Due to affiliates

Name: New Residential Investment Corp. Due to affiliates by Business Segments
Creator: OpenCapital
License: https://www.opencapital.sh/terms

New Residential Investment Corp.·Business Segments·6 segments·Rolls up to Other Non-Current Liabilities

Breakdown

Segment	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Origination and Servicing	—	—	$4.73B	$4.25B	$4.09B	$5.06B	$5.04B	$5.72B
Corporate Category	$211.93M	$249.85M	$235.85M	$251.70M	$242.59M	$293.73M	$294.75M	$963.91M
Investment Portfolio	—	—	$433.76M	$419.24M	$417.47M	$438.79M	$435.51M	$459.95M
Residential Transitional Lending	—	—	$30.00M	$26.47M	$29.49M	$103.81M	$87.64M	$59.61M
Total	—	—	—	$4.93B	$4.79B	$5.98B	—	—

Segments

Origination and ServicingView metric

Residential Transitional LendingView metric

Asset managementView metric

Investment PortfolioView metric

Commercial Real EstateView metric

Corporate CategoryView metric

Segment	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Origination and Servicing	—	—	$4.73B	$4.25B	$4.09B	$5.06B	$5.04B	$5.72B
Corporate Category	$211.93M	$249.85M	$235.85M	$251.70M	$242.59M	$293.73M	$294.75M	$963.91M
Investment Portfolio	—	—	$433.76M	$419.24M	$417.47M	$438.79M	$435.51M	$459.95M
Residential Transitional Lending	—	—	$30.00M	$26.47M	$29.49M	$103.81M	$87.64M	$59.61M
Total	—	—	—	$4.93B	$4.79B	$5.98B	—	—