Non-Current Liabilities
Arbor Realty Trust·Balance Sheet Statement·9 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total liabilities | $11B | $10.7B | $10.3B | $10.2B | $10.5B | $10.8B | $11.4B | $11.7B |
| Credit and repurchase facilities | $3.2B | $3.3B | $3.6B | $4.8B | $4.7B | $4.1B | $5.1B | $5B |
| Secured Debt | $5.7B | $5.3B | $4.6B | $3.3B | $3.5B | $4.2B | $3.5B | $3.9B |
| Senior unsecured notes, net | $1.2B | $1.2B | $1.2B | $1.2B | $1.2B | $1.7B | $2B | $2B |
| Notes payable - real estate owned | — | $35.4M | $74.9M | $123.9M | $184.6M | $190.7M | $223M | $253.2M |
| Other non-current liabilities | $303.9M | $270.3M | $280.2M | $239.3M | $251.6M | $275.9M | $280.8M | $245.6M |
| Junior Subordinated Notes | $144.3M | $144.5M | $144.7M | $144.9M | $145.1M | $145.3M | $145.5M | $145.7M |
| Allowance for loss-sharing obligations | $76.6M | $80.6M | $83.2M | $85.5M | $89.8M | $95.8M | $97.6M | $106.8M |
| Due to borrowers | $75.8M | $57M | $47.6M | $52.1M | $36.8M | $39.1M | $33.5M | $30M |