Arbor Realty Trust ABR Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Noninterest Income by Business | ||||||
| Agency Business | $235.35M-2.1% | $240.34M+1.3% | $237.29M+0.6% | $235.88M-3.1% | $243.47M-0.4% | |
| Structured Business | $35.7M+12.0% | $31.88M+22.0% | $26.13M+23.2% | $21.21M+24.2% | $17.07M+17.9% | |
| Net Income by Business | ||||||
| Agency Business | $67.16M-12.9% | $77.13M-6.7% | $82.67M-5.9% | $87.87M-8.5% | $96.02M-1.3% | |
| Structured Business | $58.31M-27.7% | $80.7M-35.1% | $124.37M-11.6% | $140.7M-11.0% | $158.06M-15.3% | |
| Noninterest Income, Other Operating Income by Business | ||||||
| Agency Business | $1.79M-58.2% | $4.28M— | —— | —— | —— | |
| Structured Business | $10.68M+1.4% | $10.54M+12.2% | $9.39M+31.2% | $7.16M+1.8% | $7.03M-3.1% | |
| Net income attributable to common stockholders by Business | ||||||
| Agency Business | $67.16M-12.9% | $77.13M-6.7% | $82.67M-5.9% | $87.87M-8.5% | $96.02M-1.3% | |
| Net income attributable to noncontrolling interest by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Gain on sales, including fee-based services, net by Business | ||||||
| Agency Business | $70.39M-0.4% | $70.67M-1.8% | $71.96M+7.0% | $67.26M-5.3% | $71.05M-5.2% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Servicing revenue by Business | ||||||
| Agency Business | $181.8M+0.4% | $181.13M-3.1% | $186.96M-0.5% | $187.93M-0.8% | $189.52M-2.5% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Real estate owned, net by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | —— | |
| Structured Business | $1.86B+13.3% | $1.64B+24.5% | $1.32B+35.3% | $971.81M— | —— | |
| Property operating income by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $25.02M+17.2% | $21.35M+27.6% | $16.73M+19.1% | $14.05M+39.9% | $10.04M+39.0% | |
| Interest Income (Expense), Operating by Business | ||||||
| Agency Business | $23.21M-2.8% | $23.88M-4.3% | $24.94M-5.6% | $26.43M-14.1% | $30.77M-4.3% | |
| Structured Business | $199.37M-7.0% | $214.29M-10.8% | $240.36M-17.0% | $289.42M-4.9% | $304.32M-8.1% | |
| Income Tax Expense (Benefit) by Business | ||||||
| Agency Business | $15.08M-12.0% | $17.15M+21.5% | $14.11M-6.8% | $15.14M-14.9% | $17.79M+4.2% | |
| Income (loss) from equity affiliates by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $56.93M+11.9% | $50.88M— | —— | —— | —— | |
| Interest Income by Business | ||||||
| Agency Business | $49.12M+0.1% | $49.07M-1.6% | $49.85M+4.9% | $47.52M-9.2% | $52.31M-5.1% | |
| Structured Business | $885.24M-0.6% | $890.93M-2.8% | $917.02M-6.7% | $982.87M-5.0% | $1.03B-7.0% | |
| 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 | $46.53B+1.3% | $45.91B+2.0% | $45.01B+0.3% | $44.88B-0.6% | $45.15B-1.7% | |
| Operating Expenses by Business | ||||||
| Agency Business | $176.31M+3.7% | $169.95M+2.7% | $165.45M+3.9% | $159.3M-0.7% | $160.43M-1.1% | |
| Structured Business | $222.42M+9.8% | $202.65M+13.0% | $179.37M+6.7% | $168.11M-0.3% | $168.63M-1.8% | |
| Loss on real estate by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | -$8.48M+7.4% | -$9.15M— | —— | —— | —— | |
| Selling and administrative by Business | ||||||
| Agency Business | $29.86M+1.4% | $29.44M+1.5% | $29.01M+1.7% | $28.53M+1.0% | $28.25M+0.9% | |
| Structured Business | $30.59M+0.7% | $30.37M-1.7% | $30.9M+0.2% | $30.82M+6.1% | $29.06M+7.9% | |
| Capitalized mortgage servicing rights, net by Business | ||||||
| Agency Business | $1.37B-1.8% | $1.39B-2.0% | $1.42B-2.2% | $1.45B-2.2% | $1.48B-1.9% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| (Loss) gain on derivative instruments, net by Business | ||||||
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| D&A by Business | ||||||
| Agency Business | $1.57M-0.1% | $1.57M-0.1% | $1.57M-7.7% | $1.7M-31.5% | $2.48M-24.0% | |
| Structured Business | $25.01M+15.5% | $21.65M+35.3% | $16M+28.4% | $12.46M+51.0% | $8.25M+31.0% | |
| Provisions for loss sharing (net of reversals) by Business | ||||||
| Agency Business | $27.01M+11.3% | $24.26M+32.9% | $18.25M+38.5% | $13.18M-0.9% | $13.29M+12.8% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Property operating expenses by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $36.47M+30.3% | $27.98M+39.8% | $20.02M+38.9% | $14.41M+56.8% | $9.19M+24.3% | |
| Debt obligations by Business | ||||||
| Agency Business | $1.44B+11.2% | $1.29B-2.4% | $1.33B-1.9% | $1.35B-0.4% | $1.36B-2.3% | |
