Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 191

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 8
Chunk 191
---
 we received distributions of $1.4 million, which were classified as returns of capital. During the three and six months ended June 30, 2024, we recorded income of $0.1 million and $0.4 million, respectively, and made contributions of $0.2 million and $0.7 million, respectively.AMAC Holdings III LLC (“AMAC III”). During the three and six months ended June 30, 2025, we recorded a loss of $1.0 million and $1.9 million, respectively, and made contributions of $0.9 million for both the three and six months ended June 30, 2025. During the three 

24

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

and six months ended June 30, 2024, we recorded a loss of $0.7 million and $1.2 million, respectively, and during both the three and six months ended June 30, 2024, we made contributions of $2.6 million.Lexford Portfolio. During both the three and six months ended June 30, 2025, we received distributions from this investment and recognized income of $3.4 million and during both the three and six months ended June 30, 2024, we received distributions and recognized income of $4.2 million.See Note 18 for details of certain investments described above.

Note 9 — Real Estate Owned

A summary of our REO assets is as follows (in thousands):June 30, 2025December 31, 2024MultifamilyOfficeLandTotalMultifamilyOfficeLandTotalLand$81,364 $13,599 $7,947 $102,910 $29,171 $13,599 $7,947 $50,717 Building and intangible assets234,375 41,670 — 276,045 99,812 35,561 — 135,373 Less: Impairment loss— (2,500)— (2,500)— (2,500)— (2,500)Less: Accumulated depreciation and amortization(8,222)(3,047)— (11,269)(4,497)(2,550)— (7,047)Real estate owned, net$307,517