Company: ABR-PF
Filing Date: 2025-05-02
Form Type: 10-Q
Source: 0001628280-25-021683
Chunk: 34

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-05-02
Form: 10-Q
Item: Part I, Item 1
Chunk 34
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,036 47,694 Selling and administrative16,312 13,933 Property operating expenses3,474 1,678 Depreciation and amortization3,744 2,571 Provision for loss sharing (net of recoveries)1,786 273 Provision for credit losses (net of recoveries)9,075 19,118 Total other expenses80,427 85,267 Income before extinguishment of debt, loss on real estate, (loss) income from equity affiliates and income taxes53,736 75,386 Loss on extinguishment of debt(2,319)— Loss on real estate(2,810)— (Loss) income from equity affiliates(1,634)1,418 Provision for income taxes(3,591)(3,592)Net income43,382 73,212 Preferred stock dividends10,342 10,342 Net income attributable to noncontrolling interest2,602 4,997 Net income attributable to common stockholders$30,438 $57,873 Basic earnings per common share$0.16 $0.31 Diluted earnings per common share$0.16 $0.31 Weighted average shares outstanding:Basic190,060,776 188,710,390Diluted206,862,320 222,926,076Dividends declared per common share$0.43 $0.43 

See Notes to Consolidated Financial Statements.

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Table of Contents

ARBOR REALTY TRUST, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited)

($ in thousands, except shares)

Three Months Ended March 31, 2025PreferredStock SharesPreferredStock ValueCommonStockSharesCommonStock Par ValueAdditionalPaid-inCapital(Accumulated Deficit)RetainedEarnings Total ArborRealty Trust, Inc.Stockholders’EquityNoncontrollingInterestTotal EquityBalance – January 1, 202542,585,589 $633,684 189,259,435 $1,893 $2,375,469 $13,039 $3,024,085 $127,885 $3,151,970 Issuance - common stock— — 2,363,750 24 29,184 — 29,208 — 29