Company: ABR-PF
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001253986-25-000022
Chunk: 128

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 1
Chunk 128
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 — 19,694 Total other expenses52,273 46,195 — 98,468 (Loss) income before loss on real estate, income from equity affiliates and income taxes(12,393)26,354 — 13,961 Loss on real estate(555)— — (555)Income from equity affiliates46,204 — — 46,204 Provision for income taxes(1,312)(6,282)— (7,594)Net income31,944 20,072 — 52,016 Preferred stock dividends10,342 — — 10,342 Net income attributable to noncontrolling interest— — 3,211 3,211 Net income attributable to common stockholders$21,602 $20,072 $(3,211)$38,463 

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

Three Months Ended September 30, 2024StructuredBusinessAgencyBusinessOther (1)ConsolidatedInterest income$274,102 $12,420 $— $286,522 Interest expense192,945 4,765 — 197,710 Net interest income81,157 7,655 — 88,812 Other revenue:Gain on sales, including fee-based services, net— 18,638 — 18,638 Mortgage servicing rights— 13,195 — 13,195 Servicing revenue— 48,441 — 48,441 Amortization of MSRs— (17,299)— (17,299)Property operating income1,507 — — 1,507 Gain on derivative instruments, net— 822 — 822 Other income, net1,364 1,173 — 2,537 Total other revenue2,871 64,970 — 67,841 Other expenses:Employee compensation and benefits16,772 21,716 — 38,488 Commissions— 6,393 — 6,393 Selling and administrative6,345 6,796 — 13,141 Property operating expenses1,686 — — 1,686 Depreciation and amortization1,422 522