Arbor Rlty Tr Inc: (NYSE: ABR)

Zacks Rank: 3-Hold

Balance Sheet

Annual Balance Sheet

Fiscal Year End for ARBOR RLTY TRST falls in the month of December.

All items in Millions except Per Share data.

	12/31/12	12/31/11	12/31/10	12/31/09	12/31/08
Assets
Cash & Equivalents	115	153	122	153	152
Receivables	1,326	1,303	1,415	1,716	2,185
Notes Receivable	0	0	0	0	0
Inventories	0	0	0	0	0
Other Current Assets	0	0	0	0	0
Total Current Assets	1,440	1,456	1,537	1,869	2,337
Net Property & Equipment	0	0	0	0	0
Investments & Advances	187	193	92	74	76
Other Non-Current Assets	0	0	0	0	0
Deferred Charges	0	0	0	0	0
Intangibles	0	0	0	0	0
Deposits & Other Assets	74	128	102	118	166
Total Assets	1,702	1,777	1,731	2,061	2,579

Liabilities & Shareholders Equity	12/31/12	12/31/11	12/31/10	12/31/09	12/31/08
Notes Payable	105	201	114	417	564
Accounts Payable	26	6	20	9	33
Current Portion Long-Term Debt	0	0	0	0	0
Current Portion Capital Leases	0	0	0	0	0
Accrued Expenses	0	0	0	0	0
Income Taxes Payable	0	0	0	0	0
Other Current Liabilities	0	0	0	0	0
Total Current Liabilities	131	207	134	425	597
Mortgages	0	0	0	0	0
Deferred Taxes/Income	0	0	0	0	0
Convertible Debt	0	0	0	0	0
Long-Term Debt	1,059	1,161	1,229	1,360	1,428
Non-Current Capital Leases	0	0	0	0	0
Other Non-Current Liabilities	281	236	162	177	272
Minority Interest (Liabilities)	0	0	0	0	-0
Total Liabilities	1,471	1,604	1,525	1,962	2,298

Shareholders Equity	12/31/12	12/31/11	12/31/10	12/31/09	12/31/08
Preferred Stock	0	0	0	0	0
Common Stock (Par)	0	0	0	0	0
Capital Surplus	493	456	451	450	447
Retained Earnings	-208	-221	-181	-294	-63
Other Equity	-38	-46	-53	-51	-97
Treasury Stock	17	16	11	7	7
Total Shareholder's Equity	231	173	206	99	281
Total Liabilities & Shareholder's Equity	1,702	1,777	1,731	2,061	2,579
Total Common Equity	231	173	206	99	281
Shares Outstanding	31.20	24.10	25.40	25.30	25.10
Book Value Per Share	7.41	7.18	8.13	3.90	11.20

Fiscal Year End for ARBOR RLTY TRST falls in the month of December.

All items in Millions except Per Share data.

	03/31/13	12/31/12	09/30/12	06/30/12	03/31/12
Assets
Cash & Equivalents	206	115	140	206	157
Receivables	1,388	1,326	1,265	1,225	1,297
Notes Receivable	0	0	0	0	0
Inventories	0	0	0	0	0
Other Current Assets	0	0	0	0	0
Total Current Assets	1,594	1,440	1,405	1,431	1,454
Net Property & Equipment	0	0	0	0	0
Investments & Advances	188	187	190	191	192
Other Non-Current Assets	0	0	0	0	0
Deferred Charges	0	0	0	0	0
Intangibles	0	0	0	0	0
Deposits & Other Assets	74	74	72	69	107
Total Assets	1,857	1,702	1,667	1,691	1,754

Liabilities & Shareholders Equity	03/31/13	12/31/12	09/30/12	06/30/12	03/31/12
Notes Payable	105	105	105	107	181
Accounts Payable	22	26	26	18	3
Current Portion Long-Term Debt	0	0	0	0	0
Current Portion Capital Leases	0	0	0	0	0
Accrued Expenses	0	0	0	0	0
Income Taxes Payable	0	0	0	0	0
Other Current Liabilities	0	0	0	0	0
Total Current Liabilities	127	131	131	125	184
Mortgages	0	0	0	0	0
Deferred Taxes/Income	0	0	0	0	0
Convertible Debt	0	0	0	0	0
Long-Term Debt	1,174	1,059	1,088	1,069	1,129
Non-Current Capital Leases	0	0	0	0	0
Other Non-Current Liabilities	193	281	236	284	260
Minority Interest (Liabilities)	0	0	0	0	0
Total Liabilities	1,494	1,471	1,455	1,479	1,573

Shareholders Equity	03/31/13	12/31/12	09/30/12	06/30/12	03/31/12
Preferred Stock	37	0	0	0	0
Common Stock (Par)	0	0	0	0	0
Capital Surplus	582	493	474	474	456
Retained Earnings	-205	-208	-204	-203	-217
Other Equity	-34	-38	-41	-42	-42
Treasury Stock	17	17	17	17	17
Total Shareholder's Equity	363	231	212	212	181
Total Liabilities & Shareholder's Equity	1,857	1,702	1,667	1,691	1,754
Total Common Equity	326	231	212	212	181
Shares Outstanding	32.00	31.20	27.70	27.70	24.10
Book Value Per Share	10.19	7.41	7.66	7.67	7.49