2023 Q2 Form 10-Q Financial Statement
#000155659323000019 Filed on May 05, 2023
Income Statement
Concept | 2023 Q2 | 2023 Q1 |
---|---|---|
Revenue | $1.038B | $783.4M |
YoY Change | -21.5% | -54.69% |
Cost Of Revenue | $329.2M | $309.1M |
YoY Change | 91.62% | 88.48% |
Gross Profit | $942.7M | $342.5M |
YoY Change | -21.05% | -77.75% |
Gross Profit Margin | 90.8% | 43.72% |
Selling, General & Admin | $371.1M | $356.0M |
YoY Change | -34.31% | -44.28% |
% of Gross Profit | 39.37% | 103.94% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | ||
YoY Change | ||
% of Gross Profit | ||
Operating Expenses | $700.3M | $665.1M |
YoY Change | -38.4% | -17.16% |
Operating Profit | $242.4M | -$322.6M |
YoY Change | 322.67% | -143.82% |
Interest Expense | $329.2M | $309.1M |
YoY Change | 118.23% | 122.62% |
% of Operating Profit | 135.78% | |
Other Income/Expense, Net | $15.86M | $30.48M |
YoY Change | -73.29% | -45.64% |
Pretax Income | $443.2M | $73.14M |
YoY Change | 318.04% | -91.81% |
Income Tax | $56.53M | -$16.81M |
% Of Pretax Income | 12.75% | -22.98% |
Net Earnings | $386.7M | $89.95M |
YoY Change | 1060.14% | -86.96% |
Net Earnings / Revenue | 37.25% | 11.48% |
Basic Earnings Per Share | $0.74 | $0.14 |
Diluted Earnings Per Share | $0.74 | $0.14 |
COMMON SHARES | ||
Basic Shares Outstanding | 483.0M shares | 473.7M shares |
Diluted Shares Outstanding | 483.4M shares | 482.8M shares |
Balance Sheet
Concept | 2023 Q2 | 2023 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.369B | $1.435B |
YoY Change | -9.4% | -14.12% |
Cash & Equivalents | $1.369B | $1.435B |
Short-Term Investments | ||
Other Short-Term Assets | $45.00M | $59.00M |
YoY Change | -35.71% | -29.76% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $0.00 | $0.00 |
Other Receivables | $336.0M | $205.0M |
Total Short-Term Assets | $1.750B | $1.699B |
YoY Change | -13.84% | -31.88% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $28.07M | $30.50M |
YoY Change | -37.36% | -41.14% |
Goodwill | $85.20M | $85.20M |
YoY Change | 0.0% | 0.0% |
Intangibles | $131.0M | $139.0M |
YoY Change | -10.06% | -2.58% |
Long-Term Investments | $21.86B | $21.52B |
YoY Change | 4.67% | -1.05% |
Other Assets | $320.0M | $366.0M |
YoY Change | -26.27% | 24.07% |
Total Long-Term Assets | $32.11B | $30.12B |
YoY Change | -1.28% | -14.86% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.750B | $1.699B |
Total Long-Term Assets | $32.11B | $30.12B |
Total Assets | $33.86B | $31.82B |
YoY Change | -2.01% | -15.98% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $190.0M | $161.0M |
YoY Change | -5.0% | -29.07% |
Accrued Expenses | $354.0M | $299.0M |
YoY Change | -31.26% | -44.42% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $12.76B | $11.76B |
YoY Change | -8.66% | -31.95% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $13.44B | $12.35B |
YoY Change | -9.28% | -32.03% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $10.86B | $10.27B |
YoY Change | 10.09% | 4.59% |
Other Long-Term Liabilities | $1.615B | $1.542B |
YoY Change | -23.06% | -24.56% |
Total Long-Term Liabilities | $12.48B | $11.82B |
YoY Change | 4.27% | -0.43% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $13.44B | $12.35B |
Total Long-Term Liabilities | $12.48B | $11.82B |
Total Liabilities | $26.66B | $24.86B |
YoY Change | -3.01% | -18.97% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$236.2M | -$470.6M |
YoY Change | -39.1% | 75.66% |
Common Stock | $4.834M | $4.832M |
YoY Change | 3.51% | 3.49% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $7.134B | $6.894B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $33.86B | $31.82B |
YoY Change | -2.01% | -15.98% |
Cashflow Statement
Concept | 2023 Q2 | 2023 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $386.7M | $89.95M |
YoY Change | 1060.14% | -86.96% |
Depreciation, Depletion And Amortization | ||
YoY Change | ||
Cash From Operating Activities | $50.90M | $1.181B |
YoY Change | -96.53% | -69.63% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $7.400M | $4.600M |
YoY Change | -93.6% | -98.08% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$228.7M | -$586.0M |
YoY Change | -117.36% | 17.91% |
Cash From Investing Activities | -$236.1M | -$590.6M |
YoY Change | -119.65% | -19.79% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 73.60M | -$408.0M |
YoY Change | -102.74% | -84.98% |
NET CHANGE | ||
Cash From Operating Activities | 50.90M | $1.181B |
Cash From Investing Activities | -236.1M | -$590.6M |
Cash From Financing Activities | 73.60M | -$408.0M |
Net Change In Cash | -111.6M | $182.7M |
YoY Change | 419.07% | -58.26% |
FREE CASH FLOW | ||
Cash From Operating Activities | $50.90M | $1.181B |
Capital Expenditures | $7.400M | $4.600M |
Free Cash Flow | $43.50M | $1.177B |
YoY Change | -96.78% | -67.77% |
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CY2023Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
188880000 | usd |
CY2022Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
392619000 | usd |
CY2023Q1 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
0 | usd |
CY2022Q1 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
25189000 | usd |
CY2023Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
665103000 | usd |
CY2022Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
802879000 | usd |
CY2023Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-75649000 | usd |
CY2022Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-85935000 | usd |
CY2023Q1 | ritm |
Other Nonoperating Income Loss Net
OtherNonoperatingIncomeLossNet
|
30478000 | usd |
CY2022Q1 | ritm |
Other Nonoperating Income Loss Net
OtherNonoperatingIncomeLossNet
|
52332000 | usd |
CY2023Q1 | us-gaap |
Nonoperating Gains Losses
NonoperatingGainsLosses
|
-45171000 | usd |
CY2022Q1 | us-gaap |
Nonoperating Gains Losses
NonoperatingGainsLosses
|
-33603000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
73143000 | usd |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
892720000 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-16806000 | usd |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
202789000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
89949000 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
689931000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1300000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5609000 | usd |
CY2023Q1 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
22395000 | usd |
CY2022Q1 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
22461000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
68854000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
68854000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
661861000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
661861000 | usd |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.42 | |
CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.37 | |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
478167178 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
466785584 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
482846911 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
484425066 | shares |
CY2023Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2022Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
89949000 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
