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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings on debt...
    • Proceeds from issuance of asset-...
    • Proceeds from sales of held-for-...
    • Others
Negative Cash Flow Breakdown
    • Repayments on debt obligations
    • Purchases of held-for-sale loans
    • Repayments on asset-backed secur...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net (loss)
-1,100
-5,503
20,023
-7,704
Amortization of premiums, discounts, and debt issuance costs, net
-3,107
-2,857
-4,161
-3,158
Depreciation and amortization of non-financial assets
2,386
2,272
2,273
2,329
Originations of held-for-sale loans
357,390
407,693
454,342
555,187
Purchases of held-for-sale loans
6,247,551
6,705,199
5,457,336
3,915,626
Proceeds from sales of held-for-sale loans
2,874,236
2,626,724
2,438,046
1,660,448
Principal payments on held-for-sale loans
59,858
56,270
112,617
92,571
Net settlements of derivatives
-101,486
-7,338
-38,760
118,546
Non-cash equity award compensation expense and other
4,705
6,215
2,363
5,071
Market valuation adjustments
1,496
11,656
51,422
24,459
Realized gains, net
0
0
-1,767
-47
Other assets
-51,125
83,317
-62,825
-83,091
Accrued expenses and other liabilities
-33,777
18,777
-2,851
-130,422
Net cash used in operating activities
-3,747,383
-4,507,591
-3,360,636
-2,668,137
Originations and purchases of loan investments
138,667
218,156
204,843
168,947
Proceeds from sales of loan investments
-
-
100,619
-
Proceeds from sales of loans
0
-100,619
-
9,415
Principal payments on loan investments
1,584,820
1,456,771
1,617,690
1,341,867
Purchases of hei
391
2,612
3,981
2,926
Repayments on hei
5,616
3,926
5,627
5,085
Proceeds from sales of hei
-
-
0
262,447
Purchases of real estate securities
43,694
54,791
28,019
207,238
Proceeds from sales of real estate securities
39,946
25,670
251,206
18,936
Principal payments on real estate securities
350
483
125
15,219
Repayments from servicer advance investments, net
9,544
18,207
-2,576
13,649
Other investing activities, net
-13,409
735
24,632
3,898
Net cash provided by investing activities
1,470,933
1,228,763
1,610,597
1,283,609
Proceeds from issuance of asset-backed securities
3,749,523
4,811,866
3,065,629
2,138,046
Repayments on asset-backed securities issued
1,534,081
1,720,006
1,591,489
1,424,269
Proceeds from borrowings on debt obligations
6,471,710
6,852,337
6,166,482
11,234,976
Repayments on debt obligations
6,380,918
6,787,171
5,717,773
10,343,347
Debt issuance costs paid
4,587
2,572
11,187
2,514
Taxes paid on equity award distributions
1,053
1,511
2,221
190
Net proceeds from issuance of common stock
91
97
41
155
Net proceeds from issuance of preferred stock
-
-
0
-
Net payments on repurchase of common stock
0
1,118
14,763
29,557
Dividends paid on common stock
24,065
23,755
24,001
24,296
Dividends paid on preferred stock
1,758
1,750
1,758
1,750
Other financing activities, net
-1,800
-2,000
0
0
Net cash provided by financing activities
2,273,062
3,124,417
1,868,960
1,266,491
Net (decrease) increase in cash, cash equivalents and restricted cash
-3,388
-154,411
118,921
-118,037
Cash, cash equivalents and restricted cash at beginning of period
294,699
449,110
330,189
312,927
Cash, cash equivalents and restricted cash at end of period
291,311
-
-
-
Cash and cash equivalents
191,846
-
-
-
Restricted cash at end of period
99,465
-
-
-
Cash, cash equivalents and restricted cash at end of period
291,311
294,699
449,110
330,189
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 borrowingson debt...$6,471,710K (-5.05%↓ Y/Y)Principal payments on loaninvestments$1,584,820K (-6.99%↓ Y/Y)Proceeds from issuance ofasset-backed securities$3,749,523K (-0.55%↓ Y/Y)Net proceeds fromissuance of common stock$91K (-61.76%↓ Y/Y)Proceeds from sales ofreal estate...$39,946K (-65.35%↓ Y/Y)Other investingactivities, net-$13,409K (-739.44%↓ Y/Y)Repayments from serviceradvance investments,...$9,544K (270.95%↑ Y/Y)Repayments on hei$5,616K (-74.13%↓ Y/Y)Principal payments on realestate securities$350K (-34.82%↓ Y/Y)Net cash provided byfinancing activities$2,273,062K (-11.32%↓ Y/Y)Net cash provided byinvesting activities$1,470,933K (-10.19%↓ Y/Y)Canceled cashflow$7,948,262K Canceled cashflow$182,752K Net (decrease)increase in cash, cash...-$3,388K (-102.50%↓ Y/Y)Canceled cashflow$3,743,995K Proceeds from sales ofheld-for-sale loans$2,874,236K (50.86%↑ Y/Y)Principal payments onheld-for-sale loans$59,858K (0.59%↑ Y/Y)Other assets-$51,125K (-220.92%↓ Y/Y)Non-cash equity awardcompensation expense and...$4,705K (-51.66%↓ Y/Y)Amortization of premiums,discounts, and debt...-$3,107K (45.22%↑ Y/Y)Depreciation andamortization of...$2,386K (-56.30%↓ Y/Y)Repayments on debtobligations$6,380,918K (-2.36%↓ Y/Y)Repayments on asset-backedsecurities issued$1,534,081K (8.49%↑ Y/Y)Dividends paid on commonstock$24,065K (-52.51%↓ Y/Y)Debt issuance costspaid$4,587K (-45.97%↓ Y/Y)Other financingactivities, net-$1,800K (-140.00%↓ Y/Y)Dividends paid onpreferred stock$1,758K (-49.87%↓ Y/Y)Taxes paid on equityaward distributions$1,053K (-63.37%↓ Y/Y)Originations and purchases ofloan investments$138,667K (-46.46%↓ Y/Y)Purchases of real estatesecurities$43,694K (97.83%↑ Y/Y)Purchases of hei$391K (-93.55%↓ Y/Y)Net cash used inoperating activities-$3,747,383K (7.83%↑ Y/Y)Canceled cashflow$2,995,417K Purchases ofheld-for-sale loans$6,247,551K (19.91%↑ Y/Y)Originations ofheld-for-sale loans$357,390K (-57.77%↓ Y/Y)Net settlements ofderivatives-$101,486K (-502.18%↓ Y/Y)Accrued expenses andother liabilities-$33,777K (-129.33%↓ Y/Y)Market valuationadjustments$1,496K (104.55%↑ Y/Y)Net (loss)-$1,100K (98.66%↑ Y/Y)

REDWOOD TRUST INC (RWTP)

REDWOOD TRUST INC (RWTP)