Arbor Realty Trust Balance Sheet (2009-2018) | ABR

Balance Sheet Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 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
Assets
Current Assets
Cash & Equivalents 0.01B0.03B0.03B0.06B0.06B0.02B0.03B0.10B0.07B0.04B0.06B0.06B0.05B0.06B0.04B0.03B0.08B0.05B0.06B0.06B0.03B0.05B0.07B0.05B0.11B0.13B0.12B0.19B0.15B0.16B0.07B0.14B0.10B0.08B0.08B0.10B0.10B0.11B0.09B
Short-term Investments 0.01B0.03B0.05B0.07B-0.01B0.00B-0.03B0.01B0.00B0.00B0.00B0.01B0.01B0.02B0.01B0.04B0.00B0.00B0.00B0.07B0.00B0.00B0.00B0.00B0.08B0.08B0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Cash & Current Investments 0.02B0.06B0.08B0.13B0.04B0.03B0.00B0.11B0.07B0.04B0.06B0.06B0.05B0.07B0.05B0.04B0.09B0.07B0.08B0.10B0.04B0.05B0.08B0.13B0.11B0.13B0.12B0.19B0.23B0.24B0.07B0.14B0.11B0.08B0.09B0.11B0.11B0.11B0.09B
Securities Bought 326,328.04B351,328.04B205,470.30B163,902.75B
Collateral 0.00B0.00B0.00B0.00B0.00B
Securities - Mortgage Backed Securities 0.01B
Securities - Tradable 0.00B0.00B0.00B0.00B1,058.79B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.04B0.03B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.01B0.00B
Securities - Held-to-maturity 0.00B0.03B0.06B0.06B0.05B0.04B0.06B0.05B0.04B0.03B0.01B0.01B0.02B0.03B0.04B0.05B0.05B
Loans - Loss Allowance 0.01B326,328.04B0.21B205,470.30B0.19B0.19B0.19B0.16B0.15B0.15B0.14B0.12B0.12B0.12B0.12B0.12B0.12B0.12B0.08B0.09B0.09B0.08B0.08B0.08B0.08B0.08B0.08B0.06B0.06B0.06B0.06B
Loans - Adjustments 0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
Loans 0.30B0.66B0.57B0.38B0.33B0.29B0.28B0.31B0.49B
Finished Goods 0.04B0.04B0.04B0.06B0.04B0.01B0.01B0.01B0.03B0.01B0.01B0.02B0.01B0.03B
Prepaid Assets 0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B
Non-Current Assets
Land & Improvements 202,727.30B203,104.48B130,255.66B24,999.97B
Long-Term Investments 2.07B1.93B1.85B1.70B1,622,215.51B1,545,445.14B1.50B0.07B1.32B0.07B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.01B0.00B0.00B0.00B0.00B0.00B0.02B0.02B0.03B0.03B0.03B0.04B0.04B0.03B0.03B0.03B0.03B0.02B0.02B0.02B0.02B
Goodwill 0.03B0.00B0.06B
Intangibles 0.22B0.23B0.24B0.24B0.25B0.25B0.26B0.26B0.26B
Goodwill & Intangibles 0.10B0.10B0.10B0.12B0.12B0.12B0.12B0.12B0.12B
Long-Term Deferred Tax 8,221.93B6,718.45B0.01B0.00B0.01B0.01B
Other Non-Current Assets 0.01B0.02B0.02B0.03B0.00B0.00B-0.00B0.04B0.07B0.05B0.07B0.05B0.08B0.05B0.06B0.07B0.06B0.11B0.05B0.10B0.16B0.14B0.22B0.05B0.08B0.06B0.05B0.03B0.16B0.18B0.03B0.12B0.19B0.14B0.14B0.13B0.17B0.20B
Assets 2.50B2.30B2.19B2.06B1.95B1.82B1.80B1.73B1.77B1.76B1.75B1.78B1.75B1.69B1.67B1.70B1.86B1.93B1.98B1.88B1.90B1.90B1.92B1.87B1.90B1.83B1.85B1.83B1.87B1.92B2.65B2.97B2.91B2.94B3.06B3.63B3.75B4.20B4.53B
Liabilities
Current Liabilities
Accounts Payables 0.00B0.00B0.00B0.00B0.00B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.03B0.02B0.03B0.03B0.03B0.04B0.05B0.03B0.04B0.03B0.05B0.08B0.08B0.09B0.07B0.10B0.07B0.08B0.08B
