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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Assets:    
Cash and cash equivalents $ 534,357 $ 404,580
Restricted cash 713,808 486,690
Loans and investments, net (allowance for credit losses of $132,559 and $113,241) 14,254,674 11,981,048
Loans held-for-sale, net 354,070 1,093,609
Capitalized mortgage servicing rights, net 401,471 422,734
Securities held-to-maturity, net (allowance for credit losses of $3,153 and $1,753) 156,547 140,484
Investments in equity affiliates 79,130 89,676
Due from related party 77,419 84,318
Goodwill and other intangible assets 96,069 100,760
Other assets 371,440 269,946
Total assets 17,038,985 15,073,845
Liabilities and Equity:    
Credit and repurchase facilities 3,841,814 4,481,579
Securitized debt 7,849,270 5,892,810
Senior unsecured notes 1,385,994 1,280,545
Convertible senior unsecured notes, net 280,356 259,385
Junior subordinated notes to subsidiary trust issuing preferred securities 143,128 142,382
Due to related party 12,350 26,570
Due to borrowers 61,237 96,641
Allowance for loss-sharing obligations 57,168 56,064
Other liabilities 335,789 287,885
Total liabilities 13,967,106 12,523,861
Commitments and contingencies
Arbor Realty Trust, Inc. stockholders' equity:    
Preferred stock, cumulative, redeemable, $0.01 par value: 100,000,000 shares authorized, shares issued and outstanding by period: Special voting preferred shares - 16,293,589 and 16,325,095 shares 6.375% Series D - 9,200,000 shares 6.25% Series E - 5,750,000 shares 6.25% Series F - 11,342,000 and 8,050,000 shares 633,684 556,163
Common stock, $0.01 par value: 500,000,000 shares authorized - 178,230,522 and 151,362,181 shares issued and outstanding 1,782 1,514
Additional paid-in capital 2,204,481 1,797,913
Retained earnings 97,049 62,532
Total Arbor Realty Trust, Inc. stockholders' equity 2,936,996 2,418,122
Noncontrolling interest 134,883 131,862
Total equity 3,071,879 2,549,984
Total liabilities and equity $ 17,038,985 $ 15,073,845