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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Assets:    
Cash and cash equivalents $ 104,374 $ 138,645
Restricted cash 139,398 29,315
Loans and investments, net 2,579,127 1,695,732
Loans held-for-sale, net 297,443 673,367
Capitalized mortgage servicing rights, net 252,608 227,743
Securities held-to-maturity, net 27,837  
Investments in equity affiliates 23,653 33,949
Real estate owned, net 16,787 19,492
Due from related party 688 1,465
Goodwill and other intangible assets 121,766 97,490
Other assets 62,264 53,588
Total assets 3,625,945 2,970,786
Liabilities and Equity:    
Credit facilities and repurchase agreements 528,573 906,637
Collateralized loan obligations 1,418,422 728,441
Debt fund 68,084  
Senior unsecured notes 95,280 94,522
Convertible senior unsecured notes, net 231,287 80,660
Junior subordinated notes to subsidiary trust issuing preferred securities 139,590 157,859
Related party financing 50,000 50,000
Due to related party   6,039
Due to borrowers 99,829 81,019
Allowance for loss-sharing obligations 30,511 32,408
Other liabilities 99,813 86,163
Total liabilities 2,761,389 2,223,748
Commitments and contingencies (Note 16)
Arbor Realty Trust, Inc. stockholders' equity:    
Preferred stock, cumulative, redeemable, $0.01 par value: 100,000,000 shares authorized; special voting preferred shares; 21,230,769 shares issued and outstanding; 8.25% Series A, $38,788 aggregate liquidation preference; 1,551,500 shares issued and outstanding; 7.75% Series B, $31,500 aggregate liquidation preference; 1,260,000 shares issued and outstanding; 8.50% Series C, $22,500 aggregate liquidation preference; 900,000 shares issued and outstanding 89,508 89,508
Common stock, $0.01 par value: 500,000,000 shares authorized; 61,723,387 and 51,401,295 shares issued and outstanding, respectively 617 514
Additional paid-in capital 707,450 621,932
Accumulated deficit (101,926) (125,134)
Accumulated other comprehensive income (loss) 176 321
Total Arbor Realty Trust, Inc. stockholders' equity 695,825 587,141
Noncontrolling interest 168,731 159,897
Total equity 864,556 747,038
Total liabilities and equity $ 3,625,945 $ 2,970,786