XML 14 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (USD $)
Total
Comprehensive (Loss) Income
Common Stock Par Value
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total Arbor Realty Trust, Inc. Stockholders' Equity
Non-controlling Interest
Balance at Dec. 31, 2010$ 206,415,243 $ 257,568$ 450,686,382$ (10,669,585)$ (180,689,667)$ (55,169,317)$ 204,415,381$ 1,999,862
Balance (in shares) at Dec. 31, 2010  25,756,810 (980,597)    
Increase (Decrease) in Stockholders' Equity         
Issuance of common stock for management fee3,974,882 6,6693,968,213   3,974,882 
Issuance of common stock for management fee (in shares)  666,927      
Purchase of treasury stock(2,958,115)   (2,958,115)  (2,958,115) 
Purchase of treasury stock (in shares)    (725,988)    
Stock-based compensation486,150 1,050485,100   486,150 
Stock-based compensation (in shares)  105,000      
Distributions - preferred stock of private REIT(10,845)    (10,845) (10,845) 
Net (loss) income(12,368,196)(12,368,196)[1]   (12,529,815) (12,529,815)161,619
Distribution to non-controlling interest(227,346)       (227,346)
Unrealized gain on securities available-for-sale1,000,0001,000,000[1]    1,000,0001,000,000 
Unrealized loss on derivative financial instruments(19,559,103)(19,559,103)[1]    (19,559,103)(19,559,103) 
Reclassification of net realized loss on derivatives designated as cash flow hedges into earnings20,917,48120,917,481[1]    20,917,48120,917,481 
Comprehensive (Loss) Income[1] (10,009,818)       
Balance at Sep. 30, 2011$ 197,670,151 $ 265,287$ 455,139,695$ (13,627,700)$ (193,230,327)$ (52,810,939)$ 195,736,016$ 1,934,135
Balance (in shares) at Sep. 30, 2011  26,528,737 (1,706,585)    
[1]Comprehensive income for the nine months ended September 30, 2010 was $137,743,261.