Company: ABR-PF
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001253986-25-000022
Chunk: 243

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 8
Chunk 243
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577 — 184,735 Net interest income32,096 6,170 — 38,266 Other revenue:Gain on sales, including fee-based services, net— 23,340 — 23,340 Mortgage servicing rights— 15,538 — 15,538 Servicing revenue— 47,471 — 47,471 Amortization of MSRs— (17,819)— (17,819)Property operating income4,189 — — 4,189 Loss on derivative instruments, net— (2,206)— (2,206)Other income, net3,595 55 — 3,650 Total other revenue7,784 66,379 — 74,163 Other expenses:Employee compensation and benefits16,124 21,207 — 37,331 Commissions— 6,838 — 6,838 Selling and administrative6,420 7,278 — 13,698 Property operating expenses7,296 — — 7,296 Depreciation and amortization4,963 392 — 5,355 Provision for loss sharing— 8,256 — 8,256 Provision for credit losses (net of recoveries)17,470 2,224 — 19,694 Total other expenses52,273 46,195 — 98,468 (Loss) income before loss on real estate, income from equity affiliates and income taxes(12,393)26,354 — 13,961 Loss on real estate(555)— — (555)Income from equity affiliates46,204 — — 46,204 Provision for income taxes(1,312)(6,282)— (7,594)Net income31,944 20,072 — 52,016 Preferred stock dividends10,342 — — 10,342 Net income attributable to noncontrolling interest— — 3,211 3,211 Net income attributable to common stockholders$21,602 $20,072 $(3,211)$38,463 

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

Three Months Ended September