Company: ABR-PF
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001253986-25-000022
Chunk: 145

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 1
Chunk 145
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%Property operating expenses7,296 1,686 5,610 nmDepreciation and amortization5,355 1,944 3,411 175%Provision for loss sharing (net of recoveries)8,256 3,180 5,076 160%Provision for credit losses (net of recoveries)19,694 16,220 3,474 21%Total other expenses98,468 81,052 17,416 21%Income before loss on real estate, income from equity affiliates and income taxes13,961 75,601 (61,640)(82)%Loss on real estate(555)— (555)nmIncome from equity affiliates46,204 3,177 43,027 nmProvision for income taxes(7,594)(5,233)(2,361)45%Net income52,016 73,545 (21,529)(29)%Preferred stock dividends10,342 10,342 — —Net income attributable to noncontrolling interest3,211 5,028 (1,817)(36)%Net income attributable to common stockholders$38,463 $58,175 $(19,712)(34)%

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The following table presents the average balance of our Structured Business interest-earning assets and interest-bearing liabilities, associated interest income (expense) and the corresponding weighted average yields ($ in thousands):

Three Months Ended September 30,20252024AverageCarryingValue (1)InterestIncome /ExpenseW/A Yield /Financing Cost (2)AverageCarryingValue (1)InterestIncome /ExpenseW/A Yield / Financing Cost (2)Structured Business interest-earning assets:Bridge loans$11,158,987 $190,070 6.76 %$11,405,511 $259,538 9.03 %Mezzanine278,505 7,394 10.53 %273,370 6,852 9.94 %Preferred equity investments164,095 4,199 10.15 %119,217 2,378 7.91 %Other159,408 4,478 11.14 %3,511 98 11.07 %Core interest-earning assets11,760,995 206,141 6.95 %11,801,609 268