ARBOR REALTY TRUST INC — Financial Data
Annual figures from SEC EDGAR XBRL filings (10-K)
These figures are extracted directly from XBRL-tagged financial statements that ARBOR REALTY TRUST INC filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.
Net Income
The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2015 | Dec 31, 2015 | $6.91M | Feb 26, 2016 |
| FY2015 | Sep 30, 2015 | $17.23M | Feb 26, 2016 |
| FY2015 | Jun 30, 2015 | $12.39M | Feb 26, 2016 |
| FY2015 | Mar 31, 2015 | $16.90M | Feb 26, 2016 |
| FY2015 | Dec 31, 2014 | $6.94M | Feb 26, 2016 |
| FY2015 | Sep 30, 2014 | $65.29M | Feb 26, 2016 |
| FY2015 | Jun 30, 2014 | $13.35M | Feb 26, 2016 |
| FY2015 | Mar 31, 2014 | $7.47M | Feb 26, 2016 |
| FY2015 | Dec 31, 2013 | $21.30M | Feb 26, 2016 |
Operating Income
Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $176.61M | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $297.40M | Feb 27, 2026 |
| FY2025 | Dec 31, 2023 | $427.90M | Feb 27, 2026 |
| FY2024 | Dec 31, 2022 | $371.31M | Feb 21, 2025 |
| FY2023 | Dec 31, 2021 | $424.09M | Feb 20, 2024 |
| FY2022 | Dec 31, 2020 | $236.55M | Feb 17, 2023 |
| FY2021 | Dec 31, 2019 | $170.27M | Feb 18, 2022 |
| FY2020 | Dec 31, 2018 | $157.78M | Feb 19, 2021 |
| FY2019 | Dec 31, 2017 | $110.87M | Feb 14, 2020 |
| FY2018 | Dec 31, 2016 | $43.62M | Feb 15, 2019 |
SG&A Expense
Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $59.81M | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $54.93M | Feb 27, 2026 |
| FY2025 | Dec 31, 2023 | $51.26M | Feb 27, 2026 |
| FY2024 | Dec 31, 2022 | $53.99M | Feb 21, 2025 |
| FY2023 | Dec 31, 2021 | $45.58M | Feb 20, 2024 |
| FY2022 | Dec 31, 2020 | $37.35M | Feb 17, 2023 |
| FY2021 | Dec 31, 2019 | $40.33M | Feb 18, 2022 |
| FY2020 | Dec 31, 2018 | $37.07M | Feb 19, 2021 |
| FY2019 | Dec 31, 2017 | $30.74M | Feb 14, 2020 |
| FY2018 | Dec 31, 2016 | $17.59M | Feb 15, 2019 |
Operating Cash Flow
Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $372.38M | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $461.52M | Feb 27, 2026 |
| FY2025 | Dec 31, 2023 | $235.86M | Feb 27, 2026 |
| FY2024 | Dec 31, 2022 | $1.10B | Feb 21, 2025 |
| FY2023 | Dec 31, 2021 | $216.85M | Feb 20, 2024 |
| FY2022 | Dec 31, 2020 | $55.17M | Feb 17, 2023 |
| FY2021 | Dec 31, 2019 | ($226.54M) | Feb 18, 2022 |
| FY2020 | Dec 31, 2018 | ($37.74M) | Feb 19, 2021 |
| FY2019 | Dec 31, 2017 | $459.70M | Feb 14, 2020 |
| FY2018 | Dec 31, 2016 | ($198.52M) | Feb 15, 2019 |
Total Assets
The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $14.49B | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $13.49B | Feb 27, 2026 |
| FY2024 | Dec 31, 2023 | $15.74B | Feb 21, 2025 |
| FY2023 | Dec 31, 2022 | $17.04B | Feb 20, 2024 |
| FY2022 | Dec 31, 2021 | $15.07B | Feb 17, 2023 |
| FY2021 | Dec 31, 2020 | $7.66B | Feb 18, 2022 |
