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Arbor Realty Trust, Inc.: 10-K filed 2012-03-02

What Arbor Realty Trust, Inc. reported in its annual report filed 2012-03-02 (fiscal FY 2011): 26 published measures, 68 facts as tagged in accession 0001047469-12-002036.

This filing

Form
10-K (annual report)
Filed
2012-03-02
Fiscal period
fiscal FY 2011
Accession
0001047469-12-002036 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Arbor Realty Trust, Inc. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2011-12-311,776,714,330USD
At 2010-12-311,731,207,928USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2011-12-311,603,653,797USD
At 2010-12-311,524,792,685USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2011-12-31171,126,405USD
At 2010-12-31204,415,381USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2011-12-3155,236,479USD
At 2010-12-31101,124,564USD
At 2009-12-3164,624,275USD
At 2008-12-31832,041USD

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2011-01-01 to 2011-12-31-389,622USD365
2010-01-01 to 2010-12-3120,375,603USD365
2009-01-01 to 2009-12-3146,563,376USD365

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2011-01-01 to 2011-12-31-5,149,490USD365
2010-01-01 to 2010-12-31-222,215,057USD365
2009-01-01 to 2009-12-31-137,344,928USD365

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2011-01-01 to 2011-12-31-40,348,973USD365
2010-01-01 to 2010-12-31238,339,743USD365
2009-01-01 to 2009-12-31154,573,786USD365

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2011-12-31-221,015,880USD
At 2010-12-31-180,689,667USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2011-01-01 to 2011-12-3124,968,894shares365
2010-01-01 to 2010-12-3125,424,481shares365
2009-01-01 to 2009-12-3125,313,574shares365

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2011-01-01 to 2011-12-3124,968,894shares365
2010-01-01 to 2010-12-3125,741,290shares365
2009-01-01 to 2009-12-3125,313,574shares365

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2011-01-01 to 2011-12-31-1.61USD/shares365
2010-01-01 to 2010-12-314.44USD/shares365
2009-01-01 to 2009-12-31-9.11USD/shares365

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2011-01-01 to 2011-12-31-1.61USD/shares365
2010-01-01 to 2010-12-314.39USD/shares365
2009-01-01 to 2009-12-31-9.11USD/shares365

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2010-01-01 to 2010-12-312,560,000USD365

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2011-01-01 to 2011-12-311,407,700USD365
2010-01-01 to 2010-12-31310,500USD365
2009-01-01 to 2009-12-312,414,796USD365

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2011-01-01 to 2011-12-3151,651,933USD365
2010-01-01 to 2010-12-3162,979,036USD365
2009-01-01 to 2009-12-3180,102,075USD365

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2011-01-01 to 2011-12-315,746,567USD365

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2011-01-01 to 2011-12-3198,395,496USD365
2010-01-01 to 2010-12-31138,452,036USD365
2009-01-01 to 2009-12-31344,963,614USD365

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

PeriodValueUnitDays
2011-01-01 to 2011-12-317,325,801USD365
2010-01-01 to 2010-12-316,996,190USD365
2009-01-01 to 2009-12-3110,505,013USD365

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2011-12-3124,298,140shares
At 2010-12-3124,776,213shares

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2011-12-31-47,704,045USD
At 2010-12-31-55,169,317USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2011-12-31173,060,533USD
At 2010-12-31206,415,243USD
At 2009-12-3198,633,970USD
At 2008-12-31280,994,668USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2011-01-01 to 2011-12-31-37,273,414USD365
2010-01-01 to 2010-12-31116,197,487USD365
2009-01-01 to 2009-12-31-206,093,138USD365

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2011-01-01 to 2011-12-31-40,096,057USD365
2010-01-01 to 2010-12-31113,125,954USD365
2009-01-01 to 2009-12-31-211,958,301USD365

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2011-01-01 to 2011-12-31-32,846,441USD365
2010-01-01 to 2010-12-31111,071,999USD365
2009-01-01 to 2009-12-31-187,355,589USD365

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

PeriodValueUnitDays
2011-01-01 to 2011-12-31-40,311,713USD365
2010-01-01 to 2010-12-31112,910,211USD365
2009-01-01 to 2009-12-31-230,631,156USD365

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2010-01-01 to 2010-12-311,710,000USD365

Inspect the source

Entity
Arbor Realty Trust, Inc. / CIK 0001253986
Captured
2026-09-20T07:46:51.196Z
SEC response SHA-256
90e87afdf6869ed20d7914ba6b4866fd1528cfe32df260ea75d3b415e99810f2

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001253986.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))