Arbor Realty Trust Inc
NYSE:ABR
Balance Sheet
Balance Sheet Decomposition
Arbor Realty Trust Inc
Arbor Realty Trust Inc
Balance Sheet
Arbor Realty Trust Inc
| Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Cash & Cash Equivalents |
6
|
6
|
19
|
8
|
22
|
1
|
65
|
101
|
55
|
29
|
60
|
50
|
189
|
139
|
104
|
160
|
300
|
340
|
405
|
534
|
929
|
504
|
|
| Cash |
6
|
6
|
19
|
8
|
22
|
1
|
65
|
101
|
55
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
50
|
189
|
139
|
104
|
160
|
300
|
340
|
405
|
534
|
929
|
504
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
3
|
15
|
0
|
1
|
0
|
0
|
0
|
8
|
1
|
1
|
1
|
11
|
12
|
84
|
77
|
64
|
13
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
3
|
15
|
0
|
1
|
0
|
0
|
0
|
8
|
1
|
1
|
1
|
11
|
12
|
84
|
77
|
64
|
13
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
19
|
26
|
19
|
19
|
19
|
19
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
6
|
6
|
19
|
8
|
41
|
30
|
99
|
120
|
75
|
48
|
79
|
50
|
197
|
140
|
105
|
161
|
311
|
352
|
489
|
611
|
993
|
517
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
46
|
8
|
23
|
128
|
124
|
112
|
85
|
61
|
19
|
17
|
14
|
13
|
1
|
0
|
0
|
0
|
177
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
112
|
85
|
61
|
19
|
17
|
14
|
13
|
1
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
20
|
17
|
20
|
24
|
26
|
28
|
4
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
71
|
65
|
60
|
54
|
49
|
44
|
39
|
35
|
31
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
57
|
57
|
57
|
57
|
57
|
57
|
57
|
57
|
|
| Note Receivable |
36
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
1 402
|
1 326
|
1 361
|
2 301
|
2 734
|
3 500
|
4 870
|
6 048
|
12 919
|
14 498
|
12 844
|
11 321
|
|
| Long-Term Investments |
292
|
884
|
1 295
|
2 041
|
2 637
|
2 270
|
1 827
|
1 483
|
1 397
|
1 432
|
164
|
141
|
122
|
335
|
447
|
553
|
598
|
775
|
808
|
748
|
712
|
751
|
|
| Other Long-Term Assets |
0
|
0
|
35
|
85
|
139
|
93
|
69
|
63
|
129
|
43
|
66
|
232
|
57
|
29
|
139
|
181
|
211
|
197
|
487
|
714
|
608
|
156
|
|
| Other Assets |
4
|
15
|
39
|
63
|
84
|
140
|
58
|
42
|
47
|
55
|
54
|
32
|
30
|
75
|
119
|
143
|
183
|
239
|
327
|
428
|
547
|
538
|
|
| Total Assets |
338
N/A
|
912
+170%
|
1 396
+53%
|
2 204
+58%
|
2 901
+32%
|
2 579
-11%
|
2 061
-20%
|
1 731
-16%
|
1 777
+3%
|
1 702
-4%
|
1 877
+10%
|
1 866
-1%
|
1 827
-2%
|
2 971
+63%
|
3 626
+22%
|
4 612
+27%
|
6 239
+35%
|
7 661
+23%
|
15 074
+97%
|
17 039
+13%
|
15 739
-8%
|
13 491
-14%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
8
|
9
|
11
|
16
|
18
|
32
|
7
|
3
|
3
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
1
|
2
|
4
|
2
|
1
|
2
|
17
|
3
|
3
|
3
|
3
|
3
|
6
|
0
|
0
|
13
|
2
|
27
|
12
|
14
|
4
|
|
| Total Current Liabilities |
8
|
10
|
13
|
20
|
20
|
33
|
9
|
20
|
6
|
26
|
3
|
3
|
3
|
6
|
0
|
0
|
13
|
2
|
27
|
12
|
14
|
4
|
|
| Long-Term Debt |
173
|
575
|
1 014
|
1 805
|
2 268
|
2 053
|
1 779
|
1 343
|
1 438
|
1 241
|
1 299
|
1 279
|
1 208
|
2 099
|
2 631
|
3 394
|
4 701
|
5 914
|
12 153
|
13 562
|
12 056
|
9 971
|
|
| Minority Interest |
44
|
60
|
64
|
65
|
73
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
160
|
169
|
170
|
171
|
138
|
132
|
135
|
137
|
128
|
|
| Other Liabilities |
2
|
4
|
18
|
18
|
145
|
212
|
174
|
161
|
160
|
204
|
138
|
49
|
51
|
119
|
130
|
153
|
169
|
262
|
344
|
393
|
415
|
363
|
|
| Total Liabilities |
227
N/A
|
650
+186%
|
1 108
+70%
|
1 908
+72%
|
2 506
+31%
|
2 298
-8%
|
1 964
-15%
|
1 527
-22%
|
1 606
+5%
|
1 473
-8%
|
1 440
-2%
|
1 331
-8%
|
1 262
-5%
|
2 384
+89%
|
2 930
+23%
|
3 717
+27%
|
5 055
+36%
|
6 317
+25%
|
12 656
+100%
|
14 102
+11%
|
12 621
-11%
|
10 467
-17%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
69
|
90
|
90
|
91
|
91
|
91
|
91
|
91
|
558
|
635
|
636
|
636
|
|
| Retained Earnings |
1
|
9
|
21
|
28
|
66
|
63
|
294
|
181
|
221
|
208
|
212
|
152
|
136
|
125
|
102
|
74
|
61
|
63
|
63
|
97
|
115
|
13
|
|
| Additional Paid In Capital |
112
|
254
|
266
|
273
|
365
|
447
|
450
|
451
|
456
|
493
|
624
|
613
|
616
|
622
|
707
|
879
|
1 155
|
1 317
|
1 798
|
2 204
|
2 367
|
2 375
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
7
|
7
|
7
|
7
|
11
|
16
|
17
|
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
1
|
1
|
0
|
2
|
29
|
97
|
53
|
55
|
48
|
40
|
26
|
15
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
111
N/A
|
263
+137%
|
288
+10%
|
296
+3%
|
395
+33%
|
281
-29%
|
97
-65%
|
204
+110%
|
171
-16%
|
229
+34%
|
438
+91%
|
535
+22%
|
565
+6%
|
587
+4%
|
696
+19%
|
895
+29%
|
1 185
+32%
|
1 344
+13%
|
2 418
+80%
|
2 937
+21%
|
3 118
+6%
|
3 024
-3%
|
|
| Total Liabilities & Equity |
338
N/A
|
912
+170%
|
1 396
+53%
|
2 204
+58%
|
2 901
+32%
|
2 579
-11%
|
2 061
-20%
|
1 731
-16%
|
1 777
+3%
|
1 702
-4%
|
1 877
+10%
|
1 866
-1%
|
1 827
-2%
|
2 971
+63%
|
3 626
+22%
|
4 612
+27%
|
6 239
+35%
|
7 661
+23%
|
15 074
+97%
|
17 039
+13%
|
15 739
-8%
|
13 491
-14%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
8
|
17
|
17
|
17
|
21
|
25
|
26
|
25
|
25
|
32
|
50
|
51
|
52
|
52
|
62
|
85
|
110
|
123
|
151
|
178
|
189
|
189
|
|
| Preferred Shares Outstanding |
3
|
4
|
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
4
|
4
|
1
|
1
|
1
|
1
|
15
|
15
|
15
|
15
|
|