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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Assets:    
Cash and cash equivalents $ 389,651 $ 404,580
Restricted cash 922,531 486,690
Loans and investments, net (allowance for credit losses of $121,331 and $113,241) 14,791,426 11,981,048
Loans held-for-sale, net 543,876 1,093,609
Capitalized mortgage servicing rights, net 403,886 422,734
Securities held-to-maturity, net (allowance for credit losses of $2,022 and $1,753) 157,818 140,484
Investments in equity affiliates 84,047 89,676
Due from related party 24,740 84,318
Goodwill and other intangible assets 97,242 100,760
Other assets 346,912 269,946
Total assets 17,762,129 15,073,845
Liabilities and Equity:    
Credit and repurchase facilities 4,633,132 4,481,579
Collateralized loan obligations 7,971,996 5,892,810
Senior unsecured notes 1,283,527 1,280,545
Convertible senior unsecured notes, net 346,040 259,385
Junior subordinated notes to subsidiary trust issuing preferred securities 142,933 142,382
Due to related party 5,564 26,570
Due to borrowers 67,472 96,641
Allowance for loss-sharing obligations 53,511 56,064
Other liabilities 303,948 287,885
Total liabilities 14,808,123 12,523,861
Commitments and contingencies (Note 13)
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 - 171,523,808 and 151,362,181 shares issued and outstanding 1,715 1,514
Additional paid-in capital 2,105,909 1,797,913
Retained earnings 79,531 62,532
Total Arbor Realty Trust, Inc. stockholders' equity 2,820,839 2,418,122
Noncontrolling interest 133,167 131,862
Total equity 2,954,006 2,549,984
Total liabilities and equity $ 17,762,129 $ 15,073,845