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For the year ending 2025-12-31, RWTQ has $23,701,114K in assets. $22,718,498K in debts. $255,664K in cash and cash equivalents.

Balance Sheets Overview

Debt to Asset Ratio
95.85%
Assets Breakdown
    • Fair value of loans-Business Pur...
    • Cash and cash equivalents
    • Restricted cash
    • Others
Liabilities Breakdown
    • Debt obligations, net
    • Cumulative distributions to stoc...
    • Additional paid-in capital
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Balance Sheets
2025-12-31
Fair value of loans-Residential Consumer Loans Held For Sale
17,935,761
Fair value of loans-Business Purpose Residential Loans Heldfor Sale
3,616,664
Fair value of loans-Multifamily Loans
0
Home equity investments
329,883
Trading
135,459
Afs
287,557
Real estate securities
423,016
Servicing investments
302,230
Strategic investments
101,958
Derivative assets
105,597
Cash and cash equivalents
255,664
Restricted cash
193,446
Goodwill
23,373
Accrued interest receivable
130,955
Margin receivable
33,439
Investment receivable
38,082
Real estate owned
124,270
Deferred tax asset
12,352
Intangible assets
10,623
Operating lease right-of-use assets
8,902
Fixed assets and leasehold improvements
6,354
Other
48,545
Other assets
413,522
Total assets
23,701,114
Asset-backed securities issued (includes 17,433,600 and 12,879,530 at fair value), net
17,492,031
Debt obligations, net
4,799,382
Derivative liabilities
28,150
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
398,935
Total liabilities
22,718,498
Preferred stock, par value 0.01 per share, 2,990,000 shares authorized 2,800,000 issued and outstanding
66,948
Common stock, par value 0.01 per share, 392,010,000 shares authorized 124,459,837 and 132,519,579 issued and outstanding
1,245
Additional paid-in capital
2,463,473
Accumulated other comprehensive loss
-31,669
Cumulative earnings
1,114,360
Cumulative distributions to stockholders
2,631,741
Total equity
982,616
Total liabilities and equity
23,701,114
Unit: Thousand (K) dollars

Time Plot

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

Balance Sheets

Afs$287,557K Trading$135,459K Accrued interestreceivable$130,955K Real estate owned$124,270K Other$48,545K Investment receivable$38,082K Margin receivable$33,439K Deferred tax asset$12,352K Intangible assets$10,623K Operating leaseright-of-use assets$8,902K Fixed assets andleasehold improvements$6,354K Fair value ofloans-Residential Consumer Loans...$17,935,761K Fair value ofloans-Business Purpose...$3,616,664K Real estatesecurities$423,016K Other assets$413,522K Home equityinvestments$329,883K Servicing investments$302,230K Cash and cashequivalents$255,664K Restricted cash$193,446K Derivative assets$105,597K Strategic investments$101,958K Goodwill$23,373K Total assets$23,701,114K Total liabilities andequity$23,701,114K Total liabilities$22,718,498K Total equity$982,616K Cumulative distributionsto stockholders$2,631,741K Accumulated othercomprehensive loss-$31,669K Asset-backed securitiesissued (includes...$17,492,031K Debt obligations,net$4,799,382K Accrued expenses andother liabilities$398,935K Derivative liabilities$28,150K Additional paid-in capital$2,463,473K Cumulative earnings$1,114,360K Preferred stock, par value0.01 per share,...$66,948K Common stock, par value0.01 per share,...$1,245K Payable tonon-controlling interests$120,177K Accrued interestpayable$81,851K Margin payable$47,264K Accrued compensation$39,964K Unsettled trades$32,046K Other$31,751K Accrued operatingexpenses$11,617K Operating leaseliabilities$10,666K Current accountspayable$9,698K Repurchase reserve$7,466K Bridge loan holdbacks$2,253K Preferred stock dividendspayable$1,478K Accrued tax payable$1,437K Guarantee obligations$1,267K

REDWOOD TRUST INC (RWTQ)

REDWOOD TRUST INC (RWTQ)