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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Preferred Stock
Balance as adjusted for the adoption of ASU 2016-13
Preferred Stock
Common Stock
Balance as adjusted for the adoption of ASU 2016-13
Common Stock
Additional Paid-in Capital
Balance as adjusted for the adoption of ASU 2016-13
Additional Paid-in Capital
Accumulated Deficit
Cumulative-effect adjustment
Accumulated Deficit
Balance as adjusted for the adoption of ASU 2016-13
Accumulated Deficit
Total Arbor Realty Trust, Inc. Stockholders' Equity
Cumulative-effect adjustment
Total Arbor Realty Trust, Inc. Stockholders' Equity
Balance as adjusted for the adoption of ASU 2016-13
Total Arbor Realty Trust, Inc. Stockholders' Equity
Noncontrolling Interest
Cumulative-effect adjustment
Noncontrolling Interest
Balance as adjusted for the adoption of ASU 2016-13
Noncontrolling Interest
Cumulative-effect adjustment
Balance as adjusted for the adoption of ASU 2016-13
Total
Balance at Dec. 31, 2018   $ 89,502   $ 840   $ 879,029     $ (74,133)     $ 895,238     $ 170,328     $ 1,065,566
Balance (in shares) at Dec. 31, 2018   24,365,084   83,987,707                            
Increase (Decrease) in Stockholders' Equity                                    
Issuance of common stock       $ 91   115,494           115,585           115,585
Issuance of common stock (in shares)       9,200,000                            
Repurchase of common stock       $ (9)   (11,565)           (11,574)           (11,574)
Repurchase of common stock (in shares)       (920,000)                            
Issuance of common stock upon vesting of restricted stock units       $ 2   (2,904)           (2,902)           (2,902)
Issuance of common stock upon vesting of restricted stock units (in shares)       203,492                            
Issuance of common stock from convertible debt       $ 2   2,505           2,507           2,507
Issuance of common stock from convertible debt (in shares)       210,466                            
Extinguishment of convertible senior unsecured notes           (1,337)           (1,337)           (1,337)
Stock-based compensation, net       $ 4   4,669           4,673           4,673
Stock-based compensation, net (in shares)       383,793                            
Issuance of common stock from special dividend       $ 9   10,070           10,079           10,079
Issuance of common stock from special dividend (in shares)       901,432                            
Issuance of operating partnership units and special voting preferred stock from special dividend   $ 2                   2     2,476     2,478
Issuance of operating partnership units and special voting preferred stock from special dividend (in shares)   221,666                                
Distributions - common stock                 (49,746)     (49,746)           (49,746)
Distributions - preferred stock                 (3,785)     (3,785)           (3,785)
Distributions - noncontrolling interest                             (11,302)     (11,302)
Redemption of operating partnership units   $ (3)   $ 3   2,936           2,936     (4,609)     (1,673)
Redemption of operating partnership units (in shares)   (387,706)   258,677                            
Net income (loss)                 55,343     55,343     12,066     67,409
Balance at Jun. 30, 2019   $ 89,501   $ 942   998,897     (72,321)     1,017,019     168,959     1,185,978
Balance (in shares) at Jun. 30, 2019   24,199,044   94,225,567                            
Balance at Mar. 31, 2019   $ 89,501   $ 860   893,471     (74,589)     909,243     168,140     1,077,383
Balance (in shares) at Mar. 31, 2019   24,199,044   85,955,995                            
Increase (Decrease) in Stockholders' Equity                                    
Issuance of common stock       $ 91   115,494           115,585           115,585
Issuance of common stock (in shares)       9,200,000                            
Repurchase of common stock       $ (9)   (11,565)           (11,574)           (11,574)
Repurchase of common stock (in shares)       (920,000)                            
Extinguishment of convertible senior unsecured notes           (6)           (6)           (6)
Stock-based compensation, net           1,503           1,503           1,503
Stock-based compensation, net (in shares)       (10,428)                            
Distributions - common stock                 (26,645)     (26,645)           (26,645)
Distributions - preferred stock                 (1,891)     (1,891)           (1,891)
Distributions - noncontrolling interest                             (5,736)     (5,736)
Redemption of operating partnership units                             (43)     (43)
Net income (loss)                 30,804     30,804     6,598     37,402
Balance at Jun. 30, 2019   $ 89,501   $ 942   998,897     (72,321)     1,017,019     168,959     1,185,978
Balance (in shares) at Jun. 30, 2019   24,199,044   94,225,567                            
Balance at Dec. 31, 2019 $ 89,501 $ 89,501 $ 1,097 $ 1,097 $ 1,154,932 1,154,932 $ (24,106) $ (85,026) (60,920) $ (24,106) $ 1,160,504 1,184,610 $ (4,501) $ 166,916 171,417 $ (28,607) $ 1,327,420 1,356,027
Balance (in shares) at Dec. 31, 2019 24,195,594 24,195,594 109,706,214 109,706,214                            
Increase (Decrease) in Stockholders' Equity                                    
Issuance of common stock       $ 33   37,975           38,008           38,008
Issuance of common stock (in shares)       3,308,008                            
Repurchase of common stock       $ (16)   (12,745)           (12,761)           (12,761)
Repurchase of common stock (in shares)       (1,625,777)                            
Issuance of common stock from convertible debt       $ 3   90           93           93
Issuance of common stock from convertible debt (in shares)       363,013                            
Stock-based compensation, net       $ 5   3,796           3,801           3,801
Stock-based compensation, net (in shares)       460,003                            
Distributions - common stock                 (66,920)     (66,920)           (66,920)
Distributions - preferred stock                 (3,777)     (3,777)           (3,777)
Distributions - noncontrolling interest                             (12,222)     (12,222)
Redemption of operating partnership units   $ (1)       (1,599)           (1,600)           (1,600)
Redemption of operating partnership units (in shares)   (114,829)                                
Net income (loss)                 (11,442)     (11,442)     (2,824)     (14,266)
Balance at Jun. 30, 2020   $ 89,500   $ 1,122   1,182,449     (167,165)     1,105,906     151,870 (28,607)   1,257,776
Balance (in shares) at Jun. 30, 2020   24,080,765   112,211,461                            
Balance at Mar. 31, 2020   $ 89,500   $ 1,106   1,163,161     (177,589)     1,076,178     149,872     1,226,050
Balance (in shares) at Mar. 31, 2020   24,080,765   110,608,903                            
Increase (Decrease) in Stockholders' Equity                                    
Issuance of common stock       $ 19   18,565           18,584           18,584
Issuance of common stock (in shares)       1,958,008                            
Repurchase of common stock       $ (3)   (1,467)           (1,470)           (1,470)
Repurchase of common stock (in shares)       (376,000)                            
Issuance of common stock upon vesting of restricted stock units           276           276           276
Issuance of common stock upon vesting of restricted stock units (in shares)       2,153                            
Stock-based compensation, net           1,914           1,914           1,914
Stock-based compensation, net (in shares)       18,397                            
Distributions - common stock                 (33,671)     (33,671)           (33,671)
Distributions - preferred stock                 (1,884)     (1,884)           (1,884)
Distributions - noncontrolling interest                             (6,112)     (6,112)
Net income (loss)                 45,979     45,979     8,110     54,089
Balance at Jun. 30, 2020   $ 89,500   $ 1,122   $ 1,182,449     $ (167,165)     $ 1,105,906     $ 151,870 $ (28,607)   $ 1,257,776
Balance (in shares) at Jun. 30, 2020   24,080,765   112,211,461