Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 30

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 4
Chunk 30
---
Item 4.    Controls and Procedures

Management, with the participation of our chief executive officer and chief financial officer, has evaluated the effectiveness of our disclosure controls and procedures at June 30, 2025. Based on this evaluation, our chief executive officer and chief financial officer have concluded that our disclosure controls and procedures were effective at June 30, 2025.

There were no changes in our internal control over financial reporting during the quarter ended June 30, 2025 that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.

PART II.    OTHER INFORMATION

Item 1.    Legal Proceedings

Information with respect to certain legal proceedings is set forth in Note 14 and is incorporated herein by reference.

Item 1A.    Risk Factors

There have been no material changes to the risk factors set forth in Item 1A of our 2024 Annual Report.

69

Table of Contents

Item 2.    Unregistered Sales of Equity Securities and Use of Proceeds 

We have a share repurchase program providing for the repurchase of up to $150.0 million of our outstanding common stock. The repurchase of our common stock may be made from time to time in the open market, through privately negotiated transactions, or otherwise in compliance with Rule 10b-18 and Rule 10b5-1 under the Exchange Act, based on our stock price, general market conditions, applicable legal requirements and other factors. At June 30, 2025, there was $138.6 million available for repurchase under this program. The program may be discontinued or modified at any time.

Purchases of Equity Securities by the Issuer and Affiliated Purchasers

The following table sets forth all purchases made by or on behalf of us or any “affiliated purchaser,” as defined in Rule 10b-18(a)(3) under the Exchange Act, of shares of our common stock during the three months ended June 30, 2025 ($ in thousands, except share and per share data):

PeriodTotal Number ofShares Purchased (1)Average Price Paidper ShareTotal Number of Shares Purchased as Part of a PubliclyAnnounced ProgramApproximate Dollar Value of Shares That May Yet Be Purchased Under the ProgramApril 1 - 30, 2025—$— —$— May 1 - 31, 2025220,0009.21 —— June 1 - 30