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10-Q Filing

CREATIVE MEDIA & COMMUNITY TRUST CORP CIK: 908311 Q3 2020
Filing Information
Form Type 10-Q
Accession Number 0000908311-20-000033
Period End Date 20200930
Filing Date 20201109
Fiscal Year 2020
Fiscal Period Q3
XBRL Instance cmct-20200930_htm.xml
Balance Sheet 63 line items
Line Item Tag Value Unit Period
Investments in real estate, net RealEstateInvestmentPropertyNet $504.34M USD Point-in-time
Investments in real estate, net RealEstateInvestmentPropertyNet $508.71M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.29M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $23.80M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $11.51M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $12.15M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $9.88M USD Point-in-time
Loans receivable, net NotesReceivableNet $68.08M USD Point-in-time
Loans receivable, net NotesReceivableNet $89.31M USD Point-in-time
Accounts receivable, net AccountsAndNotesReceivableNet $3.52M USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Accounts receivable, net AccountsAndNotesReceivableNet $1.63M USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Deferred rent receivable and charges, net DeferredRentReceivableAndChargesNet $35.33M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 900.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 900.00M shares Point-in-time
Deferred rent receivable and charges, net DeferredRentReceivableAndChargesNet $34.86M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $6.21M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 14.60M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 14.83M shares Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $7.26M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 14.83M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 14.60M shares Point-in-time
Other assets OtherAssets $9.30M USD Point-in-time
Other assets OtherAssets $9.22M USD Point-in-time
TOTAL ASSETS Assets $688.11M USD Point-in-time
TOTAL ASSETS Assets $667.59M USD Point-in-time
Debt, net DebtAndCapitalLeaseObligations $326.55M USD Point-in-time
Debt, net DebtAndCapitalLeaseObligations $307.42M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $14.22M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $24.31M USD Point-in-time
Intangible liabilities, net BelowMarketLeaseNet $1.28M USD Point-in-time
Intangible liabilities, net BelowMarketLeaseNet $730.00K USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $8.12M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $9.43M USD Point-in-time
Other liabilities OtherLiabilities $10.11M USD Point-in-time
Other liabilities OtherLiabilities $9.14M USD Point-in-time
Total liabilities Liabilities $358.75M USD Point-in-time
Total liabilities Liabilities $352.56M USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 14) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 14) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.001 par value; 900,000,000 shares authorized; 14,827,410 shares issued and outstanding as of September 30, 2020 and 14,602,149 shares issued and outstanding as of December 31, 2019. CommonStockValue $15.00K USD Point-in-time
Common stock, $0.001 par value; 900,000,000 shares authorized; 14,827,410 shares issued and outstanding as of September 30, 2020 and 14,602,149 shares issued and outstanding as of December 31, 2019. CommonStockValue $15.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $794.81M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $794.83M USD Point-in-time
Distributions in excess of earnings AccumulatedDistributionsInExcessOfNetIncome $740.62M USD Point-in-time
Distributions in excess of earnings AccumulatedDistributionsInExcessOfNetIncome $762.25M USD Point-in-time
Total stockholders equity StockholdersEquity $277.69M USD Point-in-time
Total stockholders equity StockholdersEquity $286.26M USD Point-in-time
Noncontrolling interests MinorityInterest $505.00K USD Point-in-time
Noncontrolling interests MinorityInterest $459.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $617.27M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $360.60M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $909.51M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $966.26M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $278.19M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $286.72M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $279.54M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $284.39M USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK, AND EQUITY LiabilitiesAndStockholdersEquity $667.59M USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK, AND EQUITY LiabilitiesAndStockholdersEquity $688.11M USD Point-in-time
