Creative Media & Community Trust Corp
CMCT · XNASCIK 908311fmd_0N6K52JW4YJTDNB15P0ZM8JJR8Finance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Jun 30, 2026, 66 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total interest income | – | – | – | – | – | – | – | – | – | – |
| Total revenues | 266 | 236 | 197 | 140 | 77 | 91 | 102 | 119 | 125 | 117 |
| Rental revenue | – | 176 | 147 | 88 | 55 | 53 | 56 | 66 | 72 | 65 |
| Net interest income | – | – | – | – | – | – | – | – | – | – |
| Trading and principal transactions revenue | – | – | – | – | – | – | – | – | – | – |
| Property operating expenses | – | – | 80 | 63 | 38 | 39 | 51 | 62 | 68 | 67 |
| Provision for credit losses | – | – | 0 | 0 | (0) | 0 | 0 | (0) | 0 | 1 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Net interest income after provision | – | – | – | – | – | – | – | – | – | – |
| Depreciation and amortization | 72 | 58 | 53 | 27 | 21 | 20 | 20 | 52 | 27 | 27 |
| Gain on sale of real estate | 40 | 408 | 0 | 433 | 0 | 0 | 0 | 1 | 0 | 1 |
| Compensation and benefits | – | – | – | – | – | – | – | – | – | – |
| Total operating expenses | – | – | – | – | – | – | – | – | – | – |
| Impairment of real estate | 0 | 13 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 4 |
| Funds from operations (NAREIT definition, derived) | 67 | 43 | 54 | 9 | 6 | 19 | 26 | 3 | 2 | (9) |
| Interest expense | 34 | 34 | 27 | 12 | 11 | 9 | 10 | 35 | 37 | 40 |
| Income before taxes | 32 | 381 | 2 | 346 | (16) | 2 | 7 | (50) | (25) | (39) |
| Income tax expense | 2 | 1 | 1 | 1 | (1) | 3 | 1 | 1 | 1 | 0 |
| Net income from continuing operations | 31 | 380 | 1 | 346 | (15) | (1) | 6 | (51) | (26) | (40) |
| Net income | 35 | 380 | 1 | 346 | (15) | (1) | 6 | (48) | (25) | (39) |
| Net income to common shareholders | 35 | 378 | (14) | 323 | (33) | (20) | (26) | (76) | (73) | (62) |