Creative Media & Community Trust Corp (CMCT)
2025-06-30 | 2024-09-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Total revenues | 29,689 | 28,616 | 34,439 | |
| (loss) income from unconsolidated entities | -437 | -1,239 | 1,123 | |
| Expense reimbursements to related parties | - | 592 | 612 | |
| Interest | 10,176 | 9,616 | 9,226 | |
| Impairment of real estate (note 3) | 221 | - | - | |
| General and administrative | 1,801 | 2,221 | 1,403 | |
| Loss on early extinguishment of debt (note 7) | -88 | - | - | |
| Rental and other property operating | 16,974 | 17,373 | 17,196 | |
| Depreciation and amortization | 6,264 | 6,423 | 6,456 | |
| Expense reimbursements to related parties-Operating Segments | 678 | - | - | |
| Expense reimbursements to related parties-Corporate Non Segment | 891 | - | - | |
| Transaction-related costs | 803 | 526 | 135 | |
| Asset management and other fees to related parties | 349 | 515 | 425 | |
| Total expenses | 38,245 | 37,938 | 36,126 | |
| Loss before (benefit) provision for income taxes | -8,993 | -10,561 | -564 | |
| Provision for income taxes | 158 | 15 | 288 | |
| Net loss | -9,151 | -10,576 | -852 | |
| Net loss attributable to non-controlling interests | -152 | -192 | -56 | |
| Net loss attributable to the company | -8,999 | -10,384 | -796 | |
| Redeemable preferred stock dividends declared or accumulated (note 11) | 5,280 | 7,966 | 7,876 | |
| Redeemable preferred stock redemptions (note 11) | - | 16,098 | 567 | |
| Redeemable preferred stock deemed dividends | - | 327 | 428 | |
| Net loss attributable to common stockholders | -14,279 | -34,775 | -9,667 | |
| Basic (in shares) | 754,000 | 28,493,000 | 22,738,000 | |
| Basic (in usd per share) | -18.94 | -1.22 | -0.43 | |
| Diluted (in shares) | 754,000 | 28,493,000 | 22,738,000 | |
| Diluted (in usd per share) | -18.94 | -1.22 | -0.43 | |