Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 254

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 8
Chunk 254
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 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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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-earning assets:Bridge loans$11,061,695 $216,637 7.86 %$11,764,635 $263,356 8.98 %Mezzanine256,527 6,276 9.81 %264,014 6,736 10.23 %Preferred equity investments150,047 3,657 9.78 %117,035 2,138 7.33 %Other60,595 1,858 12.30 %5,326 137 10.32 %Core interest-earning assets11,528,864 228,428 7.95 %12,151,010 272,367 8.99 %Cash equivalents189,090 1,552 3.29 %795,376 9,710 4.90