Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 240

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 8
Chunk 240
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,346 — 4,994 Provision for loss sharing (net of recoveries)— 4,607 — 4,607 Provision for credit losses (net of recoveries)45,806 2,876 — 48,682 Total other expenses98,692 80,138 — 178,830 Income before extinguishment of debt, gain on real estate, income from equity affiliates and income taxes82,901 52,024 — 134,925 Loss on extinguishment of debt(412)— — (412)Gain on real estate3,813 — — 3,813 Income from equity affiliates4,211 — — 4,211 Benefit from (provision for) income taxes784 (8,277)— (7,493)Net income91,297 43,747 — 135,044 Preferred stock dividends 20,684 — — 20,684 Net income attributable to noncontrolling interest— — 9,090 9,090 Net income attributable to common stockholders$70,613 $43,747 $(9,090)$105,270 

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

June 30, 2025Structured BusinessAgency BusinessConsolidatedAssets:Cash and cash equivalents$65,771 $189,971 $255,742 Restricted cash63,713 27,231 90,944 Loans and investments, net11,333,023 — 11,333,023 Loans held-for-sale, net— 361,447 361,447 Capitalized mortgage servicing rights, net— 348,326 348,326 Securities held-to-maturity, net— 156,920 156,920 Investments in equity affiliates71,796 — 71,796 Real estate owned, net365,186 — 365,186 Goodwill and other intangible assets12,500 74,836 87,336 Other assets and due from related party411,439 80,880 492,319 Total assets$12,323,428 $1,239,611 $13,563,039 Liabilities:Debt obligations$9,