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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Assets:    
Cash and cash equivalents $ 299,687 $ 160,063
Restricted cash 210,875 180,606
Loans and investments, net 4,189,960 3,200,145
Loans held-for-sale, net 861,360 481,664
Capitalized mortgage servicing rights, net 286,420 273,770
Securities held-to-maturity, net 88,699 76,363
Investments in equity affiliates 41,800 21,580
Real estate owned, net 13,220 14,446
Due from related party 10,651 1,287
Goodwill and other intangible assets 110,700 116,165
Other assets 125,788 86,086
Total assets 6,239,160 4,612,175
Liabilities and Equity:    
Credit facilities and repurchase agreements 1,678,288 1,135,627
Collateralized loan obligations 2,130,121 1,593,548
Debt fund 68,629 68,183
Senior unsecured notes 319,799 122,484
Convertible senior unsecured notes, net 284,152 254,768
Junior subordinated notes to subsidiary trust issuing preferred securities 140,949 140,259
Due to related party 13,100  
Due to borrowers 79,148 78,662
Allowance for loss-sharing obligations 34,648 34,298
Other liabilities 134,299 118,780
Total liabilities 4,883,133 3,546,609
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; 20,484,094 and 20,653,584 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 89,501 89,502
Common stock, $0.01 par value: 500,000,000 shares authorized; 109,706,214 and 83,987,707 shares issued and outstanding, respectively 1,097 840
Additional paid-in capital 1,154,932 879,029
Accumulated deficit (60,920) (74,133)
Total Arbor Realty Trust, Inc. stockholders' equity 1,184,610 895,238
Noncontrolling interest 171,417 170,328
Total equity 1,356,027 1,065,566
Total liabilities and equity $ 6,239,160 $ 4,612,175