689931000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2980000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-23058000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | usd |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
92929000 | usd |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
666873000 | usd |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1300000 | usd |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5609000 | usd |
CY2023Q1 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
22395000 | usd |
CY2022Q1 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
22461000 | usd |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
71834000 | usd |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
638803000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7010068000 | usd |
CY2023Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2023Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
120754000 | usd |
CY2023Q1 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
22395000 | usd |
CY2023Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
5430000 | usd |
CY2023Q1 | ritm |
Cashless Exercise Of Warrants
CashlessExerciseOfWarrants
|
0 | usd |
CY2023Q1 | ritm |
Stock Issued During Period Value Issued For Services And Non Cash Stock Based Compensation
StockIssuedDuringPeriodValueIssuedForServicesAndNonCashStockBasedCompensation
|
125000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
89949000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2980000 | usd |
CY2023Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
92929000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6954543000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6669380000 | usd |
CY2022Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2022Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
116697000 | usd |
CY2022Q1 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
22461000 | usd |
CY2022Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
8879000 | usd |
CY2022Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
3814000 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
310000 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
689931000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-23058000 | usd |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
666873000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7184712000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
89949000 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
689931000 | usd |
CY2023Q1 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-243258000 | usd |
CY2022Q1 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-147119000 | usd |
CY2023Q1 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-2098000 | usd |
CY2022Q1 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
256000 | usd |
CY2023Q1 | ritm |
Secured Notes And Bond Payable Change In Fair Value
SecuredNotesAndBondPayableChangeInFairValue
|
-2500000 | usd |
CY2022Q1 | ritm |
Secured Notes And Bond Payable Change In Fair Value
SecuredNotesAndBondPayableChangeInFairValue
|
7194000 | usd |
CY2023Q1 | ritm |
Gain Loss On Settlement Of Investment
GainLossOnSettlementOfInvestment
|
167609000 | usd |
CY2022Q1 | ritm |
Gain Loss On Settlement Of Investment
GainLossOnSettlementOfInvestment
|
61184000 | usd |
CY2023Q1 | ritm |
Gain Loss On Sale Of Originated Mortgage Loans Net
GainLossOnSaleOfOriginatedMortgageLoansNet
|
109268000 | usd |
CY2022Q1 | ritm |
Gain Loss On Sale Of Originated Mortgage Loans Net
GainLossOnSaleOfOriginatedMortgageLoansNet
|
471996000 | usd |
CY2023Q1 | ritm |
Gain Losson Loan Transfersto Real Estate Owned
GainLossonLoanTransferstoRealEstateOwned
|
3276000 | usd |
CY2022Q1 | ritm |
Gain Losson Loan Transfersto Real Estate Owned
GainLossonLoanTransferstoRealEstateOwned
|
2944000 | usd |
CY2023Q1 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
18270000 | usd |
CY2022Q1 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
15095000 | usd |
CY2023Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-2803000 | usd |
CY2022Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
3740000 | usd |
CY2023Q1 | ritm |
Noncash Portionsof Servicing Revenue Net
NoncashPortionsofServicingRevenueNet
|
-149730000 | usd |
CY2022Q1 | ritm |
Noncash Portionsof Servicing Revenue Net
NoncashPortionsofServicingRevenueNet
|
645018000 | usd |
CY2023Q1 | ritm |
Deferred Income Tax Expense Benefit Net
DeferredIncomeTaxExpenseBenefitNet
|
-16822000 | usd |
CY2022Q1 | ritm |
Deferred Income Tax Expense Benefit Net
DeferredIncomeTaxExpenseBenefitNet
|
201354000 | usd |
CY2023Q1 | ritm |
Gain Loss On Mortgage Loans Originated And Purchased For Sale Net
GainLossOnMortgageLoansOriginatedAndPurchasedForSaleNet
|
7531856000 | usd |
CY2022Q1 | ritm |
Gain Loss On Mortgage Loans Originated And Purchased For Sale Net
GainLossOnMortgageLoansOriginatedAndPurchasedForSaleNet
|
29446744000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
8227517000 | usd |
CY2022Q1 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
33244922000 | usd |
CY2023Q1 | ritm |
Proceeds From Interest Received Interest Received From Servicer Advance Investments Rmbs Loans And Other
ProceedsFromInterestReceivedInterestReceivedFromServicerAdvanceInvestmentsRMBSLoansAndOther
|
13705000 | usd |
CY2022Q1 | ritm |
Proceeds From Interest Received Interest Received From Servicer Advance Investments Rmbs Loans And Other
ProceedsFromInterestReceivedInterestReceivedFromServicerAdvanceInvestmentsRMBSLoansAndOther
|
41721000 | usd |
CY2023Q1 | ritm |
Increase Decrease In Servicer Advances Receivable Net
IncreaseDecreaseInServicerAdvancesReceivableNet
|
-230596000 | usd |
CY2022Q1 | ritm |
Increase Decrease In Servicer Advances Receivable Net
IncreaseDecreaseInServicerAdvancesReceivableNet
|
-202938000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-50472000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
268772000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
0 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
-7887000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
21346000 | usd |
CY2022Q1 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
285517000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1181267000 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3890152000 | usd |
CY2023Q1 | ritm |
Paymentsto Acquire Service Advance Investments
PaymentstoAcquireServiceAdvanceInvestments
|
232446000 | usd |
CY2022Q1 | ritm |
Paymentsto Acquire Service Advance Investments
PaymentstoAcquireServiceAdvanceInvestments
|
257807000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
|
0 | usd |
CY2022Q1 | us-gaap |
Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
|
655000 | usd |
CY2023Q1 | ritm |
Payments To Acquire Available For Sale Securities Rmbs
PaymentsToAcquireAvailableForSaleSecuritiesRMBS
|
2883278000 | usd |
CY2022Q1 | ritm |
Payments To Acquire Available For Sale Securities Rmbs
PaymentsToAcquireAvailableForSaleSecuritiesRMBS
|
1006483000 | usd |
CY2023Q1 | ritm |
Payments To Acquire Residential Mortgage Loans
PaymentsToAcquireResidentialMortgageLoans
|
1269000 | usd |
CY2022Q1 | ritm |
Payments To Acquire Residential Mortgage Loans
PaymentsToAcquireResidentialMortgageLoans
|
7182000 | usd |
CY2023Q1 | ritm |
Payments For Purchase Of Single Family Rental Properties
