Company: ABR-PF
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001253986-25-000022
Chunk: 245

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 8
Chunk 245
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 noncontrolling interest holders not allocated to the two reportable segments.

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

Nine Months Ended September 30, 2025StructuredBusinessAgencyBusinessOther (1)ConsolidatedInterest income$668,320 $35,677 $— $703,997 Interest expense503,595 17,969 — 521,564 Net interest income164,725 17,708 — 182,433 Other revenue:Gain on sales, including fee-based services, net— 49,779 — 49,779 Mortgage servicing rights— 34,598 — 34,598 Servicing revenue— 136,036 — 136,036 Amortization of MSRs— (53,344)— (53,344)Property operating income14,028 — — 14,028 Gain on derivative instruments, net— 1,413 — 1,413 Other income, net7,780 4,279 — 12,059 Total other revenue21,808 172,761 — 194,569 Other expenses:Employee compensation and benefits50,299 65,378 — 115,677 Commissions— 15,709 — 15,709 Selling and administrative22,941 21,927 — 44,868 Property operating expenses17,572 — — 17,572 Depreciation and amortization13,772 1,175 — 14,947 Provision for loss sharing— 14,258 — 14,258 Provision for loan losses (net of recoveries)42,736 5,037 — 47,773 Total other expenses147,320 123,484 — 270,804 Income before extinguishment of debt, loss on real estate, income from equity affiliates and income taxes39,213 66,985 — 106,198 Loss on extinguishment of debt(2,319)— — (2,319)Loss on real estate(4,813)— — (4,813)Income from equity affiliates47,224 — — 47,224 Provision for income taxes(1,951)(12,