| Structured Business | $41.35B+3.3% | $40.03B+2.9% | $38.9B+0.2% | $38.8B-1.2% | $39.26B-3.6% | |
| Employee compensation and benefits by Business | ||||||
| Agency Business | $88.75M+1.9% | $87.06M+0.6% | $86.52M-0.6% | $87.03M-0.6% | $87.57M-0.2% | |
| Structured Business | $66.6M+1.1% | $65.9M-0.7% | $66.36M-1.0% | $67.01M+0.3% | $66.8M-0.6% | |
| Provision for credit losses, net by Business | ||||||
| Agency Business | $8.69M+35.0% | $6.44M+21.0% | $5.32M+17.5% | $4.53M+42.9% | $3.17M-31.0% | |
| Interest Expense by Business | ||||||
| Agency Business | $25.91M+2.8% | $25.2M+1.1% | $24.91M+18.1% | $21.1M-2.1% | $21.54M-6.1% | |
| Structured Business | $685.88M+1.4% | $676.64M0.0% | $676.66M-2.4% | $693.44M-5.1% | $730.65M-6.5% | |
| Goodwill and other intangible assets by Business | ||||||
| Agency Business | $296.99M-0.5% | $298.56M-0.5% | $300.13M-0.5% | $301.69M-0.6% | $303.39M-0.8% | |
| Structured Business | $50M0.0% | $50M0.0% | $50M0.0% | $50M0.0% | $50M0.0% | |
| Loans held-for-sale, net by Business | ||||||
| Agency Business | $1.53B+9.2% | $1.4B-1.9% | $1.43B-0.5% | $1.44B+1.3% | $1.42B-0.6% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Preferred stock dividends by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $41.37M0.0% | $41.37M0.0% | $41.37M0.0% | $41.37M0.0% | $41.37M0.0% | |
| Cash & Equivalents by Business | ||||||
| Agency Business | $1.19B+5.7% | $1.13B-7.2% | $1.21B-11.2% | $1.36B-16.8% | $1.64B-10.9% | |
| Structured Business | $379.73M+9.8% | $345.78M+23.6% | $279.82M-28.6% | $391.88M-34.5% | $598.72M-39.9% | |
| Restricted Cash by Business | ||||||
| Agency Business | $123.03M+8.2% | $113.69M+9.7% | $103.66M+12.8% | $91.92M+15.3% | $79.7M+11.3% | |
| Structured Business | $551.75M+165% | $208.12M-32.2% | $307.19M-18.3% | $375.87M-27.1% | $515.38M-49.9% | |
| Maximum borrowing capacity by Business | ||||||
| Agency Business | $4.5B0.0% | $4.5B0.0% | $4.5B+5.9% | $4.25B+54.5% | $2.75B0.0% | |
| Structured Business | $6.3B+2.9% | $6.12B+24.4% | $4.92B-7.5% | $5.32B+34.0% | $3.97B+5.9% | |
| Debt, Wtd. Avg. Rate by Business | ||||||
| Agency Business | 26.2%-0.5pp | 26.7%-0.6pp | 27.3%-0.7pp | 28.1%-1.0pp | 29%-1.0pp | |
| Structured Business | 29.2%-0.7pp | 29.9%-0.7pp | 30.5%-0.7pp | 31.3%-1.0pp | 32.3%-1.0pp | |
| Impairment loss on real estate owned by Business | ||||||
| Agency Business | $0— | $0— | —— | —— | —— | |
| Structured Business | $27.88M+36.0% | $20.5M— | —— | —— | —— | |
| Investments in equity affiliates by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $243.81M-7.7% | $264.16M-6.5% | $282.5M-6.3% | $301.5M-0.4% | $302.57M-4.2% | |
| Collateral Carrying Value by Business | ||||||
| Agency Business | $1.52B+9.3% | $1.39B-2.1% | $1.42B-0.6% | $1.42B+0.8% | $1.41B-0.3% | |
| Structured Business | $24.99B+0.2% | $24.93B+9.3% | $22.81B+5.6% | $21.61B+10.6% | $19.55B+15.2% | |
| Commissions by Business | ||||||
| Agency Business | $20.44M-3.6% | $21.19M-14.5% | $24.79M+1.8% | $24.34M-5.2% | $25.67M-4.1% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Allowance for loss-sharing obligations by Business | ||||||
| Agency Business | $389.93M+5.8% | $368.67M+4.1% | $354.24M+4.5% | $339M+4.1% | $325.8M+4.1% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Assets of consolidated VIEs by Business | ||||||
| Agency Business | $5.44B-0.1% | $5.45B-2.4% | $5.58B-3.3% | $5.77B-4.5% | $6.05B-0.8% | |
| Structured Business | $51.2B+2.7% | $49.86B+2.3% | $48.73B+0.4% | $48.53B-0.7% | $48.89B-3.3% | |
| Mortgage servicing rights by Business | ||||||
| Agency Business | $56.06M+2.8% | $54.53M+13.7% | $47.94M+5.1% | $45.6M-7.3% | $49.2M-4.0% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Credit and repurchase facilities by Business | ||||||
| Agency Business | $1.44B+11.2% | $1.29B-2.4% | $1.33B-1.9% | $1.35B-0.4% | $1.36B-2.3% | |
| Structured Business | $17.52B+0.2% | $17.48B+10.2% | $15.86B+6.0% | $14.97B+11.7% | $13.4B+16.5% | |
| Liabilities of consolidated VIEs by Business | ||||||
| Agency Business | $2.12B+7.3% | $1.97B-1.6% | $2.01B-0.6% | $2.02B+0.1% | $2.01B-0.9% | |
| Structured Business | $42.26B+3.3% | $40.93B+2.8% | $39.81B+0.2% | $39.75B-1.4% | $40.29B-3.9% | |
| Amortization of capitalized mortgage servicing rights by Business | ||||||
| Agency Business | $72.05M+0.7% | $71.51M+0.8% | $70.95M+0.7% | $70.43M+1.3% | $69.55M+1.6% | |
| 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.
