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Investments in real estate,
net
$698,087K
Assets held for sale,
net (note 5)
$65,859K
Investments in
unconsolidated entities
$31,095K
Restricted cash
$22,246K
Deferred rent receivable
and charges, net
$18,692K
Cash and cash
equivalents
$15,439K
Other assets
$4,732K
Accounts receivable, net
$2,598K
Other intangible
assets, net
$439K
Total assets
$859,187K
Total liabilities,
redeemable preferred...
$859,187K
Total liabilities
$592,938K
Total equity
$266,249K
Debt, net
$509,768K
Accounts payable and
accrued expenses
$26,979K
Due to related
parties
$22,819K
Liabilities associated with
assets held for sale,...
$21,966K
Other liabilities
$11,406K
Total stockholders
equity
$265,361K
Noncontrolling interests
$888K
Distributions in excess of
earnings
$1,064,132K
Additional paid-in capital
$1,019,044K
Cumulative redeemable
preferred stock-Series...
$217,451K
Cumulative redeemable
preferred stock-Series...
$91,906K
Cumulative redeemable
preferred stock-Series...
$1,089K
Common stock, 0.001 par
value 900,000,000...
$3K
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Balance Sheet
source: myfinsight.com
Creative Media & Community Trust Corp (CMCT)
Creative Media & Community Trust Corp (CMCT)