PaymentsForPurchaseOfSingleFamilyRentalProperties
|
4607000 | usd |
CY2022Q1 | ritm |
Payments For Purchase Of Single Family Rental Properties
PaymentsForPurchaseOfSingleFamilyRentalProperties
|
239347000 | usd |
CY2023Q1 | ritm |
Paymentsfor Drawson Consumer Loans
PaymentsforDrawsonConsumerLoans
|
6831000 | usd |
CY2022Q1 | ritm |
Paymentsfor Drawson Consumer Loans
PaymentsforDrawsonConsumerLoans
|
7163000 | usd |
CY2023Q1 | ritm |
Proceeds From Settlement Of Derivatives
ProceedsFromSettlementOfDerivatives
|
225560000 | usd |
CY2022Q1 | ritm |
Proceeds From Settlement Of Derivatives
ProceedsFromSettlementOfDerivatives
|
65436000 | usd |
CY2023Q1 | ritm |
Return Of Investments In Excess Mortgage Servicing Rights
ReturnOfInvestmentsInExcessMortgageServicingRights
|
7821000 | usd |
CY2022Q1 | ritm |
Return Of Investments In Excess Mortgage Servicing Rights
ReturnOfInvestmentsInExcessMortgageServicingRights
|
2680000 | usd |
CY2023Q1 | ritm |
Principal Repayments From Servicer Advance Investments
PrincipalRepaymentsFromServicerAdvanceInvestments
|
240331000 | usd |
CY2022Q1 | ritm |
Principal Repayments From Servicer Advance Investments
PrincipalRepaymentsFromServicerAdvanceInvestments
|
290128000 | usd |
CY2023Q1 | ritm |
Principal Repayments From Agency Rmbs
PrincipalRepaymentsFromAgencyRMBS
|
155002000 | usd |
CY2022Q1 | ritm |
Principal Repayments From Agency Rmbs
PrincipalRepaymentsFromAgencyRMBS
|
355028000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
8272000 | usd |
CY2022Q1 | us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
24121000 | usd |
CY2023Q1 | ritm |
Proceeds From Principal Repayments On Commercial Loans
ProceedsFromPrincipalRepaymentsOnCommercialLoans
|
24784000 | usd |
CY2022Q1 | ritm |
Proceeds From Principal Repayments On Commercial Loans
ProceedsFromPrincipalRepaymentsOnCommercialLoans
|
39935000 | usd |
CY2023Q1 | ritm |
Proceeds From Repayments Of Mortgage Servicing Rights And Mortgage Servicing Rights Financing Receivables
ProceedsFromRepaymentsOfMortgageServicingRightsAndMortgageServicingRightsFinancingReceivables
|
0 | usd |
CY2022Q1 | ritm |
Proceeds From Repayments Of Mortgage Servicing Rights And Mortgage Servicing Rights Financing Receivables
ProceedsFromRepaymentsOfMortgageServicingRightsAndMortgageServicingRightsFinancingReceivables
|
703000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Sale Of Mortgage Servicing Rights Msr
ProceedsFromSaleOfMortgageServicingRightsMSR
|
1357000 | usd |
CY2022Q1 | us-gaap |
Proceeds From Sale Of Mortgage Servicing Rights Msr
ProceedsFromSaleOfMortgageServicingRightsMSR
|
454000 | usd |
CY2023Q1 | ritm |
Proceeds From Sale Of Agency Rmbs
ProceedsFromSaleOfAgencyRMBS
|
1869053000 | usd |
CY2022Q1 | ritm |
Proceeds From Sale Of Agency Rmbs
ProceedsFromSaleOfAgencyRMBS
|
0 | usd |
CY2023Q1 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
5678000 | usd |
CY2022Q1 | us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
3832000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-590573000 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-736320000 | usd |
CY2023Q1 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
11327261000 | usd |
CY2022Q1 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
9638525000 | usd |
CY2023Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
8473149000 | usd |
CY2022Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
33378329000 | usd |
CY2023Q1 | ritm |
Margin Deposits Under Repurchase Agreements And Derivatives
MarginDepositsUnderRepurchaseAgreementsAndDerivatives
|
387780000 | usd |
CY2022Q1 | ritm |
Margin Deposits Under Repurchase Agreements And Derivatives
MarginDepositsUnderRepurchaseAgreementsAndDerivatives
|
-137418000 | usd |
CY2023Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1677534000 | usd |
CY2022Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
1047972000 | usd |
CY2023Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2103000 | usd |
CY2022Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
4472000 | usd |
CY2023Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
140968000 | usd |
CY2022Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
139185000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
12240027000 | usd |
CY2022Q1 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
10081997000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
8062420000 | usd |
CY2022Q1 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
29622712000 | usd |
CY2023Q1 | ritm |
Proceeds From Secured Notes And Bonds Payable
ProceedsFromSecuredNotesAndBondsPayable
|
1303796000 | usd |
CY2022Q1 | ritm |
Proceeds From Secured Notes And Bonds Payable
ProceedsFromSecuredNotesAndBondsPayable
|
1675265000 | usd |
CY2023Q1 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | usd |
CY2022Q1 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
3814000 | usd |
CY2023Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
5430000 | usd |
CY2022Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
8879000 | usd |
CY2023Q1 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
0 | usd |
CY2022Q1 | us-gaap |
Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
|
12276000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-407982000 | usd |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2716060000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
182712000 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
437772000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1617634000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1528442000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1800346000 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1966214000 | usd |
CY2023Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
286434000 | usd |
CY2022Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
132817000 | usd |
CY2023Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
402000 | usd |
CY2022Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
36000 | usd |
CY2023Q1 | ritm |
Dividends Payable Common And Preferred
DividendsPayableCommonAndPreferred
|
143149000 | usd |
CY2022Q1 | ritm |
Dividends Payable Common And Preferred
DividendsPayableCommonAndPreferred
|
139158000 | usd |
CY2023Q1 | ritm |
Real Estate Owned Transfer To Real Estate Owned And Other Assets
RealEstateOwnedTransferToRealEstateOwnedAndOtherAssets
|
6025000 | usd |
CY2022Q1 | ritm |
Real Estate Owned Transfer To Real Estate Owned And Other Assets
RealEstateOwnedTransferToRealEstateOwnedAndOtherAssets
|
2034000 | usd |
CY2023Q1 | ritm |
Real Estate Securities Retained From Loan Securitizations
RealEstateSecuritiesRetainedFromLoanSecuritizations
|
0 | usd |
CY2022Q1 | ritm |
Real Estate Securities Retained From Loan Securitizations
RealEstateSecuritiesRetainedFromLoanSecuritizations
|
113695000 | usd |
CY2023Q1 | ritm |
Residential Mortgage Loans Subject To Repurchase
ResidentialMortgageLoansSubjectToRepurchase
|
1189907000 | usd |
CY2022Q1 | ritm |
Residential Mortgage Loans Subject To Repurchase
ResidentialMortgageLoansSubjectToRepurchase
|
1700426000 | usd |
CY2023Q1 | ritm |
Cashless Exercise Of Warrants Par Value
CashlessExerciseOfWarrantsParValue
|
93000 | usd |
CY2022Q1 | ritm |
Cashless Exercise Of Warrants Par Value
CashlessExerciseOfWarrantsParValue
|
0 | usd |
CY2023Q1 | ritm |
Gain Loss On Sale Of Originated Mortgage Loans Held For Sale Net
