Company: ABR-PF
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001253986-25-000022
Chunk: 40

Company: ARBOR REALTY TRUST INC
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 1
Chunk 40
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,692 92,577 Property operating income4,189 1,507 14,028 4,521 (Loss) gain on derivative instruments, net(2,206)822 1,413 (4,711)Other income, net3,650 2,537 12,059 6,955 Total other revenue74,163 67,841 194,569 190,022 Other expenses:Employee compensation and benefits44,169 44,881 131,386 135,411 Selling and administrative13,698 13,141 44,868 39,897 Property operating expenses7,296 1,686 17,572 4,948 Depreciation and amortization5,355 1,944 14,947 6,937 Provision for loss sharing (net of recoveries)8,256 3,180 14,258 7,787 Provision for credit losses (net of recoveries)19,694 16,220 47,773 64,903 Total other expenses98,468 81,052 270,804 259,883 Income before extinguishment of debt, (loss) gain on real estate, income from equity affiliates and income taxes13,961 75,601 106,198 210,528 Loss on extinguishment of debt— — (2,319)(412)(Loss) gain on real estate(555)— (4,813)3,813 Income from equity affiliates46,204 3,177 47,224 7,388 Provision for income taxes(7,594)(5,233)(14,583)(12,726)Net income52,016 73,545 131,707 208,591 Preferred stock dividends10,342 10,342 31,027 31,027 Net income attributable to noncontrolling interest3,211 5,028 7,828 14,119 Net income attributable to common stockholders$38,463 $58,175 $92,852 $163,445 Basic earnings per common share$0.20 $0.31 $0.48 $0.87 Diluted earnings per common share$0.20 $0.31 $0.48 $0.86 Weighted average shares outstanding:Basic193,