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

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 2
Chunk 10
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(2,473)(8)%Property operating income5,452 1,444 4,008 nmGain (loss) on derivative instruments, net219 (275)494 nmOther income, net3,989 2,081 1,908 92%Total other revenue61,685 65,142 (3,457)(5)%Other expenses:   Employee compensation and benefits41,181 42,836 (1,655)(4)%Selling and administrative14,859 12,823 2,036 16%Property operating expenses6,802 1,584 5,218 nmDepreciation and amortization5,848 2,423 3,425 141%Provision for loss sharing (net of recoveries)4,215 4,333 (118)(3)%Provision for credit losses (net of recoveries)19,004 29,564 (10,560)(36)%Total other expenses91,909 93,563 (1,654)(2)%Income before extinguishment of debt, (loss) gain on real estate, income from equity affiliates and income taxes38,501 59,540 (21,039)(35)%Loss on extinguishment of debt— (412)412 nm(Loss) gain on real estate(1,448)3,813 (5,261)nmIncome from equity affiliates2,654 2,793 (139)(5)%Provision for income taxes(3,398)(3,901)503 (13)Net income36,309 61,833 (25,524)(41)%Preferred stock dividends10,342 10,342 — —%Net income attributable to noncontrolling interest2,015 4,094 (2,079)(51)%Net income attributable to common stockholders$23,952 $47,397 $(23,445)(49)%

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59

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):

Three Months Ended June 30,20252024AverageCarryingValue (1)InterestIncome /ExpenseW/A Yield /Financing Cost (2)AverageCarryingValue (1)InterestIncome /ExpenseW/A Yield / Financing Cost (2)Structured Business interest