ARBOR REALTY TRUST INC
For the period ended Sep 30, 2026. Filed Oct 30, 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.
Sep 30, 2026 · Filed Oct 30, 2026
ABR$1.60-0.6%Stored close · as of Nov 9, 2026
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Consolidated Statements of Operations
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
($ in thousands, except share and per share data)
| Three Months Ended September 30, | Nine Months Ended September 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Interest income | $221,921 | $223,001 | $687,826 | $703,997 |
| Interest expense | 184,249 | 184,735 | 537,212 | 521,564 |
| Net interest income | 37,672 | 38,266 | 150,614 | 182,433 |
| Other revenue: | ||||
| Gain on sales, including fee-based services, net | 10,925 | 23,340 | 38,607 | 49,779 |
| Mortgage servicing rights | 11,078 | 15,538 | 32,849 | 34,598 |
| Servicing revenue, net | 25,741 | 29,652 | 75,360 | 82,692 |
| Property operating income | 7,873 | 4,189 | 24,246 | 14,028 |
| Gain (loss) on derivative instruments, net | 279 | (2,206) | 827 | 1,413 |
| Other income, net | 525 | 3,650 | 4,858 | 12,059 |
| Total other revenue | 56,421 | 74,163 | 176,747 | 194,569 |
| Other expenses: | ||||
| Employee compensation and benefits | 42,524 | 44,169 | 135,304 | 131,386 |
| Selling and administrative | 15,384 | 13,698 | 48,205 | 44,868 |
| Property operating expenses | 11,804 | 7,296 | 36,438 | 17,572 |
| Depreciation and amortization | 5,868 | 5,355 | 18,901 | 14,947 |
| Impairment loss on real estate owned | 34,050 | — | 60,200 | — |
| Provision for loss sharing, net | 12,625 | 8,256 | 30,634 | 14,258 |
| Provision for credit losses, net | 55,506 | 19,694 | 99,485 | 47,773 |
| Total other expenses | 177,761 | 98,468 | 429,167 | 270,804 |
| (Loss) income before extinguishment of debt, gain (loss) on real estate, (loss) income from equity affiliates and income taxes | (83,668) | 13,961 | (101,806) | 106,198 |
| Loss on extinguishment of debt | — | — | — | (2,319) |
| Gain (loss) on real estate | 1,574 | (555) | (498) | (4,813) |
| (Loss) income from equity affiliates | (1,494) | 46,204 | 4,810 | 47,224 |
| Benefit from (provision for) income taxes | 1,181 | (7,594) | (4,054) | (14,583) |
| Net (loss) income | (82,407) | 52,016 | (101,548) | 131,707 |
| Preferred stock dividends | 10,342 | 10,342 | 31,027 | 31,027 |
| Net (loss) income attributable to noncontrolling interest | (7,395) | 3,211 | (10,507) | 7,828 |
| Net (loss) income attributable to common stockholders | $(85,354) | $38,463 | $(122,068) | $92,852 |
| Basic (loss) earnings per common share | $(0.51) | $0.20 | $(0.66) | $0.48 |
| Diluted (loss) earnings per common share | $(0.51) | $0.20 | $(0.66) | $0.48 |
| Weighted average shares outstanding: | ||||
| Basic | 168,916,898 | 193,748,462 | 184,546,941 | 192,028,656 |
| Diluted | 168,916,898 | 210,517,762 | 184,546,941 | 208,807,751 |
| Dividends declared per common share | $0.17 | $0.30 | $0.64 | $1.03 |
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