Company: ABR-PF
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001253986-25-000022
Chunk: 246

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 8
Chunk 246
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632)— (14,583)Net income77,354 54,353 — 131,707 Preferred stock dividends31,027 — — 31,027 Net income attributable to noncontrolling interest— — 7,828 7,828 Net income attributable to common stockholders$46,327 $54,353 $(7,828)$92,852 

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

Nine Months Ended September 30, 2024StructuredBusinessAgencyBusinessOther (1)ConsolidatedInterest income$864,067 $40,935 $— $905,002 Interest expense608,607 16,006 — 624,613 Net interest income255,460 24,929 — 280,389 Other revenue:Gain on sales, including fee-based services, net— 52,752 — 52,752 Mortgage servicing rights— 37,928 — 37,928 Servicing revenue— 143,394 — 143,394 Amortization of MSRs— (50,817)— (50,817)Property operating income4,521 — — 4,521 Loss on derivative instruments, net— (4,711)— (4,711)Other income, net5,641 1,314 — 6,955 Total other revenue10,162 179,860 — 190,022 Other expenses:Employee compensation and benefits51,123 66,589 — 117,712 Commissions— 17,699 — 17,699 Selling and administrative18,969 20,928 — 39,897 Property operating expenses4,948 — — 4,948 Depreciation and amortization4,070 2,867 — 6,937 Provision for loss sharing (net of recoveries)— 7,787 — 7,787 Provision for credit losses (net of recoveries)60,594 4,309 — 64,903 Total other expenses139,704 120,179 — 259,883 Income before extinguishment of debt, gain on real estate, income from equity affiliates and income taxes