Company: ARI
Filing Date: 2025-07-29
Form Type: 10-Q
Source: 0000950170-25-099645
Chunk: 1

Company: Apollo Commercial Real Estate Finance, Inc.
Filing Date: 2025-07-29
Form: 10-Q
Item: Item 1
Chunk 1
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 liquidation preference) in 2025 and 2024 (see Note 15)

     68

     68

     Common stock, $0.01 par value, 450,000,000 shares authorized, 138,943,831 and 138,174,636 shares issued and outstanding in 2025 and 2024, respectively

     1,389

     1,382

     Additional paid-in-capital

     2,697,576

     2,695,701

     Accumulated deficit

     (852,647
     )

     (822,670
     )

     Total Stockholders' Equity

     1,846,386

     1,874,481

     Total Liabilities and Stockholders' Equity
      
     $
     9,816,957

     $
     8,411,591

(1)Includes carrying value of $8,354,633 and $6,715,347 pledged as collateral under secured debt arrangements in 2025 and 2024, respectively. 

(2)Net of $381,348 and $373,336 CECL Allowances comprised $38,848 and $30,836 General CECL Allowance in 2025 and 2024, respectively, and $342,500 Specific CECL Allowance in 2025 and 2024.

(3)Includes $79,791 of undepreciated property pledged as collateral under secured debt arrangements in 2025.

(4)Includes $5,057 and $5,948 of General CECL Allowance related to unfunded commitments on commercial mortgage loans and subordinate loans, net in 2025 and 2024, respectively.