Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 42

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 1
Chunk 42
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53,040 61,436 Property operating income5,452 1,444 9,839 3,014 Gain (loss) on derivative instruments, net219 (275)3,619 (5,533)Other income, net3,989 2,081 8,407 4,414 Total other revenue61,685 65,142 120,405 122,178 Other expenses:Employee compensation and benefits41,181 42,836 87,217 90,529 Selling and administrative14,859 12,823 31,171 26,756 Property operating expenses6,802 1,584 10,276 3,262 Depreciation and amortization5,848 2,423 9,592 4,994 Provision for loss sharing (net of recoveries)4,215 4,333 6,002 4,607 Provision for credit losses (net of recoveries)19,004 29,564 28,079 48,682 Total other expenses91,909 93,563 172,337 178,830 Income before extinguishment of debt, (loss) gain on real estate, income from equity affiliates and income taxes38,501 59,540 92,236 134,925 Loss on extinguishment of debt— (412)(2,319)(412)(Loss) gain on real estate(1,448)3,813 (4,258)3,813 Income from equity affiliates2,654 2,793 1,020 4,211 Provision for income taxes(3,398)(3,901)(6,989)(7,493)Net income36,309 61,833 79,690 135,044 Preferred stock dividends10,342 10,342 20,684 20,684 Net income attributable to noncontrolling interest2,015 4,094 4,617 9,090 Net income attributable to common stockholders$23,952 $47,397 $54,389 $105,270 Basic earnings per common share$0.12 $0.25 $0.28 $0.56 Diluted earnings per common share$0.12 $0.25 $0.28 $0.56 Weighted average shares outstanding