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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 404,580 | $ 339,528
Restricted cash | 486,690 | 197,470
Loans and investments, net (allowance for credit losses of $113,241 and $148,329) | 11,981,048 | 5,285,868
Loans held-for-sale, net | 1,093,609 | 986,919
Capitalized mortgage servicing rights, net | 422,734 | 379,974
Securities held-to-maturity, net (allowance for credit losses of $1,753 and $1,644) | 140,484 | 95,524
Investments in equity affiliates | 89,676 | 74,274
Due from related party | 84,318 | 12,449
Goodwill and other intangible assets | 100,760 | 105,451
Other assets | 269,946 | 183,529
Total assets | 15,073,845 | 7,660,986
Liabilities and Equity: |  |
Credit and repurchase facilities | 4,481,579 | 2,234,883
Collateralized loan obligations | 5,892,810 | 2,517,309
Senior unsecured notes | 1,280,545 | 662,843
Convertible senior unsecured notes, net | 259,385 | 267,973
Junior subordinated notes to subsidiary trust issuing preferred securities | 142,382 | 141,656
Due to related party | 26,570 | 2,365
Due to borrowers | 96,641 | 89,325
Allowance for loss-sharing obligations | 56,064 | 64,303
Other liabilities | 287,885 | 197,644
Total liabilities | 12,523,861 | 6,178,301
Commitments and contingencies (Note 14) |  |
Arbor Realty Trust, Inc. stockholders' equity: |  |
Preferred stock, cumulative, redeemable, $0.01 par value: 100,000,000 shares authorized, shares issued and outstanding by period, respectively: Special voting preferred shares, 16,325,095 and 17,560,633 shares 8.25% Series A, 0 and 1,551,500 shares 7.75% Series B, 0 and 1,260,000 shares 8.50% Series C, 0 and 900,000 shares 6.375% Series D, 9,200,000 and 0 shares 6.25% Series E, 5,750,000 and 0 shares 6.25% Series F, 8,050,000 and 0 shares | 556,163 | 89,472
Common stock, $0.01 par value: 500,000,000 shares authorized - 143,007,036 and 123,181,173 shares issued and outstanding, respectively | 1,514 | 1,232
Additional paid-in capital | 1,797,913 | 1,317,109
Retained earnings (accumulated deficit) | 62,532 | (63,442)
Total Arbor Realty Trust, Inc. stockholders' equity | 2,418,122 | 1,344,371
Noncontrolling interest | 131,862 | 138,314
Total equity | 2,549,984 | 1,482,685
Total liabilities and equity | $ 15,073,845 | $ 7,660,986

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