Income Statement 114 line items
Line Item Tag Value Unit Period
Reverse stock split ratio, common stock StockholdersEquityNoteStockSplitConversionRatio1 0.33 pure Point-in-time
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $17.31M USD 1 Quarter
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $73.31M USD 3 Qtrs
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $41.42M USD 3 Qtrs
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $12.90M USD 1 Quarter
Hotel income RevenueFromContractWithCustomerExcludingAssessedTax $27.09M USD 3 Qtrs
Hotel income RevenueFromContractWithCustomerExcludingAssessedTax $10.15M USD 3 Qtrs
Hotel income RevenueFromContractWithCustomerExcludingAssessedTax $1.52M USD 1 Quarter
Hotel income RevenueFromContractWithCustomerExcludingAssessedTax $7.73M USD 1 Quarter
Interest and other income InterestAndOtherOperatingIncome $7.81M USD 3 Qtrs
Interest and other income InterestAndOtherOperatingIncome $4.17M USD 1 Quarter
Interest and other income InterestAndOtherOperatingIncome $2.91M USD 1 Quarter
Interest and other income InterestAndOtherOperatingIncome $12.96M USD 3 Qtrs
REVENUES Revenues $29.21M USD 1 Quarter
REVENUES Revenues $17.33M USD 1 Quarter
REVENUES Revenues $113.35M USD 3 Qtrs
REVENUES Revenues $59.38M USD 3 Qtrs
Rental and other property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $8.82M USD 1 Quarter
Rental and other property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $49.20M USD 3 Qtrs
Rental and other property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $28.83M USD 3 Qtrs
Rental and other property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $13.29M USD 1 Quarter
Asset management and other fees to related parties RelatedPartyAssetManagementFeesAndOtherFees $2.70M USD 1 Quarter
Asset management and other fees to related parties RelatedPartyAssetManagementFeesAndOtherFees $7.41M USD 3 Qtrs
Asset management and other fees to related parties RelatedPartyAssetManagementFeesAndOtherFees $2.39M USD 1 Quarter
Asset management and other fees to related parties RelatedPartyAssetManagementFeesAndOtherFees $10.50M USD 3 Qtrs
Interest InterestExpense $9.00M USD 3 Qtrs
Interest InterestExpense $2.40M USD 1 Quarter
Interest InterestExpense $8.71M USD 3 Qtrs
Interest InterestExpense $2.64M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.74M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $5.14M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $1.38M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $4.79M USD 3 Qtrs
Transaction costs BusinessCombinationAcquisitionRelatedCosts $340.00K USD 1 Quarter
Transaction costs BusinessCombinationAcquisitionRelatedCosts $600.00K USD 3 Qtrs
Transaction costs BusinessCombinationAcquisitionRelatedCosts - USD 1 Quarter
Transaction costs BusinessCombinationAcquisitionRelatedCosts - USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $5.27M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $22.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $5.18M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $15.73M USD 3 Qtrs
Loss on early extinguishment of debt (Note 6) GainsLossesOnExtinguishmentOfDebt $-281.00K USD 3 Qtrs
Loss on early extinguishment of debt (Note 6) GainsLossesOnExtinguishmentOfDebt $-281.00K USD 1 Quarter
Loss on early extinguishment of debt (Note 6) GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on early extinguishment of debt (Note 6) GainsLossesOnExtinguishmentOfDebt $-29.98M USD 3 Qtrs
Impairment of real estate (Note 3) ImpairmentOfRealEstate $69.00M USD 3 Qtrs
Impairment of real estate (Note 3) ImpairmentOfRealEstate - USD 1 Quarter
Impairment of real estate (Note 3) ImpairmentOfRealEstate - USD 3 Qtrs
Impairment of real estate (Note 3) ImpairmentOfRealEstate - USD 1 Quarter
Impairment of real estate (Note 3) ImpairmentOfRealEstate - USD 1 Quarter
EXPENSES CostsAndExpenses $22.68M USD 1 Quarter
EXPENSES CostsAndExpenses $198.72M USD 3 Qtrs
EXPENSES CostsAndExpenses $70.74M USD 3 Qtrs
EXPENSES CostsAndExpenses $26.57M USD 1 Quarter
Gain on sale of real estate (Note 3) GainsLossesOnSalesOfInvestmentRealEstate - USD 1 Quarter
Gain on sale of real estate (Note 3) GainsLossesOnSalesOfInvestmentRealEstate $433.10M USD 3 Qtrs
Gain on sale of real estate (Note 3) GainsLossesOnSalesOfInvestmentRealEstate - USD 3 Qtrs
Gain on sale of real estate (Note 3) GainsLossesOnSalesOfInvestmentRealEstate $302.00K USD 1 Quarter
(LOSS) INCOME BEFORE (BENEFIT) PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-5.35M USD 1 Quarter
