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For the quarter ending 2026-03-31, RWT has $26,815,797K in assets. $25,859,086K in debts. $202,414K in cash and cash equivalents.

Balance Sheets Overview

Debt to Asset Ratio
96.43%
Unit: Thousand (K) dollars
Assets Breakdown
    • Fair value of loans-Business Pur...
    • Cash and cash equivalents
    • Trading
    • Others
Liabilities Breakdown
    • Debt obligations, net
    • Cumulative distributions to stoc...
    • Additional paid-in capital
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
Fair value of loans-Residential Consumer Loans Held For Sale
21,299,884 17,935,761 16,783,281
Fair value of loans-Business Purpose Residential Loans Held For Sale
3,310,545 3,616,664 3,857,597
Fair value of loans-Multifamily Loans
-0 0
Home equity investments
341,101 329,883 326,223
Trading
182,137 135,459 134,546
Afs
294,250 287,557 284,372
Real estate securities
476,387 423,016 418,918
Servicing investments
299,696 302,230 282,256
Strategic investments
106,728 101,958 82,493
Derivative assets
154,880 105,597 97,948
Cash and cash equivalents
202,414 255,664 226,321
Restricted cash
92,285 193,446 103,868
Goodwill
23,373 23,373 23,373
Accrued interest receivable
143,415 130,955 123,213
Real estate owned
121,167 124,270 47,731
Margin receivable
81,807 33,439 73,082
Investment receivable
46,185 38,082 58,468
Receivable from joint venture partners
31,304 --
Deferred tax asset
12,352 12,352 27,145
Intangible assets
8,613 10,623 12,634
Fixed assets and leasehold improvements
8,253 6,354 5,807
Operating lease right-of-use assets
8,059 8,902 9,736
Other
47,349 48,545 40,672
Other assets
508,504 413,522 398,488
Total assets
26,815,797 23,701,114 22,600,766
Asset-backed securities issued
20,417,812 17,492,031 16,825,018
Debt obligations, net
4,867,368 4,799,382 4,356,661
Derivative liabilities
156,244 28,150 57,047
Payable to non-controlling interests
-120,177 -
Accrued interest payable
-81,851 -
Margin payable
-47,264 -
Accrued compensation
-39,964 -
Unsettled trades
-32,046 -
Accrued operating expenses
-11,617 -
Operating lease liabilities
-10,666 -
Current accounts payable
-9,698 -
Repurchase reserve
-7,466 -
Bridge loan holdbacks
-2,253 -
Preferred stock dividends payable
-1,478 -
Accrued tax payable
-1,437 -
Guarantee obligations
-1,267 -
Other
-31,751 -
Accrued expenses and other liabilities
417,662 398,935 363,026
Total liabilities
25,859,086 22,718,498 21,601,752
Preferred stock, par value 0.01 per share, 2,990,000 shares authorized 2,800,000 issued and outstanding
66,948 66,948 66,948
Common stock, par value 0.01 per share, 392,010,000 shares authorized 125,015,499 and 124,459,837 issued and outstanding
1,250 1,245 1,268
Additional paid-in capital
2,468,269 2,463,473 2,478,142
Accumulated other comprehensive loss
-31,367 -31,669 -35,699
Cumulative earnings
1,107,107 1,114,360 1,096,095
Cumulative distributions to stockholders
2,655,496 2,631,741 2,607,740
Total equity
956,711 982,616 999,014
Total liabilities and equity
26,815,797 23,701,114 22,600,766
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Accrued interestreceivable$143,415K Real estate owned$121,167K Margin receivable$81,807K Other$47,349K Investment receivable$46,185K Receivable from jointventure partners$31,304K Deferred tax asset$12,352K Intangible assets$8,613K Fixed assets andleasehold improvements$8,253K Operating leaseright-of-use assets$8,059K Afs$294,250K Trading$182,137K Fair value ofloans-Residential Consumer Loans...$21,299,884K Fair value ofloans-Business Purpose...$3,310,545K Other assets$508,504K Real estatesecurities$476,387K Home equityinvestments$341,101K Servicing investments$299,696K Cash and cashequivalents$202,414K Derivative assets$154,880K Strategic investments$106,728K Restricted cash$92,285K Goodwill$23,373K Total assets$26,815,797K Total liabilities andequity$26,815,797K Total liabilities$25,859,086K Total equity$956,711K Cumulative distributionsto stockholders$2,655,496K Accumulated othercomprehensive loss-$31,367K Asset-backed securitiesissued$20,417,812K Debt obligations,net$4,867,368K Accrued expenses andother liabilities$417,662K Derivative liabilities$156,244K Additional paid-in capital$2,468,269K Cumulative earnings$1,107,107K Preferred stock, par value0.01 per share,...$66,948K Common stock, par value0.01 per share,...$1,250K

REDWOOD TRUST INC (RWT)

REDWOOD TRUST INC (RWT)