Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 126

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 1
Chunk 126
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,995 — 12,823 Property operating expenses1,584 — — 1,584 Depreciation and amortization1,250 1,173 — 2,423 Provision for loss sharing (net of recoveries)— 4,333 — 4,333 Provision for credit losses (net of recoveries)28,030 1,534 — 29,564 Total other expenses52,497 41,066 — 93,563 Income before extinguishment of debt, gain on real estate, income from equity affiliates and income taxes29,937 29,603 — 59,540 Loss on extinguishment of debt(412)— — (412)Gain on real estate3,813 — — 3,813 Income from equity affiliates2,793 — — 2,793 Benefit from (provision for) income taxes865 (4,766)— (3,901)Net income36,996 24,837 — 61,833 Preferred stock dividends 10,342 — — 10,342 Net income attributable to noncontrolling interest— — 4,094 4,094 Net income attributable to common stockholders$26,654 $24,837 $(4,094)$47,397 ________________________(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)

Six Months Ended June 30, 2025StructuredBusinessAgencyBusinessOther (1)ConsolidatedInterest income$460,067 $20,930 $— $480,997 Interest expense327,437 9,392 — 336,829 Net interest income132,630 11,538 — 144,168 Other revenue:Gain on sales, including fee-based services, net— 26,439 — 26,439 Mortgage servicing rights— 19,061 — 19,061 Servicing revenue— 88,565 — 88,565 Amortization of MSRs— (35,525)— (35,525)Property operating income9,839 — — 9,