(LOSS) INCOME BEFORE (BENEFIT) PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-11.36M USD 3 Qtrs
(LOSS) INCOME BEFORE (BENEFIT) PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.94M USD 1 Quarter
(LOSS) INCOME BEFORE (BENEFIT) PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $347.73M USD 3 Qtrs
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $87.00K USD 1 Quarter
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $686.00K USD 3 Qtrs
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $-18.00K USD 1 Quarter
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $-731.00K USD 3 Qtrs
NET (LOSS) INCOME ProfitLoss $-5.33M USD 1 Quarter
NET (LOSS) INCOME ProfitLoss $52.57M USD 1 Quarter
NET (LOSS) INCOME ProfitLoss $347.05M USD 3 Qtrs
NET (LOSS) INCOME ProfitLoss $-10.63M USD 3 Qtrs
NET (LOSS) INCOME ProfitLoss $-4.04M USD 1 Quarter
NET (LOSS) INCOME ProfitLoss $-1.26M USD 1 Quarter
NET (LOSS) INCOME ProfitLoss $291.62M USD 1 Quarter
NET (LOSS) INCOME ProfitLoss $2.86M USD 1 Quarter
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.00K USD 3 Qtrs
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-7.00K USD 1 Quarter
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $8.00K USD 1 Quarter
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-165.00K USD 3 Qtrs
NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $347.21M USD 3 Qtrs
NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $-5.32M USD 1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $-10.63M USD 3 Qtrs
NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $2.85M USD 1 Quarter
Redeemable preferred stock dividends declared or accumulated (Note 9) RedeemablePreferredStockDividendsAccumulated $4.47M USD 1 Quarter
Redeemable preferred stock dividends declared or accumulated (Note 9) RedeemablePreferredStockDividendsAccumulated $12.93M USD 3 Qtrs
Redeemable preferred stock dividends declared or accumulated (Note 9) RedeemablePreferredStockDividendsAccumulated $13.61M USD 3 Qtrs
Redeemable preferred stock dividends declared or accumulated (Note 9) RedeemablePreferredStockDividendsAccumulated $4.27M USD 1 Quarter
Redeemable preferred stock deemed dividends (Note 9) RedeemablePreferredStockDividends - USD 3 Qtrs
Redeemable preferred stock deemed dividends (Note 9) RedeemablePreferredStockDividends $300.00K USD 3 Qtrs
Redeemable preferred stock deemed dividends (Note 9) RedeemablePreferredStockDividends - USD 1 Quarter
Redeemable preferred stock deemed dividends (Note 9) RedeemablePreferredStockDividends $87.00K USD 1 Quarter
Redeemable preferred stock redemptions (Note 9) PreferredStockRedemptionPremium $67.00K USD 3 Qtrs
Redeemable preferred stock redemptions (Note 9) PreferredStockRedemptionPremium $1.00K USD 1 Quarter
Redeemable preferred stock redemptions (Note 9) PreferredStockRedemptionPremium - USD 1 Quarter
Redeemable preferred stock redemptions (Note 9) PreferredStockRedemptionPremium $8.00K USD 3 Qtrs
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic $-1.62M USD 1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic $-24.61M USD 3 Qtrs
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic $-9.68M USD 1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic $334.27M USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $-1.67 USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $-0.11 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $22.90 USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $-0.65 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $-1.67 USD 3 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $-0.11 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $-0.65 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $21.24 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.60M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.80M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.73M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.60M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 14.80M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 14.73M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 15.82M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 14.60M shares 1 Quarter
Cash Flow Statement 190 line items
Line Item Tag Value Unit Period
Net (loss) income ProfitLoss $-5.33M USD 1 Quarter
Net (loss) income ProfitLoss $52.57M USD 1 Quarter
Net (loss) income ProfitLoss $347.05M USD 3 Qtrs
Net (loss) income ProfitLoss $-10.63M USD 3 Qtrs
Net (loss) income ProfitLoss $-4.04M USD 1 Quarter
Net (loss) income ProfitLoss $-1.26M USD 1 Quarter
Net (loss) income ProfitLoss $291.62M USD 1 Quarter
Net (loss) income ProfitLoss $2.86M USD 1 Quarter
