| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Interest income | 223,001 | 240,303 | 240,693 | 286,522 |
| Interest expense | 184,735 | 171,578 | 165,251 | 197,710 |
| Net interest income | 38,266 | 68,725 | 75,442 | 88,812 |
| Gain on sales, including fee-based services, net | 23,340 | 13,658 | 12,781 | 18,638 |
| Mortgage servicing rights | 15,538 | 10,930 | 8,131 | 13,195 |
| Servicing revenue, net | 29,652 | 27,437 | 25,603 | 31,142 |
| Property operating income | 4,189 | 5,452 | 4,387 | 1,507 |
| (loss) gain on derivative instruments, net | -2,206 | 219 | 3,400 | 822 |
| Other income, net | 3,650 | 3,989 | 4,419 | 2,537 |
| Total other revenue | 74,163 | 61,685 | 58,721 | 67,841 |
| Employee compensation and benefits | 44,169 | 41,181 | 46,036 | 44,881 |
| Selling and administrative | 13,698 | 14,859 | 16,312 | 13,141 |
| Property operating expenses | 7,296 | 6,802 | 3,474 | 1,686 |
| Depreciation and amortization | 5,355 | 5,848 | 3,744 | 1,944 |
| Provision for loss sharing (net of recoveries) | 8,256 | 4,215 | 1,786 | 3,180 |
| Provision for credit losses (net of recoveries) | 19,694 | 19,004 | 9,075 | 16,220 |
| Total other expenses | 98,468 | 91,909 | 80,427 | 81,052 |
| Income before extinguishment of debt, (loss) gain on real estate, income from equity affiliates and income taxes | 13,961 | 38,501 | 53,736 | 75,601 |
| Loss on extinguishment of debt | 0 | 0 | -2,319 | 0 |
| (loss) gain on real estate | -555 | -1,448 | -2,810 | 0 |
| Income from equity affiliates | 46,204 | 2,654 | -1,634 | 3,177 |
| Provision for income taxes | 7,594 | 3,398 | 3,591 | 5,233 |
| Net income | 52,016 | 36,309 | 43,382 | 73,545 |
| Preferred stock dividends | 10,342 | 10,342 | 10,342 | 10,342 |
| Net income attributable to noncontrolling interest | 3,211 | 2,015 | 2,602 | 5,028 |
| Net income attributable to common stockholders | 38,463 | 23,952 | 30,438 | 58,175 |
| Basic (in shares) | 193,748,462 | 192,236,206 | 190,060,776 | 188,513,832 |
| Basic earnings per common share (in dollars per share) | 0.2 | 0.12 | 0.16 | 0.31 |
| Diluted (in shares) | 210,517,762 | 209,003,002 | 206,862,320 | 205,347,309 |
| Diluted earnings per common share (in dollars per share) | 0.2 | 0.12 | 0.16 | 0.31 |
ARBOR REALTY TRUST INC (ABR-PE)
ARBOR REALTY TRUST INC (ABR-PE)