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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Assets:    
Cash and cash equivalents $ 774,544 $ 534,357
Restricted cash 704,844 713,808
Loans and investments, net (allowance for credit losses of $153,077 and $132,559) 13,430,985 14,254,674
Loans held-for-sale, net 469,602 354,070
Capitalized mortgage servicing rights, net 396,634 401,471
Securities held-to-maturity, net (allowance for credit losses of $5,025 and $3,153) 153,888 156,547
Investments in equity affiliates 77,641 79,130
Due from related party 113,105 77,419
Goodwill and other intangible assets 94,896 96,069
Other assets 372,085 371,440
Total assets 16,588,224 17,038,985
Liabilities and Equity:    
Credit and repurchase facilities 3,650,876 3,841,814
Securitized debt 7,508,472 7,849,270
Senior unsecured notes 1,409,899 1,385,994
Convertible senior unsecured notes 281,046 280,356
Junior subordinated notes to subsidiary trust issuing preferred securities 143,322 143,128
Due to related party 12,481 12,350
Due to borrowers 59,281 61,237
Allowance for loss-sharing obligations 59,757 57,168
Other liabilities 305,633 335,789
Total liabilities 13,430,767 13,967,106
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: 633,684 633,684
Common stock, $0.01 par value: 500,000,000 shares authorized - 183,821,003 and 178,230,522 shares issued and outstanding 1,838 1,782
Additional paid-in capital 2,278,287 2,204,481
Retained earnings 107,697 97,049
Total Arbor Realty Trust, Inc. stockholders' equity 3,021,506 2,936,996
Noncontrolling interest 135,951 134,883
Total equity 3,157,457 3,071,879
Total liabilities and equity $ 16,588,224 $ 17,038,985