Arbor Realty Trust ABR Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Noninterest Income by Business | |||||
| Agency Business | $240.34M-1.7% | $244.39M-13.5% | $282.45M+23.5% | $228.76M-29.7% | |
| Structured Business | $31.88M+120% | $14.48M+36.9% | $10.58M— | —— | |
| Net Income by Business | |||||
| Agency Business | $77.13M-20.8% | $97.34M-22.5% | $125.66M+30.6% | $96.24M-41.4% | |
| Structured Business | $80.7M-56.7% | $186.58M-32.1% | $274.9M+6.7% | $257.58M+20.5% | |
| Noninterest Income, Other Operating Income by Business | |||||
| Agency Business | $4.28M— | —— | $2.8M+118% | -$15.21M-20,375% | |
| Structured Business | $10.54M+45.3% | $7.25M+49.0% | $4.87M— | —— | |
| Net income attributable to common stockholders by Business | |||||
| Agency Business | $77.13M-20.8% | $97.34M-22.5% | $125.66M+30.6% | $96.24M-41.4% | |
| Net income attributable to noncontrolling interest by Business | |||||
| Agency Business | $0— | $0— | $0— | $0— | |
| Structured Business | $0— | $0— | $0— | $0— | |
| Gain on sales, including fee-based services, net by Business | |||||
| Agency Business | $70.67M-5.7% | $74.93M+3.3% | $72.52M+29.9% | $55.82M-54.6% | |
| Structured Business | $0— | $0— | $0— | $0— | |
| Servicing revenue by Business | |||||
| Agency Business | $181.13M-6.8% | $194.32M+0.4% | $193.54M+27.3% | $152.07M+14.0% | |
| Structured Business | $0— | $0— | $0— | $0— | |
| Real estate owned, net by Business | |||||
| Agency Business | $0— | —— | —— | —— | |
| Structured Business | $1.64B— | —— | —— | —— | |
| Income (Loss) From Continuing Operations before Equity Method Investments, Extinguishment of Debt, Gain On Real Estate, Income Taxes, Noncontrolling Interest by Business | |||||
| Agency Business | $94.27M-17.6% | $114.4M-25.6% | $153.81M+36.2% | $112.91M— | |
| Structured Business | $43.52M-75.0% | $173.82M-30.9% | $251.37M+0.9% | $249.09M— | |
| Property operating income by Business | |||||
| Agency Business | $0— | $0— | $0— | $0— | |
| Structured Business | $21.35M+195% | $7.23M+26.6% | $5.71M+204% | $1.88M+914% | |
| Interest Income (Expense), Operating by Business | |||||
| Agency Business | $23.88M-25.8% | $32.16M+10.3% | $29.16M+12.9% | $25.82M+20.2% | |
| Structured Business | $214.29M-35.3% | $331.1M-17.0% | $398.83M+9.3% | $364.96M+56.9% | |
| Income Tax Expense (Benefit) by Business | |||||
| Agency Business | $17.15M+0.5% | $17.07M-39.4% | $28.15M+68.9% | $16.66M-58.7% | |
| Income (loss) from equity affiliates by Business | |||||
| Agency Business | $0— | $0— | $0— | $0— | |
| Structured Business | $50.88M— | —— | $24.28M— | —— | |
| Interest Income by Business | |||||
| Agency Business | $49.07M-11.0% | $55.11M+6.4% | $51.79M+15.6% | $44.78M+14.7% | |
| Structured Business | $890.93M-19.9% | $1.11B-13.0% | $1.28B+41.6% | $903.62M+112% | |
| Loans and investments, net (allowance for credit losses of $131,223 and $145,971) by Business | |||||
| Agency Business | $0— | $0— | —— | —— | |
| Structured Business | $45.91B0.0% | $45.93B-11.6% | $51.97B-10.2% | $57.86B+68.9% | |
| Operating Expenses by Business | |||||
| Agency Business | $169.95M+4.8% | $162.14M+2.8% | $157.8M+11.4% | $141.68M-1.4% | |
| Structured Business | $202.65M+18.0% | $171.75M+8.7% | $158.03M+37.0% | $115.39M+112% | |
| Loss on real estate by Business | |||||
| Agency Business | $0— | $0— | —— | —— | |
| Structured Business | -$9.15M— | —— | —— | —— | |
| Selling and administrative by Business | |||||
| Agency Business | $29.44M+5.1% | $28.01M-0.1% | $28.03M+0.3% | $27.93M+14.0% | |
| Structured Business | $30.37M+12.8% | $26.92M+15.9% | $23.23M-10.8% | $26.06M+23.7% | |
| Capitalized mortgage servicing rights, net by Business | |||||
| Agency Business | $1.39B-7.9% | $1.51B-4.0% | $1.57B-3.9% | $1.64B-1.6% | |
| Structured Business | $0— | $0— | —— | —— | |
| (Loss) gain on derivative instruments, net by Business | |||||
| Structured Business | $0— | $0— | $0— | $0— | |
| D&A by Business | |||||
| Agency Business | $1.57M-51.9% | $3.26M-30.5% | $4.69M0.0% | $4.69M0.0% | |
| Structured Business | $21.65M+244% | $6.3M+24.6% | $5.05M+25.0% | $4.04M+60.2% | |
| Provisions for loss sharing (net of reversals) by Business | |||||
| Agency Business | $24.26M+106% | $11.78M-24.9% | $15.7M+743% | $1.86M+130% | |
| Structured Business | $0— | $0— | $0— | $0— | |
