CASH, CASH EQUIVALENTS AND RESTRICTED CASH (AS RESTATED) (Tables)

12 Months Ended

Dec. 31, 2023

Cash and Cash Equivalents [Abstract]

Summary of Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported on Rithm Capital’s Consolidated Balance Sheets to the total of the such same amounts shown in the Consolidated Statements of Cash Flows:

	December 31,
	2023 (As Restated)		2022 (As Restated)
Cash and cash equivalents	$	1,287,199	$	1,336,508
Restricted cash	378,048		271,758
Restricted cash of consolidated CFEs (A)	31,848		21,062
Total cash, cash equivalents and restricted cash	$	1,697,095	$	1,629,328

(A)    Presented within Investments, at fair value and other assets on the Consolidated Balance Sheets.

Summary of Restricted Cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported on Rithm Capital’s Consolidated Balance Sheets to the total of the such same amounts shown in the Consolidated Statements of Cash Flows:

	December 31,
	2023 (As Restated)		2022 (As Restated)
Cash and cash equivalents	$	1,287,199	$	1,336,508
Restricted cash	378,048		271,758
Restricted cash of consolidated CFEs (A)	31,848		21,062
Total cash, cash equivalents and restricted cash	$	1,697,095	$	1,629,328

(A)    Presented within Investments, at fair value and other assets on the Consolidated Balance Sheets.

The following table summarizes restricted cash balances by reporting segment:

	December 31,
	2023 (As Restated)		2022 (As Restated)
Investment Portfolio(A)	$	150,432	$	106,202
Origination and servicing	195,490		161,249
Mortgage loans receivable(A)	37,805		25,369
Asset management(A)	26,169		—
Total restricted cash	$	409,896	$	292,820

(A)    Included restricted cash related to consolidated CFEs presented within Investments, at fair value and other assets on the Consolidated Balance Sheets.