Notes Payables 0.50B0.02B0.39B0.38B0.33B0.08B0.08B0.05B0.05B0.09B0.09B0.09B0.09B0.05B0.05B0.05B0.05B0.05B0.00B0.00B0.02B0.00B0.00B0.00B0.00B0.00B0.00B0.05B0.05B0.05B0.05B0.05B0.05B
Payables 0.50B0.02B0.39B0.38B0.33B0.08B0.08B0.05B0.05B0.09B0.09B0.09B0.09B0.07B0.08B0.07B0.07B0.07B0.02B0.02B0.05B0.02B0.03B0.03B0.03B0.04B0.05B0.03B0.04B0.03B0.10B0.13B0.13B0.14B0.12B0.15B0.07B0.08B0.08B
Other Accumulated Expenses 0.00B
Current Deferred Revenue 0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B
Non-Current Liabilities
Non-Current Debt 0.10B1.04B1.01B1.00B0.97B0.91B0.84B0.81B0.75B0.74B0.74B0.64B0.52B0.43B0.37B0.33B0.16B0.16B0.16B0.76B0.16B0.76B1.01B0.73B0.73B1.00B1.07B0.36B1.42B1.59B1.59B
Convertible Debt 0.08B0.09B0.09B0.10B0.23B0.23B0.24B0.26B
Minority Interest 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.15B0.16B0.16B0.16B0.17B0.17B0.17B0.17B0.17B
Non-Current Deferred Tax Liability 0.01B
Other Non-Current Liabilities -0.00B-0.01B-0.01B-0.01B-0.00B0.00B0.00B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.07B0.07B0.07B0.06B0.06B0.06B0.06B0.05B0.05B0.05B0.05B0.05B0.05B0.04B0.04B0.08B0.09B0.08B0.09B0.00B0.10B0.08B0.08B0.10B
Total Non-Current Liabilities 2.21B0.01B1.98B1.97B1.84B1.58B1.56B1.44B1.48B1.47B1.52B1.50B1.40B1.38B1.40B1.43B1.47B1.47B1.38B1.37B1.37B1.33B1.28B1.30B1.23B1.23B1.21B1.27B1.31B1.84B2.14B2.07B2.01B2.21B2.66B2.78B3.18B3.47B
Total Liabilities 2.21B1.97B1.96B1.84B1.58B1.56B1.52B1.55B1.56B1.55B1.60B1.57B1.48B1.45B1.47B1.49B1.54B1.54B1.44B1.43B1.43B1.38B1.33B1.35B1.28B1.28B1.26B1.31B1.35B1.92B2.22B2.15B2.10B2.21B2.76B2.86B3.26B3.57B
Shareholder's Equity
Total Debt 0.10B1.04B1.01B1.00B0.97B0.91B0.84B0.81B0.75B0.74B0.74B0.64B0.52B0.43B0.37B0.33B0.16B0.16B0.16B0.76B0.16B0.76B1.01B0.73B0.73B1.00B1.07B0.36B1.42B1.59B1.59B
Common Equity 0.10B0.21B0.21B0.20B0.17B0.18B0.21B0.21B0.23B0.36B0.40B0.44B0.44B0.47B0.48B0.53B0.54B0.55B0.56B0.57B0.57B0.56B0.57B0.73B0.75B0.76B0.84B0.85B0.86B0.89B0.94B0.97B
Shareholder's Equity 0.45B0.45B0.45B0.10B0.45B450,686.38B450,686.38B0.21B0.45B0.21B0.20B0.17B0.18B0.21B0.21B0.23B0.36B0.40B0.44B0.44B0.47B0.48B0.53B0.54B0.55B0.56B0.57B0.57B0.56B0.57B0.73B0.75B0.76B0.84B0.85B0.86B0.89B0.94B0.97B
Liabilities and Shareholders Equity 2.50B2.30B2.19B2.06B1.95B1.82B1.80B1.73B1.77B1.76B1.75B1.78B1.75B1.69B1.67B1.70B1.86B1.93B1.98B1.88B1.90B1.90B1.92B1.87B1.90B1.83B1.85B1.83B1.87B1.92B2.65B2.97B2.91B2.94B3.06B3.63B3.75B4.20B4.53B
Treasury Shares 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Retained Earnings -0.07B-0.16B-0.29B-0.27B-0.14B-0.14B-0.18B-0.18B-0.19B-0.19B-0.22B-0.22B-0.20B-0.20B-0.21B-0.21B-0.21B-0.21B-0.21B-0.21B-0.21B-0.15B-0.15B-0.14B-0.14B-0.13B-0.14B-0.14B-0.14B-0.14B-0.13B-0.12B-0.12B-0.11B-0.10B-0.09B-0.09B-0.08B
Preferred Shares 0.04B0.07B0.07B0.07B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B0.09B
Preferred Equity -0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Shares Outstanding 0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.03B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.05B0.06B0.06B0.06B0.06B0.07B0.08B