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For the quarter ending 2026-03-31, RWTQ had -$154,411K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$154,411K
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
2026-03-31
2025-12-31
Net (loss) income
-5,503 -70,026
Amortization of premiums, discounts, and debt issuance costs, net
-2,857 -12,991
Depreciation and amortization of non-financial assets
2,272 10,062
Originations of held-for-sale loans
407,693 1,855,864
Purchases of held-for-sale loans
6,705,199 14,583,332
Proceeds from sales of held-for-sale loans
2,626,724 6,003,722
Principal payments on held-for-sale loans
56,270 264,696
Net settlements of derivatives
-7,338 62,933
Non-cash equity award compensation expense and other
6,215 17,167
Market valuation adjustments
11,656 43,016
Realized gains, net
0 -608
Other assets
83,317 -103,635
Accrued expenses and other liabilities
18,777 -18,097
Net cash used in operating activities
-4,507,591 -10,094,521
Originations and purchases of loan investments
218,156 632,765
Proceeds from sales of loan investments
-100,619
Proceeds from sales of loans
0 -
Principal payments on loan investments
1,456,771 4,663,460
Purchases of hei
2,612 12,967
Repayments on hei
3,926 32,423
Purchases of real estate securities
54,791 257,344
Proceeds from sales of real estate securities
25,670 385,423
Principal payments on real estate securities
483 15,881
Proceeds from sales of hei
-262,447
Repayments from servicer advance investments, net
18,207 5,490
Other investing activities, net
735 30,627
Net cash provided by investing activities
1,228,763 4,532,040
Proceeds from issuance of asset-backed securities
4,811,866 8,973,753
Repayments on asset-backed securities issued
1,720,006 4,429,814
Proceeds from borrowings on debt obligations
6,852,337 17,401,458
Repayments on debt obligations
6,787,171 16,061,120
Debt issuance costs paid
2,572 22,191
Taxes paid on equity award distributions
1,511 5,286
Net proceeds from issuance of common stock
97 434
Net proceeds from issuance of preferred stock
-0
Net payments on repurchase of common stock
1,118 51,833
Dividends paid on common stock
23,755 98,972
Dividends paid on preferred stock
1,750 7,015
Other financing activities, net
-2,000 -750
Net cash provided by financing activities
3,124,417 5,698,664
Net (decrease) increase in cash, cash equivalents and restricted cash
-154,411 136,183
Cash, cash equivalents and restricted cash at beginning of period
449,110 312,927
Cash, cash equivalents and restricted cash at end of period
294,699 449,110
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...$6,852,337K Principal payments on loaninvestments$1,456,771K Proceeds from issuance ofasset-backed securities$4,811,866K Net proceeds fromissuance of common stock$97K Proceeds from sales ofreal estate...$25,670K Repayments from serviceradvance investments,...$18,207K Repayments on hei$3,926K Principal payments on realestate securities$483K Net cash provided byfinancing activities$3,124,417K Net cash provided byinvesting activities$1,228,763K Canceled cashflow$8,539,883K Canceled cashflow$276,294K Net (decrease)increase in cash, cash...-$154,411K Canceled cashflow$4,353,180K Proceeds from sales ofheld-for-sale loans$2,626,724K Principal payments onheld-for-sale loans$56,270K Accrued expenses andother liabilities$18,777K Non-cash equity awardcompensation expense and...$6,215K Amortization of premiums,discounts, and debt...-$2,857K Depreciation andamortization of...$2,272K Repayments on debtobligations$6,787,171K Repayments on asset-backedsecurities issued$1,720,006K Dividends paid on commonstock$23,755K Debt issuance costspaid$2,572K Other financingactivities, net-$2,000K Dividends paid onpreferred stock$1,750K Taxes paid on equityaward distributions$1,511K Net payments onrepurchase of common stock$1,118K Originations and purchases ofloan investments$218,156K Purchases of real estatesecurities$54,791K Purchases of hei$2,612K Other investingactivities, net$735K Net cash used inoperating activities-$4,507,591K Canceled cashflow$2,713,115K Purchases ofheld-for-sale loans$6,705,199K Originations ofheld-for-sale loans$407,693K Other assets$83,317K Market valuationadjustments$11,656K Net settlements ofderivatives-$7,338K Net (loss) income-$5,503K

REDWOOD TRUST INC (RWTQ)

REDWOOD TRUST INC (RWTQ)