Deferred rent and amortization of intangible assets, liabilities and lease inducements DeferredRentAndAmortizationOfIntangibleAssetsLiabilitiesAndLeaseInducements $-2.02M USD 3 Qtrs
Deferred rent and amortization of intangible assets, liabilities and lease inducements DeferredRentAndAmortizationOfIntangibleAssetsLiabilitiesAndLeaseInducements $-1.01M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $5.27M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $22.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $5.18M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $15.73M USD 3 Qtrs
Reclassification from AOCI to interest expense InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet $1.81M USD 3 Qtrs
Reclassification from AOCI to interest expense InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet - USD 1 Quarter
Reclassification from AOCI to interest expense InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet - USD 3 Qtrs
Reclassification from other assets to interest expense for swap termination GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet $-1.42M USD 3 Qtrs
Reclassification from other assets to interest expense for swap termination GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet - USD 3 Qtrs
Change in fair value of swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax - USD 3 Qtrs
Change in fair value of swaps OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $209.00K USD 3 Qtrs
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate - USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $433.10M USD 3 Qtrs
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate - USD 3 Qtrs
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $302.00K USD 1 Quarter
Impairment of real estate ImpairmentOfRealEstate $69.00M USD 3 Qtrs
Impairment of real estate ImpairmentOfRealEstate - USD 1 Quarter
Impairment of real estate ImpairmentOfRealEstate - USD 3 Qtrs
Impairment of real estate ImpairmentOfRealEstate - USD 1 Quarter
Impairment of real estate ImpairmentOfRealEstate - USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-281.00K USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-281.00K USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-29.98M USD 3 Qtrs
Amortization of deferred loan costs AmortizationOfFinancingCosts $864.00K USD 3 Qtrs
Amortization of deferred loan costs AmortizationOfFinancingCosts $859.00K USD 3 Qtrs
Amortization of premiums and discounts on debt AmortizationOfDebtDiscountPremium $-97.00K USD 3 Qtrs
Amortization of premiums and discounts on debt AmortizationOfDebtDiscountPremium $-150.00K USD 3 Qtrs
Unrealized premium adjustment UnrealizedPremiumAdjustment $844.00K USD 3 Qtrs
Unrealized premium adjustment UnrealizedPremiumAdjustment $1.29M USD 3 Qtrs
Amortization and accretion on loans receivable, net AmortizationAndAccretionOnLoansReceivableNet $290.00K USD 3 Qtrs
Amortization and accretion on loans receivable, net AmortizationAndAccretionOnLoansReceivableNet $250.00K USD 3 Qtrs
Bad debt expense ProvisionForDoubtfulAccounts $73.00K USD 3 Qtrs
Bad debt expense ProvisionForDoubtfulAccounts $2.31M USD 3 Qtrs
Deferred income taxes DiscontinuedOperationDeferredIncomeTaxExpenseBenefit $-76.00K USD 3 Qtrs
Deferred income taxes DiscontinuedOperationDeferredIncomeTaxExpenseBenefit $-915.00K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $138.00K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $167.00K USD 3 Qtrs
Loans funded, held for sale to secondary market PaymentsForOriginationAndPurchasesOfLoansHeldForSale $24.12M USD 3 Qtrs
Loans funded, held for sale to secondary market PaymentsForOriginationAndPurchasesOfLoansHeldForSale $20.57M USD 3 Qtrs
Proceeds from sale of guaranteed loans ProceedsFromSaleOfLoansHeldForSale $17.16M USD 3 Qtrs
Proceeds from sale of guaranteed loans ProceedsFromSaleOfLoansHeldForSale $29.72M USD 3 Qtrs
Principal collected on loans subject to secured borrowings ProceedsFromCollectionOfLoansHeldForSale $2.48M USD 3 Qtrs
Principal collected on loans subject to secured borrowings ProceedsFromCollectionOfLoansHeldForSale $3.60M USD 3 Qtrs
Other operating activity OtherOperatingActivitiesCashFlowStatement $-813.00K USD 3 Qtrs
Other operating activity OtherOperatingActivitiesCashFlowStatement $-581.00K USD 3 Qtrs
Accounts receivable and interest receivable IncreaseDecreaseInReceivables $-1.60M USD 3 Qtrs
Accounts receivable and interest receivable IncreaseDecreaseInReceivables $60.00K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-2.06M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-1.16M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-3.22M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $598.00K USD 3 Qtrs
