CIM REAL ESTATE FINANCE TRUST, INC. (CMRF)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Fixed rental and other property income | - | 26,588 [1] | - | - |
| Variable rental and other property income | - | 2,220 [1] | - | - |
| Corporate and reconciling items | - | 68 [2] | - | - |
| Real estate segment-operating segments | - | 28,740 [2] | - | - |
| Fixed rental and other property income | - | - | 21,522 | 21,897 |
| Variable rental and other property income | - | - | 1,406 | 1,665 |
| Total revenues | 107,190 | 106,404 | 121,358 | 121,871 |
| Loss on extinguishment of debt | - | - | -950 | - |
| Other income, net | 1,722 | 1,609 | -2,145 | 3,463 |
| Gain on disposition of real estate and condominium developments, net | 4,044 | 1,552 | 1,210 | 2,468 |
| Unrealized (loss) gain on equity securities | -2,110 | 3,300 | 4,486 | -4,229 |
| Gain on investment in unconsolidated entities | 2,911 | 1,011 | 4,608 | 2,742 |
| Total other income (expense) | 6,567 | 7,472 | 7,209 | 4,444 |
| Interest expense, net | - | - | -60,634 | -63,937 |
| Real estate tax | 1,318 | 1,004 | 877 | 1,173 |
| Increase in provision for credit losses | 5,201 | 61,777 | 24,527 | 216,898 |
| Management fees | 11,688 | 11,723 | 12,202 | 12,613 |
| Interest expense, net | 44,838 | 45,250 | - | - |
| General and administrative | 7,149 | 5,615 | 5,950 | 6,111 |
| Depreciation and amortization | 9,770 | 8,828 | 7,381 | 8,397 |
| Expense reimbursements to related parties | 3,411 | 3,003 | 3,864 | 3,726 |
| Transaction-related | 84 | 59 | 2 | 6 |
| Real estate impairment | 648 | 7,026 | 3,486 | 56,932 |
| Property operating | 4,435 | 2,465 | 2,329 | 2,323 |
| Total expenses | 88,542 | 146,750 | 121,252 | 372,116 |
| Net income (loss) | 25,215 | -32,874 | 7,315 | -245,801 |
| Net income allocated to non-controlling interest | 23 | 9 | 3 | - |
| Net income (loss) attributable to the company | 25,192 | -32,883 | 7,312 | -245,801 |
| Basic (in shares) | 436,703,345 | 437,153,747 | 437,098,682 | 437,183,656 |
| Basic (in usd per share) | 0.06 | -0.08 | 0.02 | -0.56 |
| Diluted (in shares) | 436,703,345 | 437,153,747 | 437,098,682 | 437,183,656 |
| Diluted (in usd per share) | 0.06 | -0.08 | 0.02 | -0.56 |