Company: ABR-PF
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001253986-25-000022
Chunk: 39

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 1
Chunk 39
---
,293,589 shares        6.375% Series D - 9,200,000 shares       6.25% Series E - 5,750,000 shares       6.25% Series F - 11,342,000 sharesCommon stock, $0.01 par value: 500,000,000 shares authorized - 195,710,635 and 189,259,435 shares issued and outstanding1,957 1,893 Additional paid-in capital2,454,108 2,375,469  (Accumulated deficit) retained earnings(92,277)13,039 Total Arbor Realty Trust, Inc. stockholders' equity2,997,470 3,024,085 Noncontrolling interest117,478 127,885 Total equity3,114,948 3,151,970 Total liabilities and equity $13,887,179 $13,490,981 

Note: Our consolidated balance sheets include assets and liabilities of consolidated variable interest entities, or VIEs, as we are the primary beneficiary of these VIEs. At September 30, 2025 and December 31, 2024, assets of our consolidated VIEs totaled $5,636,297 and $6,124,925, respectively, and the liabilities of our consolidated VIEs totaled $4,178,689 and $4,637,744, respectively. See Note 15 for discussion of our VIEs.

See Notes to Consolidated Financial Statements.

2

Table of Contents

 ARBOR REALTY TRUST, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF INCOME (Unaudited)

($ in thousands, except share and per share data)

Three Months Ended September 30,Nine Months Ended September 30,2025202420252024Interest income$223,001 $286,522 $703,997 $905,002 Interest expense184,735 197,710 521,564 624,613 Net interest income38,266 88,812 182,433 280,389 Other revenue:Gain on sales, including fee-based services, net23,340 18,638 49,779 52,752 Mortgage servicing rights15,538 13,195 34,598 37,928 Servicing revenue, net29,652 31,142 82