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Operating Expenses

Interest expense and warehouse line fees

New Residential Investment Corp. Interest expense and warehouse line fees increased by 1.9% to $430.66M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.8%, from $419.05M to $430.66M. Over 3 years (FY 2022 to FY 2025), Interest expense and warehouse line fees shows an upward trend with a 28.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2020
Last reportedQ1 2026May 4, 2026

How to read this metric

An increase suggests higher debt levels or rising interest rates, which may compress net interest margins.

Detailed definition

This metric captures the costs associated with borrowing funds to finance operations, specifically including warehouse l...

Peer comparison

Highly relevant for financial services and mortgage REITs; peers will have varying levels based on leverage strategy.

Metric ID: operating_expenses_interest_expense_and_warehouse_line_fees

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$138.79M$146.69M$213.54M$278.77M$304.22M$324.24M$377.53M$395.35M$409.83M$465.94M$510.17M$449.39M$419.05M$417.87M$402.69M$422.82M$430.66M
QoQ Change+5.7%+45.6%+30.5%+9.1%+6.6%+16.4%+4.7%+3.7%+13.7%+9.5%-11.9%-6.7%-0.3%-3.6%+5.0%+1.9%
YoY Change+119.2%+121.0%+76.8%+41.8%+34.7%+43.7%+35.1%+13.7%+2.3%-10.3%-21.1%-5.9%+2.8%
Range$138.79M$510.17M
CAGR+32.7%
Avg YoY Growth+34.9%
Median YoY Growth+34.7%
Current Streak2 quarters growth

Business Segments

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Origination and Servicing$344.73M$370.64M$322.89M$292.95M$283.62M$254.25M$254.33M$215.8M
Investment Portfolio$62.08M$79.89M$59.55M$59.64M$69.9M$78.77M$87.93M$76.56M
Corporate Category$21.7M$17.1M$24.97M$20.68M$22.02M$26.7M$26.73M$38.02M
Residential Transitional Lending$31.7M$33.62M$36.79M$34.96M$35.66M
Total$465.94M$510.17M$449.39M$419.05M$417.87M$402.69M$422.82M$430.66M

Frequently Asked Questions

What is New Residential Investment Corp.'s interest expense and warehouse line fees?
New Residential Investment Corp. (NRZ) reported interest expense and warehouse line fees of $430.66M in Q1 2026.
How has New Residential Investment Corp.'s interest expense and warehouse line fees changed year-over-year?
New Residential Investment Corp.'s interest expense and warehouse line fees increased by 2.8% year-over-year, from $419.05M to $430.66M.
What is the long-term trend for New Residential Investment Corp.'s interest expense and warehouse line fees?
Over 3 years (2022 to 2025), New Residential Investment Corp.'s interest expense and warehouse line fees has grown at a 28.8% compound annual growth rate (CAGR), from $777.79M to $1.66B.
What does interest expense and warehouse line fees mean?
The cost of borrowing money to fund daily operations and asset financing.