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Net loss
attributable to common...
-$61,648K
(15.95%↑ Y/Y)
Net loss
attributable to the company
-$39,002K
(-54.92%↓ Y/Y)
Redeemable preferred stock
dividends declared or...
$21,207K
(-28.56%↓ Y/Y)
Redeemable preferred stock
redemptions (note 11)
$1,439K
(-91.88%↓ Y/Y)
Net loss
attributable to...
-$573K
(0.35%↑ Y/Y)
Fixed lease payments
$56,047K
Variable lease payments
$9,384K
Net loss
-$39,575K
(-53.69%↓ Y/Y)
Rental and other
property income
$65,431K
(-9.46%↓ Y/Y)
Hotel income
$39,642K
(5.21%↑ Y/Y)
Interest and other income
$11,596K
(-20.40%↓ Y/Y)
Loss before
provision for income taxes
-$39,078K
(-56.61%↓ Y/Y)
Provision for income taxes
$497K
(-37.72%↓ Y/Y)
Total revenues
$116,669K
(-6.30%↓ Y/Y)
Gain on sale of real
estate (note 3)
$679K
Total expenses
$152,666K
(2.70%↑ Y/Y)
Loss from
unconsolidated entities
-$3,760K
(-366.50%↓ Y/Y)
Rental and other
property operating
$67,043K
(-1.35%↓ Y/Y)
Interest
$40,191K
(9.00%↑ Y/Y)
Depreciation and
amortization
$27,081K
(-1.07%↓ Y/Y)
General and
administrative
$5,355K
(-23.54%↓ Y/Y)
Impairment of real estate
(note 3)
$3,692K
Expense reimbursements
to related...
$3,496K
Expense reimbursements
to related...
$2,591K
Transaction-related costs
$1,475K
(6.73%↑ Y/Y)
Asset management and
other fees to related...
$1,356K
(-24.54%↓ Y/Y)
Loss on assets held
for sale (note 5)
$298K
Loss on early
extinguishment of debt (note 7)
-$88K
(93.79%↑ Y/Y)
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Income Statement
source: myfinsight.com
Creative Media & Community Trust Corp (CMCT)
Creative Media & Community Trust Corp (CMCT)