GainLossOnSaleOfOriginatedMortgageLoansHeldForSaleNet
|
109268000 | usd |
CY2023Q1 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">— Certain prior period amounts in Rithm Capital’s Consolidated Financial Statements and respective notes have been reclassified to be consistent with the current period presentation. Such reclassifications had no impact on net income, total assets, total liabilities, or stockholders’ equity.</span> | |
CY2023Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | usd |
CY2023Q1 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">— The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</span> | |
CY2023Q1 | us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
469839000 | usd |
CY2023Q1 | ritm |
Mortgage Servicing Right Change In Fair Value
MortgageServicingRightChangeInFairValue
|
-142304000 | usd |
CY2023Q1 | ritm |
Contractually Specified Servicing Fee Late Fee And Ancillary Fee Earned In Exchange For Servicing Financial Asset Net Of Change In Fair Value
ContractuallySpecifiedServicingFeeLateFeeAndAncillaryFeeEarnedInExchangeForServicingFinancialAssetNetOfChangeInFairValue
|
327535000 | usd |
CY2023Q1 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
346614000 | usd |
CY2023Q1 | us-gaap |
Revenues
Revenues
|
783417000 | usd |
CY2023Q1 | us-gaap |
Interest Expense
InterestExpense
|
309068000 | usd |
CY2023Q1 | ritm |
General And Administrative Expense And Other Selling General And Administrative Expense
GeneralAndAdministrativeExpenseAndOtherSellingGeneralAndAdministrativeExpense
|
356035000 | usd |
CY2023Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
665103000 | usd |
CY2023Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-75649000 | usd |
CY2023Q1 | ritm |
Other Nonoperating Income Loss Net
OtherNonoperatingIncomeLossNet
|
30478000 | usd |
CY2023Q1 | us-gaap |
Nonoperating Gains Losses
NonoperatingGainsLosses
|
-45171000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
73143000 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-16806000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
89949000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1300000 | usd |
CY2023Q1 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
22395000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
68854000 | usd |
CY2023Q1 | us-gaap |
Investments
Investments
|
24397294000 | usd |
CY2023Q1 | us-gaap |
Cash
Cash
|
1434697000 | usd |
CY2023Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
365649000 | usd |
CY2023Q1 | ritm |
Receivables And Other Assets
ReceivablesAndOtherAssets
|
5535812000 | usd |
CY2023Q1 | us-gaap |
Goodwill
Goodwill
|
85199000 | usd |
CY2023Q1 | us-gaap |
Assets
Assets
|
31818651000 | usd |
CY2023Q1 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
22035025000 | usd |
CY2023Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
2829083000 | usd |
CY2023Q1 | us-gaap |
Liabilities
Liabilities
|
24864108000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6954543000 | usd |
CY2023Q1 | us-gaap |
Minority Interest
MinorityInterest
|
60337000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6894206000 | usd |
CY2023Q1 | ritm |
Equity Method Investments Consolidated
EquityMethodInvestmentsConsolidated
|
67955000 | usd |
CY2022Q1 | us-gaap |
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets
ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets
|
456400000 | usd |
CY2022Q1 | ritm |
Mortgage Servicing Right Change In Fair Value
MortgageServicingRightChangeInFairValue
|
575393000 | usd |
CY2022Q1 | ritm |
Contractually Specified Servicing Fee Late Fee And Ancillary Fee Earned In Exchange For Servicing Financial Asset Net Of Change In Fair Value
ContractuallySpecifiedServicingFeeLateFeeAndAncillaryFeeEarnedInExchangeForServicingFinancialAssetNetOfChangeInFairValue
|
1031793000 | usd |
CY2022Q1 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
225413000 | usd |
CY2022Q1 | ritm |
Gain Loss On Sale Of Originated Mortgage Loans Held For Sale Net
GainLossOnSaleOfOriginatedMortgageLoansHeldForSaleNet
|
471996000 | usd |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
1729202000 | usd |
CY2022Q1 | us-gaap |
Interest Expense
InterestExpense
|
138833000 | usd |
CY2022Q1 | ritm |
General And Administrative Expense And Other Selling General And Administrative Expense
GeneralAndAdministrativeExpenseAndOtherSellingGeneralAndAdministrativeExpense
|
664046000 | usd |
CY2022Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
802879000 | usd |
CY2022Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-85935000 | usd |
CY2022Q1 | ritm |
Other Nonoperating Income Loss Net
OtherNonoperatingIncomeLossNet
|
52332000 | usd |
CY2022Q1 | us-gaap |
Nonoperating Gains Losses
NonoperatingGainsLosses
|
-33603000 | usd |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
892720000 | usd |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
202789000 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
689931000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5609000 | usd |
CY2022Q1 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
22461000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
661861000 | usd |
CY2023Q1 | ritm |
Equity Method Investment Summarized Financial Information Excess Msr Assets
EquityMethodInvestmentSummarizedFinancialInformationExcessMSRAssets
|
126045000 | usd |
CY2022Q4 | ritm |
Equity Method Investment Summarized Financial Information Excess Msr Assets
EquityMethodInvestmentSummarizedFinancialInformationExcessMSRAssets
|
135356000 | usd |
CY2023Q1 | ritm |
Equity Method Investment Interest Income
EquityMethodInvestmentInterestIncome
|
2404000 | usd |
CY2022Q1 | ritm |
Equity Method Investment Interest Income
EquityMethodInvestmentInterestIncome
|
5667000 | usd |
CY2023Q1 | ritm |
Equity Method Investment Other Income Loss
EquityMethodInvestmentOtherIncomeLoss
|
-5224000 | usd |
CY2022Q1 | ritm |
Equity Method Investment Other Income Loss
EquityMethodInvestmentOtherIncomeLoss
|
-2252000 | usd |
CY2023Q1 | ritm |
Equity Method Investment Expenses
EquityMethodInvestmentExpenses
|
8000 | usd |
CY2022Q1 | ritm |
Equity Method Investment Expenses
EquityMethodInvestmentExpenses
|
8000 | usd |
CY2022Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
8889403000 | usd |
CY2023Q1 | ritm |
Servicing Asset At Fair Value Additions Net Of Purchase Price Adjustments
ServicingAssetAtFairValueAdditionsNetOfPurchasePriceAdjustments
|
0 | usd |
CY2023Q1 | ritm |
Servicing Assets At Fair Value Originations
ServicingAssetsAtFairValueOriginations
|
140513000 | usd |
CY2023Q1 | us-gaap |
Servicing Asset At Fair Value Disposals
ServicingAssetAtFairValueDisposals
|
1403000 | usd |
CY2023Q1 | us-gaap |
Amortization Of Mortgage Servicing Rights Ms Rs
AmortizationOfMortgageServicingRightsMSRs
|
105691000 | usd |
CY2023Q1 | us-gaap |
Servicing Asset At Fair Value Changes In Fair Value Resulting From Changes In Valuation Inputs Or Changes In Assumptions
ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
|
-37302000 | usd |
CY2023Q1 | ritm |
Gain Loss On Sale Of Mortgage Servicing Rights Financing Receivables
GainLossOnSaleOfMortgageServicingRightsFinancingReceivables
|
-689000 | usd |
CY2023Q1 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
8886209000 | usd |
CY2023Q1 | ritm |
Residential Mortgage Loans Repurchase Liability
