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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Assets:    
Cash and cash equivalents $ 846,362 $ 534,357
Restricted cash 396,866 713,808
Loans and investments, net (allowance for credit losses of $169,054 and $132,559) 13,271,359 14,254,674
Loans held-for-sale, net 485,126 354,070
Capitalized mortgage servicing rights, net 394,410 401,471
Securities held-to-maturity, net (allowance for credit losses of $4,534 and $3,153) 155,210 156,547
Investments in equity affiliates 72,806 79,130
Goodwill and other intangible assets 93,723 96,069
Other assets 368,502 371,440
Total assets 16,157,627 17,038,985
Liabilities:    
Credit and repurchase facilities 3,579,080 3,841,814
Securitized debt 7,168,104 7,849,270
Senior unsecured notes 1,331,875 1,385,994
Convertible senior unsecured notes 281,737 280,356
Junior subordinated notes to subsidiary trust issuing preferred securities 143,506 143,128
Due to borrowers 102,495 61,237
Allowance for loss-sharing obligations 66,681 57,168
Other liabilities 320,952 335,789
Total liabilities 12,997,986 13,967,106
Commitments and contingencies (Note 13)
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 shares, 6.375% Series D - 9,200,000 shares, 6.25% Series E - 5,750,000 shares, 6.25% Series F - 11,342,000 shares 633,684 633,684
Common stock, $0.01 par value: 500,000,000 shares authorized - 183,067,388 and 178,230,522 shares issued and outstanding 1,831 1,782
Additional paid-in capital 2,280,632 2,204,481
Retained earnings 107,561 97,049
Total Arbor Realty Trust, Inc. stockholders' equity 3,023,708 2,936,996
Noncontrolling interest 135,933 134,883
Total equity 3,159,641 3,071,879
Total liabilities and equity 16,157,627 17,038,985
Related Party    
Assets:    
Due from related party 73,263 77,419
Liabilities:    
Due to related party $ 3,556 $ 12,350