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Depreciation andamortization, net$27,199K Proceeds from sale ofguaranteed loans$19,133K Due to relatedparties$8,751K Loss fromunconsolidated entities-$3,760K Impairment of real estate$3,692K Amortization of deferred debtorigination costs$2,845K Other assets-$2,607K Accounts payable andaccrued expenses$1,482K Accounts receivable-$597K Unrealized premiumadjustment$557K Loss on assets heldfor sale$298K Stock-based compensation$220K Loss (gain) oninterest rate caps-$149K Amortization of premiums anddiscounts on debt$103K Loss on earlyextinguishment of debt-$88K Principal collected onloans subject to...$51K Net cash provided byoperating activities$5,788K Canceled cashflow$65,744K Net (decrease)increase in cash and cash...-$15,183K Canceled cashflow$5,788K Principal collected onloans$10,328K Receipt of deferred keymoney$4,713K Proceeds from sale of realestate, net$1,161K Return of investmentfrom unconsolidated...$30K Proceeds from revolvingcredit facilities,...$55,504K Noncontrolling interestscontributions$8K Net loss-$39,575K Loans funded, held forsale to secondary...$18,655K Deferred leasing costs$2,799K Other liabilities-$1,619K (recoveries) write-offs ofuncollectible receivables-$1,515K Gain on sale of realestate$679K Commitment fees remittedand other operating...-$421K Amortization of deferredcosts and accretion of...$344K Deferred income taxes-$137K Net cash used ininvesting activities-$11,980K Net cash (used in)provided by financing...-$4,568K Canceled cashflow$16,232K Canceled cashflow$55,512K Decrease in cash balancesincluded in assets held...-$4,423K Capital expenditures$20,786K Payment of revolvingcredit facilities,...$34,995K Loans funded$6,218K Investment inunconsolidated entity$1,208K Payment of preferredstock dividends$21,959K Payment of deferredcosts$2,614K Noncontrolling interestsdistributions$295K Net proceeds fromissuance of preferred...-$165K Payment of principal onsecured borrowings$52K
Cash Flow
source: myfinsight.com

Creative Media & Community Trust Corp (CMCT)

Creative Media & Community Trust Corp (CMCT)