Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 239

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 8
Chunk 239
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 before extinguishment of debt, loss on real estate, income from equity affiliates and income taxes51,605 40,631 — 92,236 Loss on extinguishment of debt(2,319)— — (2,319)Loss on real estate(4,258)— — (4,258)Income from equity affiliates1,020 — — 1,020 Provision for income taxes(639)(6,350)— (6,989)Net income45,409 34,281 — 79,690 Preferred stock dividends20,684 — — 20,684 Net income attributable to noncontrolling interest— — 4,617 4,617 Net income attributable to common stockholders$24,725 $34,281 $(4,617)$54,389 

49

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

Six Months Ended June 30, 2024StructuredBusinessAgencyBusinessOther (1)ConsolidatedInterest income$589,965 $28,515 $— $618,480 Interest expense415,661 11,242 — 426,903 Net interest income174,304 17,273 — 191,577 Other revenue:Gain on sales, including fee-based services, net— 34,114 — 34,114 Mortgage servicing rights— 24,733 — 24,733 Servicing revenue— 94,954 — 94,954 Amortization of MSRs— (33,518)— (33,518)Property operating income3,014 — — 3,014 Loss on derivative instruments, net— (5,533)— (5,533)Other income, net4,275 139 — 4,414 Total other revenue7,289 114,889 — 122,178 Other expenses:Employee compensation and benefits34,352 44,872 — 79,224 Commissions— 11,305 — 11,305 Selling and administrative12,624 14,132 — 26,756 Property operating expenses3,262 — — 3,262 Depreciation and amortization2,648 2