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Income Overview
Net Income
-$37,342K
EPS
-$0.2
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Interest income
230,858
235,047
236,011
223,001
Interest expense
177,761
175,202
180,272
184,735
Net interest income
53,097
59,845
55,739
38,266
Gain on sales, including fee-based services, net
15,176
12,505
20,890
23,340
Mortgage servicing rights
12,110
9,660
19,933
15,538
Servicing revenue, net
23,879
25,740
26,925
29,652
Property operating income
8,313
8,060
7,319
4,189
Loss on derivative instruments, net
1,041
-493
-154
-2,206
Other income, net
2,260
2,074
2,743
3,650
Total other revenue
62,779
57,546
77,656
74,163
Employee compensation and benefits
45,096
47,684
42,759
44,169
Selling and administrative
15,868
16,953
14,936
13,698
Property operating expenses
12,670
11,964
10,408
7,296
Depreciation and amortization
5,929
7,104
8,267
5,355
Impairment loss on real estate owned
13,650
12,500
31,011*
-
Provision for gain sharing, net
13,472
4,537
-509*
8,256
Provision for credit gaines, net
38,163
5,816
-5,077
19,694
Total other expenses
144,848
106,558
101,795
98,468
Income before extinguishment of debt, (loss) gain on real estate, income from equity affiliates and income taxes
-
-
31,600
-
(loss) income before extinguishment of debt, gain (loss) on real estate, income from equity affiliates and income taxes
-28,972
10,833
-
13,961
Loss on extinguishment of debt
0
0
-600
0
Gain (loss) on real estate
64
-2,136
-4,338
-555
Income from equity affiliates
1,893
4,411
3,656
46,204
Provision for income taxes
3,150
2,085
4,196
7,594
Net (loss) income
-30,165
11,023
26,122
52,016
Preferred stock dividends
10,342
10,342
10,343
10,342
Net (loss) income attributable to noncontrolling interest
-3,165
52
1,205
3,211
Net (loss) income attributable to common stockholders
-37,342
629
14,574
38,463
Basic EPS
-0.2
0
0.074
0.2
Diluted EPS
-0.2
0
0.069
0.2
Basic Average Shares
190,806,800
194,194,906
195,779,172
193,748,462
Diluted Average Shares
190,806,800
211,735,731
212,550,240
210,517,762
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net (loss) income
attributable to common...
-$37,342K
(-255.90%↓ Y/Y)
Net (loss) income
attributable to...
-$3,165K
(-257.07%↓ Y/Y)
Structured Transaction
Business Segment
$219,211K
(-4.68%↓ Y/Y)
Agency Business
Segment
$11,647K
(12.83%↑ Y/Y)
Net (loss) income
-$30,165K
(-183.08%↓ Y/Y)
Preferred stock dividends
$10,342K
(0.00%↑ Y/Y)
Income from equity
affiliates
$1,893K
(-28.67%↓ Y/Y)
Gain (loss) on real
estate
$64K
(104.42%↑ Y/Y)
Servicing revenue, net
$23,879K
(-12.97%↓ Y/Y)
Gain on sales,
including fee-based...
$15,176K
(11.11%↑ Y/Y)
Mortgage servicing
rights
$12,110K
(10.80%↑ Y/Y)
Property operating
income
$8,313K
(52.48%↑ Y/Y)
Other income, net
$2,260K
(-43.34%↓ Y/Y)
Loss on derivative
instruments, net
$1,041K
(375.34%↑ Y/Y)
Interest income
$230,858K
(-3.93%↓ Y/Y)
(loss) income before
extinguishment of debt, gain...
-$28,972K
(-175.25%↓ Y/Y)
Provision for income taxes
$3,150K
(-7.30%↓ Y/Y)
Total other revenue
$62,779K
(1.77%↑ Y/Y)
Net interest income
$53,097K
(-22.74%↓ Y/Y)
Interest expense
$177,761K
(3.60%↑ Y/Y)
Total other expenses
$144,848K
(57.60%↑ Y/Y)
Employee compensation
and benefits
$45,096K
(9.51%↑ Y/Y)
Provision for credit
gaines, net
$38,163K
(100.82%↑ Y/Y)
Selling and
administrative
$15,868K
(6.79%↑ Y/Y)
Impairment loss on real
estate owned
$13,650K
Provision for gain
sharing, net
$13,472K
Property operating
expenses
$12,670K
(86.27%↑ Y/Y)
Depreciation and
amortization
$5,929K
(1.39%↑ Y/Y)
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ARBOR REALTY TRUST INC (ABR-PD)
ARBOR REALTY TRUST INC (ABR-PD)