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-3.3% | $240.34M-1.7% | $237.29M-9.5% | $235.88M-10.8% | $243.47M-8.4% | |
| Structured Business | $35.7M+109% | $31.88M+120% | $26.13M+100% | $21.21M+71.3% | $17.07M+53.0% | |
| Net Income by Business | ||||||
| Agency Business | $67.16M-30.1% | $77.13M-20.8% | $82.67M-27.8% | $87.87M-26.0% | $96.02M-17.9% | |
| Structured Business | $58.31M-63.1% | $80.7M-56.7% | $124.37M-39.0% | $140.7M-36.4% | $158.06M-37.9% | |
| Noninterest Income, Other Operating Income by Business | ||||||
| Agency Business | $1.79M— | $4.28M— | —— | —— | —— | |
| Structured Business | $10.68M+51.9% | $10.54M+45.3% | $9.39M+32.5% | $7.16M+10.6% | $7.03M+33.7% | |
| Net income attributable to common stockholders by Business | ||||||
| Agency Business | $67.16M-30.1% | $77.13M-20.8% | $82.67M-27.8% | $87.87M-26.0% | $96.02M-17.9% | |
| Gain on sales, including fee-based services, net by Business | ||||||
| Agency Business | $70.39M-0.9% | $70.67M-5.7% | $71.96M+3.6% | $67.26M-3.2% | $71.05M-4.8% | |
| 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— | |
| Servicing revenue by Business | ||||||
| Agency Business | $181.8M-4.1% | $181.13M-6.8% | $186.96M-2.9% | $187.93M-3.9% | $189.52M-3.7% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Real estate owned, net by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | —— | |
| Structured Business | $1.86B— | $1.64B— | $1.32B— | $971.81M— | —— | |
| Property operating income by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $25.02M+149% | $21.35M+195% | $16.73M+180% | $14.05M+138% | $10.04M+70.3% | |
| Interest Income (Expense), Operating by Business | ||||||
| Agency Business | $23.21M-24.6% | $23.88M-25.8% | $24.94M-24.7% | $26.43M-19.8% | $30.77M-2.0% | |
| Structured Business | $199.37M-34.5% | $214.29M-35.3% | $240.36M-31.5% | $289.42M-21.7% | $304.32M-22.3% | |
| Income Tax Expense (Benefit) by Business | ||||||
| Agency Business | $15.08M-15.2% | $17.15M+0.5% | $14.11M-41.2% | $15.14M-35.9% | $17.79M-23.3% | |
| Income (loss) from equity affiliates by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $56.93M— | $50.88M— | —— | —— | —— | |
| Interest Income by Business | ||||||
| Agency Business | $49.12M-6.1% | $49.07M-11.0% | $49.85M-9.1% | $47.52M-15.3% | $52.31M-4.2% | |
| Structured Business | $885.24M-14.5% | $890.93M-19.9% | $917.02M-22.4% | $982.87M-20.1% | $1.03B-18.5% | |
| 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 | $46.53B+3.1% | $45.91B0.0% | $45.01B-4.8% | $44.88B-8.2% | $45.15B-10.7% | |
| Operating Expenses by Business | ||||||
| Agency Business | $176.31M+9.9% | $169.95M+4.8% | $165.45M+5.5% | $159.3M+2.7% | $160.43M+2.2% | |
| Structured Business | $222.42M+31.9% | $202.65M+18.0% | $179.37M+1.0% | $168.11M-3.8% | $168.63M+6.5% | |
| Loss on real estate by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | -$8.48M— | -$9.15M— | —— | —— | —— | |
| Selling and administrative by Business | ||||||
| Agency Business | $29.86M+5.7% | $29.44M+5.1% | $29.01M+2.8% | $28.53M+0.1% | $28.25M0.0% | |
| Structured Business | $30.59M+5.3% | $30.37M+12.8% | $30.9M+26.8% | $30.82M+32.2% | $29.06M+24.6% | |
| Capitalized mortgage servicing rights, net by Business | ||||||
| Agency Business | $1.37B-7.9% | $1.39B-7.9% | $1.42B-7.5% | $1.45B-6.4% | $1.48B-5.1% | |
| 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-36.8% | $1.57M-51.9% | $1.57M-61.2% | $1.7M-63.8% | $2.48M-47.2% | |
| Structured Business | $25.01M+203% | $21.65M+244% | $16M+199% | $12.46M+147% | $8.25M+65.0% | |
| Provisions for loss sharing (net of reversals) by Business | ||||||
| Agency Business | $27.01M+103% | $24.26M+106% | $18.25M+66.6% | $13.18M+39.4% | $13.29M+3.9% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Property operating expenses by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $36.47M+297% | $27.98M+278% | $20.02M+202% | $14.41M+125% | $9.19M+48.4% | |
| Debt obligations by Business | ||||||
| Agency Business | $1.44B+6.1% | $1.29B-6.9% | $1.33B-3.9% | $1.35B-4.5% | $1.36B-12.1% | |
| Structured Business | $41.35B+5.3% | $40.03B-1.8% | $38.9B-9.0% | $38.8B-13.0% | $39.26B-15.4% | |
