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ARBOR REALTY TRUST INC (ABR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
    Total interest income  466.1339.5315.9251.8156.2116.2106.8106.7
    Total interest expense  212.0169.2186.4153.890.163.6  
Net interest income  254.1170.2129.598.066.155.1106.8106.7
Provision for loan losses         -0.3
Net interest income after provision for loan losses  254.1170.2129.598.066.155.1106.8107.0
        Other non-interest income  333.1264.3219.8233.1190.594.527.934.3
Total non-interest income  333.1264.3219.8233.1190.594.527.934.3
Equity in earnings  34.676.210.61.2-3.013.012.3-0.2
Pre-tax income before non-recurring items  331.5155.8141.2130.287.483.156.693.3
Non-recurring items     -8.2 21.53.1 
Asset impairment    1.0 3.2  0.3
Pre-tax income  331.5155.8140.2138.384.261.753.493.0
Income taxes  -46.3-40.4-15.0-9.7-13.4-0.80.00.0
            Tax rate        0.0%0.0%
Minority interest  38.525.226.632.224.112.1  
Net income  317.4163.4121.1108.365.842.845.985.8
            Net margin  54.1%37.6%34.7%32.7%25.7%26.0%165.8%60.7%
   
Basic EPS  $2.30$1.44$1.30$1.54$1.14$0.83$0.90$1.71
Diluted EPS  $2.03$1.22$1.04$1.16$0.82$0.83$0.90$1.70
   
Shares outstanding (basic)  137.8113.892.970.257.951.350.950.1
Shares outstanding (diluted)  156.1134.0116.293.680.351.751.050.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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