Capital Stockholders’ Equity
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income
Noncontrolling Interests in Equity of Consolidated Subsidiaries
Preferred stock, shares outstanding, beginning balance (in shares) at Dec. 31, 2021     52,210,000,000          
Common stock, shares outstanding beginning balance (in shares) at Dec. 31, 2021       466,758,266,000        
Equity, beginning balance at Dec. 31, 2021 $ 6,669,380 $ 6,604,032 $ 1,262,481 $ 4,669 $ 6,059,671 $ (813,042) $ 90,253 $ 65,348
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends declared on common stock (351,840) (351,840)       (351,840)    
Dividends declared on preferred stock (67,315) (67,315)       (67,315)    
Capital distributions (21,391)             (21,391)
Cashless exercise of 2020 Warrants (in shares)       6,858,347,000        
Cashless exercise of 2020 Warrants 0     $ 69 (69)      
Preferred stock repurchase (in shares)     (171,658,000)          
Preferred stock repurchase (3,814) (3,814) $ (3,814)          
Director share grants (in shares)       98,487,000        
Director share grants 1,070 1,070   $ 1 1,069      
Comprehensive income (loss)                
Net income (loss) 877,452 850,354       850,354   27,098
Unrealized gain (loss) on available-for-sale securities, net (41,916) (41,916)         (41,916)  
Comprehensive income 835,536 808,438           27,098
Preferred stock, shares outstanding, ending balance (in shares) at Sep. 30, 2022     52,038,342,000          
Common stock, shares outstanding ending balance (in shares) at Sep. 30, 2022       473,715,100,000        
Equity, ending balance at Sep. 30, 2022 7,061,626 6,990,571 $ 1,258,667 $ 4,739 6,060,671 (381,843) 48,337 71,055
Preferred stock, shares outstanding, beginning balance (in shares) at Jun. 30, 2022     52,038,342,000          
Common stock, shares outstanding beginning balance (in shares) at Jun. 30, 2022       466,856,753,000        
Equity, beginning balance at Jun. 30, 2022 7,062,998 6,993,827 $ 1,258,667 $ 4,670 6,060,740 (387,870) 57,620 69,171
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends declared on common stock (118,429) (118,429)       (118,429)    
Dividends declared on preferred stock (22,427) (22,427)       (22,427)    
Capital distributions (5,423)             (5,423)
Cashless exercise of 2020 Warrants (in shares)       6,858,347,000        
Cashless exercise of 2020 Warrants   0 $ 0 $ 69 (69)      
Comprehensive income (loss)                
Net income (loss) 154,190 146,883       146,883   7,307
Unrealized gain (loss) on available-for-sale securities, net (9,283) (9,283)         (9,283)  
Comprehensive income 144,907 137,600           7,307
Preferred stock, shares outstanding, ending balance (in shares) at Sep. 30, 2022     52,038,342,000          
Common stock, shares outstanding ending balance (in shares) at Sep. 30, 2022       473,715,100,000        
Equity, ending balance at Sep. 30, 2022 $ 7,061,626 6,990,571 $ 1,258,667 $ 4,739 6,060,671 (381,843) 48,337 71,055
Preferred stock, shares outstanding, beginning balance (in shares) at Dec. 31, 2022 51,964,122   51,964,122,000          
Common stock, shares outstanding beginning balance (in shares) at Dec. 31, 2022 473,715,100     473,715,100,000        
Equity, beginning balance at Dec. 31, 2022 $ 7,010,068 6,943,001 $ 1,257,254 $ 4,739 6,062,019 (418,662) 37,651 67,067
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends declared on common stock (362,388) (362,388)       (362,388)    
Dividends declared on preferred stock (67,185) (67,185)       (67,185)    
Capital contributions 0              
Capital distributions (17,597)             (17,597)
Cashless exercise of 2020 Warrants (in shares)       9,287,347,000        
Cashless exercise of 2020 Warrants 0     $ 93 (93)      
Director share grants and employee non-cash stock-based compensation (in shares)       211,614,000        
Director share grants and employee non-cash stock-based compensation 5,882 5,882   $ 1 9,044 (3,163)    
Comprehensive income (loss)                
Net income (loss) 697,825 687,388       687,388   10,437
Unrealized gain (loss) on available-for-sale securities, net 1,358 1,358         1,358  
Comprehensive income $ 699,183 688,746           10,437
Preferred stock, shares outstanding, ending balance (in shares) at Sep. 30, 2023 51,964,122   51,964,122,000          
Common stock, shares outstanding ending balance (in shares) at Sep. 30, 2023 483,214,061     483,214,061,000        
Equity, ending balance at Sep. 30, 2023 $ 7,267,963 7,208,056 $ 1,257,254 $ 4,833 6,070,970 (164,010) 39,009 59,907
Preferred stock, shares outstanding, beginning balance (in shares) at Jun. 30, 2023     51,964,122,000          
Common stock, shares outstanding beginning balance (in shares) at Jun. 30, 2023       483,320,606,000        
Equity, beginning balance at Jun. 30, 2023 7,194,684 7,134,433 $ 1,257,254 $ 4,834 6,068,613 (236,222) 39,954 60,251
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends declared on common stock (120,804) (120,804)       (120,804)    
Dividends declared on preferred stock (22,395) (22,395)       (22,395)    
Capital distributions (5,192)             (5,192)
Director share grants and employee non-cash stock-based compensation (in shares)       (106,545,000)        
Director share grants and employee non-cash stock-based compensation 1,424 1,424   $ (1) 2,357 (932)    
Comprehensive income (loss)                
Net income (loss) 221,191 216,343       216,343 0 4,848
Unrealized gain (loss) on available-for-sale securities, net (945) (945)         (945)  
Comprehensive income $ 220,246 215,398           4,848
Preferred stock, shares outstanding, ending balance (in shares) at Sep. 30, 2023 51,964,122   51,964,122,000          
Common stock, shares outstanding ending balance (in shares) at Sep. 30, 2023 483,214,061     483,214,061,000        
Equity, ending balance at Sep. 30, 2023 $ 7,267,963 $ 7,208,056 $ 1,257,254 $ 4,833 $ 6,070,970 $ (164,010) $ 39,009 $ 59,907