10-Q/A 1 nrz-10qa_033113.htm

 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

 

Washington, D.C. 20549

 

FORM 10-Q/A

 

x  QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended March 31, 2013

 

or

 

o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from ________________to ______________

 

Commission File Number: 001-35777

 

New Residential Investment Corp.
(Exact name of registrant as specified in its charter)

 

Delaware

 

45-3449660

(State or other jurisdiction of incorporation or organization)   (I.R.S. Employer Identification No.)

 

1345 Avenue of the Americas, New York, NY   10105
(Address of principal executive offices)   (Zip Code)

 

(212) 798-3150

(Registrant’s telephone number, including area code)


(Former name, former address and former fiscal year, if changed since last report)

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes No

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulations S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

Yes No

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one): Large accelerated filer Accelerated filer Non-accelerated filer (Do not check if a smaller reporting company) Smaller reporting company

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes No

 

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the last practicable date.

 

Common stock, $0.01 par value per share: 253,025,645 shares outstanding as of June 30, 2013. 

 

 

 
 

 

 

Explanatory Note

 

The purpose of this Amendment No. 1 to New Residential Investment Corp.’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2013, filed with the Securities and Exchange Commission on June 12, 2013 (the “Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).

 

No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-Q.

 

  

 

 

Item 6. Exhibits

 

Exhibit

Number

 
Exhibit Description
     
101.INS*   XBRL Instance Document
     
101.SCH*  

XBRL Taxonomy Extension Schema Document

 

101.CAL*  

XBRL Taxonomy Extension Calculation Linkbase Document

 

101.DEF*  

XBRL Taxonomy Extension Definition Linkbase Document

 

101.LAB*  

XBRL Taxonomy Extension Label Linkbase Document

 

101.PRE*  

XBRL Taxonomy Extension Presentation Linkbase Document

 

 

*XBRL (Extensible Business Reporting Language) information is furnished and not filed for purposes of Sections 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934.

 

 

  

 

Signatures

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized: 

 

 NEW RESIDENTIAL INVESTMENT CORP.
   
 By:/s/ Kenneth M. Riis
  Kenneth M. Riis
  Chief Executive Officer and President
   
  July 12, 2013
   
 By:/s/ Robert Williams
  Robert Williams
  Chief Financial Officer and Treasurer
   
   July 12, 2013
   
 By:/s/ Jonathan R. Brown
  Jonathan R. Brown
  Principal Accounting Officer