Company: ABR-PF
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001253986-25-000022
Chunk: 175

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 8
Chunk 175
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 %Retail19,520 15,154 3,293 0 %87 %Commercial1,700 1,700 1,700 0 %100 %Total$648,736 $630,524 $143,549 0 %99 %December 31, 2024Multifamily$456,261 $444,400 $60,887 0 %99 %Land134,215 127,868 77,869 0 %99 %Retail19,520 15,068 3,293 0 %87 %Commercial1,700 1,700 1,700 0 %100 %Total$611,696 $589,036 $143,749 0 %99 %________________________(1)Represents the UPB of 27  impaired loans (less unearned revenue and other holdbacks and adjustments) by asset class at both September 30, 2025 and December 31, 2024.Non-performing LoansLoans are classified as non-performing once the contractual payments exceed 60 days past due. Income from non-performing loans is generally recognized on a cash basis when it is received. Full income recognition will resume when the loan becomes contractually current, and performance has recommenced. At September 30, 2025, 25 loans with an aggregate net carrying value of $531.8 million, net of loan loss reserves of $22.9 million, were classified as non-performing and, at December 31, 2024, 26 loans with an aggregate net carrying value of $598.9 million, net of related loan loss reserves of $23.8 million, were classified as non-performing. A summary of our non-performing loans by asset class is as follows (in thousands):September 30, 2025December 31, 2024UPBCarrying ValueUPBCarrying ValueMultifamily$563,501 $552,146 $649,227 $620,072 Commercial1,700 1,700 1,700 1,700 Retail920 910 920 910 Total$566,121 $554,756 $651,847 $622,682 At both September 30, 2025 and December 31, 2024, we had no loans contractually past due greater than 60