Company: ABR-PF
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001253986-25-000022
Chunk: 42

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 1
Chunk 42
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$633,684 189,259,435 $1,893 $2,375,469 $13,039 $3,024,085 $127,885 $3,151,970 Issuance - common stock— — 5,898,957 59 70,459 — 70,518 — 70,518 Stock-based compensation, net— — 552,243 5 8,180 — 8,185 — 8,185 Distributions - common stock— — — — — (198,157)(198,157)— (198,157)Distributions - preferred stock— — — — — (31,038)(31,038)— (31,038)Distributions - noncontrolling interest— — — — — — — (16,661)(16,661)Redemption of OP Units(119,828)(2)— — — — (2)(1,574)(1,576)Net income— — — — — 123,879 123,879 7,828 131,707 Balance – September 30, 202542,465,761 $633,682 195,710,635 $1,957 $2,454,108 $(92,277)$2,997,470 $117,478 $3,114,948 

See Notes to Consolidated Financial Statements.

4

ARBOR REALTY TRUST, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) (Continued)

($ in thousands, except shares)

Three Months Ended September 30, 2024PreferredStock SharesPreferredStock ValueCommonStockSharesCommonStock Par ValueAdditionalPaid-inCapitalRetained EarningsTotal ArborRealty Trust, Inc.Stockholders’EquityNoncontrollingInterestTotal EquityBalance – July 1, 202442,585,589 $633,684 188,548,879 $1,885 $2,361,466 $57,894 $3,054,929 $131,710 $3,186,639 Stock-based compensation, net— — 59,898 1 1,793 — 1,794 —