Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 236

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 8
Chunk 236
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 with one another and in determining the compensation of certain employees.Three Months Ended June 30, 2025StructuredBusinessAgencyBusinessOther (1)ConsolidatedInterest income$229,980 $10,323 $— $240,303 Interest expense165,858 5,720 — 171,578 Net interest income64,122 4,603 — 68,725 Other revenue:Gain on sales, including fee-based services, net— 13,658 — 13,658 Mortgage servicing rights— 10,930 — 10,930 Servicing revenue— 45,204 — 45,204 Amortization of MSRs— (17,767)— (17,767)Property operating income5,452 — — 5,452 Gain on derivative instruments, net— 219 — 219 Other income, net2,105 1,884 — 3,989 Total other revenue7,557 54,128 — 61,685 Other expenses:Employee compensation and benefits16,018 20,905 — 36,923 Commissions— 4,258 — 4,258 Selling and administrative7,590 7,269 — 14,859 Property operating expenses6,802 — — 6,802 Depreciation and amortization5,456 392 — 5,848 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