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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 384,182 | $ 299,687
Restricted cash | 94,847 | 210,875
Loans and investments, net (allowance for credit losses of $152,811 and $71,069, respectively) | 4,800,176 | 4,189,960
Loans held-for-sale, net | 360,372 | 861,360
Capitalized mortgage servicing rights, net | 313,288 | 286,420
Securities held-to-maturity, net (allowance for credit losses of $3,148 and $0, respectively) | 119,019 | 88,699
Investments in equity affiliates | 64,991 | 41,800
Real estate owned, net | 12,990 | 13,220
Due from related party | 8,416 | 10,651
Goodwill and other intangible assets | 108,040 | 110,700
Other assets | 123,803 | 125,788
Total assets | 6,390,124 | 6,239,160
Liabilities and Equity: |  |
Credit facilities and repurchase agreements | 1,235,613 | 1,678,288
Collateralized loan obligations | 2,514,524 | 2,130,121
Debt fund |  | 68,629
Senior unsecured notes | 661,757 | 319,799
Convertible senior unsecured notes, net | 265,244 | 284,152
Junior subordinated notes to subsidiary trust issuing preferred securities | 141,295 | 140,949
Due to related party | 584 | 13,100
Due to borrowers | 70,132 | 79,148
Allowance for loss-sharing obligations | 73,220 | 34,648
Other liabilities | 169,979 | 134,299
Total liabilities | 5,132,348 | 4,883,133
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; 20,369,265 and 20,484,094 shares issued and outstanding, respectively; 8.25% Series A, $38,788 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 | 89,500 | 89,501
Common stock, $0.01 par value: 500,000,000 shares authorized; 112,211,461 and 109,706,214 shares issued and outstanding, respectively | 1,122 | 1,097
Additional paid-in capital | 1,182,449 | 1,154,932
Accumulated deficit | (167,165) | (60,920)
Total Arbor Realty Trust, Inc. stockholders' equity | 1,105,906 | 1,184,610
Noncontrolling interest | 151,870 | 171,417
Total equity | 1,257,776 | 1,356,027
Total liabilities and equity | $ 6,390,124 | $ 6,239,160

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