ARBOR REALTY TRUST INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $138.6m $104.4m $160.1m $299.7m $339.5m $404.6m $534.4m $929.0m $503.8m $482.9m
Restricted Cash and Cash Equivalents $29.3m $139.4m $180.6m $210.9m $197.5m $486.7m $713.8m $608.2m $156.4m $67.3m
Goodwill $26.7m $56.6m $56.6m $56.6m $56.6m $56.6m $56.6m $56.6m $56.6m $56.6m
Intangible Assets, Net (Excluding Goodwill) $97.5m $65.1m $59.5m $54.1m $48.8m $44.1m $39.4m $34.8m $31.5m $29.9m
Operating Lease, Right-of-Use Asset $20.1m
Additional Financial Items
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax $600k
Assets $3.0b $3.6b $4.6b $6.2b $7.7b $15.1b $17.0b $15.7b $13.5b $14.5b
LIABILITIES AND EQUITY
Long-term Debt $2.1b $2.6b $3.4b $4.7b $5.9b $12.1b $12.0b $10.0b $11.1b
Deferred Tax Liabilities, Net $39.7m $36.6m $31.1m $31.0m
Liabilities $2.2b $2.8b $3.5b $4.9b $6.2b $12.5b $14.0b $12.5b $10.3b $11.4b
Stockholders’ equity:
Preferred Stock, Value, Issued $89.5m $89.5m $89.5m $89.5m $89.5m $556.2m $633.7m $633.7m $633.7m $633.7m
Common Stock, Value, Issued $514k $617k $840k $1.1m $1.2m $1.5m $1.8m $1.9m $1.9m $2.0m
Retained Earnings (Accumulated Deficit) ($125.1m) ($101.9m) ($74.1m) ($60.9m) ($63.4m) $62.5m $97.0m $115.2m $13.0m ($136.6m)
Accumulated Other Comprehensive Income (Loss), Net of Tax $321k $176k
Additional Paid in Capital, Common Stock $621.9m $707.5m $879.0m $1.2b $1.3b $1.8b $2.2b $2.4b $2.4b $2.5b
Stockholders' Equity Attributable to Parent $587.1m $695.8m $895.2m $1.2b $1.3b $2.4b $2.9b $3.1b $3.0b $3.0b
Stockholders' Equity Attributable to Noncontrolling Interest $159.9m $168.7m $170.3m $171.4m $138.3m $131.9m $134.9m $136.6m $127.9m $113.8m
Liabilities and Equity $3.0b $3.6b $4.6b $6.2b $7.7b $15.1b $17.0b $15.7b $13.5b $14.5b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.