Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 258

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 8
Chunk 258
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 92%Provision for loss sharing (net of recoveries)6,002 4,607 1,395 30%Provision for credit losses (net of recoveries)28,079 48,682 (20,603)(42)%Total other expenses172,337 178,830 (6,493)(4)%Income before extinguishment of debt, (loss) gain on real estate, income from equity affiliates and income taxes92,236 134,925 (42,689)(32)%Loss on extinguishment of debt(2,319)(412)(1,907)nm%(Loss) gain on real estate(4,258)3,813 (8,071)nm%Income from equity affiliates1,020 4,211 (3,191)(76)%Provision for income taxes(6,989)(7,493)504 (7)%Net income79,690 135,044 (55,354)(41)%Preferred stock dividends20,684 20,684 — —%Net income attributable to noncontrolling interest4,617 9,090 (4,473)(49)%Net income attributable to common stockholders$54,389 $105,270 $(50,881)(48)%

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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):

Six Months Ended June 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$11,019,472 $435,647 7.97%$11,964,674 $549,473 9.21%Mezzanine256,809 12,463 9.79%256,998 13,613 10.62%Preferred equity investments149,449 7,325 9.88%106,972 3,738 7.01%Other36,031 2,075 11.61%5,919 303 10.27%Core interest-earning assets11,461,761 457,510 8.05%12,334,563 567,127