Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 237

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 8
Chunk 237
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,288 $16,679 $(2,015)$23,952 

47

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

Three Months Ended June 30, 2024StructuredBusinessAgencyBusinessOther (1)ConsolidatedInterest income$282,077 $15,111 $— $297,188 Interest expense203,062 6,165 — 209,227 Net interest income79,015 8,946 — 87,961 Other revenue:Gain on sales, including fee-based services, net— 17,448 — 17,448 Mortgage servicing rights— 14,534 — 14,534 Servicing revenue— 46,797 — 46,797 Amortization of MSRs— (16,887)— (16,887)Property operating income1,444 — — 1,444 Loss on derivative instruments, net— (275)— (275)Other income, net1,975 106 — 2,081 Total other revenue3,419 61,723 — 65,142 Other expenses:Employee compensation and benefits15,805 21,449 — 37,254 Commissions— 5,582 — 5,582 Selling and administrative5,828 6,995 — 12,823 Property operating expenses1,584 — — 1,584 Depreciation and amortization1,250 1,173 — 2,423 Provision for loss sharing (net of recoveries)— 4,333 — 4,333 Provision for credit losses (net of recoveries)28,030 1,534 — 29,564 Total other expenses52,497 41,066 — 93,563 Income before extinguishment of debt, gain on real estate, income from equity affiliates and income taxes29,937 29,603 — 59,540 Loss on extinguishment of debt(412)— — (412)Gain on real estate3,813 — — 3,813 Income from equity affiliates2,793 — — 2,793 Benefit from (provision for) income taxes865 (