Company: ABR-PF
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001253986-25-000022
Chunk: 130

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 1
Chunk 130
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Commissions— 15,709 — 15,709 Selling and administrative22,941 21,927 — 44,868 Property operating expenses17,572 — — 17,572 Depreciation and amortization13,772 1,175 — 14,947 Provision for loss sharing— 14,258 — 14,258 Provision for loan losses (net of recoveries)42,736 5,037 — 47,773 Total other expenses147,320 123,484 — 270,804 Income before extinguishment of debt, loss on real estate, income from equity affiliates and income taxes39,213 66,985 — 106,198 Loss on extinguishment of debt(2,319)— — (2,319)Loss on real estate(4,813)— — (4,813)Income from equity affiliates47,224 — — 47,224 Provision for income taxes(1,951)(12,632)— (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