ARBOR REALTY TRUST INC
For the period ended Jun 30, 2026. Filed Jul 31, 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.
Jun 30, 2026 · Filed Jul 31, 2026
ABR$1.60-0.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
($ in thousands, except share and per share data)
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Interest income | $230,858 | $240,303 | $465,905 | $480,997 |
| Interest expense | 177,761 | 171,578 | 352,963 | 336,829 |
| Net interest income | 53,097 | 68,725 | 112,942 | 144,168 |
| Other revenue: | ||||
| Gain on sales, including fee-based services, net | 15,176 | 13,658 | 27,681 | 26,439 |
| Mortgage servicing rights | 12,110 | 10,930 | 21,770 | 19,061 |
| Servicing revenue, net | 23,879 | 27,437 | 49,619 | 53,040 |
| Property operating income | 8,313 | 5,452 | 16,373 | 9,839 |
| Gain on derivative instruments, net | 1,041 | 219 | 548 | 3,619 |
| Other income, net | 2,260 | 3,989 | 4,336 | 8,407 |
| Total other revenue | 62,779 | 61,685 | 120,327 | 120,405 |
| Other expenses: | ||||
| Employee compensation and benefits | 45,096 | 41,181 | 92,779 | 87,217 |
| Selling and administrative | 15,868 | 14,859 | 32,821 | 31,171 |
| Property operating expenses | 12,670 | 6,802 | 24,635 | 10,276 |
| Depreciation and amortization | 5,929 | 5,848 | 13,033 | 9,592 |
| Impairment loss on real estate owned | 13,650 | — | 26,150 | — |
| Provision for loss sharing, net | 13,472 | 4,215 | 18,009 | 6,002 |
| Provision for credit losses, net | 38,163 | 19,004 | 43,979 | 28,079 |
| Total other expenses | 144,848 | 91,909 | 251,406 | 172,337 |
| (Loss) income before extinguishment of debt, gain (loss) on real estate, income from equity affiliates and income taxes | (28,972) | 38,501 | (18,137) | 92,236 |
| Loss on extinguishment of debt | — | — | — | (2,319) |
| Gain (loss) on real estate | 64 | (1,448) | (2,073) | (4,258) |
| Income from equity affiliates | 1,893 | 2,654 | 6,304 | 1,020 |
| Provision for income taxes | (3,150) | (3,398) | (5,235) | (6,989) |
| Net (loss) income | (30,165) | 36,309 | (19,141) | 79,690 |
| Preferred stock dividends | 10,342 | 10,342 | 20,684 | 20,684 |
| Net (loss) income attributable to noncontrolling interest | (3,165) | 2,015 | (3,112) | 4,617 |
| Net (loss) income attributable to common stockholders | $(37,342) | $23,952 | $(36,713) | $54,389 |
| Basic (loss) earnings per common share | $(0.20) | $0.12 | $(0.19) | $0.28 |
| Diluted (loss) earnings per common share | $(0.20) | $0.12 | $(0.19) | $0.28 |
| Weighted average shares outstanding: | ||||
| Basic | 190,806,800 | 192,236,206 | 192,491,494 | 191,154,501 |
| Diluted | 190,806,800 | 209,003,002 | 192,491,494 | 207,938,574 |
| Dividends declared per common share | $0.17 | $0.30 | $0.47 | $0.73 |
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