| FY2020 | Dec 31, 2019 | $6.24B | Feb 19, 2021 |
| FY2019 | Dec 31, 2018 | $4.61B | Feb 14, 2020 |
| FY2018 | Dec 31, 2017 | $3.63B | Feb 15, 2019 |
| FY2017 | Dec 31, 2016 | $2.97B | Feb 23, 2018 |
Total Liabilities
All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $11.43B | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $10.34B | Feb 27, 2026 |
| FY2024 | Dec 31, 2023 | $12.48B | Feb 21, 2025 |
| FY2023 | Dec 31, 2022 | $13.97B | Feb 20, 2024 |
| FY2022 | Dec 31, 2021 | $12.52B | Feb 17, 2023 |
| FY2021 | Dec 31, 2020 | $6.18B | Feb 18, 2022 |
| FY2020 | Dec 31, 2019 | $4.88B | Feb 19, 2021 |
| FY2019 | Dec 31, 2018 | $3.55B | Feb 14, 2020 |
| FY2018 | Dec 31, 2017 | $2.76B | Feb 15, 2019 |
| FY2017 | Dec 31, 2016 | $2.22B | Feb 23, 2018 |
Stockholders Equity
The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $2.95B | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $3.02B | Feb 27, 2026 |
| FY2024 | Dec 31, 2023 | $3.12B | Feb 21, 2025 |
| FY2023 | Dec 31, 2022 | $2.94B | Feb 20, 2024 |
| FY2022 | Dec 31, 2021 | $2.42B | Feb 17, 2023 |
| FY2021 | Dec 31, 2020 | $1.34B | Feb 18, 2022 |
| FY2020 | Dec 31, 2019 | $1.18B | Feb 19, 2021 |
| FY2019 | Dec 31, 2018 | $895.24M | Feb 14, 2020 |
| FY2018 | Dec 31, 2017 | $695.83M | Feb 15, 2019 |
| FY2017 | Dec 31, 2016 | $587.14M | Feb 23, 2018 |
Goodwill
An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $56.60M | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $56.60M | Feb 27, 2026 |
| FY2024 | Dec 31, 2023 | $56.60M | Feb 21, 2025 |
| FY2023 | Dec 31, 2022 | $56.60M | Feb 20, 2024 |
| FY2022 | Dec 31, 2021 | $56.60M | Feb 17, 2023 |
| FY2021 | Dec 31, 2020 | $56.60M | Feb 18, 2022 |
| FY2020 | Dec 31, 2019 | $56.60M | Feb 19, 2021 |
| FY2019 | Dec 31, 2018 | $56.60M | Feb 14, 2020 |
| FY2018 | Dec 31, 2017 | $56.63M | Feb 15, 2019 |
| FY2018 | Dec 31, 2016 | $26.75M | Feb 15, 2019 |
Retained Earnings
Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | ($136.60M) | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $13.04M | Feb 27, 2026 |
| FY2024 | Dec 31, 2023 | $115.22M | Feb 21, 2025 |
| FY2023 | Dec 31, 2022 | $97.05M | Feb 20, 2024 |
| FY2022 | Dec 31, 2021 | $62.53M | Feb 17, 2023 |
| FY2021 | Dec 31, 2020 | ($63.44M) | Feb 18, 2022 |
| FY2020 | Dec 31, 2019 | ($60.92M) | Feb 19, 2021 |
| FY2019 | Dec 31, 2018 | ($74.13M) | Feb 14, 2020 |
| FY2018 | Dec 31, 2017 | ($101.93M) | Feb 15, 2019 |
| FY2017 | Dec 31, 2016 | ($125.13M) | Feb 23, 2018 |
Cash & Equivalents
Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $482.88M | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $503.80M | Feb 27, 2026 |
| FY2025 | Dec 31, 2023 | $928.97M | Feb 27, 2026 |
| FY2025 | Dec 31, 2022 | $534.36M | Feb 27, 2026 |
| FY2024 | Dec 31, 2021 | $404.58M | Feb 21, 2025 |
| FY2023 | Dec 31, 2020 | $339.53M | Feb 20, 2024 |
