Mar 31, 2024

Arbor Realty Q1 2024 Earnings Report

Announced first quarter 2024 results, reporting net income and distributable earnings, and declared a dividend of $0.43 per share.

Key Takeaways

Arbor Realty Trust reported a net income of $57.9 million, or $0.31 per diluted common share, and distributable earnings of $96.7 million, or $0.47 per diluted common share, for the first quarter ended March 31, 2024. The company declared a cash dividend of $0.43 per share and had a strong liquidity position with approximately $800 million in cash and liquidity.

GAAP net income was $0.31 per diluted common share.

Distributable earnings were $0.47, or $0.48 per diluted common share, excluding a $1.6 million realized loss on a non-performing loan that was previously reserved for.

A cash dividend on common stock of $0.43 per share was declared, representing a 91% payout ratio.

Agency loan originations reached $846.3 million, and the servicing portfolio totaled ~$31.38 billion, up 9% from 1Q23.

Total Revenue
$384M
Previous year: $109M
+253.3%
EPS
$0.31
Previous year: $0.46
-32.6%
Agency Loan Originations
$846M
Servicing Portfolio
$31.4B
Previous year: $28.9B
+8.5%
Structured Loan Originations
$256M
Cash and Equivalents
$908M
Previous year: $775M
+17.2%
Free Cash Flow
$260M
Total Assets
$15.1B
Previous year: $16.6B
-8.9%

Arbor Realty

Arbor Realty

Arbor Realty Revenue by Segment

Forward Guidance

The company provided no specific forward guidance in the earnings report.