Company: ABR-PF
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0001628280-25-007183
Chunk: 102

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-02-21
Form: 10-K
Item: Item 8
Chunk 102
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 for credit losses (net of recoveries)68,543 73,446 21,169 Litigation settlement— — 7,350 Total other expenses333,899 315,829 257,064 Income before extinguishment of debt, gain on real estate, income from equity affiliates and income taxes288,224 405,183 361,997 Loss on extinguishment of debt(412)(1,561)(4,933)Gain on real estate3,813 — — Income from equity affiliates5,772 24,281 14,247 Provision for income taxes(13,478)(27,347)(17,484)Net income283,919 400,556 353,827 Preferred stock dividends41,369 41,369 40,954 Net income attributable to noncontrolling interest19,278 29,122 28,044 Net income attributable to common stockholders$223,272 $330,065 $284,829 Basic earnings per common share$1.18 $1.79 $1.72 Diluted earnings per common share$1.18 $1.75 $1.67 Weighted average shares outstanding:Basic188,701,149184,641,642165,355,167Diluted205,526,610218,843,613199,112,630

See Notes to Consolidated Financial Statements.

52

Table of ContentsARBOR REALTY TRUST, INC.CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY($ in thousands, except shares)

Preferred Stock SharesPreferredStockValueCommonStock SharesCommonStockPar ValueAdditional Paid‑in CapitalRetainedEarningsTotal Arbor Realty Trust, Inc. Stockholders’ EquityNoncontrolling InterestTotalEquityBalance — December 31, 202139,325,095$556,163 151,362,181$1,514 $1,797,913 $62,532 $2,418,122 $131,862 $2,549,984 Cumulative - effect adjustment (1)—— —— (8,684)5,612 (3,072)625 (2,447)Balance - January 1, 2022 (adjusted for adoption of ASU 2020-06)39,325,095556,163 151,362,1811,514 1,789,