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Rithm Property Trust Inc. (RPT)

Rithm Property Trust Inc. (RPT)

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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of residenti...
    • Principal and interest collectio...
    • Principal paydowns on mortgage l...
    • Others
Negative Cash Flow Breakdown
    • Net change in repurchase financi...
    • Repayments on secured bonds paya...
    • Dividends paid on common stock a...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Credit loss expense on mortgage loans and beneficial interests
NaN 388 0 0
Net decrease/(increase) in net present value of expected credit losses
NaN -7,003 0 0
Net loss
-1,989 3,239 -272 -1,493
Stock-based management termination fee and compensation expense
0 0 0 13
Mark-to-market on residential mortgage loans held-for-sale, net
96 -2,209 -195 -3,488
Mark-to-market adjustment on securities carried at fair value
284 295 603 4,771
Fair value adjustment on mark-to-market liabilities
NaN 0 0 0
Mark-to-market adjustment on equity method investments, at fair value
-282 5,172 NaN NaN
Discount accretion on mortgage loans
240 67 19 471
Interest and discount accretion on investment in debt securities
203 233 255 569
Discount accretion on investments in beneficial interests
1,763 1,812 1,644 3,084
(gain) loss on sale of mortgage loans
NaN 0 0 100
Gain on sale of real estate owned properties
25 42 58 355
(gain) loss on sale of securities
57 0 0 -3,037
Impairment of real estate owned
108 25 560 171
Amortization of debt discount and prepaid financing costs
349 364 375 775
Undistributed loss from investment in affiliates
-653 535 552 550
Other assets
-369 -409 1,008 -1,913
Accrued expenses and other liabilities
-258 1,169 -3,370 -2,200
Principal and interest collection on debt securities, held-to-maturity
NaN NaN NaN 0
Net cash used in operating activities
-2,958 -840 -5,835 -1,630
Principal paydowns on mortgage loans
7,275 10,322 6,403 19,371
Proceeds from sale of mortgage loans
NaN 1 0 1,758
Origination of commercial loan
NaN 389 15,989 NaN
Purchase of commercial mortgage-backed securities, at fair value
0 0 0 49,075
Principal and interest collection on mortgage-backed securities
31,027 2,420 5,523 25,121
Proceeds from sales of residential mortgage-backed securities, available-for-sale-Residential Mortgage Backed Securities
0 0 0 14,341
Proceeds from sales of residential mortgage-backed securities, available-for-sale-Commercial Mortgage Backed Securities
93,558 0 NaN NaN
Investment in credit risk transfer agreement
NaN 0 NaN NaN
Paydown on other investments
0 0 -2,471 -5,527
Proceeds from sale of real estate owned, held-for-sale
177 757 717 1,164
Investment in equity investments
0 50,000 0 17,500
Distribution from affiliates
2,237 2,258 553 999
Net cash provided by (used in) investing activities
134,274 -34,631 -322 1,706
Redemption of senior convertible notes
NaN 0 0 0
Proceeds from issuance of preferred stock
0 -70 0 50,785
Payment of transaction costs
NaN 0 0 0
Sale of common stock, net of offering costs
NaN 0 0 0
Distribution to noncontrolling interests
NaN 0 0 0
Net change in repurchase financing agreements
-103,239 45,951 -1,382 5,937
Repayments on secured bonds payable
7,156 9,836 5,994 16,934
Repurchase of common stock
223 NaN NaN NaN
Dividends paid on common stock and preferred stock
4,016 2,812 2,726 5,487
Net cash (used in) provided by financing activities
-114,634 33,233 -10,102 34,301
Net change in cash and cash equivalents and restricted cash
16,682 -2,238 -16,259 34,377
Cash and cash equivalents and restricted cash, beginning of period
80,132 82,370 64,252 NaN
Cash and cash equivalents and restricted cash, end of period
96,814 80,132 82,370 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from sales ofresidential...$93,558K Principal and interestcollection on...$31,027K Principal paydowns onmortgage loans$7,275K Distribution from affiliates$2,237K Proceeds from sale of realestate owned,...$177K Net cash provided by(used in) investing...$134,274K Net change in cashand cash...$16,682K Canceled cashflow$117,592K Undistributed loss frominvestment in affiliates-$653K Other assets-$369K Amortization of debt discountand prepaid...$349K Mark-to-market adjustment onsecurities carried at fair...$284K Impairment of real estateowned$108K Mark-to-market on residentialmortgage loans...$96K Net cash (used in)provided by financing...-$114,634K Net cash used inoperating activities-$2,958K Canceled cashflow$1,859K Net change inrepurchase financing...-$103,239K Repayments on secured bondspayable$7,156K Dividends paid on commonstock and preferred...$4,016K Repurchase of common stock$223K Net loss-$1,989K Discount accretion oninvestments in beneficial...$1,763K Mark-to-market adjustment onequity method...-$282K Accrued expenses andother liabilities-$258K Discount accretion onmortgage loans$240K Interest and discountaccretion on investment in...$203K (gain) loss on sale ofsecurities$57K Gain on sale of realestate owned...$25K