Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 146

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 1
Chunk 146
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Mortgage servicing rights19,061 24,733 (5,672)(23)%Servicing revenue, net53,040 61,436 (8,396)(14)%Property operating income9,839 3,014 6,825 nm%Gain (loss) on derivative instruments, net3,619 (5,533)9,152 nm%Other income, net8,407 4,414 3,993 90%Total other revenue120,405 122,178 (1,773)(1)%Other expenses:   Employee compensation and benefits87,217 90,529 (3,312)(4)%Selling and administrative31,171 26,756 4,415 17%Property operating expenses10,276 3,262 7,014 nm%Depreciation and amortization9,592 4,994 4,598 92%Provision for loss sharing (net of recoveries)6,002 4,607 1,395 30%Provision for credit losses (net of recoveries)28,079 48,682 (20,603)(42)%Total other expenses172,337 178,830 (6,493)(4)%Income before extinguishment of debt, (loss) gain on real estate, income from equity affiliates and income taxes92,236 134,925 (42,689)(32)%Loss on extinguishment of debt(2,319)(412)(1,907)nm%(Loss) gain on real estate(4,258)3,813 (8,071)nm%Income from equity affiliates1,020 4,211 (3,191)(76)%Provision for income taxes(6,989)(7,493)504 (7)%Net income79,690 135,044 (55,354)(41)%Preferred stock dividends20,684 20,684 — —%Net income attributable to noncontrolling interest4,617 9,090 (4,473)(49)%Net income attributable to common stockholders$54,389 $105,270 $(50,881)(48)%

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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):

Six Months Ended June