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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Assets: |  |  |
Cash and cash equivalents |  | $ 928,974 | $ 534,357
Restricted cash |  | 608,233 | 713,808
Loans and investments, net (allowance for credit losses of $195,664 and $132,559) |  | 12,377,806 | 14,254,674
Loans held-for-sale, net |  | 551,707 | 354,070
Capitalized mortgage servicing rights, net |  | 391,254 | 401,471
Securities held-to-maturity, net (allowance for credit losses of $6,256 and $3,153) |  | 155,279 | 156,547
Investments in equity affiliates |  | 79,303 | 79,130
Due from related party |  | 64,421 | 77,419
Goodwill and other intangible assets |  | 91,378 | 96,069
Other assets |  | 490,281 | 371,440
Total assets | [1] | 15,738,636 | 17,038,985
Liabilities and Equity: |  |  |
Credit and repurchase facilities |  | 3,237,827 | 3,841,814
Securitized debt |  | 6,935,010 | 7,849,270
Senior unsecured notes |  | 1,333,968 | 1,385,994
Convertible senior unsecured notes, net |  | 283,118 | 280,356
Junior subordinated notes to subsidiary trust issuing preferred securities |  | 143,896 | 143,128
Due to related party |  | 13,799 | 12,350
Due to borrowers |  | 121,707 | 61,237
Allowance for loss-sharing obligations |  | 71,634 | 57,168
Other liabilities |  | 343,072 | 335,789
Total liabilities | [1] | 12,484,031 | 13,967,106
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: 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 | 633,684
Common stock, $0.01 par value: 500,000,000 shares authorized - 188,505,264 and 178,230,522 shares issued and outstanding |  | 1,885 | 1,782
Additional paid-in capital |  | 2,367,188 | 2,204,481
Retained earnings |  | 115,216 | 97,049
Total Arbor Realty Trust, Inc. stockholders’ equity |  | 3,117,973 | 2,936,996
Noncontrolling interest |  | 136,632 | 134,883
Total equity |  | 3,254,605 | 3,071,879
Total liabilities and equity |  | $ 15,738,636 | $ 17,038,985
[1] | Our consolidated balance sheets include assets and liabilities of consolidated variable interest entities, or VIEs, as we are the primary beneficiary of these VIEs. At December 31, 2023 and 2022, assets of our consolidated VIEs totaled $8,614,571 and $9,785,261, respectively, and the liabilities of our consolidated VIEs totaled $6,967,876 and $7,876,024, respectively. See Note 15 for discussion of our VIEs.

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