Non-Current Assets
Apollo Commercial Real Estate Finance·Balance Sheet Statement·16 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total assets | $9.3B | $9.1B | $8.4B | $8.8B | $9.8B | $9.5B | $9.9B | $10.1B |
| Gross loans | $8.3B | $7.9B | $7.1B | $7.7B | $8.7B | $8.3B | $8.8B | $8.9B |
| Mortgage loans | — | — | $7.1B | $7.7B | $8.6B | $8.3B | $8.8B | $8.9B |
| Real Estate Investment Property, Net | — | — | — | — | — | — | $842.9M | $852.1M |
| Buildings and improvements | — | — | — | — | — | — | $551M | $562.4M |
| Private debt held-for-investment, at amortized cost, net of valuation allowance – $3 and $4 | $461.5M | $473.2M | $486.8M | $499.9M | $366.9M | $375M | $312.7M | $301.1M |
| Land | — | — | — | — | — | — | $296.6M | $296.6M |
| Other Assets | $90.5M | $364.1M | $138M | $97.9M | $168.6M | $141.9M | $144M | $208.6M |
| Other non-current assets | $90.5M | $364.1M | $138M | $97.9M | $168.6M | $141.9M | $144M | $208.6M |
| Construction in progress | — | — | — | — | — | — | $267.5M | $207.2M |
| Accumulated depreciation | — | — | — | — | — | — | $34.4M | $38.4M |
| Allowance for credit losses | $35.3M | $342.5M | $30.8M | $34.7M | $38.8M | $39.3M | $38.8M | $37.5M |
| Allowance For Loan And Lease Losses Real Estate | $35.3M | $34.2M | $30.8M | $34.7M | $38.8M | $39.3M | $38.8M | $37.5M |
| Fixtures And Equipment Gross | — | — | — | — | — | — | $29.8M | $31.6M |
| Furniture, fixtures and equipment | — | — | — | — | — | — | $29.8M | $31.6M |
| Equity method investments | — | — | $20.1M | — | — | $23.4M | $23.8M | $24.4M |