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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Assets:    
Cash and cash equivalents $ 102,548 $ 104,374
Restricted cash 131,659 139,398
Loans and investments, net 2,702,097 2,579,127
Loans held-for-sale, net 286,325 297,443
Capitalized mortgage servicing rights, net 255,732 252,608
Securities held-to-maturity, net 36,764 27,837
Investments in equity affiliates 23,625 23,653
Real estate owned, net 16,675 16,787
Due from related party 3,719 688
Goodwill and other intangible assets 120,366 121,766
Other assets 69,258 62,264
Total assets 3,748,768 3,625,945
Liabilities and Equity:    
Credit facilities and repurchase agreements 626,063 528,573
Collateralized loan obligations 1,419,838 1,418,422
Debt fund 68,176 68,084
Senior unsecured notes 196,090 95,280
Convertible senior unsecured notes, net 232,577 231,287
Junior subordinated notes to subsidiary trust issuing preferred securities 139,760 139,590
Related party financing   50,000
Due to related party 1,558  
Due to borrowers 67,858 99,829
Allowance for loss-sharing obligations 31,097 30,511
Other liabilities 77,881 99,813
Total liabilities 2,860,898 2,761,389
Commitments and contingencies (Note 14)
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; 62,469,535 and 61,723,387 shares issued and outstanding, respectively 625 617
Additional paid-in capital 713,001 707,450
Accumulated deficit (88,528) (101,926)
Accumulated other comprehensive income   176
Total Arbor Realty Trust, Inc. stockholders' equity 714,606 695,825
Noncontrolling interest 173,264 168,731
Total equity 887,870 864,556
Total liabilities and equity $ 3,748,768 $ 3,625,945