Company: ABR-PF
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001253986-25-000022
Chunk: 131

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 1
Chunk 131
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 derivative instruments, net— (4,711)— (4,711)Other income, net5,641 1,314 — 6,955 Total other revenue10,162 179,860 — 190,022 Other expenses:Employee compensation and benefits51,123 66,589 — 117,712 Commissions— 17,699 — 17,699 Selling and administrative18,969 20,928 — 39,897 Property operating expenses4,948 — — 4,948 Depreciation and amortization4,070 2,867 — 6,937 Provision for loss sharing (net of recoveries)— 7,787 — 7,787 Provision for credit losses (net of recoveries)60,594 4,309 — 64,903 Total other expenses139,704 120,179 — 259,883 Income before extinguishment of debt, gain on real estate, income from equity affiliates and income taxes125,918 84,610 — 210,528 Loss on extinguishment of debt(412)— — (412)Gain on real estate3,813 — — 3,813 Income from equity affiliates7,388 — — 7,388 Benefit from (provision for) income taxes2,864 (15,590)— (12,726)Net income139,571 69,020 — 208,591 Preferred stock dividends 31,027 — — 31,027 Net income attributable to noncontrolling interest— — 14,119 14,119 Net income attributable to common stockholders$108,544 $69,020 $(14,119)$163,445 (1) Includes income allocated to the noncontrolling interest holders not allocated to the two reportable segments.

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

September 30, 2025Structured BusinessAgency BusinessConsolidatedAssets:Cash and cash equivalents$100,537 $322,847 $423,384 Restricted cash93,210 29,750 122,960 Loans and investments, net11,430,418 — 11,430,