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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 534,357 | $ 404,580
Restricted cash | 713,808 | 486,690
Loans and investments, net (allowance for credit losses of $132,559 and $113,241) | 14,254,674 | 11,981,048
Loans held-for-sale, net | 354,070 | 1,093,609
Capitalized mortgage servicing rights, net | 401,471 | 422,734
Securities held-to-maturity, net (allowance for credit losses of $3,153 and $1,753) | 156,547 | 140,484
Investments in equity affiliates | 79,130 | 89,676
Due from related party | 77,419 | 84,318
Goodwill and other intangible assets | 96,069 | 100,760
Other assets | 371,440 | 269,946
Total assets | 17,038,985 | 15,073,845
Liabilities and Equity: |  |
Credit and repurchase facilities | 3,841,814 | 4,481,579
Securitized debt | 7,849,270 | 5,892,810
Senior unsecured notes | 1,385,994 | 1,280,545
Convertible senior unsecured notes, net | 280,356 | 259,385
Junior subordinated notes to subsidiary trust issuing preferred securities | 143,128 | 142,382
Due to related party | 12,350 | 26,570
Due to borrowers | 61,237 | 96,641
Allowance for loss-sharing obligations | 57,168 | 56,064
Other liabilities | 335,789 | 287,885
Total liabilities | 13,967,106 | 12,523,861
Commitments and contingencies |  |
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: Special voting preferred shares - 16,293,589 and 16,325,095 shares 6.375% Series D - 9,200,000 shares 6.25% Series E - 5,750,000 shares 6.25% Series F - 11,342,000 and 8,050,000 shares | 633,684 | 556,163
Common stock, $0.01 par value: 500,000,000 shares authorized - 178,230,522 and 151,362,181 shares issued and outstanding | 1,782 | 1,514
Additional paid-in capital | 2,204,481 | 1,797,913
Retained earnings | 97,049 | 62,532
Total Arbor Realty Trust, Inc. stockholders' equity | 2,936,996 | 2,418,122
Noncontrolling interest | 134,883 | 131,862
Total equity | 3,071,879 | 2,549,984
Total liabilities and equity | $ 17,038,985 | $ 15,073,845

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