Arbor Realty Trust ABR Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Noninterest Income by Business | ||||||
| Agency Business | $47.26M-30.1% | $67.58M+1.8% | $66.38M+22.6% | $54.13M+3.6% | $52.26M-19.0% | |
| Structured Business | $10.28M+2.1% | $10.08M+29.4% | $7.78M+3.0% | $7.56M+16.9% | $6.47M+49.7% | |
| Net Income by Business | ||||||
| Agency Business | $7.64M-66.5% | $22.78M+13.5% | $20.07M+20.3% | $16.68M-5.2% | $17.6M-37.8% | |
| Structured Business | $3.39M+1.3% | $3.35M-89.5% | $31.94M+62.7% | $19.63M-23.9% | $25.78M-45.2% | |
| Noninterest Income, Other Operating Income by Business | ||||||
| Agency Business | -$149K— | $0-100% | $55K-97.1% | $1.88M-19.5% | $2.34M— | |
| Structured Business | $2.22M-19.4% | $2.76M-23.3% | $3.6M+70.8% | $2.11M+1.3% | $2.08M+28.7% | |
| Net income attributable to common stockholders by Business | ||||||
| Agency Business | $7.64M-66.5% | $22.78M+13.5% | $20.07M+20.3% | $16.68M-5.2% | $17.6M-37.8% | |
| Structured Business | -$6.95M— | —— | $21.6M+133% | $9.29M-39.8% | $15.44M-57.9% | |
| Gain on sales, including fee-based services, net by Business | ||||||
| Agency Business | $12.51M-40.1% | $20.89M-10.5% | $23.34M+70.9% | $13.66M+6.9% | $12.78M-42.4% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Net income attributable to noncontrolling interest by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Income (Loss) From Continuing Operations before Equity Method Investments, Extinguishment of Debt, Sale of Real Estate, Income Taxes, Noncontrolling Interest by Business | ||||||
| Agency Business | $9.8M— | —— | $26.35M+40.2% | $18.8M-13.9% | $21.83M— | |
| Structured Business | $1.03M— | —— | -$12.39M-163% | $19.7M-38.2% | $31.9M— | |
| Servicing revenue by Business | ||||||
| Agency Business | $44.03M-2.4% | $45.09M-5.0% | $47.47M+5.0% | $45.2M+4.3% | $43.36M-14.9% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Real estate owned, net by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $520.77M+4.4% | $498.94M+5.9% | $471.35M+29.1% | $365.19M+20.9% | $302.16M+71.2% | |
| Property operating income by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $8.06M+10.1% | $7.32M+74.7% | $4.19M-23.2% | $5.45M+24.3% | $4.39M+62.2% | |
| Interest Income (Expense), Operating by Business | ||||||
| Agency Business | $6.27M+1.5% | $6.17M0.0% | $6.17M+34.0% | $4.6M-33.6% | $6.93M-4.1% | |
| Structured Business | $53.58M+8.1% | $49.57M+54.4% | $32.1M-49.9% | $64.12M-6.4% | $68.51M-9.4% | |
| Income Tax Expense (Benefit) by Business | ||||||
| Agency Business | $2.17M-52.0% | $4.51M-28.2% | $6.28M+196% | $2.12M-49.9% | $4.23M+186% | |
| Structured Business | -$83K— | —— | $1.31M+2.7% | $1.28M+300% | -$639K+12.0% | |
| Income (loss) from equity affiliates by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $4.41M+20.7% | $3.66M-92.1% | $46.2M+1,641% | $2.65M+262% | -$1.63M— | |
| Interest Income by Business | ||||||
| Agency Business | $10.65M-20.5% | $13.4M-9.1% | $14.75M+42.9% | $10.32M-2.7% | $10.61M-25.2% | |
| Structured Business | $224.39M+0.8% | $222.61M+6.9% | $208.25M-9.4% | $229.98M0.0% | $230.09M-7.5% | |
| Loans and investments, net (allowance for credit losses of $131,223 and $145,971) by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $11.84B-0.8% | $11.93B+4.4% | $11.43B+0.9% | $11.33B+1.0% | $11.22B+1.6% | |
| Operating Expenses by Business | ||||||
