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CONSOLIDATED STATEMENTS OF INCOME (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
CONSOLIDATED STATEMENTS OF INCOME |  |  |  |
Interest income | $ 29,657,960 | $ 25,742,973 | $ 80,062,244 | $ 73,060,911
Interest expense | 12,334,034 | 10,645,725 | 34,148,009 | 31,621,042
Net interest income | 17,323,926 | 15,097,248 | 45,914,235 | 41,439,869
Other revenue: |  |  |  |
Property operating income | 8,443,877 | 7,538,852 | 26,703,348 | 24,666,108
Other income (loss), net | 518,318 | (251,424) | 1,526,901 | 1,733,351
Total other revenue | 8,962,195 | 7,287,428 | 28,230,249 | 26,399,459
Other expenses: |  |  |  |
Employee compensation and benefits | 3,639,722 | 2,995,322 | 10,578,219 | 9,047,639
Selling and administrative | 2,330,033 | 3,300,071 | 7,507,097 | 8,459,087
Property operating expenses | 7,266,859 | 6,664,704 | 21,687,062 | 20,696,197
Depreciation and amortization | 1,806,683 | 1,868,670 | 5,776,719 | 5,328,396
Impairment loss on real estate owned |  |  | 250,000 |
Provision for loan losses (net of recoveries) | 1,326,538 | 750,231 | 590,695 | 4,072,108
Management fee - related party | 2,450,000 | 2,800,000 | 7,400,000 | 8,400,000
Total other expenses | 18,819,835 | 18,378,998 | 53,789,792 | 56,003,427
Income before gain on sale of equity interest, gain on extinguishment of debt, loss on sale of real estate and (loss) income from equity affiliates | 7,466,286 | 4,005,678 | 20,354,692 | 11,835,901
Gain on sale of equity interest | 77,123,133 |  | 84,974,399 |
Incentive management fee - equity interest - related party | (19,047,949) |  | (19,047,949) |
Gain on extinguishment of debt |  | 1,167,772 |  | 4,930,772
Loss on sale of real estate | (199,749) |  | (199,749) |
(Loss) income from equity affiliates | (51,170) | (81,723) | 29,371 | (245,412)
Net income | 65,290,551 | 5,091,727 | 86,110,764 | 16,521,261
Preferred stock dividends | 1,888,430 | 1,410,333 | 5,367,825 | 3,096,278
Net income attributable to noncontrolling interest |  | 16,715 |  | 124,199
Net income attributable to Arbor Realty Trust, Inc. common stockholders | $ 63,402,121 | $ 3,664,679 | $ 80,742,939 | $ 13,300,784
Basic earnings per common share (in dollars per share) | $ 1.26 | $ 0.08 | $ 1.61 | $ 0.33
Diluted earnings per common share (in dollars per share) | $ 1.26 | $ 0.08 | $ 1.60 | $ 0.33
Dividends declared per common share (in dollars per share) | $ 0.13 | $ 0.13 | $ 0.39 | $ 0.37
Weighted average number of shares of common stock outstanding: |  |  |  |
Basic (in shares) | 50,477,308 | 43,397,555 | 50,031,205 | 40,129,718
Diluted (in shares) | 50,477,308 | 43,832,271 | 50,331,623 | 40,576,633

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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