Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 241

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 8
Chunk 241
---
758,138 $329,484 $10,087,622 Allowance for loss-sharing obligations— 89,757 89,757 Other liabilities and due to related parties219,877 71,920 291,797 Total liabilities$9,978,015 $491,161 $10,469,176 December 31, 2024Assets:Cash and cash equivalents$58,188 $445,615 $503,803 Restricted cash134,320 22,056 156,376 Loans and investments, net11,033,997 — 11,033,997 Loans held-for-sale, net— 435,759 435,759 Capitalized mortgage servicing rights, net— 368,678 368,678 Securities held-to-maturity, net— 157,154 157,154 Investments in equity affiliates76,312 — 76,312 Real estate owned, net176,543 — 176,543 Goodwill and other intangible assets12,500 75,619 88,119 Other assets and due from related party415,310 78,930 494,240 Total assets$11,907,170 $1,583,811 $13,490,981 Liabilities:Debt obligations$9,500,901 $422,661 $9,923,562 Allowance for loss-sharing obligations— 83,150 83,150 Other liabilities and due to related parties244,948 87,351 332,299 Total liabilities$9,745,849 $593,162 $10,339,011 

51

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

Three Months Ended June 30,Six Months Ended June 30,2025202420252024Origination Data:Structured BusinessBridge:Multifamily$103,300 $19,650 $471,050 $58,885 SFR530,986 185,500 887,280 356,990 Land— 10,350 — 10,350 634,286 215,500 1,358,330 426,225 Mezzanine / Preferred Equity6,999 11,684 11,439