| Employee compensation and benefits by Business | ||||||
| Agency Business | $88.75M+1.3% | $87.06M-0.8% | $86.52M-2.3% | $87.03M-1.9% | $87.57M-1.9% | |
| Structured Business | $66.6M-0.3% | $65.9M-1.9% | $66.36M+2.9% | $67.01M+9.7% | $66.8M+13.8% | |
| Provision for credit losses, net by Business | ||||||
| Agency Business | $8.69M+174% | $6.44M+40.3% | $5.32M+15.1% | $4.53M-1.5% | $3.17M+23.2% | |
| Interest Expense by Business | ||||||
| Agency Business | $25.91M+20.3% | $25.2M+9.8% | $24.91M+14.6% | $21.1M-8.9% | $21.54M-7.2% | |
| Structured Business | $685.88M-6.1% | $676.64M-13.4% | $676.66M-18.5% | $693.44M-19.4% | $730.65M-16.8% | |
| Goodwill and other intangible assets by Business | ||||||
| Agency Business | $296.99M-2.1% | $298.56M-2.4% | $300.13M-2.9% | $301.69M-3.7% | $303.39M-4.6% | |
| Structured Business | $50M0.0% | $50M0.0% | $50M0.0% | $50M0.0% | $50M0.0% | |
| Loans held-for-sale, net by Business | ||||||
| Agency Business | $1.53B+8.0% | $1.4B-1.6% | $1.43B-7.3% | $1.44B-9.1% | $1.42B-17.7% | |
| 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-27.4% | $1.13B-38.9% | $1.21B-28.9% | $1.36B-16.1% | $1.64B+6.6% | |
| Structured Business | $379.73M-36.6% | $345.78M-65.3% | $279.82M-82.0% | $391.88M-78.8% | $598.72M-70.7% | |
| Restricted Cash by Business | ||||||
| Agency Business | $123.03M+54.4% | $113.69M+58.7% | $103.66M+66.0% | $91.92M+71.7% | $79.7M+83.1% | |
| Structured Business | $551.75M+7.1% | $208.12M-79.8% | $307.19M-79.4% | $375.87M-78.4% | $515.38M-73.3% | |
| Maximum borrowing capacity by Business | ||||||
| Agency Business | $4.5B+63.6% | $4.5B+63.6% | $4.5B+63.6% | $4.25B+54.5% | $2.75B-8.3% | |
| Structured Business | $6.3B+58.7% | $6.12B+63.2% | $4.92B+30.3% | $5.32B+21.6% | $3.97B-3.8% | |
| Debt, Wtd. Avg. Rate by Business | ||||||
| Agency Business | 26.2%-2.8pp | 26.7%-3.3pp | 27.3%-3.7pp | 28.1%-3.1pp | 29%-2.7pp | |
| Structured Business | 29.2%-3.1pp | 29.9%-3.4pp | 30.5%-3.5pp | 31.3%-2.9pp | 32.3%-1.3pp | |
| Impairment loss on real estate owned by Business | ||||||
| Agency Business | $0— | $0— | —— | —— | —— | |
| Structured Business | $27.88M— | $20.5M— | —— | —— | —— | |
| Investments in equity affiliates by Business | ||||||
| Agency Business | $0— | $0— | $0— | $0— | $0— | |
| Structured Business | $243.81M-19.4% | $264.16M-16.3% | $282.5M-11.4% | $301.5M-1.2% | $302.57M-0.8% | |
| Collateral Carrying Value by Business | ||||||
| Agency Business | $1.52B+7.2% | $1.39B-2.2% | $1.42B-7.2% | $1.42B-8.9% | $1.41B-16.5% | |
| Structured Business | $24.99B+27.8% | $24.93B+46.9% | $22.81B+39.3% | $21.61B+31.6% | $19.55B+17.2% | |
| Commissions by Business | ||||||
| Agency Business | $20.44M-20.4% | $21.19M-20.9% | $24.79M+11.0% | $24.34M+18.4% | $25.67M+30.9% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Allowance for loss-sharing obligations by Business | ||||||
| Agency Business | $389.93M+19.7% | $368.67M+17.8% | $354.24M+17.5% | $339M+16.8% | $325.8M+16.2% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Assets of consolidated VIEs by Business | ||||||
| Agency Business | $5.44B-10.0% | $5.45B-10.6% | $5.58B-8.6% | $5.77B-5.1% | $6.05B-1.8% | |
| Structured Business | $51.2B+4.7% | $49.86B-1.4% | $48.73B-7.7% | $48.53B-11.5% | $48.89B-13.8% | |
| Mortgage servicing rights by Business | ||||||
| Agency Business | $56.06M+13.9% | $54.53M+6.4% | $47.94M-18.8% | $45.6M-24.0% | $49.2M-20.2% | |
| Structured Business | $0— | $0— | $0— | $0— | $0— | |
| Credit and repurchase facilities by Business | ||||||
| Agency Business | $1.44B+6.1% | $1.29B-6.9% | $1.33B-3.9% | $1.35B-4.5% | $1.36B-12.1% | |
| Structured Business | $17.52B+30.8% | $17.48B+52.0% | $15.86B+41.7% | $14.97B+32.6% | $13.4B+15.7% | |
| Liabilities of consolidated VIEs by Business | ||||||
| Agency Business | $2.12B+5.1% | $1.97B-3.0% | $2.01B-1.4% | $2.02B-3.5% | $2.01B-10.5% | |
| Structured Business | $42.26B+4.9% | $40.93B-2.3% | $39.81B-9.6% | $39.75B-13.5% | $40.29B-15.6% | |
| Amortization of capitalized mortgage servicing rights by Business | ||||||
| Agency Business | $72.05M+3.6% | $71.51M+4.5% | $70.95M+5.9% | $70.43M+7.4% | $69.55M+8.1% | |
| 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.
