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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 (116,697) (116,697)       (116,697)    
Dividends declared on preferred stock (22,461) (22,461)       (22,461)    
Capital distributions (8,879)             (8,879)
Preferred stock repurchase (in shares)     (171,658,000)          
Preferred stock repurchase (3,814) (3,814) $ (3,814)          
Director share grants (in shares)       28,260,000        
Director share grants 310 310     310      
Comprehensive income (loss)                
Net income (loss) 689,931 684,322       684,322   5,609
Unrealized gain (loss) on available-for-sale securities, net (23,058) (23,058)         (23,058)  
Total comprehensive income (loss) 666,873 661,264           5,609
Preferred stock, shares outstanding, ending balance (in shares) at Mar. 31, 2022     52,038,342,000          
Common stock, shares outstanding ending balance (in shares) at Mar. 31, 2022       466,786,526,000        
Equity, ending balance at Mar. 31, 2022 $ 7,184,712 7,122,634 $ 1,258,667 $ 4,669 6,059,981 (267,878) 67,195 62,078
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 (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 non-cash stock-based compensation (in shares)       15,300,000        
Director share grants and 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  
Total comprehensive income (loss) $ 92,929 94,229           (1,300)
Preferred stock, shares outstanding, ending balance (in shares) at Mar. 31, 2023 51,964,122   51,964,122,000          
Common stock, shares outstanding ending balance (in shares) at Mar. 31, 2023 483,017,747     483,017,747,000        
Equity, 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