| Property operating expenses by Business | |||||
| Agency Business | $0— | $0— | $0— | $0— | |
| Structured Business | $27.98M+278% | $7.39M+25.4% | $5.9M+176% | $2.14M+197% | |
| Debt obligations by Business | |||||
| Agency Business | $1.29B-6.9% | $1.39B-16.0% | $1.65B+5.0% | $1.57B-47.3% | |
| Structured Business | $40.03B-1.8% | $40.74B-15.0% | $47.93B-10.6% | $53.6B+70.0% | |
| Employee compensation and benefits by Business | |||||
| Agency Business | $87.06M-0.8% | $87.73M0.0% | $87.76M+7.2% | $81.9M— | |
| Structured Business | $65.9M-1.9% | $67.19M+25.6% | $53.51M-4.5% | $56.03M— | |
| Provision for credit losses, net by Business | |||||
| Agency Business | $6.44M+40.3% | $4.59M+47.9% | $3.1M+122% | $1.4M— | |
| Interest Expense by Business | |||||
| Agency Business | $25.2M+9.8% | $22.95M+1.4% | $22.63M+19.3% | $18.96M+7.9% | |
| Structured Business | $676.64M-13.4% | $781.67M-11.2% | $880.6M+63.5% | $538.66M— | |
| Goodwill and other intangible assets by Business | |||||
| Agency Business | $298.56M-2.4% | $305.87M-5.2% | $322.55M-5.5% | $341.31M-5.2% | |
| Structured Business | $50M0.0% | $50M0.0% | $50M0.0% | $50M0.0% | |
| Loans held-for-sale, net by Business | |||||
| Agency Business | $1.4B-1.6% | $1.43B-23.7% | $1.87B+6.7% | $1.75B-49.0% | |
| Structured Business | $0— | $0— | —— | —— | |
| Preferred stock dividends by Business | |||||
| Agency Business | $0— | $0— | $0— | $0— | |
| Structured Business | $41.37M0.0% | $41.37M0.0% | $41.37M+1.0% | $40.95M+87.1% | |
| Cash & Equivalents by Business | |||||
| Agency Business | $1.13B-38.9% | $1.84B+26.7% | $1.45B+30.7% | $1.11B+31.0% | |
| Structured Business | $345.78M-65.3% | $996.71M-50.0% | $1.99B+294% | $505.4M+22.4% | |
| Restricted Cash by Business | |||||
| Agency Business | $113.69M+58.7% | $71.62M+143% | $29.47M-48.1% | $56.76M-10.9% | |
| Structured Business | $208.12M-79.8% | $1.03B-51.0% | $2.1B-27.2% | $2.88B+90.5% | |
| Maximum borrowing capacity by Business | |||||
| Agency Business | $4.5B+63.6% | $2.75B-8.3% | $3B+33.3% | $2.25B+25.1% | |
| Structured Business | $6.12B+63.2% | $3.75B+4.9% | $3.58B-53.3% | $7.65B+108% | |
| Debt, Wtd. Avg. Rate by Business | |||||
| Agency Business | 26.7%-3.3pp | 30%-1.1pp | 31.1%+12.3pp | 18.9%+6.9pp | |
| Structured Business | 29.9%-3.4pp | 33.3%+0.6pp | 32.8%+11.4pp | 21.4%+5.1pp | |
| Impairment loss on real estate owned by Business | |||||
| Agency Business | $0— | —— | —— | —— | |
| Structured Business | $20.5M— | —— | —— | —— | |
| Investments in equity affiliates by Business | |||||
| Agency Business | $0— | $0— | —— | —— | |
| Structured Business | $264.16M-16.3% | $315.72M+7.9% | $292.55M-16.6% | $350.87M-5.7% | |
| Collateral Carrying Value by Business | |||||
| Agency Business | $1.39B-2.2% | $1.42B-21.9% | $1.81B+8.1% | $1.68B-49.0% | |
| Structured Business | $24.93B+46.9% | $16.97B-1.8% | $17.28B-16.8% | $20.78B+107% | |
| Commissions by Business | |||||
| Agency Business | $21.19M-20.9% | $26.78M+44.6% | $18.52M-22.5% | $23.89M— | |
| Structured Business | $0— | $0— | $0— | $0— | |
| Allowance for loss-sharing obligations by Business | |||||
| Agency Business | $368.67M+17.8% | $313.08M+17.1% | $267.33M+22.1% | $218.9M-12.6% | |
| Structured Business | $0— | $0— | —— | —— | |
| Assets of consolidated VIEs by Business | |||||
| Agency Business | $5.45B-10.6% | $6.09B-2.0% | $6.22B+6.7% | $5.83B-18.4% | |
| Structured Business | $49.86B-1.4% | $50.58B-13.0% | $58.17B-7.5% | $62.86B+68.6% | |
| Mortgage servicing rights by Business | |||||
| Agency Business | $54.53M+6.4% | $51.27M-26.7% | $69.91M+0.8% | $69.35M-46.8% | |
| Structured Business | $0— | $0— | $0— | $0— | |
| Credit and repurchase facilities by Business | |||||
| Agency Business | $1.29B-6.9% | $1.39B-16.0% | $1.65B+5.0% | $1.57B-47.3% | |
| Structured Business | $17.48B+52.0% | $11.5B-5.8% | $12.21B-22.5% | $15.75B+110% | |
| Liabilities of consolidated VIEs by Business | |||||
| Agency Business | $1.97B-3.0% | $2.03B-14.2% | $2.37B+5.6% | $2.25B-39.6% | |
| Structured Business | $40.93B-2.3% | $41.9B-14.8% | $49.2B-10.1% | $54.73B+68.9% | |
| Amortization of capitalized mortgage servicing rights by Business | |||||
| Agency Business | $71.51M+4.5% | $68.42M+8.4% | $63.09M+5.4% | $59.88M+2.2% | |
| Structured Business | $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.
