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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, beginning balance (in shares) at Dec. 31, 2022     51,964,122,000          
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
Common stock, beginning balance (in shares) at Dec. 31, 2022       473,715,100,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends declared on common stock (120,754) (120,754)       (120,754)    
Dividends declared on preferred stock (22,395) (22,395)       (22,395)    
Capital distributions (5,430)             (5,430)
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)       15,300,000        
Director share grants and employee non-cash stock-based compensation 125 125     125      
Comprehensive income (loss)                
Net income (loss) 89,949 91,249       91,249   (1,300)
Unrealized gain (loss) on available-for-sale securities, net 2,980 2,980         2,980  
Cumulative translation adjustment 0              
Deferred taxes 0              
Comprehensive income (loss) 92,929 94,229           (1,300)
Preferred stock, ending balance (in shares) at Mar. 31, 2023     51,964,122,000          
Ending balance at Mar. 31, 2023 6,954,543 6,894,206 $ 1,257,254 $ 4,832 6,062,051 (470,562) 40,631 60,337
Common stock, ending balance (in shares) at Mar. 31, 2023       483,017,747,000        
Preferred stock, beginning balance (in shares) at Dec. 31, 2022     51,964,122,000          
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
Common stock, beginning balance (in shares) at Dec. 31, 2022       473,715,100,000        
Preferred stock, ending balance (in shares) at Dec. 31, 2023 51,964,122   51,964,122,000          
Ending balance at Dec. 31, 2023 $ 7,101,038 7,006,942 $ 1,257,254 $ 4,833 6,074,322 (373,141) 43,674 94,096
Common stock, ending balance (in shares) at Dec. 31, 2023 483,226,239     483,226,239,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Dividends declared on common stock $ (120,869) (120,869)       (120,869)    
Dividends declared on preferred stock (22,395) (22,395)       (22,395)    
Capital contributions 2,138             2,138
Capital distributions     $ (5,866)         (5,866)
Director share grants and employee non-cash stock-based compensation (in shares)       251,474,000        
Director share grants and employee non-cash stock-based compensation 1,012 1,012   $ 3 758 251    
Comprehensive income (loss)                
Net income (loss) 287,487 284,035       284,035   3,452
Unrealized gain (loss) on available-for-sale securities, net 1,603 1,603         1,603  
Cumulative translation adjustment (870) (870)         (870)  
Deferred taxes 94 94         94  
Comprehensive income (loss) $ 288,314 284,862           3,452
Preferred stock, ending balance (in shares) at Mar. 31, 2024 51,964,122   51,964,122,000          
Ending balance at Mar. 31, 2024 $ 7,243,372 $ 7,149,552 $ 1,257,254 $ 4,836 $ 6,075,080 $ (232,119) $ 44,501 $ 93,820
Common stock, ending balance (in shares) at Mar. 31, 2024 483,477,713     483,477,713,000