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Arbor Realty Trust, Inc.: 10-K filed 2017-03-03

What Arbor Realty Trust, Inc. reported in its annual report filed 2017-03-03 (fiscal FY 2016): 24 published measures, 102 facts as tagged in accession 0001047469-17-001214.

This filing

Form
10-K (annual report)
Filed
2017-03-03
Fiscal period
fiscal FY 2016
Accession
0001047469-17-001214 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 2016-12-312,970,786,246USD
At 2015-12-311,827,391,944USD

Total liabilities

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

PeriodValueUnitDays
At 2016-12-312,223,748,318USD
At 2015-12-311,262,301,169USD

Stockholders equity

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

PeriodValueUnitDays
At 2016-12-31587,140,735USD
At 2015-12-31565,090,775USD

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 2016-12-31138,645,430USD
At 2015-12-31188,708,687USD
At 2014-12-3150,417,745USD
At 2013-12-3160,389,552USD

Retained earnings or deficit

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

PeriodValueUnitDays
At 2016-12-31-125,134,403USD
At 2015-12-31-136,118,001USD

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
2016-01-01 to 2016-12-3151,305,095shares366
2015-01-01 to 2015-12-3150,857,750shares365
2014-01-01 to 2014-12-3150,143,648shares365

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
2016-01-01 to 2016-12-3151,730,553shares366
2015-01-01 to 2015-12-3151,007,328shares365
2014-01-01 to 2014-12-3150,368,344shares365

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
2016-10-01 to 2016-12-310.4USD/shares92
2016-01-01 to 2016-12-310.83USD/shares366
2016-07-01 to 2016-09-300.21USD/shares92
2016-04-01 to 2016-06-300.2USD/shares91
2016-01-01 to 2016-03-310.02USD/shares91
2015-10-01 to 2015-12-310.1USD/shares92
2015-01-01 to 2015-12-310.9USD/shares365
2015-07-01 to 2015-09-300.3USD/shares92
2015-04-01 to 2015-06-300.21USD/shares91
2015-01-01 to 2015-03-310.3USD/shares90
2014-01-01 to 2014-12-311.71USD/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
2016-10-01 to 2016-12-310.4USD/shares92
2016-01-01 to 2016-12-310.83USD/shares366
2016-07-01 to 2016-09-300.21USD/shares92
2016-04-01 to 2016-06-300.2USD/shares91
2016-01-01 to 2016-03-310.02USD/shares91
2015-10-01 to 2015-12-310.1USD/shares92
2015-01-01 to 2015-12-310.9USD/shares365
2015-07-01 to 2015-09-300.3USD/shares92
2015-04-01 to 2015-06-300.21USD/shares91
2015-01-01 to 2015-03-310.3USD/shares90
2014-01-01 to 2014-12-311.7USD/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
2016-10-01 to 2016-12-31525,000USD92
2016-01-01 to 2016-12-31825,000USD366
2016-07-01 to 2016-09-30300,000USD92

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
2016-01-01 to 2016-12-313,513,540USD366
2015-01-01 to 2015-12-313,442,683USD365
2014-01-01 to 2014-12-311,989,439USD365

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2016-01-01 to 2016-12-3143,621,132USD366
2015-01-01 to 2015-12-3145,875,094USD365
2014-01-01 to 2014-12-3185,792,235USD365

Interest expense

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

PeriodValueUnitDays
2016-01-01 to 2016-12-3163,622,771USD366
2015-01-01 to 2015-12-3149,720,132USD365
2014-01-01 to 2014-12-3147,903,458USD365

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2016-12-3126,747,381USD

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
2016-10-01 to 2016-12-3132,035,587USD92
2016-01-01 to 2016-12-31110,919,866USD366
2016-07-01 to 2016-09-3035,741,599USD92
2016-04-01 to 2016-06-3025,169,864USD91
2016-01-01 to 2016-03-3117,972,816USD91
2015-10-01 to 2015-12-3118,001,688USD92
2015-01-01 to 2015-12-3174,067,324USD365
2015-07-01 to 2015-09-3018,338,403USD92
2015-04-01 to 2015-06-3019,057,772USD91
2015-01-01 to 2015-03-3118,669,461USD90
2014-01-01 to 2014-12-3168,649,048USD365

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
2016-01-01 to 2016-12-3117,586,871USD366
2015-01-01 to 2015-12-319,392,136USD365
2014-01-01 to 2014-12-319,600,139USD365

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 2016-12-3151,401,295shares
At 2015-12-3150,962,516shares

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 2016-12-31320,917USD
At 2015-12-31-4,840,950USD

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 2016-12-31747,037,928USD
At 2015-12-31565,090,775USD
At 2014-12-31535,455,471USD
At 2013-12-31437,596,282USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2016-12-312,068,148,223USD

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
2016-10-01 to 2016-12-3130,904,655USD92
2016-01-01 to 2016-12-3162,480,893USD366
2016-07-01 to 2016-09-3016,426,034USD92
2016-04-01 to 2016-06-3012,126,878USD91
2016-01-01 to 2016-03-313,023,326USD91
2015-10-01 to 2015-12-316,910,656USD92
2015-01-01 to 2015-12-3153,428,814USD365
2015-07-01 to 2015-09-3017,232,189USD92
2015-04-01 to 2015-06-3012,387,070USD91
2015-01-01 to 2015-03-3116,898,899USD90
2014-01-01 to 2014-12-3193,048,490USD365

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
2016-10-01 to 2016-12-3120,534,616USD92
2016-01-01 to 2016-12-3142,796,132USD366
2016-07-01 to 2016-09-3010,888,172USD92
2016-04-01 to 2016-06-3010,238,448USD91
2016-01-01 to 2016-03-311,134,896USD91
2015-10-01 to 2015-12-315,022,226USD92
2015-01-01 to 2015-12-3145,875,094USD365
2015-07-01 to 2015-09-3015,343,759USD92
2015-04-01 to 2015-06-3010,498,640USD91
2015-01-01 to 2015-03-3115,010,469USD90
2014-01-01 to 2014-12-3185,792,235USD365

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
2016-01-01 to 2016-12-312,357,084USD366
2015-01-01 to 2015-12-31415,865USD365
2014-01-01 to 2014-12-31-26,037USD365

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

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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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"])))