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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets:    
Cash and cash equivalents $ 92,598 $ 104,374
Restricted cash 202,736 139,398
Loans and investments, net 3,097,689 2,579,127
Loans held-for-sale, net 500,281 297,443
Capitalized mortgage servicing rights, net 259,401 252,608
Securities held-to-maturity, net 50,520 27,837
Investments in equity affiliates 22,101 23,653
Real estate owned, net 14,563 16,787
Due from related party 97,505 688
Goodwill and other intangible assets 117,565 121,766
Other assets 79,301 62,264
Total assets 4,534,260 3,625,945
Liabilities and Equity:    
Credit facilities and repurchase agreements 1,169,586 528,573
Collateralized loan obligations 1,592,089 1,418,422
Debt fund 68,099 68,084
Senior unsecured notes 122,358 95,280
Convertible senior unsecured notes, net 263,653 231,287
Junior subordinated notes to subsidiary trust issuing preferred securities 140,084 139,590
Related party financing   50,000
Due to related party 538  
Due to borrowers 77,006 99,829
Allowance for loss-sharing obligations 33,405 30,511
Other liabilities 100,970 99,813
Total liabilities 3,567,788 2,761,389
Commitments and contingencies (Note 14)
Arbor Realty Trust, Inc. stockholders' equity:    
Preferred stock, cumulative, redeemable, $0.01 par value: 100,000,000 shares authorized; special voting preferred shares; 20,653,584 and 21,230,769 shares issued and outstanding, respectively; 8.25% Series A, $38,788 aggregate liquidation preference; 1,551,500 shares issued and outstanding; 7.75% Series B, $31,500 aggregate liquidation preference; 1,260,000 shares issued and outstanding; 8.50% Series C, $22,500 aggregate liquidation preference; 900,000 shares issued and outstanding 89,508 89,508
Common stock, $0.01 par value: 500,000,000 shares authorized; 75,684,964 and 61,723,387 shares issued and outstanding, respectively 757 617
Additional paid-in capital 785,364 707,450
Accumulated deficit (78,316) (101,926)
Accumulated other comprehensive income   176
Total Arbor Realty Trust, Inc. stockholders' equity 797,313 695,825
Noncontrolling interest 169,159 168,731
Total equity 966,472 864,556
Total liabilities and equity $ 4,534,260 $ 3,625,945