| Agency Business | $43.73M-5.9% | $46.46M+0.6% | $46.2M+15.7% | $39.93M+6.9% | $37.36M-11.0% | |
| Structured Business | $62.83M+13.6% | $55.33M+5.9% | $52.27M+0.6% | $51.98M+20.7% | $43.07M+34.4% | |
| Loss on real estate by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | -$2.14M+50.8% | -$4.34M-682% | -$555K+61.7% | -$1.45M+48.5% | -$2.81M— | |
| Selling and administrative by Business | ||||||
| Agency Business | $7.8M+3.9% | $7.51M+3.2% | $7.28M+0.1% | $7.27M-1.5% | $7.38M+4.2% | |
| Structured Business | $9.15M+23.2% | $7.43M+15.7% | $6.42M-15.4% | $7.59M-15.0% | $8.93M+12.3% | |
| Capitalized mortgage servicing rights, net by Business | ||||||
| Agency Business | $331.93M-2.6% | $340.84M-1.2% | $344.91M-1.0% | $348.33M-2.5% | $357.22M-3.1% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| (Loss) gain on derivative instruments, net by Business | ||||||
| Agency Business | -$493K— | —— | -$2.21M-1,107% | $219K-93.6% | $3.4M+189% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| D&A by Business | ||||||
| Agency Business | $391K0.0% | $391K-0.3% | $392K0.0% | $392K0.0% | $392K0.0% | |
| Structured Business | $6.71M-14.8% | $7.88M+58.7% | $4.96M-9.0% | $5.46M+62.8% | $3.35M+50.6% | |
| Provisions for loss sharing (net of reversals) by Business | ||||||
| Agency Business | $4.54M-54.6% | $10M+21.1% | $8.26M+95.9% | $4.22M+136% | $1.79M-55.3% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Property operating expenses by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $11.96M+15.0% | $10.41M+42.7% | $7.3M+7.3% | $6.8M+95.8% | $3.47M+42.0% | |
| Debt obligations by Business | ||||||
| Agency Business | $424.87M+8.8% | $390.4M+32.7% | $294.19M-10.7% | $329.48M+17.9% | $279.4M-33.9% | |
| Structured Business | $10.9B+2.6% | $10.63B+5.6% | $10.06B+3.1% | $9.76B+1.9% | $9.58B+0.8% | |
| Employee compensation and benefits by Business | ||||||
| Agency Business | $24.96M+15.2% | $21.68M+2.2% | $21.21M+1.4% | $20.91M-10.1% | $23.27M+10.1% | |
| Structured Business | $18.86M+20.9% | $15.6M-3.3% | $16.12M+0.7% | $16.02M-11.8% | $18.16M+13.0% | |
| Provision for credit losses, net by Business | ||||||
| Agency Business | $2.17M+55.1% | $1.4M-37.1% | $2.22M-23.1% | $2.89M+3,761% | -$79K-128% | |
| Structured Business | $3.64M— | —— | $17.47M+8.4% | $16.11M+76.0% | $9.15M+173% | |
| Interest Expense by Business | ||||||
| Agency Business | $4.39M-39.3% | $7.23M-15.8% | $8.58M+49.9% | $5.72M+55.8% | $3.67M-47.1% | |
| Structured Business | $170.81M-1.3% | $173.05M-1.8% | $176.16M+6.2% | $165.86M+2.6% | $161.58M-6.6% | |
| Goodwill and other intangible assets by Business | ||||||
| Agency Business | $73.66M-0.5% | $74.05M-0.5% | $74.44M-0.5% | $74.84M-0.5% | $75.23M-0.5% | |
| Structured Business | $12.5M0.0% | $12.5M0.0% | $12.5M0.0% | $12.5M0.0% | $12.5M0.0% | |
| Loans held-for-sale, net by Business | ||||||
| Agency Business | $443.22M+8.3% | $409.08M+28.2% | $319.21M-11.7% | $361.45M+14.9% | $314.64M-27.8% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Preferred stock dividends by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $10.34M0.0% | $10.34M0.0% | $10.34M0.0% | $10.34M0.0% | $10.34M0.0% | |
| Cash & Equivalents by Business | ||||||
| Agency Business | $317.84M-11.4% | $358.73M+11.1% | $322.85M+69.9% | $189.97M-25.1% | $253.51M-43.1% | |
| Structured Business | $89.29M-28.1% | $124.14M+23.5% | $100.54M+52.9% | $65.77M+18.9% | $55.33M-4.9% | |
