Company: ABR-PF
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0001628280-25-007183
Chunk: 100

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-02-21
Form: 10-K
Item: Item 8
Chunk 100
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997 12,377,806 Loans held-for-sale, net435,759 551,707 Capitalized mortgage servicing rights, net368,678 391,254 Securities held-to-maturity, net (allowance for credit losses of $10,846 and $6,256)157,154 155,279 Investments in equity affiliates76,312 79,303 Real estate owned, net176,543 86,991 Due from related party 12,792 64,421 Goodwill and other intangible assets88,119 91,378 Other assets 481,448 403,290 Total assets$13,490,981 $15,738,636 Liabilities and Equity:Credit and repurchase facilities$3,559,490 $3,237,827 Securitized debt4,622,489 6,935,010 Senior unsecured notes1,236,147 1,333,968 Convertible senior unsecured notes285,853 283,118 Junior subordinated notes to subsidiary trust issuing preferred securities144,686 143,896 Mortgage notes payable - real estate owned74,897 44,339 Due to related party 4,474 13,799 Due to borrowers47,627 121,707 Allowance for loss-sharing obligations83,150 71,634 Other liabilities280,198 298,733 Total liabilities10,339,011 12,484,031 Commitments and contingencies (Note 15)Equity:Arbor Realty Trust, Inc. stockholders’ equity:Preferred stock, cumulative, redeemable, $0.01 par value: 100,000,000 shares authorized, shares issued and outstanding by period:633,684 633,684 Special voting preferred - 16,293,589 shares         6.375% Series D - 9,200,000 shares         6.25% Series E - 5,750,000 shares         6.25% Series F - 11,342,000 shares      Common stock, $0.01 par value: 500,000,000 shares authorized - 189,259,435 and 188,505,264 shares issued and outstanding1,893 1,885 Additional paid-in capital2,375,469 2,367,188 Retained earnings13,039 115