Company: ABR-PF
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001253986-25-000022
Chunk: 14

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 2
Chunk 14
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330)(9)%Servicing revenue, net82,692 92,577 (9,885)(11)%Property operating income14,028 4,521 9,507 nmGain (loss) on derivative instruments, net1,413 (4,711)6,124 nmOther income, net12,059 6,955 5,104 73%Total other revenue194,569 190,022 4,547 2%Other expenses:   Employee compensation and benefits131,386 135,411 (4,025)(3)%Selling and administrative44,868 39,897 4,971 12%Property operating expenses17,572 4,948 12,624 nmDepreciation and amortization14,947 6,937 8,010 115%Provision for loss sharing (net of recoveries)14,258 7,787 6,471 83%Provision for credit losses (net of recoveries)47,773 64,903 (17,130)(26)%Total other expenses270,804 259,883 10,921 4%Income before extinguishment of debt, (loss) gain on real estate, income from equity affiliates and income taxes106,198 210,528 (104,330)(50)%Loss on extinguishment of debt(2,319)(412)(1,907)nm(Loss) gain on real estate(4,813)3,813 (8,626)nmIncome from equity affiliates47,224 7,388 39,836 nmProvision for income taxes(14,583)(12,726)(1,857)15%Net income131,707 208,591 (76,884)(37)%Preferred stock dividends31,027 31,027 — —Net income attributable to noncontrolling interest7,828 14,119 (6,291)(45)%Net income attributable to common stockholders$92,852 $163,445 $(70,593)(43)%

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The following table presents the average balance of our Structured Business interest-earning assets and interest-bearing liabilities, associated interest income (expense) and the corresponding weighted average yields ($ in thousands):

Nine Months Ended September 30,20252024AverageCarryingValue (1)InterestIncome /ExpenseW/A Yield /Financing Cost