Company: ABR-PF
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0001628280-25-007183
Chunk: 101

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-02-21
Form: 10-K
Item: Item 8
Chunk 101
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,216 Total Arbor Realty Trust, Inc. stockholders’ equity3,024,085 3,117,973 Noncontrolling interest127,885 136,632 Total equity3,151,970 3,254,605 Total liabilities and equity $13,490,981 $15,738,636 

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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 December 31, 2024 and 2023, assets of our consolidated VIEs totaled $6,124,925 and $8,614,571, respectively, and the liabilities of our consolidated VIEs totaled $4,637,744 and $6,967,877, respectively. See Note 16 for discussion of our VIEs.

See Notes to Consolidated Financial Statements.

51

Table of ContentsARBOR REALTY TRUST, INC. AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF INCOME($ in thousands, except share and per share data)

Year Ended December 31,202420232022Interest income$1,167,872 $1,331,219 $948,401 Interest expense804,615 903,228 557,617 Net interest income363,257 427,991 390,784 Other revenue:Gain on sales, including fee-based services, net74,932 72,522 55,816 Mortgage servicing rights51,272 69,912 69,346 Servicing revenue, net125,896 130,449 92,192 Property operating income7,226 5,708 1,877 (Loss) gain on derivative instruments, net(8,543)6,763 26,609 Other income (loss), net8,083 7,667 (17,563)Total other revenue258,866 293,021 228,277 Other expenses:Employee compensation and benefits181,694 159,788 161,825 Selling and administrative54,931 51,260 53,990 Property operating expenses7,394 5,897 2,136 Depreciation and amortization9,555 9,743 8,732 Provision for loss sharing (net of recoveries)11,782 15,695 1,862 Provision