ResidentialMortgageLoansRepurchaseLiability
|
1200000000 | usd |
CY2023Q1 | ritm |
Residential Mortgage Loans Repurchase Liability
ResidentialMortgageLoansRepurchaseLiability
|
1200000000 | usd |
CY2023Q1 | ritm |
Servicer Advances Reserve For Non Recovery Advances
ServicerAdvancesReserveForNonRecoveryAdvances
|
83300000 | usd |
CY2023Q1 | ritm |
Servicer Advances Reserve For Non Recovery Advances Percent
ServicerAdvancesReserveForNonRecoveryAdvancesPercent
|
0.032 | |
CY2022Q4 | ritm |
Servicer Advances Reserve For Non Recovery Advances
ServicerAdvancesReserveForNonRecoveryAdvances
|
65400000 | usd |
CY2022Q4 | ritm |
Servicer Advances Reserve For Non Recovery Advances Percent
ServicerAdvancesReserveForNonRecoveryAdvancesPercent
|
0.023 | |
CY2022Q4 | ritm |
Servicer Advances Reserve For Non Recovery Advances
ServicerAdvancesReserveForNonRecoveryAdvances
|
65428000 | usd |
CY2023Q1 | ritm |
Servicer Advances Reserve For Non Recovery Advances Increase Decrease During Period
ServicerAdvancesReserveForNonRecoveryAdvancesIncreaseDecreaseDuringPeriod
|
20053000 | usd |
CY2023Q1 | ritm |
Servicer Advances Reserve For Non Recovery Advances Transfers And Other
ServicerAdvancesReserveForNonRecoveryAdvancesTransfersAndOther
|
0 | usd |
CY2023Q1 | ritm |
Servicer Advances Reserve For Non Recovery Advances Write Off
ServicerAdvancesReserveForNonRecoveryAdvancesWriteOff
|
2222000 | usd |
CY2023Q1 | ritm |
Servicer Advances Reserve For Non Recovery Advances
ServicerAdvancesReserveForNonRecoveryAdvances
|
83259000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
10816000 | usd |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
|
0 | usd |
CY2022Q4 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
|
41200000 | usd |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
|
0 | usd |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
|
0 | usd |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Sell Before Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSellBeforeRecovery
|
0 | usd |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
-1228000 | usd |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
|
0 | usd |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossRecovery
|
0 | usd |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
9588000 | usd |
CY2023Q1 | ritm |
Re Securities Credit Quality Face Amount
RESecuritiesCreditQualityFaceAmount
|
441521000 | usd |
CY2023Q1 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesCarryingAmountNet
|
65264000 | usd |
CY2022Q4 | ritm |
Re Securities Credit Quality Face Amount
RESecuritiesCreditQualityFaceAmount
|
443680000 | usd |
CY2022Q4 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesCarryingAmountNet
|
66775000 | usd |
CY2023Q1 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAdditions
|
0 | usd |
CY2023Q1 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
502000 | usd |
CY2023Q1 | ritm |
Certain Loans Acquiredin Transfer Accountedforas Debt Securities Accretable Yield Reclassificationsfromto Nonaccretable Difference
CertainLoansAcquiredinTransferAccountedforasDebtSecuritiesAccretableYieldReclassificationsfromtoNonaccretableDifference
|
2543000 | usd |
CY2023Q1 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
|
0 | usd |
CY2023Q1 | us-gaap |
Certain Loans Acquired In Transfer Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYield
|
43241000 | usd |
CY2023Q1 | ritm |
Transfer Of Loans From Held For Investment
TransferOfLoansFromHeldForInvestment
|
27340000 | usd |
CY2023Q1 | ritm |
Interest Income Securities Operating Residential Mortgage Loans Acquired Held For Investment
InterestIncomeSecuritiesOperatingResidentialMortgageLoansAcquiredHeldForInvestment
|
9509000 | usd |
CY2022Q1 | ritm |
Interest Income Securities Operating Residential Mortgage Loans Acquired Held For Investment
InterestIncomeSecuritiesOperatingResidentialMortgageLoansAcquiredHeldForInvestment
|
10280000 | usd |
CY2023Q1 | ritm |
Interest Income Securities Operating Residential Mortgage Loans
InterestIncomeSecuritiesOperatingResidentialMortgageLoans
|
48299000 | usd |
CY2022Q1 | ritm |
Interest Income Securities Operating Residential Mortgage Loans
InterestIncomeSecuritiesOperatingResidentialMortgageLoans
|
82360000 | usd |
CY2023Q1 | ritm |
Interest Expense Residential Mortgage Loans Acquired Held For Investment
InterestExpenseResidentialMortgageLoansAcquiredHeldForInvestment
|
4670000 | usd |
CY2022Q1 | ritm |
Interest Expense Residential Mortgage Loans Acquired Held For Investment
InterestExpenseResidentialMortgageLoansAcquiredHeldForInvestment
|
7346000 | usd |
CY2023Q1 | ritm |
Interest Expense Residential Mortgage Loans
InterestExpenseResidentialMortgageLoans
|
48356000 | usd |
CY2022Q1 | ritm |
Interest Expense Residential Mortgage Loans
InterestExpenseResidentialMortgageLoans
|
50303000 | usd |
CY2023Q1 | ritm |
Interest Income Expense Residential Mortgage Loans
InterestIncomeExpenseResidentialMortgageLoans
|
-57000 | usd |
CY2022Q1 | ritm |
Interest Income Expense Residential Mortgage Loans
InterestIncomeExpenseResidentialMortgageLoans
|
32057000 | usd |
CY2023Q1 | ritm |
Gain Loss On Loans Originated And Sold
GainLossOnLoansOriginatedAndSold
|
-34314000 | usd |
CY2022Q1 | ritm |
Gain Loss On Loans Originated And Sold
GainLossOnLoansOriginatedAndSold
|
-370421000 | usd |
CY2023Q1 | ritm |
Gain Losson Settlement Of Mortgage Loan Origination Derivative Instruments
GainLossonSettlementOfMortgageLoanOriginationDerivativeInstruments
|
9904000 | usd |
CY2022Q1 | ritm |
Gain Losson Settlement Of Mortgage Loan Origination Derivative Instruments
GainLossonSettlementOfMortgageLoanOriginationDerivativeInstruments
|
524823000 | usd |
CY2023Q1 | ritm |
Mortgage Servicing Rights Retained On Transfer Of Loans
MortgageServicingRightsRetainedOnTransferOfLoans
|
140513000 | usd |
CY2022Q1 | ritm |
Mortgage Servicing Rights Retained On Transfer Of Loans
MortgageServicingRightsRetainedOnTransferOfLoans
|
461452000 | usd |
CY2023Q1 | ritm |
Gain On Sale Of Originated Mortgage Loans Other
GainOnSaleOfOriginatedMortgageLoansOther
|
-5443000 | usd |
CY2022Q1 | ritm |
Gain On Sale Of Originated Mortgage Loans Other
GainOnSaleOfOriginatedMortgageLoansOther
|
27701000 | usd |
CY2023Q1 | ritm |
Realized Gain On Loans Originated And Sold Net
RealizedGainOnLoansOriginatedAndSoldNet
|
110660000 | usd |
CY2022Q1 | ritm |
Realized Gain On Loans Originated And Sold Net
RealizedGainOnLoansOriginatedAndSoldNet
|
643555000 | usd |
CY2023Q1 | ritm |
Gain Loss On Sale Of Originated Mortgage Loans Held For Sale Net
GainLossOnSaleOfOriginatedMortgageLoansHeldForSaleNet
|
109268000 | usd |
CY2022Q1 | ritm |
Gain Loss On Sale Of Originated Mortgage Loans Held For Sale Net
GainLossOnSaleOfOriginatedMortgageLoansHeldForSaleNet
|
471996000 | usd |
CY2023Q1 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
68900000 | usd |
CY2022Q1 | us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
252500000 | usd |
CY2023Q1 | ritm |
Single Family Rental Properties Capitalized Acquisition Costs
SingleFamilyRentalPropertiesCapitalizedAcquisitionCosts
|
7100000 | usd |
CY2022Q4 | ritm |
Single Family Rental Properties Capitalized Acquisition Costs
SingleFamilyRentalPropertiesCapitalizedAcquisitionCosts
|
7700000 | usd |
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1434697000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1336508000 | usd |
