Company: ABR-PF
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001253986-25-000022
Chunk: 265

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 8
Chunk 265
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104,330)(50)%Loss on extinguishment of debt(2,319)(412)(1,907)nm(Loss) gain on real estate(4,813)3,813 (8,626)nmIncome from equity affiliates47,224 7,388 39,836 nmProvision for income taxes(14,583)(12,726)(1,857)15%Net income131,707 208,591 (76,884)(37)%Preferred stock dividends31,027 31,027 — —Net income attributable to noncontrolling interest7,828 14,119 (6,291)(45)%Net income attributable to common stockholders$92,852 $163,445 $(70,593)(43)%

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The following table presents the average balance of our Structured Business interest-earning assets and interest-bearing liabilities, associated interest income (expense) and the corresponding weighted average yields ($ in thousands):

Nine Months Ended September 30,20252024AverageCarryingValue (1)InterestIncome /ExpenseW/A Yield /Financing Cost (2)AverageCarryingValue (1)InterestIncome /ExpenseW/A Yield / Financing Cost (2)Structured Business interest-earning assets:Bridge loans$11,066,489 $625,717 7.56%$11,776,926 $809,011 9.15%Mezzanine264,120 19,857 10.05%262,495 20,465 10.39%Preferred equity investments154,385 11,524 9.98%111,083 6,116 7.33%Other77,609 6,553 11.29%5,110 401 10.45%Core interest-earning assets11,562,603 663,651 7.67%12,155,614 835,993 9.16%Cash equivalents181,203 4,669 3.44%747,266 28,074 5.00%Total interest-earning assets$11,743,806 $668,320 7.61%$12,902,880 $864,067 8.92%Structured Business interest-bearing liabilities:Credit and repurchase facilities$4,000,547 $224,533 7.50%$2,766,385 $175,542