| FY2022 | Dec 31, 2019 | $299.69M | Feb 17, 2023 |
| FY2021 | Dec 31, 2018 | $160.06M | Feb 18, 2022 |
| FY2020 | Dec 31, 2017 | $104.37M | Feb 19, 2021 |
| FY2019 | Dec 31, 2016 | $138.65M | Feb 14, 2020 |
Long-Term Debt
Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $11.07B | Feb 27, 2026 |
| FY2024 | Dec 31, 2024 | $9.96B | Feb 21, 2025 |
| FY2023 | Dec 31, 2023 | $11.99B | Feb 20, 2024 |
| FY2021 | Dec 31, 2021 | $12.13B | Feb 18, 2022 |
| FY2020 | Dec 31, 2020 | $5.87B | Feb 19, 2021 |
| FY2019 | Dec 31, 2019 | $4.68B | Feb 14, 2020 |
| FY2018 | Dec 31, 2018 | $3.37B | Feb 15, 2019 |
| FY2017 | Dec 31, 2017 | $2.60B | Feb 23, 2018 |
| FY2016 | Dec 31, 2016 | $2.07B | Mar 3, 2017 |
EPS (Basic)
Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 0 | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | 1 | Feb 27, 2026 |
| FY2025 | Dec 31, 2023 | 1 | Feb 27, 2026 |
| FY2024 | Dec 31, 2022 | 1 | Feb 21, 2025 |
| FY2023 | Dec 31, 2021 | 2 | Feb 20, 2024 |
| FY2022 | Dec 31, 2020 | 1 | Feb 17, 2023 |
| FY2019 | Dec 31, 2019 | 0 | Feb 14, 2020 |
| FY2019 | Sep 30, 2019 | 0 | Feb 14, 2020 |
| FY2019 | Jun 30, 2019 | 0 | Feb 14, 2020 |
| FY2019 | Mar 31, 2019 | 0 | Feb 14, 2020 |
EPS (Diluted)
Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 0 | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | 1 | Feb 27, 2026 |
| FY2025 | Dec 31, 2023 | 1 | Feb 27, 2026 |
| FY2024 | Dec 31, 2022 | 1 | Feb 21, 2025 |
| FY2023 | Dec 31, 2021 | 2 | Feb 20, 2024 |
| FY2022 | Dec 31, 2020 | 1 | Feb 17, 2023 |
| FY2019 | Dec 31, 2019 | 0 | Feb 14, 2020 |
| FY2019 | Sep 30, 2019 | 0 | Feb 14, 2020 |
| FY2019 | Jun 30, 2019 | 0 | Feb 14, 2020 |
| FY2019 | Mar 31, 2019 | 0 | Feb 14, 2020 |
Shares Outstanding
Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 195.49M | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | 189.26M | Feb 27, 2026 |
| FY2024 | Dec 31, 2023 | 188.51M | Feb 21, 2025 |
| FY2023 | Dec 31, 2022 | 178.23M | Feb 20, 2024 |
| FY2021 | Dec 31, 2021 | 151.36M | Feb 18, 2022 |
| FY2021 | Dec 31, 2020 | 123.18M | Feb 18, 2022 |
| FY2020 | Dec 31, 2019 | 109.71M | Feb 19, 2021 |
| FY2019 | Dec 31, 2018 | 83.99M | Feb 14, 2020 |
| FY2018 | Dec 31, 2017 | 61.72M | Feb 15, 2019 |
| FY2017 | Dec 31, 2016 | 51.40M | Feb 23, 2018 |
Dividends Paid
Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $319.95M | Feb 27, 2026 |
| FY2025 | Dec 31, 2024 | $394.84M | Feb 27, 2026 |
| FY2025 | Dec 31, 2023 | $380.64M | Feb 27, 2026 |
| FY2024 | Dec 31, 2022 | $321.74M | Feb 21, 2025 |
| FY2023 | Dec 31, 2021 | $227.06M | Feb 20, 2024 |
| FY2022 | Dec 31, 2020 | $173.11M | Feb 17, 2023 |
| FY2021 | Dec 31, 2019 | $138.80M | Feb 18, 2022 |
| FY2020 | Dec 31, 2018 | $68.08M | Feb 19, 2021 |
| FY2019 | Dec 31, 2017 | $42.61M | Feb 14, 2020 |
| FY2018 | Dec 31, 2016 | $31.80M | Feb 15, 2019 |