CIM INCOME NAV, INC.
company.status.inactiveCIK 1498542fmd_1DJWZ1QXNX9QPB8WEBHNAKVPXEFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2011 to Sep 30, 2021, 43 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 0 | 3 | 5 | 12 | 17 | 25 | 48 | 71 | 78 | 73 |
| Total revenues | 0 | 3 | 5 | 13 | 19 | 27 | 48 | 71 | 78 | 73 |
| Property operating expenses | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 5 | – |
| Real estate taxes | – | – | 0 | 1 | 1 | 2 | 3 | 5 | 5 | 6 |
| Depreciation and amortization | – | – | 1 | 5 | 6 | 10 | 19 | 27 | 29 | 28 |
| Gain on sale of real estate | – | – | 0 | 0 | 6 | 0 | 0 | 1 | 10 | 1 |
| Total operating expenses | 1 | 2 | 5 | 11 | 13 | 23 | 38 | 52 | 59 | 65 |
| Impairment of real estate | – | – | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 14 |
| Operating income | (0) | 1 | 0 | 3 | 6 | 4 | 11 | 20 | 29 | 9 |
| Funds from operations (NAREIT definition, derived) | – | – | 1 | 5 | 8 | 8 | 19 | 34 | 37 | 30 |
| Interest expense | 0 | 1 | 1 | 3 | 4 | 5 | 10 | 15 | 14 | 17 |
| Other non-operating income (expense) | – | – | (1) | (3) | (4) | – | – | – | – | – |
| Income tax expense | – | – | – | – | – | 0 | 0 | – | – | – |
| Net income | (0) | (0) | (1) | 0 | 7 | (1) | 0 | 5 | 15 | (11) |