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REDWOOD TRUST INC (RWTS)

REDWOOD TRUST INC (RWTS)

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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
Interest income
742,143
Interest expense
675,355
Net interest income (expense)
66,788
Mortgage banking activities, net, excluding risk management derivatives
125,950
Risk management derivatives (losses) gains, net
-61,915
Total mortgage banking activities, net
64,035
Investment fair value changes, net
-45,722
Servicing income, net
10,669
Fee income (loss), net
5,846
Realized gains, net
0
Hei income, net
9,907
Other income (loss), net
8,422
Total non-interest income (loss), net
53,157
General and administrative expenses
87,556
Loan acquisition costs
12,719
Other expenses
11,872
Benefit from (provision for) income taxes
-1,358
Portfolio management costs
15,759
Net (loss)
-6,603
Amortization of premiums, discounts, and debt issuance costs, net
-5,964
Depreciation and amortization of non-financial assets
4,658
Originations of held-for-sale loans
765,083
Purchases of held-for-sale loans
12,952,750
Proceeds from sales of held-for-sale loans
5,500,960
Principal payments on held-for-sale loans
116,128
Net settlements of derivatives
-108,824
Non-cash equity award compensation expense and other
10,920
Market valuation adjustments
13,152
Realized gains, net
0
Other assets
32,192
Accrued expenses and other liabilities
-15,000
Net cash used in operating activities
-8,254,974
Originations and purchases of loan investments
356,823
Proceeds from sales of loans
0
Principal payments on loan investments
3,041,591
Purchases of hei
3,003
Repayments on hei
9,542
Purchases of real estate securities
98,485
Proceeds from sales of real estate securities
65,616
Principal payments on real estate securities
833
Repayments from servicer advance investments, net
27,751
Other investing activities, net
-12,674
Net cash provided by investing activities
2,699,696
Proceeds from issuance of asset-backed securities
8,561,389
Repayments on asset-backed securities issued
3,254,087
Proceeds from borrowings on debt obligations
13,324,047
Repayments on debt obligations
13,168,089
Debt issuance costs paid
7,159
Taxes paid on equity award distributions
2,564
Net proceeds from issuance of common stock
188
Net payments on repurchase of common stock
1,118
Dividends paid on common stock
47,820
Dividends paid on preferred stock
3,508
Other financing activities, net
-3,800
Net cash provided by financing activities
5,397,479
Net (decrease) increase in cash, cash equivalents and restricted cash
-157,799
Cash, cash equivalents and restricted cash at beginning of period
449,110
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
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...$13,324,047K Principal payments on loaninvestments$3,041,591K Proceeds from issuance ofasset-backed securities$8,561,389K Net proceeds fromissuance of common stock$188K Proceeds from sales ofreal estate...$65,616K Repayments from serviceradvance investments,...$27,751K Other investingactivities, net-$12,674K Repayments on hei$9,542K Principal payments on realestate securities$833K Net cash provided byfinancing activities$5,397,479K Net cash provided byinvesting activities$2,699,696K Canceled cashflow$16,488,145K Canceled cashflow$458,311K Mortgage bankingactivities, net, excluding...$125,950K Net (decrease)increase in cash, cash...-$157,799K Canceled cashflow$8,097,175K Proceeds from sales ofheld-for-sale loans$5,500,960K Principal payments onheld-for-sale loans$116,128K Non-cash equity awardcompensation expense and...$10,920K Amortization of premiums,discounts, and debt...-$5,964K Depreciation andamortization of...$4,658K Repayments on debtobligations$13,168,089K Repayments on asset-backedsecurities issued$3,254,087K Dividends paid on commonstock$47,820K Debt issuance costspaid$7,159K Other financingactivities, net-$3,800K Dividends paid onpreferred stock$3,508K Taxes paid on equityaward distributions$2,564K Net payments onrepurchase of common stock$1,118K Originations and purchases ofloan investments$356,823K Purchases of real estatesecurities$98,485K Purchases of hei$3,003K Interest income$742,143K Total mortgagebanking activities, net$64,035K Servicing income, net$10,669K Hei income, net$9,907K Other income (loss),net$8,422K Fee income (loss),net$5,846K Canceled cashflow$61,915K Net cash used inoperating activities-$8,254,974K Canceled cashflow$5,638,630K Net interest income(expense)$66,788K Total non-interestincome (loss), net$53,157K Benefit from (provisionfor) income taxes-$1,358K Canceled cashflow$675,355K Canceled cashflow$45,722K Risk managementderivatives (losses) gains,...-$61,915K Purchases ofheld-for-sale loans$12,952,750K Originations ofheld-for-sale loans$765,083K Net settlements ofderivatives-$108,824K Other assets$32,192K Accrued expenses andother liabilities-$15,000K Market valuationadjustments$13,152K Net (loss)-$6,603K Canceled cashflow$121,303K Interest expense$675,355K Investment fair valuechanges, net-$45,722K General andadministrative expenses$87,556K Portfolio managementcosts$15,759K Loan acquisitioncosts$12,719K Other expenses$11,872K