Company: ABR-PF
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001253986-25-000022
Chunk: 247

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 8
Chunk 247
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125,918 84,610 — 210,528 Loss on extinguishment of debt(412)— — (412)Gain on real estate3,813 — — 3,813 Income from equity affiliates7,388 — — 7,388 Benefit from (provision for) income taxes2,864 (15,590)— (12,726)Net income139,571 69,020 — 208,591 Preferred stock dividends 31,027 — — 31,027 Net income attributable to noncontrolling interest— — 14,119 14,119 Net income attributable to common stockholders$108,544 $69,020 $(14,119)$163,445 (1) Includes income allocated to the 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)

September 30, 2025Structured BusinessAgency BusinessConsolidatedAssets:Cash and cash equivalents$100,537 $322,847 $423,384 Restricted cash93,210 29,750 122,960 Loans and investments, net11,430,418 — 11,430,418 Loans held-for-sale, net— 319,207 319,207 Capitalized mortgage servicing rights, net— 344,913 344,913 Securities held-to-maturity, net— 155,969 155,969 Investments in equity affiliates57,298 — 57,298 Real estate owned, net471,347 — 471,347 Goodwill and other intangible assets12,500 74,444 86,944 Other assets and due from related party401,649 73,090 474,739 Total assets$12,566,959 $1,320,220 $13,887,179 Liabilities:Debt obligations$10,061,754 $294,193 $10,355,947 Allowance for loss-sharing obligations— 95,821 95,821 Other liabilities and due to related parties240,718 79,745 320,463 Total liabilities$10,302,472 $469,759 $10,772