Arbor Realty Trust Inc Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 241.33M82.81M38.54M22.95M4.29M-0.31M4.50M-0.13M2.00M1.70M1.70M77.33M-24.32M20.82M73.58M68.47M
Revenue -203.36M-49.23M21.94M30.17M30.13M32.64M27.67M14.88M10.97M331.08M349.39M95.54M587.23M619.06M721.01M622.12M
Interest income
Interest Income - Total 117.26M95.49M73.87M80.00M99.03M106.72M106.77M116.17M156.18M251.77M315.94M0.50M466.09M948.40M1,331.22M1,167.87M
Interest expenses
Interest Expenses 80.10M62.98M51.65M40.87M42.07M47.90M49.72M63.62M90.07M153.82M186.40M169.22M212.00M557.62M903.23M804.62M
Interest Income - Net 37.16M32.51M22.22M39.13M56.97M58.81M64.93M55.09M66.11M97.95M129.54M170.25M254.08M390.78M427.99M363.26M
Non-interest income
Financial Services Fees 0.81M1.07M0.19M1.28M2.29M1.65M0.27M9.05M29.21M
Investment Gain (Loss) -6.99M1.10M86.31M0.10M0.02M
Investment Banking Income 24.59M72.80M70.00M65.65M94.61M123.04M55.82M72.52M74.93M
Asset Management 30.76M76.41M
Mortgage Banking 24.59M72.80M
Other Non-Interest Income 1.65M32.00M2.96M20.47M-3.17M1.18M4.11M10.77M-17.56M7.67M12.21M
Non-Interest Income 0.81M-5.92M0.19M1.28M3.39M34.29M27.94M94.51M190.49M233.13M219.84M264.26M333.15M228.28M293.02M258.87M
Operating Items
Amortization - Intangibles 21.70M47.20M48.12M48.68M49.22M58.62M59.88M
Wages, Salaries and Other 10.15M8.06M11.20M10.17M12.04M13.98M17.50M38.65M92.13M110.47M122.10M144.38M171.80M161.82M159.79M181.69M
Selling, General & Administrative 10.51M7.00M7.33M7.88M10.60M9.60M9.39M17.59M30.74M37.07M40.33M37.35M45.58M53.99M51.26M54.93M
Restructuring Costs 3.13M10.26M7.40M
Other Operating Expenses 334.46M131.46M88.66M76.88M62.21M59.05M61.54M83.07M119.15M10.17M141.98M232.85M7.57M-17.56M7.67M8.08M
Operating Expenses 344.96M138.45M95.99M84.76M72.81M68.65M74.07M110.92M149.89M169.45M182.31M270.20M198.02M257.06M315.83M333.90M
EBIT -125.99M179.18M14.56M56.45M63.36M140.95M
Non-operating items
Non Operating Investment Income 1.60M7.78M11.63M-0.38M3.69M3.81M
Interest & Investment Income 7.88M2.54M
Other Non Operating Income 54.08M229.32M10.88M30.46M4.93M-4.63M1.90M7.12M5.96M-7.44M-58.34M-3.37M26.61M6.76M-8.54M
Net income details
EBT -206.09M116.20M-37.10M15.59M21.30M93.05M
Tax Provisions 2.56M-0.80M-0.03M0.42M2.36M20.76M21.76M15.04M40.40M46.30M17.48M27.35M13.48M
Profit After Tax -211.96M113.64M-40.10M21.72M21.30M93.05M53.43M62.48M97.51M148.05M155.24M196.16M377.81M353.83M400.56M283.92M
Equity Income -0.44M-1.26M3.67M-0.70M-0.20M0.25M12.30M12.99M-2.95M1.20M10.63M76.16M34.57M14.25M24.28M5.77M
Income from Non-Controlling Interests 18.67M0.22M0.22M0.22M0.12M12.13M24.12M32.19M26.61M25.21M38.51M28.04M29.12M19.28M
Income from Continuing Operations -206.09M113.64M-37.10M16.39M21.30M93.07M
Consolidated Net Income -5.87M-1.84M-3.00M5.33M-0.44M1.60M
Income towards Parent Company -5.87M-1.84M-3.00M5.33M-0.44M1.60M
Preferred Dividend Payments 4.51M7.26M7.55M7.55M7.55M7.55M7.55M7.55M21.89M40.95M41.37M41.37M
Net Income towards Common Stockholders -230.63M112.91M-40.31M21.50M16.67M85.79M45.88M42.80M65.83M108.31M121.07M163.40M317.41M284.83M330.06M223.27M
Additional items
EPS (Basic) -9.114.46-1.610.800.391.710.900.831.141.541.301.442.301.721.791.18
EPS (Weighted Average and Diluted) -9.114.41-1.610.790.391.700.900.831.121.501.271.412.281.671.751.18
Shares Outstanding (Weighted Average) 25.39M25.48M24.14M31.25M49.14M50.48M50.96M51.40M61.70M
Shares Outstanding (Diluted Average) 25.31M25.74M24.97M
Tax Rate 2.20%