$ABR
ARBOR REALTY TRUST INC

2011 Q3 Form 10-Q Financial Statement

#000110465911060838 Filed on November 04, 2011

View on sec.gov

Income Statement

Concept 2011 Q3 2010 Q3
Revenue $7.202M $581.1K
YoY Change 1139.48% -98.11%
Cost Of Revenue $13.50M $17.10M
YoY Change -21.05% -36.43%
Gross Profit $12.30M $7.200M
YoY Change 70.83% 89.47%
Gross Profit Margin 170.78% 1239.09%
Selling, General & Admin $2.293M $1.985M
YoY Change 15.47% -70.37%
% of Gross Profit 18.64% 27.58%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.800M $200.0K
YoY Change 800.0% 100.0%
% of Gross Profit 14.63% 2.78%
Operating Expenses $24.95M $23.37M
YoY Change 6.76% -59.57%
Operating Profit -$12.65M -$16.17M
YoY Change -21.76% -70.06%
Interest Expense $11.41M $15.21M
YoY Change -25.0% 70.9%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$2.014M -$700.0K
YoY Change 187.78% -98.21%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$2.388M -$1.354M
YoY Change 76.38% -96.94%
Net Earnings / Revenue -33.16% -233.02%
Basic Earnings Per Share -$0.10 -$0.06
Diluted Earnings Per Share -$0.10 -$0.06
COMMON SHARES
Basic Shares Outstanding 25.24M shares 25.48M shares
Diluted Shares Outstanding 25.24M shares 25.48M shares

Balance Sheet

Concept 2011 Q3 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $59.40M $26.30M
YoY Change 125.86% -3.66%
Cash & Equivalents $59.35M $26.30M
Short-Term Investments
Other Short-Term Assets $19.00M $19.00M
YoY Change 0.0% -27.76%
Inventory
Prepaid Expenses
Receivables $600.0K $7.900M
Other Receivables $0.00 $0.00
Total Short-Term Assets $79.00M $53.20M
YoY Change 48.5% -0.75%
LONG-TERM ASSETS
Property, Plant & Equipment $148.8M $23.10M
YoY Change 544.16% 175.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.398B $1.570B
YoY Change -10.96% -20.77%
Other Assets $78.20M $99.90M
YoY Change -21.72% 23.18%
Total Long-Term Assets $1.670B $1.745B
YoY Change -4.26% -18.4%
TOTAL ASSETS
Total Short-Term Assets $79.00M $53.20M
Total Long-Term Assets $1.670B $1.745B
Total Assets $1.749B $1.798B
YoY Change -2.7% -17.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.200M $3.200M
YoY Change 31.25% -36.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $6.300M $5.100M
YoY Change 23.53% -13.56%
LONG-TERM LIABILITIES
Long-Term Debt $1.387B $1.380B
YoY Change 0.55% -23.3%
Other Long-Term Liabilities $158.3M $176.8M
YoY Change -10.46% 7.54%
Total Long-Term Liabilities $1.546B $1.556B
YoY Change -0.7% -20.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.300M $5.100M
Total Long-Term Liabilities $1.546B $1.556B
Total Liabilities $1.552B $1.563B
YoY Change -0.74% -20.68%
SHAREHOLDERS EQUITY
Retained Earnings -$193.2M
YoY Change
Common Stock $455.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $13.63M
YoY Change
Treasury Stock Shares 1.707M shares
Shareholders Equity $195.7M $234.6M
YoY Change
Total Liabilities & Shareholders Equity $1.749B $1.798B
YoY Change -2.7% -17.97%

Cashflow Statement

Concept 2011 Q3 2010 Q3
OPERATING ACTIVITIES
Net Income -$2.388M -$1.354M
YoY Change 76.38% -96.94%
Depreciation, Depletion And Amortization $1.800M $200.0K
YoY Change 800.0% 100.0%
Cash From Operating Activities $6.000M $5.800M
YoY Change 3.45% -25.64%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$7.400M $41.00M
YoY Change -118.05% 81.42%
Cash From Investing Activities -$7.400M $41.00M
YoY Change -118.05% 81.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 18.50M -42.70M
YoY Change -143.33% 30.18%
NET CHANGE
Cash From Operating Activities 6.000M 5.800M
Cash From Investing Activities -7.400M 41.00M
Cash From Financing Activities 18.50M -42.70M
Net Change In Cash 17.10M 4.100M
YoY Change 317.07% -270.83%
FREE CASH FLOW
Cash From Operating Activities $6.000M $5.800M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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dei Document Fiscal Period Focus
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Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Current Reporting Status
EntityCurrentReportingStatus
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dei Current Fiscal Year End Date
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--12-31
dei Amendment Flag
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false
dei Document Period End Date
DocumentPeriodEndDate
2011-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
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0001253986
dei Entity Registrant Name
EntityRegistrantName
ARBOR REALTY TRUST INC
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OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-19559103 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
486150 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2958115 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
3974882 USD

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