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Credit investments
$3,288,069K
Real estate assets,
net
$1,419,326K
(24.14%↑ Y/Y)
Interests in joint
ventures
$608,109K
Investments in other
owner-operators of real assets
$17,549K
Investments
$5,333,053K
Deferred tax asset
$443,357K
Cash and cash
equivalents
$218,768K
(35.42%↑ Y/Y)
Goodwill
$108,677K
Management fees and other
receivables from related...
$108,677K
Contract assets, net
$106,312K
Prepaid expenses and
other assets, net
$82,056K
Restricted cash
$45,663K
(1228.57%↑ Y/Y)
Total assets
$6,446,563K
(27.80%↑ Y/Y)
Total liabilities,
redeemable common stock,...
$6,446,563K
(27.80%↑ Y/Y)
Total liabilities
$4,146,857K
(33.02%↑ Y/Y)
Total equity
$2,141,239K
(21.34%↑ Y/Y)
Redeemable common stock
$158,467K
(-2.25%↓ Y/Y)
Credit facilities,
notes payable and...
$2,995,270K
(-1.02%↓ Y/Y)
Deferred tax credit
$461,925K
Earnout liability
$407,500K
Accrued expenses and
other liabilities
$228,645K
(382.14%↑ Y/Y)
Contract liabilities
$37,653K
Performance allocations and
incentive fee...
$10,028K
Due to related
parties
$5,836K
Non-controlling
interests-Subsidiaries
$1,573,616K
Total stockholders
equity
$565,301K
(-67.94%↓ Y/Y)
Non-controlling
interests-Affiliated Entity
$2,322K
Retained earnings
-$30,127K
Shares held by
consolidated subsidiaries
-$6,229K
Capital in excess of par
value
$588,214K
(-83.36%↓ Y/Y)
Preferred stock
$9,074K
Common stock
$4,369K
(-0.02%↓ Y/Y)
Back
Back
Balance Sheet
CIM GROUP, INC. (CMRF)
CIM GROUP, INC. (CMRF)
source: myfinsight.com