Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 129

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 1
Chunk 129
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$65,771 $189,971 $255,742 Restricted cash63,713 27,231 90,944 Loans and investments, net11,333,023 — 11,333,023 Loans held-for-sale, net— 361,447 361,447 Capitalized mortgage servicing rights, net— 348,326 348,326 Securities held-to-maturity, net— 156,920 156,920 Investments in equity affiliates71,796 — 71,796 Real estate owned, net365,186 — 365,186 Goodwill and other intangible assets12,500 74,836 87,336 Other assets and due from related party411,439 80,880 492,319 Total assets$12,323,428 $1,239,611 $13,563,039 Liabilities:Debt obligations$9,758,138 $329,484 $10,087,622 Allowance for loss-sharing obligations— 89,757 89,757 Other liabilities and due to related parties219,877 71,920 291,797 Total liabilities$9,978,015 $491,161 $10,469,176 December 31, 2024Assets:Cash and cash equivalents$58,188 $445,615 $503,803 Restricted cash134,320 22,056 156,376 Loans and investments, net11,033,997 — 11,033,997 Loans held-for-sale, net— 435,759 435,759 Capitalized mortgage servicing rights, net— 368,678 368,678 Securities held-to-maturity, net— 157,154 157,154 Investments in equity affiliates76,312 — 76,312 Real estate owned, net176,543 — 176,543 Goodwill and other intangible assets12,500 75,619 88,119 Other assets and due from related party415,310 78,930 494,240 Total assets$11,907,170 $1,583,811 $13,490,981 Liabilities:Debt obligations$9,500,901 $422,661 $9,923,562 Allowance for loss-sharing obligations— 83