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $440.00K USD 3 Qtrs
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $1.30M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-870.00K USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-7.96M USD 3 Qtrs
Due to related parties IncreaseDecreaseInDueToRelatedParties $3.71M USD 3 Qtrs
Due to related parties IncreaseDecreaseInDueToRelatedParties $-4.29M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $32.56M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $7.17M USD 3 Qtrs
Additions to investments in real estate PaymentsToDevelopRealEstateAssets $13.21M USD 3 Qtrs
Additions to investments in real estate PaymentsToDevelopRealEstateAssets $19.95M USD 3 Qtrs
Proceeds from sale of real estate, net ProceedsFromSaleOfRealEstateHeldforinvestment $941.03M USD 3 Qtrs
Proceeds from sale of real estate, net ProceedsFromSaleOfRealEstateHeldforinvestment - USD 3 Qtrs
Loans funded PaymentsToAcquireLoansHeldForInvestment $24.06M USD 3 Qtrs
Loans funded PaymentsToAcquireLoansHeldForInvestment $6.86M USD 3 Qtrs
Principal collected on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $5.92M USD 3 Qtrs
Principal collected on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $5.29M USD 3 Qtrs
Other investing activity PaymentsForProceedsFromOtherInvestingActivities $-354.00K USD 3 Qtrs
Other investing activity PaymentsForProceedsFromOtherInvestingActivities $-81.00K USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-31.89M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $920.50M USD 3 Qtrs
Payment of unsecured revolving lines of credit, revolving credit facility and or term note RepaymentsOfOtherLongTermDebt $48.00M USD 3 Qtrs
Payment of unsecured revolving lines of credit, revolving credit facility and or term note RepaymentsOfOtherLongTermDebt $135.50M USD 3 Qtrs
Proceeds from unsecured revolving lines of credit, revolving credit facility and or term note ProceedsFromIssuanceOfOtherLongTermDebt $74.00M USD 3 Qtrs
Proceeds from unsecured revolving lines of credit, revolving credit facility and or term note ProceedsFromIssuanceOfOtherLongTermDebt $61.50M USD 3 Qtrs
Payment of mortgages payable RepaymentsOfFirstMortgageBond $46.00M USD 3 Qtrs
Payment of mortgages payable RepaymentsOfFirstMortgageBond - USD 3 Qtrs
Investments in marketable securities in connection with the legal defeasance of mortgages payable PaymentsToAcquireMarketableSecuritiesForDefeasanceOfMortgagePayable $268.19M USD 3 Qtrs
Investments in marketable securities in connection with the legal defeasance of mortgages payable PaymentsToAcquireMarketableSecuritiesForDefeasanceOfMortgagePayable - USD 3 Qtrs
Prepayment penalties and other payments for early extinguishment of debt PaymentsOfDebtExtinguishmentCosts - USD 3 Qtrs
Prepayment penalties and other payments for early extinguishment of debt PaymentsOfDebtExtinguishmentCosts $5.66M USD 3 Qtrs
Payment of principal on SBA 7(a) loan-backed notes RepaymentsOfNotesPayable $7.16M USD 3 Qtrs
Payment of principal on SBA 7(a) loan-backed notes RepaymentsOfNotesPayable $7.62M USD 3 Qtrs
Borrowed funds from the Federal Reserve through the Paycheck Protection Program Liquidity Facility ProceedsFromLongTermLinesOfCredit $16.02M USD 3 Qtrs
Borrowed funds from the Federal Reserve through the Paycheck Protection Program Liquidity Facility ProceedsFromLongTermLinesOfCredit - USD 3 Qtrs
Payment of principal on secured borrowings RepaymentsOfSecuredDebt $3.60M USD 3 Qtrs
Payment of principal on secured borrowings RepaymentsOfSecuredDebt $2.48M USD 3 Qtrs
Payment of deferred preferred stock offering costs PaymentsOfStockIssuanceCosts $683.00K USD 3 Qtrs
Payment of deferred preferred stock offering costs PaymentsOfStockIssuanceCosts $497.00K USD 3 Qtrs
Payment of deferred loan costs PaymentsOfLoanCosts $535.00K USD 3 Qtrs
Payment of deferred loan costs PaymentsOfLoanCosts $34.00K USD 3 Qtrs
Payment of other deferred costs PaymentofOtherDeferredCosts $383.00K USD 3 Qtrs
Payment of other deferred costs PaymentofOtherDeferredCosts $205.00K USD 3 Qtrs
Payment of common dividends PaymentsOfDividendsCommonStock $3.32M USD 3 Qtrs
Payment of common dividends PaymentsOfDividendsCommonStock $12.04M USD 3 Qtrs
Payment of special cash dividends PaymentsOfCapitalDistribution - USD 3 Qtrs
Payment of special cash dividends PaymentsOfCapitalDistribution $613.29M USD 3 Qtrs
Net proceeds from issuance of Series A Preferred Warrants ProceedsFromIssuanceOfWarrants $295.00K USD 3 Qtrs
Net proceeds from issuance of Series A Preferred Warrants ProceedsFromIssuanceOfWarrants $29.00K USD 3 Qtrs
Payment of preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $14.46M USD 3 Qtrs