CY2023Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
365649000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
281126000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1800346000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1617634000 | usd |
CY2023Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
365649000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
281126000 | usd |
CY2023Q1 | us-gaap |
Good Faith And Margin Deposits With Broker Dealers
GoodFaithAndMarginDepositsWithBrokerDealers
|
59898000 | usd |
CY2022Q4 | us-gaap |
Good Faith And Margin Deposits With Broker Dealers
GoodFaithAndMarginDepositsWithBrokerDealers
|
20614000 | usd |
CY2023Q1 | us-gaap |
Due To Correspondent Brokers
DueToCorrespondentBrokers
|
47000 | usd |
CY2022Q4 | us-gaap |
Due To Correspondent Brokers
DueToCorrespondentBrokers
|
4852000 | usd |
CY2023Q1 | ritm |
Excess Ms Rs At Fair Value
ExcessMSRsAtFairValue
|
299303000 | usd |
CY2022Q4 | ritm |
Excess Ms Rs At Fair Value
ExcessMSRsAtFairValue
|
321803000 | usd |
CY2023Q1 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
110334000 | usd |
CY2022Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
87700000 | usd |
CY2023Q1 | ritm |
Servicer Advances
ServicerAdvances
|
389905000 | usd |
CY2022Q4 | ritm |
Servicer Advances
ServicerAdvances
|
398820000 | usd |
CY2023Q1 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
160766000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
155492000 | usd |
CY2023Q1 | ritm |
Servicing Fee Receivables
ServicingFeeReceivables
|
119812000 | usd |
CY2022Q4 | ritm |
Servicing Fee Receivables
ServicingFeeReceivables
|
128438000 | usd |
CY2023Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
46954000 | usd |
CY2022Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
18064000 | usd |
CY2023Q1 | ritm |
Principal And Interest Receivable
PrincipalAndInterestReceivable
|
100541000 | usd |
CY2022Q4 | ritm |
Principal And Interest Receivable
PrincipalAndInterestReceivable
|
106608000 | usd |
CY2023Q1 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
78965000 | usd |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
112762000 | usd |
CY2023Q1 | ritm |
Investment In Indirect Equity Investment
InvestmentInIndirectEquityInvestment
|
79665000 | usd |
CY2022Q4 | ritm |
Investment In Indirect Equity Investment
InvestmentInIndirectEquityInvestment
|
71388000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
109838000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
101225000 | usd |
CY2023Q1 | us-gaap |
Other Receivables
OtherReceivables
|
144748000 | usd |
CY2022Q4 | us-gaap |
Other Receivables
OtherReceivables
|
146131000 | usd |
CY2023Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
695033000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
711855000 | usd |
CY2023Q1 | us-gaap |
Other Real Estate
OtherRealEstate
|
19162000 | usd |
CY2022Q4 | us-gaap |
Other Real Estate
OtherRealEstate
|
19379000 | usd |
CY2023Q1 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
305298000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
294717000 | usd |
CY2023Q1 | us-gaap |
Goodwill
Goodwill
|
85199000 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
85199000 | usd |
CY2023Q1 | ritm |
Investments In Real Estate And Other Securities Change In Fair Value
InvestmentsInRealEstateAndOtherSecuritiesChangeInFairValue
|
83851000 | usd |
CY2022Q1 | ritm |
Investments In Real Estate And Other Securities Change In Fair Value
InvestmentsInRealEstateAndOtherSecuritiesChangeInFairValue
|
-606852000 | usd |
CY2023Q1 | us-gaap |
Other Assets
OtherAssets
|
130981000 | usd |
CY2022Q4 | us-gaap |
Other Assets
OtherAssets
|
132809000 | usd |
CY2023Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
1507235000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
1486667000 | usd |
CY2023Q1 | ritm |
Financial Instruments Owned Corporate Equities At Carrying Value
FinancialInstrumentsOwnedCorporateEquitiesAtCarryingValue
|
17854000 | usd |
CY2022Q4 | ritm |
Financial Instruments Owned Corporate Equities At Carrying Value
FinancialInstrumentsOwnedCorporateEquitiesAtCarryingValue
|
19346000 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
30501000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
37883000 | usd |
CY2023Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
139013000 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
141413000 | usd |
CY2023Q1 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
59306000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
60817000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
84936000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
77329000 | usd |
CY2023Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
43904000 | usd |
CY2022Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
52229000 | usd |
CY2023Q1 | ritm |
Loan Receivable Fair Value
LoanReceivableFairValue
|
32105000 | usd |
CY2022Q4 | ritm |
Loan Receivable Fair Value
LoanReceivableFairValue
|
94401000 | usd |
CY2023Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
1836833000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
1914607000 | usd |
CY2022Q4 | ritm |
Real Estate Owned Total Assets
RealEstateOwnedTotalAssets
|
19379000 | usd |
CY2023Q1 | ritm |
Real Estate Owned Acquisitions
RealEstateOwnedAcquisitions
|
0 | usd |
CY2023Q1 | ritm |
Real Estate Owned Property Received In Satisfaction Of Loan
RealEstateOwnedPropertyReceivedInSatisfactionOfLoan
|
6025000 | usd |
CY2023Q1 | ritm |
Real Estate Owned Sales
RealEstateOwnedSales
|
6974000 | usd |
CY2023Q1 | us-gaap |
Real Estate Owned Valuation Allowance Valuation Increase
RealEstateOwnedValuationAllowanceValuationIncrease
|
732000 | usd |
CY2023Q1 | ritm |
Real Estate Owned Total Assets
RealEstateOwnedTotalAssets
|
19162000 | usd |
CY2023Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
12755000 | usd |
CY2022Q1 | us-gaap |
Professional Fees
ProfessionalFees
|
28586000 | usd |
CY2023Q1 | us-gaap |
Loan Processing Fee
LoanProcessingFee
|
11757000 | usd |
CY2022Q1 | us-gaap |
Loan Processing Fee
LoanProcessingFee
|
39901000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
18366000 | usd |
CY2022Q1 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
29777000 | usd |
CY2023Q1 | ritm |
Subservicing Expense
SubservicingExpense
|
35256000 | usd |
CY2022Q1 | ritm |
Subservicing Expense
SubservicingExpense
|
46808000 | usd |
CY2023Q1 | us-gaap |
Loan Portfolio Expense
LoanPortfolioExpense
|
2976000 | usd |
CY2022Q1 | us-gaap |
Loan Portfolio Expense
LoanPortfolioExpense
|
5304000 | usd |
CY2023Q1 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
24035000 | usd |
CY2022Q1 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
23603000 | usd |
CY2023Q1 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
62010000 | usd |
CY2022Q1 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
72259000 | usd |
CY2023Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
167155000 | usd |
CY2022Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
246238000 | usd |
CY2023Q1 | ritm |
Investments In Residential Mortgage Loans Change In Fair Value
InvestmentsInResidentialMortgageLoansChangeInFairValue
|
18097000 | usd |
CY2022Q1 | ritm |
Investments In Residential Mortgage Loans Change In Fair Value
InvestmentsInResidentialMortgageLoansChangeInFairValue
