ARBOR REALTY TRUST INC
For the period ended Mar 31, 2026. Filed May 8, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 8, 2026
ABR$1.47-8.1%Stored close · as of Nov 10, 2026
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Consolidated Statements of Income
CONSOLIDATED STATEMENTS OF INCOME (Unaudited)
($ in thousands, except share and per share data)
| Three Months Ended March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Interest income | $235,047 | $240,693 |
| Interest expense | 175,202 | 165,251 |
| Net interest income | 59,845 | 75,442 |
| Other revenue: | ||
| Gain on sales, including fee-based services, net | 12,505 | 12,781 |
| Mortgage servicing rights | 9,660 | 8,131 |
| Servicing revenue, net | 25,740 | 25,603 |
| Property operating income | 8,060 | 4,387 |
| (Loss) gain on derivative instruments, net | (493) | 3,400 |
| Other income, net | 2,074 | 4,419 |
| Total other revenue | 57,546 | 58,721 |
| Other expenses: | ||
| Employee compensation and benefits | 47,684 | 46,036 |
| Selling and administrative | 16,953 | 16,312 |
| Property operating expenses | 11,964 | 3,474 |
| Depreciation and amortization | 7,104 | 3,744 |
| Impairment loss on real estate owned | 12,500 | — |
| Provision for loss sharing, net | 4,537 | 1,786 |
| Provision for credit losses, net | 5,816 | 9,075 |
| Total other expenses | 106,558 | 80,427 |
| Income before extinguishment of debt, loss on real estate, income (loss) from equity affiliates and income taxes | 10,833 | 53,736 |
| Loss on extinguishment of debt | — | (2,319) |
| Loss on real estate | (2,136) | (2,810) |
| Income (loss) from equity affiliates | 4,411 | (1,634) |
| Provision for income taxes | (2,085) | (3,591) |
| Net income | 11,023 | 43,382 |
| Preferred stock dividends | 10,342 | 10,342 |
| Net income attributable to noncontrolling interest | 52 | 2,602 |
| Net income attributable to common stockholders | $629 | $30,438 |
| Basic earnings per common share | $0.00 | $0.16 |
| Diluted earnings per common share | $0.00 | $0.16 |
| Weighted average shares outstanding: | ||
| Basic | 194,194,906 | 190,060,776 |
| Diluted | 211,735,731 | 206,862,320 |
| Dividends declared per common share | $0.30 | $0.43 |
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