| Restricted Cash by Business | ||||||
| Agency Business | $33.96M+5.8% | $32.09M+7.9% | $29.75M+9.3% | $27.23M+10.6% | $24.62M+11.6% | |
| Structured Business | $359.57M+920% | $35.26M-62.2% | $93.21M+46.3% | $63.71M+300% | $15.94M-88.1% | |
| Maximum borrowing capacity by Business | ||||||
| Agency Business | $750M0.0% | $750M-25.0% | $1B-50.0% | $2B+167% | $750M0.0% | |
| Structured Business | $1.4B0.0% | $1.4B-6.7% | $1.5B-25.0% | $2B+63.9% | $1.22B+510% | |
| Debt, Wtd. Avg. Rate by Business | ||||||
| Agency Business | 6.3%0.0pp | 6.2%-0.6pp | 6.9%0.0pp | 6.9%+0.1pp | 6.8%0.0pp | |
| Structured Business | 7%0.0pp | 7%-0.5pp | 7.5%-0.2pp | 7.7%0.0pp | 7.7%0.0pp | |
| Impairment loss on real estate owned by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $12.5M+144% | $5.13M0.0% | $5.13M0.0% | $5.13M0.0% | $5.13M— | |
| Investments in equity affiliates by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $56.75M-2.1% | $57.97M+1.2% | $57.3M-20.2% | $71.8M-6.9% | $77.1M+1.0% | |
| Collateral Carrying Value by Business | ||||||
| Agency Business | $442.18M+9.0% | $405.61M+28.4% | $315.98M-10.2% | $351.69M+12.4% | $312.92M-28.1% | |
| Structured Business | $6.46B-4.5% | $6.77B+22.5% | $5.52B-11.4% | $6.24B-2.6% | $6.4B+37.6% | |
| Commissions by Business | ||||||
| Agency Business | $3.86M-29.6% | $5.48M-19.8% | $6.84M+60.6% | $4.26M-7.7% | $4.61M-49.2% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Allowance for loss-sharing obligations by Business | ||||||
| Agency Business | $106.77M+9.4% | $97.58M+1.8% | $95.82M+6.8% | $89.76M+5.0% | $85.52M+2.8% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Variable rate, spread by Business | ||||||
| Agency Business | 1.4%— | —— | —— | —— | —— | |
| Structured Business | 3%— | —— | 3%0.0pp | 3%+1.2pp | 1.9%— | |
| Assets of consolidated VIEs by Business | ||||||
| Agency Business | $1.43B-1.3% | $1.45B+9.8% | $1.32B+6.5% | $1.24B-13.8% | $1.44B-9.2% | |
| Structured Business | $13.26B+1.7% | $13.05B+3.8% | $12.57B+2.0% | $12.32B+3.3% | $11.93B+0.2% | |
| Mortgage servicing rights by Business | ||||||
| Agency Business | $9.66M-51.5% | $19.93M+28.3% | $15.54M+42.2% | $10.93M+34.4% | $8.13M-39.1% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Credit and repurchase facilities by Business | ||||||
| Agency Business | $424.87M+8.8% | $390.4M+32.7% | $294.19M-10.7% | $329.48M+17.9% | $279.4M-33.9% | |
| Structured Business | $4.54B-4.5% | $4.76B+24.3% | $3.83B-12.8% | $4.39B-2.4% | $4.5B+43.5% | |
| Liabilities of consolidated VIEs by Business | ||||||
| Agency Business | $596.42M+6.3% | $560.82M+19.4% | $469.76M-4.4% | $491.16M+8.8% | $451.51M-23.9% | |
| Structured Business | $11.12B+2.3% | $10.87B+5.5% | $10.3B+3.3% | $9.98B+2.0% | $9.79B+0.4% | |
| Amortization of capitalized mortgage servicing rights by Business | ||||||
| Agency Business | $18.29M+0.7% | $18.17M+2.0% | $17.82M+0.3% | $17.77M+0.1% | $17.76M+0.9% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Arbor Realty Trust break its business down?
- Arbor Realty Trust (ABR) reports noninterest income by business across 2 parts — Agency Business and Structured Business. Each is extracted from the segment footnotes and tracked over time.
- Where does Arbor Realty Trust's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Arbor Realty Trust's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
