Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 44

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 1
Chunk 44
---
 189,259,435 $1,893 $2,375,469 $13,039 $3,024,085 $127,885 $3,151,970 Issuance - common stock— — 2,508,750 25 30,776 — 30,801 — 30,801 Stock-based compensation, net— — 533,229 4 5,416 — 5,420 — 5,420 Distributions - common stock— — — — — (139,941)(139,941)— (139,941)Distributions - preferred stock— — — — — (20,692)(20,692)— (20,692)Distributions - noncontrolling interest— — — — — — — (11,808)(11,808)Redemption of OP Units(119,828)(2)— — — — (2)(1,575)(1,577)Net income— — — — — 75,073 75,073 4,617 79,690 Balance – June 30, 202542,465,761 $633,682 192,301,414 $1,922 $2,411,661 $(72,521)$2,974,744 $119,119 $3,093,863 

See Notes to Consolidated Financial Statements.

4

ARBOR REALTY TRUST, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) (Continued)

($ in thousands, except shares)

Three Months Ended June 30, 2024PreferredStock SharesPreferredStock ValueCommonStockSharesCommonStock Par ValueAdditionalPaid-inCapitalRetainedEarningsTotal ArborRealty Trust, Inc.Stockholders’EquityNoncontrollingInterestTotal EquityBalance – April 1, 202442,585,589 $633,684 189,452,116 $1,895 $2,372,336 $91,770 $3,099,685 $134,623 $3,234,308 Repurchase - common stock— — (935,739)(9)(11,399)— (11,408)— (11,