Arbor Realty Trust ABR Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Noninterest Income by Business | ||||||
| Agency Business | $47.26M-9.6% | $67.58M+4.7% | $66.38M+2.2% | $54.13M-12.3% | $52.26M-1.7% | |
| Structured Business | $10.28M+59.1% | $10.08M+133% | $7.78M+171% | $7.56M+121% | $6.47M+67.1% | |
| Net Income by Business | ||||||
| Agency Business | $7.64M-56.6% | $22.78M-19.6% | $20.07M-20.6% | $16.68M-32.8% | $17.6M-6.9% | |
| Structured Business | $3.39M-86.9% | $3.35M-92.9% | $31.94M-33.8% | $19.63M-46.9% | $25.78M-52.5% | |
| Noninterest Income, Other Operating Income by Business | ||||||
| Agency Business | -$149K-106% | $0— | $55K-95.3% | $1.88M+1,677% | $2.34M+6,994% | |
| Structured Business | $2.22M+7.0% | $2.76M+70.8% | $3.6M+164% | $2.11M+6.6% | $2.08M-9.7% | |
| Net income attributable to common stockholders by Business | ||||||
| Agency Business | $7.64M-56.6% | $22.78M-19.6% | $20.07M-20.6% | $16.68M-32.8% | $17.6M-6.9% | |
| Structured Business | -$6.95M-145% | —— | $21.6M-43.0% | $9.29M-65.2% | $15.44M-64.9% | |
| Gain on sales, including fee-based services, net by Business | ||||||
| Agency Business | $12.51M-2.2% | $20.89M-5.8% | $23.34M+25.2% | $13.66M-21.7% | $12.78M-23.3% | |
| 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-55.1% | —— | $26.35M-19.1% | $18.8M-36.5% | $21.83M— | |
| Structured Business | $1.03M-96.8% | —— | -$12.39M-129% | $19.7M-34.2% | $31.9M— | |
| Servicing revenue by Business | ||||||
| Agency Business | $44.03M+1.5% | $45.09M-11.5% | $47.47M-2.0% | $45.2M-3.4% | $43.36M-10.0% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Real estate owned, net by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $520.77M+72.3% | $498.94M+183% | $471.35M+268% | $365.19M— | $302.16M— | |
| Property operating income by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $8.06M+83.7% | $7.32M+171% | $4.19M+178% | $5.45M+278% | $4.39M+179% | |
| Interest Income (Expense), Operating by Business | ||||||
| Agency Business | $6.27M-9.6% | $6.17M-14.7% | $6.17M-19.4% | $4.6M-48.5% | $6.93M-16.7% | |
| Structured Business | $53.58M-21.8% | $49.57M-34.5% | $32.1M-60.5% | $64.12M-18.8% | $68.51M-28.1% | |
| Income Tax Expense (Benefit) by Business | ||||||
| Agency Business | $2.17M-48.7% | $4.51M+205% | $6.28M-14.1% | $2.12M-55.5% | $4.23M+20.5% | |
| Structured Business | -$83K+87.0% | —— | $1.31M+163% | $1.28M+248% | -$639K-889% | |
| Income (loss) from equity affiliates by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $4.41M+370% | $3.66M— | $46.2M+1,354% | $2.65M-5.0% | -$1.63M-215% | |
| Interest Income by Business | ||||||
| Agency Business | $10.65M+0.4% | $13.4M-5.5% | $14.75M+18.7% | $10.32M-31.7% | $10.61M-20.9% | |
| Structured Business | $224.39M-2.5% | $222.61M-10.5% | $208.25M-24.0% | $229.98M-18.5% | $230.09M-25.3% | |
| 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+5.5% | $11.93B+8.2% | $11.43B+1.2% | $11.33B-2.3% | $11.22B-6.5% | |
| Operating Expenses by Business | ||||||
