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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Preferred Stock
6.375% Series D preferred stock
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
6.375% Series D preferred stock
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
6.375% Series D preferred stock
Cumulative-effect adjustment
Balance as adjusted for the adoption of ASU 2016-13
Total
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 stock         $ 33   37,975             38,008             38,008
Issuance of 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       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 stock         $ 19   18,565             18,584             18,584
Issuance of 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 from convertible debt             276             276             276
Issuance of common stock from convertible debt (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       1,257,776
Balance (in shares) at Jun. 30, 2020     24,080,765   112,211,461                                
Balance at Dec. 31, 2020     $ 89,472   $ 1,232   1,317,109     (63,442)       1,344,371     138,314       1,482,685
Balance (in shares) at Dec. 31, 2020     21,272,133   123,181,173                                
Increase (Decrease) in Stockholders' Equity                                          
Issuance of stock $ 222,463       $ 194   327,820       $ 222,463     328,014       $ 222,463     328,014
Issuance of stock (in shares) 9,200,000       19,422,879                                
Repurchase of common stock         $ (14)   (23,446)             (23,460)             (23,460)
Repurchase of common stock (in shares)         (1,399,999)                                
Redemption of preferred stock     $ (89,296)                     (89,296)             (89,296)
Redemption of preferred stock (in shares)     (3,711,500)                                    
Stock-based compensation, net         $ 5   (585)             (580)             (580)
Stock-based compensation, net (in shares)         534,556                                
Distributions - common stock                   (87,240)       (87,240)             (87,240)
Distributions - preferred stock                   (8,311)       (8,311)             (8,311)
Distributions - noncontrolling interest                                 (11,766)       (11,766)
Redemption of operating partnership units     $ (12)                     (12)     (21,098)       (21,110)
Redemption of operating partnership units (in shares)     (1,208,400)                                    
Net income (loss)                   146,909       146,909     18,459       165,368
Balance at Jun. 30, 2021     $ 222,627   $ 1,417   1,620,898     (12,084)       1,832,858     123,909       1,956,767
Balance (in shares) at Jun. 30, 2021     25,552,233   141,738,609                                
Balance at Mar. 31, 2021     $ 89,472   $ 1,337   1,473,120     (35,498)       1,528,431     142,261       1,670,692
Balance (in shares) at Mar. 31, 2021     21,272,133   133,690,060                                
Increase (Decrease) in Stockholders' Equity                                          
Issuance of stock $ 222,463       $ 93   169,488       $ 222,463     169,581       $ 222,463     169,581
Issuance of stock (in shares) 9,200,000       9,282,479                                
Repurchase of common stock         $ (14)   (23,446)             (23,460)             (23,460)
Repurchase of common stock (in shares)         (1,399,999)                                
Redemption of preferred stock     $ (89,296)                     (89,296)             (89,296)
Redemption of preferred stock (in shares)     (3,711,500)                                    
Stock-based compensation, net         $ 1   1,736             1,737             1,737
Stock-based compensation, net (in shares)         166,069                                
Distributions - common stock                   (45,710)       (45,710)             (45,710)
Distributions - preferred stock                   (6,416)       (6,416)             (6,416)
Distributions - noncontrolling interest                                 (5,971)       (5,971)
Redemption of operating partnership units     $ (12)                     (12)     (21,098)       (21,110)
Redemption of operating partnership units (in shares)     (1,208,400)                                    
Net income (loss)                   75,540       75,540     8,717       84,257
Balance at Jun. 30, 2021     $ 222,627   $ 1,417   $ 1,620,898     $ (12,084)       $ 1,832,858     $ 123,909       $ 1,956,767
Balance (in shares) at Jun. 30, 2021     25,552,233   141,738,609