Arbor Realty Trust (ABR) financial statements (2022 and earlier)

Company profile

Business Address 333 EARLE OVINGTON BOULEVARD
UNIONDALE, NY 11553
State of Incorp. MD
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments405340300160104139189
Cash and cash equivalents405340300160104139189
Total current assets:405340300160104139189
Noncurrent Assets
Operating lease, right-of-use asset  20
Inventory, real estate      9
Long-term investments and receivables90744222243431
Long-term investments90744222243431
Intangible assets, net (including goodwill), including:10110511111612297 
Goodwill575757575727 
Intangible assets, net (excluding goodwill)4449546065(3) 
Other undisclosed intangible assets, net (including goodwill)000  73 
Total noncurrent assets:19018017313814513140
Other undisclosed assets14,4797,1425,7674,3143,3762,7011,599
TOTAL ASSETS:15,0747,6616,2394,6123,6262,9711,827
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities12,5246,1784,8833,5472,7612,2241,262
Total liabilities:12,5246,1784,8833,5472,7612,2241,262
Stockholders' equity
Stockholders' equity attributable to parent2,4181,3441,185895696587565
Preferred stock556899090909089
Common stock2111111
Additional paid in capital1,7981,3171,155879707622616
Accumulated other comprehensive income (loss)    00(5)
Retained earnings (accumulated deficit)63(63)(61)(74)(102)(125)(136)
Stockholders' equity attributable to noncontrolling interest132138171170169160 
Total stockholders' equity:2,5501,4831,3561,066865747565
TOTAL LIABILITIES AND EQUITY:15,0747,6616,2394,6123,6262,9711,827

Income statement (P&L) ($ in millions)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues723542494426273171130
Contractually specified servicing fee, late fee, and ancillary fee earned in exchange for servicing financial asset13310410394
Gain on disposition of assets for financial service operations123956670
Net investment income466339316252156116107
Financial services revenue10640(5)
Other income      28
Cost of revenue(34)(109)(49)(48)(47)(22)(11)
Cost of goods and services sold      (11)
Provision for loan, lease, and other losses24(60)  
Amortization of mortgage servicing rights (msrs)(59)(49)(49)(48)(47)(22) 
Gross profit:689432446378226149119
Operating expenses(198)(270)(182)(169)(150)(111)(74)
Other operating income (expense), net
(Noninterest Income, Other Operating Income)
84(1)811 
Other undisclosed operating income (loss)(74)70     
Operating income:424237263217763945
Nonoperating income
(Mortgage Servicing Rights (MSR) Impairment (Recovery))
2024     
Interest and debt expense(215)(173)(194)(159)(83)(64)(50)
Income (loss) from continuing operations before equity method investments, income taxes:228876958(7)(24)(5)
Income (loss) from equity method investments3576111(3)1312
Income (loss) from continuing operations before income taxes:2631648059(10)(11)8
Income tax expense(46)(40)(15)(10)(13)(1) 
Income (loss) before gain (loss) on sale of properties:2171236449(23)(12)8
Other undisclosed net income16173919912075 
Net income:37819615514898628
Net loss attributable to noncontrolling interest(39)(25)(27)(32)(24)(12) 
Other undisclosed net income attributable to parent      46
Net income attributable to parent:339171129116735053
Preferred stock dividends and other adjustments(22)(8)(8)(8)(8)(8)(8)
Net income available to common stockholders, basic:317163121108664346
Other undisclosed net income available to common stockholders, diluted3925273224  
Net income available to common stockholders, diluted:356189148140904346

Comprehensive Income ($ in millions)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income:37819615514898628
Other undisclosed comprehensive income (loss)   (0)(0)556
Comprehensive income:378196155148976863
Comprehensive loss, net of tax, attributable to noncontrolling interest(39)(25)(27)(32)(24)(13) 
Other undisclosed comprehensive loss, net of tax, attributable to parent      (8)
Comprehensive income, net of tax, attributable to parent:339171129116735556

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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