Sep 30, 2024

Arbor Realty Q3 2024 Earnings Report

Reported net income of $58.2 million and distributable earnings of $0.43 per diluted common share.

Key Takeaways

Arbor Realty Trust reported a net income of $58.2 million, or $0.31 per diluted common share, and distributable earnings of $0.43 per diluted common share for Q3 2024. The company successfully delevered by 25% from its peak debt to equity ratio in 2023, and declared a cash dividend of $0.43 per share.

GAAP net income of $0.31 and distributable earnings of $0.43 per diluted common share.

Declared cash dividend on common stock of $0.43 per share.

Successfully delevered the Company 25% from a peak debt to equity ratio of 4:1 in 2023, to 3:1 at 3Q24.

Agency loan originations of $1.10 billion; a servicing portfolio of ~$33.01 billion, up 2% from 2Q24 and 10% from a year ago.

Total Revenue
$354M
Previous year: $406M
-13.0%
EPS
$0.43
Previous year: $0.41
+4.9%
Agency Loan Originations
$1.1B
Previous year: $1.15B
-4.3%
Servicing Portfolio
$33B
Previous year: $29.9B
+10.3%
Structured Loan Originations
$259M
Previous year: $240M
+7.6%
Cash and Equivalents
$688M
Previous year: $1.31B
-47.7%
Free Cash Flow
$85M
Previous year: $60.4M
+40.7%
Total Assets
$13.9B
Previous year: $15.9B
-12.7%

Arbor Realty

Arbor Realty

Arbor Realty Revenue by Segment

Forward Guidance

The Company expects that the net proceeds of this offering will be used to pay down debt and for general corporate purposes.