| Assets: |
| Cash and cash equivalents |
71.61M |
| Restricted cash (includes $63,885,608 and $21,085,664 from consolidated VIEs, respectively) |
176.62M |
| Loans and investments, net (includes $1,144,334,679 and $1,301,435,584 from consolidated VIEs, respectively) |
1.66B |
| Loan held-for-sale |
| Available-for-sale securities, at fair value (includes $2,000,000 and $1,000,000 from consolidated VIEs, respectively) |
5.21M |
| Investment in equity affiliates |
41.96M |
| Real estate owned, net (includes $86,349,540 and $2,707,479 from consolidated VIEs, respectively) |
19.76M |
| Real estate held-for-sale, net |
0 |
| Due from related party (includes $160,275 and $335,048 from consolidated VIEs, respectively) |
493.41K |
| Prepaid management fee - related party |
| Other assets (includes $11,777,724 and $13,645,594 from consolidated VIEs, respectively) |
43.33M |
| Total assets |
2.65B |
| Liabilities and Equity: |
| Repurchase agreements |
| Collateralized debt obligations (includes $1,038,328,166 and $1,070,852,555 from consolidated VIEs, respectively) |
1.01B |
| Junior subordinated notes to subsidiary trust issuing preferred securities |
157.66M |
| Notes payable |
| Mortgage notes payable - real estate owned |
0 |
| Mortgage note payable - held-for-sale |
| Due to related party |
| Due to borrowers (includes $1,019,292 and $1,155,095 from consolidated VIEs, respectively) |
50.82M |
| Deferred revenue |
| Other liabilities (includes $29,654,129 and $34,940,192 from consolidated VIEs, respectively) |
83.48M |
| Total liabilities |
1.92B |
| Commitments and contingencies |
0 |
| Arbor Realty Trust, Inc. stockholders' equity: |
| Preferred stock, $0.01 par value: 100,000,000 shares authorized; no shares issued or outstanding |
89.51M |
| Common stock, $0.01 par value: 500,000,000 shares authorized; 26,423,737 shares issued, 25,408,290 shares outstanding at June 30, 2011 and 25,756,810 shares issued, 24,776,213 shares outstanding at December 31, 2010 |
514.01K |
| Additional paid-in capital |
619.18M |
| Treasury stock, at cost - 1,015,447 shares at June 30, 2011 and 980,597 shares at December 31, 2010 |
| Accumulated deficit |
-137.44M |
| Accumulated other comprehensive loss |
-1.14M |
| Total Arbor Realty Trust, Inc. stockholders' equity |
570.62M |
| Noncontrolling interest in consolidated entity |
154.81M |
| Total equity |
725.43M |
| Total liabilities and equity |
2.65B |
