Company: ABR-PF
Filing Date: 2025-05-02
Form Type: 10-Q
Source: 0001628280-25-021683
Chunk: 116

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-05-02
Form: 10-Q
Item: Part I, Item 1
Chunk 116
---
(2,319)nmLoss on real estate(2,810)— (2,810)nm(Loss) income from equity affiliates(1,634)1,418 (3,052)nmProvision for income taxes(3,591)(3,592)1 0%Net income43,382 73,212 (29,830)(41)%Preferred stock dividends10,342 10,342 — —Net income attributable to noncontrolling interest2,602 4,997 (2,395)(48)%Net income attributable to common stockholders$30,438 $57,873 $(27,435)(47)%

________________________

nm — not meaningful

50

The following table presents the average balance of our Structured Business interest-earning assets and interest-bearing liabilities, associated interest income (expense) and the corresponding weighted average yields ($ in thousands):

Three Months Ended March 31,20252024AverageCarryingValue (1)InterestIncome /ExpenseW/A Yield /Financing Cost (2)AverageCarryingValue (1)InterestIncome /ExpenseW/A Yield / Financing Cost (2)Structured Business interest-earning assets:Bridge loans$10,976,779 $219,010 8.09 %$12,164,713 $286,117 9.43 %Mezzanine257,093 6,187 9.76 %249,983 6,877 11.03 %Preferred equity investments148,845 3,668 9.99 %96,908 1,600 6.62 %Other11,194 217 7.86 %6,511 166 10.23 %Core interest-earning assets11,393,911 229,082 8.15 %12,518,115 294,760 9.44 %Cash equivalents110,338 1,005 3.69 %1,024,655 13,128 5.14 %Total interest-earning assets$11,504,249 $230,087 8.11 %$13,542,770 $307,888 9.12 %Structured Business interest-bearing liabilities:CLO$4,285,662 $68,480 6.48 %$6,619,361 $121,861 7.38 %Credit and repurchase