Company: ABR-PF
Filing Date: 2025-05-02
Form Type: 10-Q
Source: 0001628280-25-021683
Chunk: 33

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-05-02
Form: 10-Q
Item: Part I, Item 1
Chunk 33
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       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 - 192,161,707 and 189,259,435 shares issued and outstanding1,922 1,893 Additional paid-in capital2,410,499 2,375,469 (Accumulated deficit) retained earnings(38,600)13,039 Total Arbor Realty Trust, Inc. stockholders' equity3,007,503 3,024,085 Noncontrolling interest121,956 127,885 Total equity3,129,459 3,151,970 Total liabilities and equity $13,367,349 $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 March 31, 2025 and December 31, 2024, assets of our consolidated VIEs totaled $4,439,674 and $6,124,925, respectively, and the liabilities of our consolidated VIEs totaled $3,297,014 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 March 31,20252024Interest income$240,693 $321,292 Interest expense165,251 217,676 Net interest income75,442 103,616 Other revenue:Gain on sales, including fee-based services, net12,781 16,666 Mortgage servicing rights8,131 10,199 Servicing revenue, net25,603 31,526 Property operating income4,387 1,570 Gain (loss) on derivative instruments, net3,400 (5,257)Other income, net4,419 2,333 Total other revenue58,721 57,037 Other expenses:Employee compensation and benefits46