|
-88523000 | usd |
CY2023Q1 | ritm |
Realized And Unrealized Gain Loss On Derivatives
RealizedAndUnrealizedGainLossOnDerivatives
|
-151006000 | usd |
CY2022Q1 | ritm |
Realized And Unrealized Gain Loss On Derivatives
RealizedAndUnrealizedGainLossOnDerivatives
|
622172000 | usd |
CY2023Q1 | ritm |
Investments In Other Change In Fair Value
InvestmentsInOtherChangeInFairValue
|
-26591000 | usd |
CY2022Q1 | ritm |
Investments In Other Change In Fair Value
InvestmentsInOtherChangeInFairValue
|
-12732000 | usd |
CY2023Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-75649000 | usd |
CY2022Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-85935000 | usd |
CY2023Q1 | ritm |
Unrealized Gain Loss On Secured Notes And Bonds Payable
UnrealizedGainLossOnSecuredNotesAndBondsPayable
|
-2500000 | usd |
CY2022Q1 | ritm |
Unrealized Gain Loss On Secured Notes And Bonds Payable
UnrealizedGainLossOnSecuredNotesAndBondsPayable
|
7194000 | usd |
CY2023Q1 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
18123000 | usd |
CY2022Q1 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
8129000 | usd |
CY2023Q1 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
33637000 | usd |
CY2022Q1 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
34305000 | usd |
CY2023Q1 | us-gaap |
Securities Borrowed Credit Loss Expense Reversal
SecuritiesBorrowedCreditLossExpenseReversal
|
-1228000 | usd |
CY2022Q1 | us-gaap |
Securities Borrowed Credit Loss Expense Reversal
SecuritiesBorrowedCreditLossExpenseReversal
|
711000 | usd |
CY2023Q1 | ritm |
Real Estate Owned Valuation Allowance And Credit Loss Provision Reversal
RealEstateOwnedValuationAllowanceAndCreditLossProvisionReversal
|
-1575000 | usd |
CY2022Q1 | ritm |
Real Estate Owned Valuation Allowance And Credit Loss Provision Reversal
RealEstateOwnedValuationAllowanceAndCreditLossProvisionReversal
|
3029000 | usd |
CY2023Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-21585000 | usd |
CY2022Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
6444000 | usd |
CY2023Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
30478000 | usd |
CY2022Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
52332000 | usd |
CY2023Q1 | us-gaap |
Nonoperating Gains Losses
NonoperatingGainsLosses
|
-45171000 | usd |
CY2022Q1 | us-gaap |
Nonoperating Gains Losses
NonoperatingGainsLosses
|
-33603000 | usd |
CY2023Q1 | ritm |
Accretion Of Net Discount On Securities And Loans
AccretionOfNetDiscountOnSecuritiesAndLoans
|
11684000 | usd |
CY2022Q1 | ritm |
Accretion Of Net Discount On Securities And Loans
AccretionOfNetDiscountOnSecuritiesAndLoans
|
5293000 | usd |
CY2023Q1 | ritm |
Accretion Of Servicer Advances Receivable Discount And Servicer Advance Investments
AccretionOfServicerAdvancesReceivableDiscountAndServicerAdvanceInvestments
|
4630000 | usd |
CY2022Q1 | ritm |
Accretion Of Servicer Advances Receivable Discount And Servicer Advance Investments
AccretionOfServicerAdvancesReceivableDiscountAndServicerAdvanceInvestments
|
4156000 | usd |
CY2023Q1 | ritm |
Accretionof Excess Mortgage Servicing Rights Income
AccretionofExcessMortgageServicingRightsIncome
|
3431000 | usd |
CY2022Q1 | ritm |
Accretionof Excess Mortgage Servicing Rights Income
AccretionofExcessMortgageServicingRightsIncome
|
13017000 | usd |
CY2023Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1055000 | usd |
CY2022Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
6921000 | usd |
CY2023Q1 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
18270000 | usd |
CY2022Q1 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
15095000 | usd |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
85199000 | usd |
CY2023Q1 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | usd |
CY2023Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2023Q1 | us-gaap |
Goodwill
Goodwill
|
85199000 | usd |
CY2023Q1 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
196146000 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
188995000 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
57133000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
47582000 | usd |
CY2023Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
139013000 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
141413000 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
23819000 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
26348000 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
24134000 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
17857000 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
23614000 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
115772000 | usd |
CY2023Q1 | ritm |
Lessee Operating Lease Liability Payments Net Of Sublease Income
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncome
|
12200000 | usd |
CY2022Q1 | ritm |
Lessee Operating Lease Liability Payments Net Of Sublease Income
LesseeOperatingLeaseLiabilityPaymentsNetOfSubleaseIncome
|
12400000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y8M12D | |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
22179000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
25393000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
19630000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
12633000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
10837000 | usd |
CY2023Q1 | ritm |
Lessee Operating Lease Liability To Be Paid Due After Year Four
LesseeOperatingLeaseLiabilityToBePaidDueAfterYearFour
|
37523000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
128195000 | usd |
CY2023Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
18357000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
109838000 | usd |
CY2023Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
7800000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y3M18D | |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.045 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.040 | |
CY2023Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
43904000 | usd |
CY2022Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
52229000 | usd |
CY2023Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
46954000 | usd |
CY2022Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
18064000 | usd |
CY2023Q1 | ritm |
Servicing Asset Change In Fair Value Of Derivative Instruments
ServicingAssetChangeInFairValueOfDerivativeInstruments
|
0 | usd |
CY2022Q1 | ritm |
Servicing Asset Change In Fair Value Of Derivative Instruments
ServicingAssetChangeInFairValueOfDerivativeInstruments
|
-7189000 | usd |
CY2023Q1 | ritm |
Unrealized Gain Loss On Originated Mortgage Loans Held For Sale Derivatives Instruments Net
UnrealizedGainLossOnOriginatedMortgageLoansHeldForSaleDerivativesInstrumentsNet
|
-32990000 | usd |
CY2022Q1 | ritm |
Unrealized Gain Loss On Originated Mortgage Loans Held For Sale Derivatives Instruments Net
UnrealizedGainLossOnOriginatedMortgageLoansHeldForSaleDerivativesInstrumentsNet
|
118438000 | usd |
CY2023Q1 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-375329000 | usd |
CY2022Q1 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
574697000 | usd |
CY2023Q1 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
224323000 | usd |
CY2022Q1 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
47475000 | usd |
CY2023Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-183996000 | usd |
