Arbor Realty Trust, Inc. (ABR)

NYSE: ABR · Real Estate Investment Trusts · Uniondale, NY · filing with the SEC since 2003

Grade5.0

◀ Past 6.4● Present 5.0▶ Future 4.0

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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 27, 2026	Feb 21, 2025	Feb 20, 2024	Feb 17, 2023	Feb 18, 2022	Feb 19, 2021	Feb 14, 2020	Feb 15, 2019	Feb 23, 2018	Mar 3, 2017
For lenders
Interest and dividend income	940,008,000	1,167,872,000	1,331,219,000	948,401,000	466,087,000	339,465,000	315,940,000	251,768,000	156,177,000	116,173,000^r
Interest and investment income	14,200,000	15,900,000	13,600,000	18,600,000	13,200,000	·	·	·	·	2,539,000^r
Interest expense on deposits and borrowings	701,836,000	804,615,000	903,228,000	557,617,000	·	·	·	·	·	·
Net interest income	238,172,000	363,257,000	427,991,000	390,784,000	254,082,000	170,249,000	129,541,000	97,950,000	66,105,000	55,089,000^r
Provision for credit losses	35,747,000	68,472,000	73,580,000	20,818,000	0	77,335,000	·	13,986,000	·	-134,101
Noninterest income	272,225,000	258,866,000	293,021,000	228,277,000	333,148,000	264,259,000	219,845,000	233,131,000	190,487,000	94,511,000^r
Selling, general and administrative	59,805,000	54,931,000	51,260,000	53,990,000	45,575,000	37,348,000	40,329,000	37,074,000	30,738,000	17,587,000^r
Total operating expenses	372,599,000	333,899,000	315,829,000	257,064,000	198,024,000	270,198,000	182,308,000	169,454,000	149,889,000	110,920,000^r
Operating income	176,608,000	297,397,000	427,903,000	371,311,000	424,092,000	236,550,000	170,274,000	157,782,000	110,868,000	43,621,000^r
Interest expense	·	·	903,228,000	557,617,000	212,005,000	169,216,000	186,399,000	153,818,000	90,072,000	63,623,000^r
Share of profit of equity-method investments	50,880,000	5,772,000	24,281,000	14,247,000	34,567,000	76,161,000	10,635,000	1,196,000	-2,951,000	12,995,000^r
Income tax expense	18,779,000	13,478,000	27,347,000	17,484,000	46,285,000	40,393,000	15,036,000	9,731,000	13,359,000	825,000
Net income including non-controlling interests	157,829,000	283,919,000	400,556,000	353,827,000	377,807,000	196,157,000	155,238,000	148,051,000	97,509,000	62,481,000^r
Net income to non-controlling interests	9,033,000	19,278,000	29,122,000	28,044,000	38,507,000	25,208,000	26,610,000	32,185,000	24,120,000	12,131,000^r
Preferred dividends	41,369,000	41,369,000	41,369,000	40,954,000	21,888,000	7,554,000	7,554,000	7,554,000	7,554,000	7,554,000^r
Net income to common shareholders	107,427,000	223,272,000	330,065,000	284,829,000	317,412,000	163,395,000	121,074,000	108,312,000	65,835,000	42,796,000^r
Earnings per share, basic	0.56	1.18	1.79	1.72	2.30	1.44	1.30	1.54	1.14	0.83
Earnings per share, diluted	0.56	1.18	1.75	1.67	2.28	1.41	1.27	1.50	1.12	0.83
Weighted average shares, basic	192,956,154	188,701,149	184,641,642	165,355,167	137,830,691	113,811,471	92,851,327	70,208,165	57,890,574	51,305,095
Weighted average shares, diluted	209,733,331	205,526,610	218,843,613	199,112,630	156,089,595	133,969,296	116,192,951	93,642,168	80,311,252	51,730,553

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating

Interest and investment income what its cash and investments earned

us-gaap:InvestmentIncomeInterest
us-gaap:InterestIncomeOther

Interest expense on deposits and borrowings what it paid for the money it lendsus-gaap:InterestExpenseOperating

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Provision for credit losses set aside for loans that may not be repaid

us-gaap:ProvisionForLoanLeaseAndOtherLosses
us-gaap:ProvisionForLoanAndLeaseLosses

Noninterest income fees and other income that is not interestus-gaap:NoninterestIncome

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton ABR · research, not advice