Company: ABR-PF
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001253986-25-000014
Chunk: 127

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-08-01
Form: 10-Q
Item: Part I, Item 1
Chunk 127
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839 Gain on derivative instruments, net— 3,619 — 3,619 Other income, net4,183 4,224 — 8,407 Total other revenue14,022 106,383 — 120,405 Other expenses:Employee compensation and benefits34,175 44,171 — 78,346 Commissions— 8,871 — 8,871 Selling and administrative16,521 14,650 — 31,171 Property operating expenses10,276 — — 10,276 Depreciation and amortization8,809 783 — 9,592 Provision for loss sharing— 6,002 — 6,002 Provision for loan losses (net of recoveries)25,266 2,813 — 28,079 Total other expenses95,047 77,290 — 172,337 Income before extinguishment of debt, loss on real estate, income from equity affiliates and income taxes51,605 40,631 — 92,236 Loss on extinguishment of debt(2,319)— — (2,319)Loss on real estate(4,258)— — (4,258)Income from equity affiliates1,020 — — 1,020 Provision for income taxes(639)(6,350)— (6,989)Net income45,409 34,281 — 79,690 Preferred stock dividends20,684 — — 20,684 Net income attributable to noncontrolling interest— — 4,617 4,617 Net income attributable to common stockholders$24,725 $34,281 $(4,617)$54,389 

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Table of ContentsARBOR REALTY TRUST, INC. AND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Unaudited)

Six Months Ended June 30, 2024StructuredBusinessAgencyBusinessOther (1)ConsolidatedInterest income$589,965 $28,515 $— $618,480 Interest expense415,661 11,242 — 426,903 Net interest income174,304 17,273 — 191,577 Other revenue:Gain on sales, including fee-based services, net— 34,114 —