Arbor Realty Trust (ABR) financial statements (2020 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)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments3001601041391895060
Cash and cash equivalents3001601041391895060
Total current assets:3001601041391895060
Noncurrent Assets
Operating lease, right-of-use asset20
Inventory, real estate    914
Long-term investments and receivables422224343155
Long-term investments422224343155
Intangible assets, net (including goodwill), including:11111612297  
Goodwill57575727   
Intangible assets, net (excluding goodwill)546065(3)   
Other undisclosed intangible assets, net (including goodwill)0  73  
Total noncurrent assets:17313814513140195
Other undisclosed assets5,7674,3143,3762,7011,5991,8111,812
TOTAL ASSETS:6,2394,6123,6262,9711,8271,8801,877
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities4,8833,5472,7612,2241,2621,3451,440
Total liabilities:4,8833,5472,7612,2241,2621,3451,440
Stockholders' equity
Stockholders' equity attributable to parent1,185895696587565535438
Preferred stock90909090898968
Common stock1111111
Treasury stock, value     (17)(17)
Additional paid in capital1,155879707622616630624
Accumulated other comprehensive income (loss)  00(5)(15)(25)
Accumulated deficit(61)(74)(102)(125)(136)(152)(212)
Stockholders' equity attributable to noncontrolling interest171170169160   
Total stockholders' equity:1,3561,066865747565535438
TOTAL LIABILITIES AND EQUITY:6,2394,6123,6262,9711,8271,8801,877

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

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues494426273171130142127
Revenue, net1115 3328
Contractually specified servicing fee, late fee, and ancillary fee earned in exchange for servicing financial asset10394
Gain on disposition of assets for financial service operations6670
Net investment income316252156116107107 
Financial services revenue10640(5)299
Other income    28
Cost of revenue(49)(48)(47)(22)(11)(37)(40)
Cost of goods and services sold    (11)(38)(35)
Amortization of mortgage servicing rights (msrs)(49)(48)(47)(22)   
Gross profit:44637822614911910487
Operating expenses(182)(169)(150)(111)(74)(69)(70)
Other operating income (expense), net
(Noninterest Income, Other Operating Income)
(1)811   
Operating income:2632177639453517
Nonoperating income (expense)
(Investment Income, Nonoperating)
     0(2)
Interest and debt expense(194)(159)(83)(64)(50)(48)(37)
Income (loss) from continuing operations before equity method investments, income taxes:6958(7)(24)(5)(12)(22)
Income (loss) from equity method investments111(3)13120(0)
Other undisclosed income from continuing operations before income taxes     10544
Income (loss) from continuing operations before income taxes:8059(10)(11)89322
Income tax expense(15)(10)(13)(1)   
Income (loss) from continuing operations:6449(23)(12)89322
Loss from discontinued operations      (0)
Income (loss) before gain (loss) on sale of properties:6449(23)(12)89321
Other undisclosed net income919912075   
Net income:155148986289321
Net loss attributable to noncontrolling interest(27)(32)(24)(12)  (0)
Other undisclosed net income attributable to parent    46  
Net income attributable to parent:1291167350539321
Preferred stock dividends and other adjustments(8)(8)(8)(8)(8)(7)(5)
Net income available to common stockholders, basic:1211086643468617
Other undisclosed net income available to common stockholders, diluted273224    
Net income available to common stockholders, diluted:1481409043468617

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net income:155148986289321
Other undisclosed comprehensive income (loss) (0)(0)5561114
Comprehensive income:15514897686310436
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(27)(32)(24)(13)  0
Other undisclosed comprehensive loss, net of tax, attributable to parent    (8)(7)(5)
Comprehensive income, net of tax, attributable to parent:1291167355569631

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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