XML 36 R28.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Real Estate Owned and Held-For-Sale (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
Real Estate Owned and Held-For-Sale |
Schedule of real estate owned |
|  | June 30, 2015 |  | December 31, 2014 |
|  | Multifamily Portfolio |  | Hotel Portfolio |  | Total |  | Multifamily Portfolio |  | Hotel Portfolio |  | Total |
Land |  | $ | 5,538,844 |  | $ | 7,093,651 |  | $ | 12,632,495 |  | $ | 5,538,844 |  | $ | 9,393,651 |  | $ | 14,932,495 |
Building and intangible assets |  | 31,922,974 |  | 46,994,766 |  | 78,917,740 |  | 31,249,869 |  | 58,818,891 |  | 90,068,760 |
Less: accumulated depreciation and amortization |  | (8,420,932 | ) | (11,241,254 | ) | (19,662,186 | ) | (7,414,267 | ) | (12,661,347 | ) | (20,075,614 | )
Real estate owned, net |  | $ | 29,040,886 |  | $ | 42,847,163 |  | $ | 71,888,049 |  | $ | 29,374,446 |  | $ | 55,551,195 |  | $ | 84,925,641 |
Schedule of results of operations for properties classified as held-for-sale |
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
|  | 2015 |  | 2014 |  | 2015 |  | 2014 |
Revenue: |  |  |  |  |  |  |  |  |
Property operating income |  | $ | 1,367,641 |  | $ | 2,297,277 |  | $ | 3,349,979 |  | $ | 4,932,057 |
Expenses: |  |  |  |  |  |  |  |  |
Property operating expense |  | 1,016,112 |  | 1,747,434 |  | 2,323,404 |  | 3,512,305 |
Depreciation |  | 212,020 |  | 440,710 |  | 436,326 |  | 873,168 |
Net income |  | $ | 139,509 |  | $ | 109,133 |  | $ | 590,249 |  | $ | 546,584 |

X
- Definition Tabular disclosure of real estate owned. + References No definition available. + Details
Name: | abr_ScheduleOfRealEstateOwnedTableTextBlock
Namespace Prefix: | abr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RealEstateAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of nonconsolidated investments in real estate including interests in corporations, partnerships and joint ventures. Disclosures may include summarized aggregate financial statements for the real estate investments. + References No definition available. + Details
Name: | us-gaap_RealEstateInvestmentFinancialStatementsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration