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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