Arbor Realty Trust Inc Balance Sheet

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Balance Sheet Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017
Assets
Current Assets
Cash & Equivalents 64.62M101.12M55.24M29.19M60.39M50.42M188.71M138.65M104.37M
Short-term Investments 2.10M1.57M10.93M36.21M74.70M0.00M5.62M0.68M
Cash & Current Investments 64.62M103.22M56.80M40.12M96.60M125.12M188.71M144.26M105.06M
Collateral 2.74M1.10M
Securities - Tradable 3.30M4.28M3.55M37.32M2.50M2.02M5.40M
Securities - Held-to-maturity 29.94M42.99M25.80M27.84M
Loans - Loss Allowance 5.60M205.47M185.38M161.71M122.28M115.49M86.76M83.71M62.78M
Loans - Adjustments 14.57M13.68M14.22M12.47M8.03M10.72M10.63M
Loans 662.35M292.25M
Finished Goods 41.44M62.08M11.48M14.38M8.67M
Prepaid Assets 19.05M19.05M19.05M19.05M
Non-Current Assets
Long-Term Investments 65.84M60.45M59.58M4.68M0.10M30.87M33.95M23.65M
Goodwill 26.75M56.63M
Intangibles 227.74M252.61M
Goodwill & Intangibles 97.49M121.77M
Long-Term Deferred Tax 5.40M4.80M7.10M8.80M
Other Non-Current Assets 41.97M67.33M55.15M54.96M218.10M48.30M29.32M139.40M
Assets 1,731.21M1,776.71M1,701.88M1,877.47M1,866.49M1,827.39M2,970.79M3,625.95M
Liabilities
Current Liabilities
Accounts Payables 2.56M2.83M23.06M20.33M32.97M34.63M81.02M99.83M
Notes Payables 51.46M85.46M51.46M2.50M1.30M50.00M50.00M
Payables 54.02M88.28M74.51M22.83M34.27M34.63M131.02M149.83M
Current Deferred Revenue 77.12M77.12M77.12M77.12M
Non-Current Liabilities
Non-Current Debt 102.10M1,002.62M812.45M639.62M331.22M758.90M728.44M356.40M
Convertible Debt 80.66M231.29M
Minority Interest 1.90M2.00M1.93M1.93M159.90M168.73M
Other Non-Current Liabilities 84.38M82.60M72.77M60.84M49.33M51.05M86.16M99.81M
Total Non-Current Liabilities 1,440.42M1,521.06M1,397.85M1,379.03M1,281.71M1,211.25M2,137.59M2,661.58M
Total Liabilities 1,524.79M1,603.65M1,470.62M1,439.88M1,331.04M1,262.30M2,223.75M2,761.39M
Shareholder's Equity
Total Debt 102.10M1,002.62M812.45M639.62M331.22M758.90M728.44M356.40M
Common Equity 98.63M206.42M173.06M231.26M437.60M535.46M565.09M747.04M864.56M
Shareholder's Equity 98.63M206.42M173.06M231.26M437.60M535.46M565.09M747.04M864.56M
Liabilities and Shareholders Equity 1,731.21M1,776.71M1,701.88M1,877.47M1,866.49M1,827.39M2,970.79M3,625.95M
Treasury Shares 0.98M1.50M0.17M2.65M2.65M
Retained Earnings -180.69M-221.02M-207.56M-212.23M-152.48M-136.12M-125.13M-101.93M
Preferred Shares 67.65M89.30M89.30M89.51M89.51M
Shares Outstanding 25.67M25.76M26.78M31.25M49.14M50.48M50.96M51.40M61.72M