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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Assets:    
Cash and cash equivalents $ 407,126 $ 482,875
Restricted cash 393,529 67,347
Loans and investments, net (allowance for credit losses of $131,223 and $145,971) 11,835,381 11,934,248
Loans held-for-sale, net 443,218 409,081
Capitalized mortgage servicing rights, net 331,929 340,842
Securities held-to-maturity, net (allowance for credit losses of $15,125 and $17,013) 155,469 156,087
Investments in equity affiliates 56,747 57,966
Real estate owned, net 520,766 498,938
Due from related party 35,251 6,534
Goodwill and other intangible assets 86,161 86,553
Other assets 426,908 454,432
Total assets [1] 14,692,485 14,494,903
Liabilities:    
Credit and repurchase facilities 4,967,952 5,149,651
Securitized debt 3,931,468 3,468,258
Senior unsecured notes 2,030,947 2,029,078
Junior subordinated notes to subsidiary trust issuing preferred securities 145,707 145,497
Notes payable - real estate owned 253,189 222,965
Due to related party 1,758 501
Due to borrowers 29,992 33,451
Allowance for loss-sharing obligations 106,773 97,579
Other liabilities 245,649 280,770
Total liabilities [1] 11,713,435 11,427,750
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: 633,683 633,683
Common stock, $0.01 par value: 500,000,000 shares authorized - 192,370,465 and 195,491,855 shares issued and outstanding 1,924 1,955
Additional paid-in capital 2,428,500 2,454,312
Accumulated deficit (194,058) (136,597)
Total Arbor Realty Trust, Inc. stockholders' equity 2,870,049 2,953,353
Noncontrolling interest 109,001 113,800
Total equity 2,979,050 3,067,153
Total liabilities and equity $ 14,692,485 $ 14,494,903
[1] Our consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("VIEs,") as we are the primary beneficiary of these VIEs. At March 31, 2026 and December 31, 2025, assets of our consolidated VIEs totaled $5,170,870 and $4,662,021, respectively, and the liabilities of our consolidated VIEs totaled $3,941,156 and $3,477,848, respectively. See Note 15 for discussion of our VIEs.