Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 238

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 8
Chunk 238
---
4,766)— (3,901)Net income36,996 24,837 — 61,833 Preferred stock dividends 10,342 — — 10,342 Net income attributable to noncontrolling interest— — 4,094 4,094 Net income attributable to common stockholders$26,654 $24,837 $(4,094)$47,397 ________________________(1) Includes income allocated to the noncontrolling interest holders not allocated to the two reportable segments.

48

Table of ContentsARBOR REALTY TRUST, INC. AND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)

Six Months Ended June 30, 2025StructuredBusinessAgencyBusinessOther (1)ConsolidatedInterest income$460,067 $20,930 $— $480,997 Interest expense327,437 9,392 — 336,829 Net interest income132,630 11,538 — 144,168 Other revenue:Gain on sales, including fee-based services, net— 26,439 — 26,439 Mortgage servicing rights— 19,061 — 19,061 Servicing revenue— 88,565 — 88,565 Amortization of MSRs— (35,525)— (35,525)Property operating income9,839 — — 9,839 Gain on derivative instruments, net— 3,619 — 3,619 Other income, net4,183 4,224 — 8,407 Total other revenue14,022 106,383 — 120,405 Other expenses:Employee compensation and benefits34,175 44,171 — 78,346 Commissions— 8,871 — 8,871 Selling and administrative16,521 14,650 — 31,171 Property operating expenses10,276 — — 10,276 Depreciation and amortization8,809 783 — 9,592 Provision for loss sharing— 6,002 — 6,002 Provision for loan losses (net of recoveries)25,266 2,813 — 28,079 Total other expenses95,047 77,290 — 172,337 Income