Arbor Realty Trust Balance Sheet (2009-2026) | ABR-PD

Balance Sheet Dec2009 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)
0.22B0.38B0.40B0.35B0.34B0.39B0.53B0.77B0.85B0.90B0.93B0.91B0.74B0.69B0.50B0.31B0.26B0.42B0.48B0.41B
Short-term Investments (Quarter)
0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.00B
Cash & Current Investments (Quarter)
0.22B0.38B0.41B0.36B0.35B0.39B0.54B0.78B0.85B0.90B0.93B0.91B0.74B0.69B0.50B0.31B0.26B0.42B0.48B0.41B
Collateral (Quarter)
Securities - Mortgage Backed Securities (Quarter)
Securities - Tradable (Quarter)
Securities - Held-to-maturity (Quarter)
0.13B0.11B0.14B0.16B0.16B0.15B0.16B0.14B0.16B0.16B0.16B0.16B0.16B0.16B0.16B0.16B0.16B0.16B0.16B0.16B
Loans - Gross (Quarter)
7.39B9.17B12.16B14.17B15.03B14.99B14.46B13.64B
Loans - Loss Allowance (Quarter)
0.14B0.13B0.11B0.12B0.12B0.12B0.13B0.15B0.17B0.21B0.24B0.24B0.24B
Loans - Adjustments (Quarter)
0.03B0.04B0.06B0.08B
Loans (Quarter)
0.45B1.26B1.08B0.33B0.52B0.55B0.37B0.47B
Finished Goods (Quarter)
Prepaid Assets (Quarter)
Non-Current Assets
Long-Term Investments (Quarter)
0.09B0.09B0.09B0.10B0.09B0.08B0.08B0.08B0.07B0.06B0.08B0.09B0.07B0.08B0.08B0.08B0.07B0.06B0.06B0.06B
Goodwill (Quarter)
0.06B0.06B0.06B0.06B0.06B
Intangibles (Quarter)
0.42B0.03B0.03B0.42B0.41B0.39B0.01B0.38B0.38B0.38B0.01B0.38B0.37B0.38B0.36B0.36B0.00B0.34B0.34B0.33B
Goodwill & Intangibles (Quarter)
0.10B0.10B0.10B0.10B0.10B0.10B0.10B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)
0.25B0.57B0.49B0.52B0.79B0.92B0.71B0.70B0.40B0.42B0.61B0.55B0.22B0.18B0.16B0.04B0.48B0.44B0.07B0.43B
Assets (Quarter)
9.06B12.17B15.07B16.31B17.58B17.76B17.04B16.59B16.16B15.90B15.74B15.10B14.20B13.88B13.49B13.37B13.56B13.89B14.49B14.69B
Liabilities
Current Liabilities
Accounts Payables (Quarter)
0.07B0.09B0.10B0.11B0.12B0.07B0.06B0.06B0.10B0.11B0.12B0.01B0.08B0.03B0.05B0.05B0.04B0.01B0.00B0.00B
Notes Payables (Quarter)
Payables (Quarter)
0.07B0.09B0.10B0.11B0.12B0.07B0.06B0.06B0.10B0.11B0.12B0.01B0.08B0.03B0.05B0.05B0.04B0.01B0.00B0.00B
Current Deferred Revenue (Quarter)
Non-Current Liabilities
Non-Current Debt (Quarter)
0.07B0.14B5.89B0.14B0.14B0.14B0.08B1.41B1.33B0.14B0.14B0.14B0.14B1.25B4.62B3.29B1.24B0.15B3.47B3.93B
Convertible Debt (Quarter)
0.27B0.26B0.26B0.26B0.26B0.35B0.28B0.28B0.28B0.28B0.28B0.28B0.28B0.29B0.29B0.29B0.29B
Minority Interest (Quarter)
0.12B0.13B0.13B0.13B0.13B0.13B0.13B0.14B0.14B0.14B0.14B0.13B0.13B0.13B0.13B0.12B0.12B0.12B0.11B0.11B
Non-Current Deferred Tax Liability (Quarter)
Other Non-Current Liabilities (Quarter)
0.22B0.26B0.29B0.27B0.26B0.30B0.34B0.31B0.32B0.32B0.30B0.32B0.30B0.27B0.28B0.24B0.25B0.28B0.28B0.25B
Total Non-Current Liabilities (Quarter)
6.89B9.78B12.24B13.26B14.40B14.50B13.63B13.13B12.68B12.34B12.19B11.55B10.71B10.45B10.06B10.00B10.22B10.50B11.15B11.47B
Total Liabilities (Quarter)
7.10B10.03B12.52B13.54B14.67B14.81B13.97B13.43B13.00B12.66B12.48B11.87B11.01B10.72B10.34B10.24B10.47B10.77B11.43B11.71B
Shareholder's Equity
Total Debt (Quarter)
0.07B0.14B5.89B0.14B0.14B0.14B0.08B1.41B1.33B0.14B0.14B0.14B0.14B1.25B4.62B3.29B1.24B0.15B3.47B3.93B
Common Equity (Quarter)
1.96B2.14B2.55B2.77B2.91B2.95B3.07B3.16B3.16B3.24B3.25B3.23B3.19B3.16B3.15B3.13B3.09B3.11B3.07B2.98B
Shareholder's Equity (Quarter)
1.96B2.14B2.55B2.77B2.91B2.95B3.07B3.16B3.16B3.24B3.25B3.23B3.19B3.16B3.15B3.13B3.09B3.00B3.07B2.98B
Liabilities and Shareholders Equity (Quarter)
9.06B12.17B15.07B16.31B17.58B17.76B17.04B16.59B16.16B15.90B15.74B15.10B14.20B13.88B13.49B13.37B13.56B13.89B14.49B14.69B
Treasury Shares (Quarter)
0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Retained Earnings (Quarter)
-0.01B0.01B0.06B0.08B0.08B0.08B0.10B0.11B0.11B0.10B0.12B0.09B0.06B0.03B0.01B-0.04B-0.07B-0.09B-0.14B-0.19B
Preferred Shares (Quarter)
0.22B0.36B0.56B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B0.63B
Shares Outstanding (Quarter)
0.14B0.14B0.15B0.16B0.17B0.04B0.18B0.18B0.04B0.19B0.19B0.19B0.19B0.19B0.19B0.19B0.19B0.20B0.20B0.19B