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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