Company: ABR-PF
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001253986-25-000022
Chunk: 132

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 1
Chunk 132
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418 Loans held-for-sale, net— 319,207 319,207 Capitalized mortgage servicing rights, net— 344,913 344,913 Securities held-to-maturity, net— 155,969 155,969 Investments in equity affiliates57,298 — 57,298 Real estate owned, net471,347 — 471,347 Goodwill and other intangible assets12,500 74,444 86,944 Other assets and due from related party401,649 73,090 474,739 Total assets$12,566,959 $1,320,220 $13,887,179 Liabilities:Debt obligations$10,061,754 $294,193 $10,355,947 Allowance for loss-sharing obligations— 95,821 95,821 Other liabilities and due to related parties240,718 79,745 320,463 Total liabilities$10,302,472 $469,759 $10,772,231 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— 83,150 83,150 Other liabilities and due to related parties244,948 87,351 332,299 Total liabilities$9,745,849 $593,162 $10,339,011