ARBOR REALTY TRUST INC

ABR · XNYS

CIK 1253986fmd_0F824A37GNCNAJBJH6W1BXQAX5Finance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate

Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	150	257	331	349	435	587	619	721	622	510
Rental revenue	15	11	10	10	4	0	2	6	7	21
Net interest income	55	66	98	130	170	254	391	428	363	238
Provision for credit losses	(0)	–	14	–	77	0	21	74	68	36
Net interest income after provision	55	–	84	–	93	254	370	354	295	202
Depreciation and amortization	5	7	7	8	8	7	9	10	10	23
Selling, general and administrative	18	31	37	40	37	46	54	51	55	60
Gain on sale of real estate	12	–	–	–	(0)	4	0	0	4	(9)
Non-interest income	95	190	233	220	264	333	228	293	259	272
Compensation and benefits	39	92	110	122	144	172	162	160	182	174
Impairment of real estate	11	3	2	1	–	–	–	–	–	–
Total operating expenses	111	150	169	182	270	198	257	316	334	373
Funds from operations (NAREIT definition, derived)	67	108	158	164	204	381	363	410	290	190
Operating income	44	111	158	170	237	424	371	428	297	177
Interest expense	64	90	154	186	169	212	558	903	805	702
Interest and investment income	–	–	–	–	–	13	19	14	16	14
Income before taxes	–	–	–	–	–	–	–	–	–	–
Income tax expense	1	13	10	15	40	46	17	27	13	19
Net income from continuing operations	–	–	–	–	–	–	–	–	–	–
Net income	62	98	148	155	196	378	354	401	284	158
Net income to common shareholders	43	66	108	121	163	317	285	330	223	107