| Agency Business | $43.73M+17.0% | $46.46M+10.7% | $46.2M+15.4% | $39.93M-2.8% | $37.36M-4.4% | |
| Structured Business | $62.83M+45.9% | $55.33M+72.7% | $52.27M+27.5% | $51.98M-1.0% | $43.07M-6.8% | |
| Loss on real estate by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | -$2.14M+24.0% | -$4.34M— | -$555K— | -$1.45M-138% | -$2.81M— | |
| Selling and administrative by Business | ||||||
| Agency Business | $7.8M+5.7% | $7.51M+6.1% | $7.28M+7.1% | $7.27M+3.9% | $7.38M+3.4% | |
| Structured Business | $9.15M+2.4% | $7.43M-6.6% | $6.42M+1.2% | $7.59M+30.2% | $8.93M+31.4% | |
| Capitalized mortgage servicing rights, net by Business | ||||||
| Agency Business | $331.93M-7.1% | $340.84M-7.6% | $344.91M-8.4% | $348.33M-8.5% | $357.22M-7.3% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| (Loss) gain on derivative instruments, net by Business | ||||||
| Agency Business | -$493K-115% | —— | -$2.21M-368% | $219K+180% | $3.4M+165% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| D&A by Business | ||||||
| Agency Business | $391K-0.3% | $391K-0.3% | $392K-24.9% | $392K-66.6% | $392K-66.6% | |
| Structured Business | $6.71M+100% | $7.88M+254% | $4.96M+249% | $5.46M+336% | $3.35M+140% | |
| Provisions for loss sharing (net of reversals) by Business | ||||||
| Agency Business | $4.54M+154% | $10M+150% | $8.26M+160% | $4.22M-2.7% | $1.79M+554% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Property operating expenses by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $11.96M+244% | $10.41M+326% | $7.3M+333% | $6.8M+329% | $3.47M+107% | |
| Debt obligations by Business | ||||||
| Agency Business | $424.87M+52.1% | $390.4M-7.6% | $294.19M-7.9% | $329.48M-1.7% | $279.4M-10.4% | |
| Structured Business | $10.9B+13.8% | $10.63B+11.8% | $10.06B+1.0% | $9.76B-4.5% | $9.58B-13.4% | |
| Employee compensation and benefits by Business | ||||||
| Agency Business | $24.96M+7.3% | $21.68M+2.5% | $21.21M-2.3% | $20.91M-2.5% | $23.27M-0.7% | |
| Structured Business | $18.86M+3.9% | $15.6M-2.9% | $16.12M-3.9% | $16.02M+1.3% | $18.16M-2.1% | |
| Provision for credit losses, net by Business | ||||||
| Agency Business | $2.17M+2,849% | $1.4M+398% | $2.22M+55.3% | $2.89M+88.5% | -$79K-106% | |
| Structured Business | $3.64M-60.2% | —— | $17.47M+18.1% | $16.11M-42.5% | $9.15M-48.5% | |
| Interest Expense by Business | ||||||
| Agency Business | $4.39M+19.5% | $7.23M+4.1% | $8.58M+80.0% | $5.72M-7.2% | $3.67M-27.7% | |
| Structured Business | $170.81M+5.7% | $173.05M0.0% | $176.16M-8.7% | $165.86M-18.3% | $161.58M-24.0% | |
| Goodwill and other intangible assets by Business | ||||||
| Agency Business | $73.66M-2.1% | $74.05M-2.1% | $74.44M-2.1% | $74.84M-2.2% | $75.23M-3.2% | |
| 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+40.9% | $409.08M-6.1% | $319.21M-2.1% | $361.45M+5.4% | $314.64M-2.6% | |
| 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+25.4% | $358.73M-19.5% | $322.85M-32.0% | $189.97M-59.1% | $253.51M-44.2% | |
| Structured Business | $89.29M+61.4% | $124.14M+113% | $100.54M-52.7% | $65.77M-75.9% | $55.33M-87.8% | |
