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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