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CONSOLIDATED BALANCE SHEETS - USD ($) | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 84,751,397 | $ 138,645,430
Restricted cash | 137,138,389 | 29,314,929
Loans and investments, net | 1,997,555,985 | 1,695,732,351
Loans held-for-sale, net | 333,267,976 | 673,367,304
Capitalized mortgage servicing rights, net | 247,875,659 | 227,742,986
Available-for-sale securities, at fair value | 4,707,085 | 5,403,463
Securities held-to-maturity, net | 18,851,089 |
Investments in equity affiliates | 31,330,740 | 33,948,853
Real estate owned, net | 17,354,720 | 19,491,805
Due from related party | 12,613,313 | 1,464,732
Goodwill and other intangible assets | 123,166,816 | 97,489,884
Other assets | 49,564,693 | 48,184,509
Total assets | 3,058,177,862 | 2,970,786,246
Liabilities and Equity: |  |
Credit facilities and repurchase agreements | 562,326,537 | 906,636,790
Collateralized loan obligations | 1,066,230,488 | 728,441,109
Senior unsecured notes | 95,088,379 | 94,521,566
Convertible senior unsecured notes, net | 95,381,121 | 80,660,038
Junior subordinated notes to subsidiary trust issuing preferred securities | 139,418,416 | 157,858,555
Related party financing | 50,000,000 | 50,000,000
Due to related party |  | 6,038,707
Due to borrowers | 69,357,152 | 81,019,386
Allowance for loss-sharing obligations | 30,158,464 | 32,407,554
Other liabilities | 104,474,096 | 86,164,613
Total liabilities | 2,212,434,653 | 2,223,748,318
Commitments and contingencies (Note 15) |  |
Arbor Realty Trust, Inc. stockholders' equity: |  |
Preferred stock, cumulative, redeemable, $0.01 par value: 100,000,000 shares authorized; special voting preferred shares; 21,230,769 shares issued and outstanding; 8.25% Series A, $38,787,500 aggregate liquidation preference; 1,551,500 shares issued and outstanding; 7.75% Series B, $31,500,000 aggregate liquidation preference; 1,260,000 shares issued and outstanding; 8.50% Series C, $22,500,000 aggregate liquidation preference; 900,000 shares issued and outstanding | 89,508,213 | 89,508,213
Common stock, $0.01 par value: 500,000,000 shares authorized; 61,702,628 and 51,401,295 shares issued and outstanding, respectively | 617,026 | 514,013
Additional paid-in capital | 702,240,622 | 621,931,995
Accumulated deficit | (112,069,714) | (125,134,403)
Accumulated other comprehensive income | 205,761 | 320,917
Total Arbor Realty Trust, Inc. stockholders' equity | 680,501,908 | 587,140,735
Noncontrolling interest | 165,241,301 | 159,897,193
Total equity | 845,743,209 | 747,037,928
Total liabilities and equity | $ 3,058,177,862 | $ 2,970,786,246

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