Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 41

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 1
Chunk 41
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 16,293,589 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 - 192,301,414 and 189,259,435 shares issued and outstanding1,922 1,893 Additional paid-in capital2,411,661 2,375,469 (Accumulated deficit) retained earnings(72,521)13,039 Total Arbor Realty Trust, Inc. stockholders' equity2,974,744 3,024,085 Noncontrolling interest119,119 127,885 Total equity3,093,863 3,151,970 Total liabilities and equity $13,563,039 $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 June 30, 2025 and December 31, 2024, assets of our consolidated VIEs totaled $4,852,140 and $6,124,925, respectively, and the liabilities of our consolidated VIEs totaled $3,520,197 and $4,637,744, respectively. See Note 15 for discussion of our VIEs.

See Notes to Consolidated Financial Statements.

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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 June 30,Six Months Ended June 30,2025202420252024Interest income$240,303 $297,188 $480,997 $618,480 Interest expense171,578 209,227 336,829 426,903 Net interest income68,725 87,961 144,168 191,577 Other revenue:Gain on sales, including fee-based services, net13,658 17,448 26,439 34,114 Mortgage servicing rights10,930 14,534 19,061 24,733 Servicing revenue, net27,437 29,910