Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 128

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 1
Chunk 128
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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 2,346 — 4,994 Provision for loss sharing (net of recoveries)— 4,607 — 4,607 Provision for credit losses (net of recoveries)45,806 2,876 — 48,682 Total other expenses98,692 80,138 — 178,830 Income before extinguishment of debt, gain on real estate, income from equity affiliates and income taxes82,901 52,024 — 134,925 Loss on extinguishment of debt(412)— — (412)Gain on real estate3,813 — — 3,813 Income from equity affiliates4,211 — — 4,211 Benefit from (provision for) income taxes784 (8,277)— (7,493)Net income91,297 43,747 — 135,044 Preferred stock dividends 20,684 — — 20,684 Net income attributable to noncontrolling interest— — 9,090 9,090 Net income attributable to common stockholders$70,613 $43,747 $(9,090)$105,270 

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

June 30, 2025Structured BusinessAgency BusinessConsolidatedAssets:Cash and cash equivalents