v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Net Interest Income        
Interest income $ 12,335 $ 13,636 $ 24,871 $ 26,836
Interest expense (8,279) (9,423) (17,187) (18,809)
Net interest income (expense) 4,056 4,213 7,684 8,027
Expenses        
Related party loan servicing fee 557 493 1,023 1,003
Related party management fee 1,614 1,603 3,218 3,047
Professional fees 1,219 854 2,900 1,749
General and administrative 1,037 1,011 2,132 1,915
Total expense 4,427 3,961 9,273 7,714
Other Income (Loss)        
Realized and unrealized gains (losses), net 2,959 564 2,836 (3,880)
Other income (loss), net (563) 1,109 (1,216) 1,965
Total other income (loss), net 2,396 1,673 1,620 (1,915)
Income (Loss) Before Income Taxes 2,025 1,925 31 (1,602)
Income tax expense (benefit) 20 26 15 (109)
Net Income (Loss) 2,005 1,899 16 (1,493)
Net income attributable to the noncontrolling interests 0 1 1 4
Net Income (Loss) Attributable to Rithm Property Trust Inc. 2,005 1,898 15 (1,497)
Dividends on preferred stock 1,290 1,286 2,580 1,636
Net Income (Loss) Attributable to Common Stockholders $ 715 $ 612 $ (2,565) $ (3,133)
Net Income (Loss) per Share of Common Stock        
Basic (in dollars per share) $ 0.09 $ 0.08 $ (0.33) $ (0.41)
Diluted (in dollars per share) $ 0.09 $ 0.08 $ (0.33) $ (0.41)
Weighted Average Number of Shares of Common Stock Outstanding        
Basic (in shares) [1] 7,745,779 7,569,792 7,684,474 7,569,484
Diluted (in shares) [1] 7,745,779 7,570,061 7,684,474 7,569,484
[1] The prior period share and per share amounts were adjusted to reflect the impact of the one-for-six reverse stock split of the Company’s common stock which took effect on December 30, 2025. Unless otherwise indicated, all share and per share amounts have been retroactively adjusted to reflect the reverse stock split.