Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 173

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 8
Chunk 173
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,168 $458,481 $649,227 $620,072 Commercial1,700 1,700 1,700 1,700 Retail920 910 920 910 Total$471,788 $461,091 $651,847 $622,682 At both June 30, 2025 and December 31, 2024, we had no loans contractually past due greater than 60 days that are still accruing interest. Other Non-accrual LoansIn this challenging economic environment, we have been experiencing late and partial payments on certain loans in our structured portfolio. Therefore, for loans that are 60 days past due or less, if we have determined there is reasonable doubt about collectability of all principal and interest, we classify those loans as non-accrual and recognize interest income only when cash is received. The table below is a summary of those loans that are 60 days past due or less that we have classified as non-accrual, and changes to those loans for the period presented (in thousands).

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Table of ContentsARBOR REALTY TRUST, INC. AND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)

Three Months Ended June 30, 2025Six Months Ended June 30, 2025Beginning balance (5 and 9 multifamily bridge loans)$142,823 $167,428 Loans that progressed to greater than 60 days past due— (82,290)Loans modified or paid off (1)(47,675)(86,165)Loans transferred to REO(48,500)(48,500)Additional loans that are now less than 60 days past due experiencing late and partial payments10,264 106,439 Ending balance (3 multifamily bridge loans)$56,912 $56,912 Three Months Ended June 30, 2024Six Months Ended June 30, 2024Beginning balance (12 and 24 multifamily bridge loans)$489,438 $956,917 Loans that progressed to greater than 60 days past due(263,990)(438,850)Loans modified or paid off (1)(138,548)(851,470)Additional loans that are now less than 60 days past due experiencing late and partial payments281,038 701,341 Ending balance (14 multifamily bridge loans)$367,938