Arbor Realty Trust (ABR) financial statements (2021 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)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments34030016010413918950
Cash and cash equivalents34030016010413918950
Total current assets:34030016010413918950
Noncurrent Assets
Operating lease, right-of-use asset 20
Inventory, real estate     914
Long-term investments and receivables7442222434315
Long-term investments7442222434315
Intangible assets, net (including goodwill), including:10511111612297  
Goodwill5757575727  
Intangible assets, net (excluding goodwill)49546065(3)  
Other undisclosed intangible assets, net (including goodwill)00  73  
Total noncurrent assets:1801731381451314019
Other undisclosed assets7,1425,7674,3143,3762,7011,5991,811
TOTAL ASSETS:7,6616,2394,6123,6262,9711,8271,880
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities6,1784,8833,5472,7612,2241,2621,345
Total liabilities:6,1784,8833,5472,7612,2241,2621,345
Stockholders' equity
Stockholders' equity attributable to parent1,3441,185895696587565535
Preferred stock89909090908989
Common stock1111111
Treasury stock, value      (17)
Additional paid in capital1,3171,155879707622616630
Accumulated other comprehensive income (loss)   00(5)(15)
Accumulated deficit(63)(61)(74)(102)(125)(136)(152)
Stockholders' equity attributable to noncontrolling interest138171170169160  
Total stockholders' equity:1,4831,3561,066865747565535
TOTAL LIABILITIES AND EQUITY:7,6616,2394,6123,6262,9711,8271,880

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues542494426273171130142
Revenue, net1115 33
Contractually specified servicing fee, late fee, and ancillary fee earned in exchange for servicing financial asset10410394
Gain on disposition of assets for financial service operations956670
Net investment income339316252156116107107
Financial services revenue10640(5)2
Other income     28
Cost of revenue(109)(49)(48)(47)(22)(11)(37)
Cost of goods and services sold     (11)(38)
Provision for loan, lease, and other losses(60)  
Amortization of mortgage servicing rights (msrs)(49)(49)(48)(47)(22)  
Gross profit:432446378226149119104
Operating expenses(270)(182)(169)(150)(111)(74)(69)
Other operating income (expense), net
(Noninterest Income, Other Operating Income)
4(1)811  
Other undisclosed operating income70      
Operating income:23726321776394535
Nonoperating income24     0
Investment income, nonoperating      0
Mortgage servicing rights (msr) impairment (recovery)24      
Interest and debt expense(173)(194)(159)(83)(64)(50)(48)
Income (loss) from continuing operations before equity method investments, income taxes:876958(7)(24)(5)(12)
Income (loss) from equity method investments76111(3)13120
Other undisclosed income from continuing operations before income taxes      105
Income (loss) from continuing operations before income taxes:1648059(10)(11)893
Income tax expense(40)(15)(10)(13)(1)  
Income (loss) before gain (loss) on sale of properties:1236449(23)(12)893
Other undisclosed net income73919912075  
Net income:1961551489862893
Net loss attributable to noncontrolling interest(25)(27)(32)(24)(12)  
Other undisclosed net income attributable to parent     46 
Net income attributable to parent:17112911673505393
Preferred stock dividends and other adjustments(8)(8)(8)(8)(8)(8)(7)
Net income available to common stockholders, basic:16312110866434686
Other undisclosed net income available to common stockholders, diluted25273224   
Net income available to common stockholders, diluted:18914814090434686

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:1961551489862893
Other undisclosed comprehensive income (loss)  (0)(0)55611
Comprehensive income:196155148976863104
Comprehensive loss, net of tax, attributable to noncontrolling interest(25)(27)(32)(24)(13)  
Other undisclosed comprehensive loss, net of tax, attributable to parent     (8)(7)
Comprehensive income, net of tax, attributable to parent:17112911673555696

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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