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Investments in real estate,
net
$695,479K
Investments in
unconsolidated entities
$29,713K
Restricted cash
$21,987K
Deferred rent receivable
and charges, net
$17,134K
Cash and cash
equivalents
$15,789K
Other assets
$7,463K
Accounts receivable, net
$4,347K
Other intangible
assets, net
$409K
Total assets
$792,321K
Total liabilities,
redeemable preferred...
$792,321K
Total liabilities
$535,486K
Total equity
$256,835K
Debt, net
$500,078K
Accounts payable and
accrued expenses
$21,228K
Other liabilities
$11,801K
Due to related
parties
$2,379K
Total stockholders
equity
$256,055K
Noncontrolling interests
$780K
Distributions in excess of
earnings
$1,098,826K
Additional paid-in capital
$1,285,605K
Cumulative redeemable
preferred stock-Series...
$42,812K
Cumulative redeemable
preferred stock-Series...
$25,885K
Cumulative redeemable
preferred stock-Series...
$553K
Common stock, 0.001 par
value 900,000,000...
$26K
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Balance Sheet
Creative Media & Community Trust Corp (CMCT)
Creative Media & Community Trust Corp (CMCT)
source: myfinsight.com