Company: ARI
Filing Date: 2025-02-10
Form Type: 10-K
Source: 0000950170-25-017122
Chunk: 82

Company: Apollo Commercial Real Estate Finance, Inc.
Filing Date: 2025-02-10
Form: 10-K
Item: Item 7
Chunk 82
---
 Manhattan, NY

    2
     
    Residential(2)
     
    3

    08/2022

    74

    —

    11/2025
     
    Manhattan, NY

    3
     
    Residential(1)(2)
     
    5

    05/2020

    28

    —

    11/2025
     
    Manhattan, NY

    4
     
    Office(1)(4)
     
    5

    08/2017

    —

    —

    09/2024
     
    Troy, MI

    General CECL Allowance

    (1
    )

    Subtotal / Weighted-Average Subordinate Loans

    3.1

    $
    389

    $
    —

    0.8 Years

    Other Lending Assets Portfolio

    #
     
    Asset Type
     
    Risk Rating

    Origination Date
     
    Fair Value

    Unfunded Commitment

    Construction Loan
     
    3rd Party Subordinate Debt
     
    Fully-extended Maturity
     
    Location

    1
     
    Note Receivable
     
    N/A

    10/2024
     
    $
    41

    —

    10/2029
     
    N/A

    General CECL Allowance

    —

    Subtotal / Weighted-Average Notes Receivable, Held for Sale
     
    N/A

    $
    41

    $
    —

    4.8 Years

    Total / Weighted-Average Loan Portfolio(5)

    3.0

    $
    7,145

    $
    841

    2.5 Years

(1)Amortized cost for these loans is net of the recorded Specific CECL Allowance.

(2)Loans are secured by the same property.

(3)Includes portfolio of office, industrial, and retail property types.

(4)Loan matured in September 2024. Negotiations with sponsor currently in process.

(5)Total may not foot due to rounding.

Our average asset and debt balances for the year ended December 31, 2024 were ($ in thousands):

    Average month-end balances for the year ended December 31, 2024 (1)

    Description