Company: ABR-PF
Filing Date: 2025-05-02
Form Type: 10-Q
Source: 0001628280-25-021683
Chunk: 103

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-05-02
Form: 10-Q
Item: Part I, Item 1
Chunk 103
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1,173 — 2,571 Provision for loss sharing (net of recoveries)— 273 — 273 Provision for credit losses (net of recoveries)17,777 1,341 — 19,118 Total other expenses46,196 39,071 — 85,267 Income before income from equity affiliates and income taxes52,962 22,424 — 75,386 Income from equity affiliates1,418 — — 1,418 Provision for income taxes(81)(3,511)— (3,592)Net income54,299 18,913 — 73,212 Preferred stock dividends 10,342 — — 10,342 Net income attributable to noncontrolling interest— — 4,997 4,997 Net income attributable to common stockholders$43,957 $18,913 $(4,997)$57,873 ________________________(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)

March 31, 2025Structured BusinessAgency BusinessConsolidatedAssets:Cash and cash equivalents$55,328 $253,514 $308,842 Restricted cash15,943 24,620 40,563 Loans and investments, net11,215,625 — 11,215,625 Loans held-for-sale, net— 314,635 314,635 Capitalized mortgage servicing rights, net— 357,220 357,220 Securities held-to-maturity, net— 158,658 158,658 Investments in equity affiliates77,095 — 77,095 Real estate owned, net302,158 — 302,158 Goodwill and other intangible assets12,500 75,227 87,727 Other assets and due from related party249,904 254,922 504,826 Total assets$11,928,553 $1,438,796 $13,367,349 Liabilities:Debt obligations$9,580,201 $279,403 $9,859,604 Allowance for loss-sharing obligations— 85,