CY2022Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
747799000 | usd |
CY2023Q1 | ritm |
Gain Losson Settlement Of Mortgage Loan Origination Derivative Instruments
GainLossonSettlementOfMortgageLoanOriginationDerivativeInstruments
|
9900000 | usd |
CY2022Q1 | ritm |
Gain Losson Settlement Of Mortgage Loan Origination Derivative Instruments
GainLossonSettlementOfMortgageLoanOriginationDerivativeInstruments
|
524800000 | usd |
CY2023Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
21583871000 | usd |
CY2023Q1 | ritm |
Debt Long Term And Short Term Combined Amount Excluding Term Loans
DebtLongTermAndShortTermCombinedAmountExcludingTermLoans
|
21489535000 | usd |
CY2023Q1 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.056 | |
CY2023Q1 | ritm |
Weighted Average Life Years
WeightedAverageLifeYears
|
P1Y1M6D | |
CY2022Q4 | ritm |
Debt Long Term And Short Term Combined Amount Excluding Term Loans
DebtLongTermAndShortTermCombinedAmountExcludingTermLoans
|
21356679000 | usd |
CY2022Q4 | ritm |
Debt Long Term And Short Term Combined Amount Excluding Term Loans
DebtLongTermAndShortTermCombinedAmountExcludingTermLoans
|
21356679000 | usd |
CY2023Q1 | ritm |
Debt Long Term And Short Term Combined Amount Excluding Term Loans
DebtLongTermAndShortTermCombinedAmountExcludingTermLoans
|
21489535000 | usd |
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
12205871000 | usd |
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
5026844000 | usd |
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1947623000 | usd |
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1633630000 | usd |
CY2023Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1009239000 | usd |
CY2023Q1 | ritm |
Long Term Debt Maturity After Year Four
LongTermDebtMaturityAfterYearFour
|
310664000 | usd |
CY2023Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
22133871000 | usd |
CY2023Q1 | ritm |
Fair Value Inputs Cost To Service Amount
FairValueInputsCostToServiceAmount
|
6.2 | |
CY2023Q1 | us-gaap |
Investment Owned Balance Principal Amount
InvestmentOwnedBalancePrincipalAmount
|
25589381000 | usd |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss
|
8804688000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
8987572000 | usd |
CY2023Q1 | ritm |
Number Of Broker Quotation Sources
NumberOfBrokerQuotationSources
|
2 | source |
CY2023Q1 | ritm |
Fair Value Measurements Percentageof Instrumentswith Rangesof Assumptions Used Available
FairValueMeasurementsPercentageofInstrumentswithRangesofAssumptionsUsedAvailable
|
0.555 | |
CY2023Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2023Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2023Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2022Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
0 | shares |
CY2023Q1 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
51964000 | shares |
CY2022 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
51964000 | shares |
CY2023Q1 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
1299104000 | usd |
CY2023Q1 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
1257254000 | usd |
CY2023Q1 | us-gaap |
Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
|
1.76 | |
CY2022Q1 | us-gaap |
Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
|
1.76 | |
CY2023Q1 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
25.00 | |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | |
CY2022Q1 | us-gaap |
Dividends
Dividends
|
116700000 | usd |
CY2022Q2 | us-gaap |
Dividends
Dividends
|
116700000 | usd |
CY2022Q3 | us-gaap |
Dividends
Dividends
|
118400000 | usd |
CY2022Q4 | us-gaap |
Dividends
Dividends
|
118600000 | usd |
CY2023Q1 | us-gaap |
Dividends
Dividends
|
120900000 | usd |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
21476990 | shares |
CY2023Q1 | us-gaap |
Share Price
SharePrice
|
8.00 | |
CY2023Q1 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
21476990 | shares |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
19517750 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
21476990 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0 | |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2023Q1 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
21476990 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
578034 | shares |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
2430658 | shares |
CY2023Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
3008692 | shares |
CY2023Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1400000 | usd |
CY2023Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
26700000 | usd |
CY2023Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y4M24D | |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
89949000 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
689931000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1300000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5609000 | usd |
CY2023Q1 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
22395000 | usd |
CY2022Q1 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
22461000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
68854000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
68854000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
661861000 | usd |
CY2022Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
661861000 | usd |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
478167178 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
466785584 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
4679733 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
17639482 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
482846911 | shares |
CY2022Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
484425066 | shares |
CY2022Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.42 | |
CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
CY2022Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.37 | |
CY2023Q1 | ritm |
Estimated Liability Representationand Warranties
EstimatedLiabilityRepresentationandWarranties
|
53900000 | usd |
CY2023Q1 | ritm |
Residential Mortgage Loan Repurchase Liability
ResidentialMortgageLoanRepurchaseLiability
|
1200000000 | usd |
CY2023Q1 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
17000 | usd |
CY2022Q1 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1199000 | usd |
CY2023Q1 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
22000 | usd |
CY2022Q1 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
267000 | usd |
CY2023Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
39000 | usd |
CY2022Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1466000 | usd |
CY2023Q1 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-14168000 | usd |
CY2022Q1 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
169236000 | usd |
CY2023Q1 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2677000 | usd |
CY2022Q1 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
32087000 | usd |
CY2023Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-16845000 | usd |
CY2022Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
201323000 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-16806000 | usd |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
202789000 | usd |
CY2023Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
695000000 | usd |