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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 215,658 | $ 339,528
Restricted cash | 249,090 | 197,470
Loans and investments, net (allowance for credit losses: $138,447 and $148,329, respectively) | 7,213,915 | 5,285,868
Loans held-for-sale, net | 457,647 | 986,919
Capitalized mortgage servicing rights, net | 418,653 | 379,974
Securities held-to-maturity, net (allowance for credit losses: $2,115 and $1,644, respectively) | 114,696 | 95,524
Investments in equity affiliates | 86,253 | 74,274
Due from related party | 11,084 | 12,449
Goodwill and other intangible assets | 103,106 | 105,451
Other assets | 190,698 | 183,529
Total assets | 9,060,800 | 7,660,986
Liabilities and Equity: |  |
Credit and repurchase facilities | 2,015,188 | 2,234,883
Collateralized loan obligations | 3,484,088 | 2,517,309
Senior unsecured notes | 836,074 | 662,843
Convertible senior unsecured notes, net | 270,917 | 267,973
Junior subordinated notes to subsidiary trust issuing preferred securities | 142,013 | 141,656
Due to related party | 6,184 | 2,365
Due to borrowers | 68,384 | 89,325
Allowance for loss-sharing obligations | 65,645 | 64,303
Other liabilities | 215,540 | 197,644
Total liabilities | 7,104,033 | 6,178,301
Commitments and contingencies (Note 13) |  |
Arbor Realty Trust, Inc. stockholders' equity: |  |
Preferred Stock, Value, Issued | 222,627 | 89,472
Common stock, $0.01 par value: 500,000,000 shares authorized - 141,738,609 and 123,181,173 shares issued and outstanding, respectively | 1,417 | 1,232
Additional paid-in capital | 1,620,898 | 1,317,109
Accumulated deficit | (12,084) | (63,442)
Total Arbor Realty Trust, Inc. stockholders' equity | 1,832,858 | 1,344,371
Noncontrolling interest | 123,909 | 138,314
Total equity | 1,956,767 | 1,482,685
Total liabilities and equity | $ 9,060,800 | $ 7,660,986

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