| Restricted Cash by Business | ||||||
| Agency Business | $33.96M+37.9% | $32.09M+45.5% | $29.75M+65.1% | $27.23M+81.5% | $24.62M+48.8% | |
| Structured Business | $359.57M+2,155% | $35.26M-73.8% | $93.21M-42.4% | $63.71M-68.6% | $15.94M-97.0% | |
| Maximum borrowing capacity by Business | ||||||
| Agency Business | $750M0.0% | $750M0.0% | $1B+33.3% | $2B+300% | $750M0.0% | |
| Structured Business | $1.4B+14.8% | $1.4B+600% | $1.5B-21.1% | $2B+208% | $1.22B+22.0% | |
| Debt, Wtd. Avg. Rate by Business | ||||||
| Agency Business | 6.3%-0.5pp | 6.2%-0.6pp | 6.9%-0.7pp | 6.9%-0.9pp | 6.8%-1.0pp | |
| Structured Business | 7%-0.7pp | 7%-0.7pp | 7.5%-0.7pp | 7.7%-1.0pp | 7.7%-1.0pp | |
| Impairment loss on real estate owned by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $12.5M+144% | $5.13M— | $5.13M— | $5.13M— | $5.13M— | |
| Investments in equity affiliates by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $56.75M-26.4% | $57.97M-24.0% | $57.3M-24.9% | $71.8M-1.5% | $77.1M-14.6% | |
| Collateral Carrying Value by Business | ||||||
| Agency Business | $442.18M+41.3% | $405.61M-6.9% | $315.98M-2.5% | $351.69M+3.2% | $312.92M-1.3% | |
| Structured Business | $6.46B+1.0% | $6.77B+45.4% | $5.52B+27.8% | $6.24B+49.6% | $6.4B+67.3% | |
| Commissions by Business | ||||||
| Agency Business | $3.86M-16.3% | $5.48M-39.6% | $6.84M+7.0% | $4.26M-23.7% | $4.61M-19.4% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Allowance for loss-sharing obligations by Business | ||||||
| Agency Business | $106.77M+24.9% | $97.58M+17.4% | $95.82M+18.9% | $89.76M+17.2% | $85.52M+17.5% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Variable rate, spread by Business | ||||||
| Agency Business | 1.4%— | —— | —— | —— | —— | |
| Structured Business | 3%+1.2pp | —— | 3%-0.3pp | 3%-0.1pp | 1.9%-1.4pp | |
| Assets of consolidated VIEs by Business | ||||||
| Agency Business | $1.43B-0.6% | $1.45B-8.5% | $1.32B-12.7% | $1.24B-18.0% | $1.44B-3.1% | |
| Structured Business | $13.26B+11.2% | $13.05B+9.6% | $12.57B+1.6% | $12.32B-2.9% | $11.93B-12.4% | |
| Mortgage servicing rights by Business | ||||||
| Agency Business | $9.66M+18.8% | $19.93M+49.4% | $15.54M+17.8% | $10.93M-24.8% | $8.13M-20.3% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Credit and repurchase facilities by Business | ||||||
| Agency Business | $424.87M+52.1% | $390.4M-7.6% | $294.19M-7.9% | $329.48M-1.7% | $279.4M-10.4% | |
| Structured Business | $4.54B+0.9% | $4.76B+51.7% | $3.83B+30.3% | $4.39B+55.5% | $4.5B+73.0% | |
| Liabilities of consolidated VIEs by Business | ||||||
| Agency Business | $596.42M+32.1% | $560.82M-5.5% | $469.76M-2.5% | $491.16M+0.6% | $451.51M-4.1% | |
| Structured Business | $11.12B+13.6% | $10.87B+11.5% | $10.3B+0.6% | $9.98B-5.2% | $9.79B-14.2% | |
| Amortization of capitalized mortgage servicing rights by Business | ||||||
| Agency Business | $18.29M+3.0% | $18.17M+3.2% | $17.82M+3.0% | $17.77M+5.2% | $17.76M+6.8% | |
| 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.
