Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 125

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 1
Chunk 125
---
 Provision for loss sharing— 4,215 — 4,215 Provision for credit losses (net of recoveries)16,112 2,892 — 19,004 Total other expenses51,978 39,931 — 91,909 Income before loss on real estate, income from equity affiliates and income taxes19,701 18,800 — 38,501 Loss on real estate(1,448)— — (1,448)Income from equity affiliates2,654 — — 2,654 Provision for income taxes(1,277)(2,121)— (3,398)Net income19,630 16,679 — 36,309 Preferred stock dividends10,342 — — 10,342 Net income attributable to noncontrolling interest— — 2,015 2,015 Net income attributable to common stockholders$9,288 $16,679 $(2,015)$23,952 

47

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

Three Months Ended June 30, 2024StructuredBusinessAgencyBusinessOther (1)ConsolidatedInterest income$282,077 $15,111 $— $297,188 Interest expense203,062 6,165 — 209,227 Net interest income79,015 8,946 — 87,961 Other revenue:Gain on sales, including fee-based services, net— 17,448 — 17,448 Mortgage servicing rights— 14,534 — 14,534 Servicing revenue— 46,797 — 46,797 Amortization of MSRs— (16,887)— (16,887)Property operating income1,444 — — 1,444 Loss on derivative instruments, net— (275)— (275)Other income, net1,975 106 — 2,081 Total other revenue3,419 61,723 — 65,142 Other expenses:Employee compensation and benefits15,805 21,449 — 37,254 Commissions— 5,582 — 5,582 Selling and administrative5,828 6