Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 224

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 8
Chunk 224
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ATED FINANCIAL STATEMENTS (Unaudited)

A reconciliation of the numerator and denominator of our basic and diluted EPS computations is as follows ($ in thousands, except share and per share data):Three Months Ended June 30,20252024BasicDilutedBasicDilutedNet income attributable to common stockholders (1)$23,952 $23,952 $47,397 $47,397 Net income attributable to noncontrolling interest (2)— 2,015 — 4,094 Interest expense on convertible notes (3)— — — — Net income attributable to common stockholders and noncontrolling interest$23,952 $25,967 $47,397 $51,491 Weighted average shares outstanding192,236,206192,236,206188,655,801188,655,801Dilutive effect of OP Units (2)—16,173,761—16,293,589Dilutive effect of convertible notes (3)————Dilutive effect of RSUs (4)—593,035—538,321Weighted average shares outstanding 192,236,206 209,003,002188,655,801205,487,711Net income per common share (1)$0.12 $0.12 $0.25 $0.25 Six Months Ended June 30,20252024Net income attributable to common stockholders (1)$54,389 $54,389 $105,270 $105,270 Net income attributable to noncontrolling interest (2)— 4,617 — 9,090 Interest expense on convertible notes (3)— — — — Net income attributable to common stockholders and noncontrolling interest$54,389 $59,006 $105,270 $114,360 Weighted average shares outstanding191,154,501191,154,501188,683,095188,683,095Dilutive effect of OP Units (2)—16,211,314—16,293,589Dilutive effect of convertible notes (3)————Dilutive effect of RSUs (4)—572,759—522,935Weighted average shares outstanding 191,154,501207,938,574188,683,095205,499,619Net income per common share (1)$0.28 $0.28 $0.56