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Arbor Realty Trust, Inc.: 10-K filed 2015-02-13

What Arbor Realty Trust, Inc. reported in its annual report filed 2015-02-13 (fiscal FY 2014): 26 published measures, 109 facts as tagged in accession 0001047469-15-000780.

This filing

Form
10-K (annual report)
Filed
2015-02-13
Fiscal period
fiscal FY 2014
Accession
0001047469-15-000780 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 2014-12-311,880,422,590USD
At 2013-12-311,877,472,482USD

Total liabilities

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

PeriodValueUnitDays
At 2014-12-311,344,967,119USD
At 2013-12-311,439,876,200USD

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 2014-12-3150,417,745USD
At 2013-12-3160,389,552USD
At 2012-12-3129,188,889USD
At 2011-12-3155,236,479USD

Operating cash flow

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

PeriodValueUnitDays
2014-01-01 to 2014-12-3130,795,356USD365
2013-01-01 to 2013-12-3122,522,344USD365
2012-01-01 to 2012-12-3120,166,051USD366

Financing cash flow

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

PeriodValueUnitDays
2014-01-01 to 2014-12-31-185,719,068USD365
2013-01-01 to 2013-12-31208,755,305USD365
2012-01-01 to 2012-12-31320,037USD366

Investing cash flow

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

PeriodValueUnitDays
2014-01-01 to 2014-12-31144,951,905USD365
2013-01-01 to 2013-12-31-200,076,986USD365
2012-01-01 to 2012-12-31-46,533,678USD366

Retained earnings or deficit

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

PeriodValueUnitDays
At 2014-12-31-152,483,322USD
At 2013-12-31-212,231,319USD

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
2014-01-01 to 2014-12-3150,143,648shares365
2013-01-01 to 2013-12-3142,399,872shares365
2012-01-01 to 2012-12-3126,956,938shares366

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
2014-01-01 to 2014-12-3150,368,344shares365
2013-01-01 to 2013-12-3142,835,144shares365
2012-01-01 to 2012-12-3127,211,287shares366

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
2014-10-01 to 2014-12-310.1USD/shares92
2014-01-01 to 2014-12-311.71USD/shares365
2014-07-01 to 2014-09-301.26USD/shares92
2014-04-01 to 2014-06-300.23USD/shares91
2014-01-01 to 2014-03-310.12USD/shares90
2013-10-01 to 2013-12-310.07USD/shares92
2013-01-01 to 2013-12-310.39USD/shares365
2013-07-01 to 2013-09-300.08USD/shares92
2013-04-01 to 2013-06-300.07USD/shares91
2013-01-01 to 2013-03-310.2USD/shares90
2012-01-01 to 2012-12-310.8USD/shares366

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
2014-10-01 to 2014-12-310.1USD/shares92
2014-01-01 to 2014-12-311.7USD/shares365
2014-07-01 to 2014-09-301.26USD/shares92
2014-04-01 to 2014-06-300.23USD/shares91
2014-01-01 to 2014-03-310.12USD/shares90
2013-10-01 to 2013-12-310.07USD/shares92
2013-01-01 to 2013-12-310.39USD/shares365
2013-07-01 to 2013-09-300.08USD/shares92
2013-04-01 to 2013-06-300.07USD/shares91
2013-01-01 to 2013-03-310.19USD/shares90
2012-01-01 to 2012-12-310.79USD/shares366

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
2012-01-01 to 2012-12-31-801,558USD366

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
2014-01-01 to 2014-12-311,989,439USD365
2013-01-01 to 2013-12-311,600,142USD365
2012-01-01 to 2012-12-31578,190USD366

Interest expense

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

PeriodValueUnitDays
2014-01-01 to 2014-12-3147,903,458USD365
2013-01-01 to 2013-12-3142,065,151USD365
2012-01-01 to 2012-12-3140,866,832USD366

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
2012-01-01 to 2012-12-31684,764USD366

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
2014-10-01 to 2014-12-3114,859,256USD92
2014-01-01 to 2014-12-3168,649,048USD365
2014-07-01 to 2014-09-3018,819,835USD92
2014-04-01 to 2014-06-3017,958,639USD91
2014-01-01 to 2014-03-3117,011,318USD90
2013-10-01 to 2013-12-3116,808,579USD92
2013-01-01 to 2013-12-3172,812,006USD365
2013-07-01 to 2013-09-3018,378,998USD92
2013-04-01 to 2013-06-3018,549,062USD91
2013-01-01 to 2013-03-3119,075,367USD90
2012-01-01 to 2012-12-3184,760,281USD366

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
2014-01-01 to 2014-12-319,600,139USD365
2013-01-01 to 2013-12-3110,603,247USD365
2012-01-01 to 2012-12-317,882,914USD366

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 2014-12-3150,477,308shares
At 2013-12-3149,136,308shares

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 2014-12-31-14,668,250USD
At 2013-12-31-25,237,253USD

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 2014-12-31535,455,471USD
At 2013-12-31437,596,282USD
At 2012-12-31231,261,122USD
At 2011-12-31173,060,533USD

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
2014-01-01 to 2014-12-3193,048,490USD365
2013-01-01 to 2013-12-3121,298,737USD365
2012-01-01 to 2012-12-3115,586,859USD366

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
2014-10-01 to 2014-12-316,937,726USD92
2014-01-01 to 2014-12-3193,048,490USD365
2014-07-01 to 2014-09-3065,290,551USD92
2014-04-01 to 2014-06-3013,354,522USD91
2014-01-01 to 2014-03-317,465,691USD90
2013-10-01 to 2013-12-314,777,476USD92
2013-01-01 to 2013-12-3121,298,737USD365
2013-07-01 to 2013-09-305,091,727USD92
2013-04-01 to 2013-06-304,202,316USD91
2013-01-01 to 2013-03-317,227,218USD90
2012-01-01 to 2012-12-3121,716,455USD366

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
2014-01-01 to 2014-12-3196,361,238USD365
2013-01-01 to 2013-12-3130,992,402USD365
2012-01-01 to 2012-12-3129,643,233USD366

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
2014-10-01 to 2014-12-315,049,296USD92
2014-01-01 to 2014-12-3185,792,235USD365
2014-07-01 to 2014-09-3063,402,121USD92
2014-04-01 to 2014-06-3011,466,057USD91
2014-01-01 to 2014-03-315,874,761USD90
2013-10-01 to 2013-12-313,367,171USD92
2013-01-01 to 2013-12-3116,667,955USD365
2013-07-01 to 2013-09-303,664,679USD92
2013-04-01 to 2013-06-302,995,866USD91
2013-01-01 to 2013-03-316,640,239USD90
2012-01-01 to 2012-12-3121,500,888USD366

Current income tax expense or benefit

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

PeriodValueUnitDays
2012-01-01 to 2012-12-31-779,991USD366

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

PeriodValueUnitDays
2014-01-01 to 2014-12-316,800,000USD365
2013-01-01 to 2013-12-31134,176,328USD365
2012-01-01 to 2012-12-3139,200,000USD366

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.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

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Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

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"])))