Payment of preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $17.09M USD 3 Qtrs
Redemption of Series A Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock $156.00K USD 3 Qtrs
Redemption of Series A Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock $1.68M USD 3 Qtrs
Retirement of fractional shares of Common Stock RetirementOfFractionalSharesOfCommonStock - USD 3 Qtrs
Retirement of fractional shares of Common Stock RetirementOfFractionalSharesOfCommonStock $1.00K USD 3 Qtrs
Noncontrolling interests distributions PaymentsOfDividendsMinorityInterest $515.00K USD 3 Qtrs
Noncontrolling interests distributions PaymentsOfDividendsMinorityInterest $45.00K USD 3 Qtrs
Noncontrolling interests contributions ProceedsFromMinorityShareholders - USD 3 Qtrs
Noncontrolling interests contributions ProceedsFromMinorityShareholders $455.00K USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $30.77M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.01B USD 3 Qtrs
Change in cash balances included in assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingDisposalGroupAndDiscontinuedOperations - USD 3 Qtrs
Change in cash balances included in assets held for sale CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingDisposalGroupAndDiscontinuedOperations $755.00K USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $6.04M USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-52.37M USD 3 Qtrs
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $41.99M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $77.17M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $35.95M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.80M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $41.99M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $77.17M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $35.95M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.29M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $23.80M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $11.51M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $12.15M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $9.88M USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $41.99M USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $77.17M USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $35.95M USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.80M USD Point-in-time
Cash paid during the period for interest InterestPaidNet $7.95M USD 3 Qtrs
Cash paid during the period for interest InterestPaidNet $10.79M USD 3 Qtrs
Federal income taxes paid IncomeTaxesPaid $850.00K USD 3 Qtrs
Federal income taxes paid IncomeTaxesPaid $273.00K USD 3 Qtrs
Additions to investments in real estate included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $1.05M USD 3 Qtrs
Additions to investments in real estate included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $3.27M USD 3 Qtrs
Additions to deferred costs included in accounts payable and accrued expenses DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction $221.00K USD 3 Qtrs
Additions to deferred costs included in accounts payable and accrued expenses DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction $344.00K USD 3 Qtrs
Additions to preferred stock offering costs included in accounts payable and accrued expenses StockOfferingCostsNotYetPaid $653.00K USD 3 Qtrs
Additions to preferred stock offering costs included in accounts payable and accrued expenses StockOfferingCostsNotYetPaid $467.00K USD 3 Qtrs
Accrual of dividends payable to preferred stockholders AccrualOfDividendsPayableToPreferredStockholders $1.32M USD 3 Qtrs
Accrual of dividends payable to preferred stockholders AccrualOfDividendsPayableToPreferredStockholders $2.71M USD 3 Qtrs
Preferred stock offering costs offset against redeemable preferred stock in temporary equity OfferingCostsOffsetAgainstRedeemablePreferredStockTemporaryEquity $249.00K USD 3 Qtrs
Preferred stock offering costs offset against redeemable preferred stock in temporary equity OfferingCostsOffsetAgainstRedeemablePreferredStockTemporaryEquity $451.00K USD 3 Qtrs
Preferred stock offering costs offset against redeemable preferred stock in permanent equity OfferingCostsOffsetAgainstRedeemablePreferredStockPermanentEquity $4.00K USD 3 Qtrs
Preferred stock offering costs offset against redeemable preferred stock in permanent equity OfferingCostsOffsetAgainstRedeemablePreferredStockPermanentEquity $3.00K USD 3 Qtrs
Reclassification of Series A Preferred Stock from temporary equity to permanent equity ReclassificationsOfTemporaryToPermanentEquity $6.95M USD 1 Quarter
Reclassification of Series A Preferred Stock from temporary equity to permanent equity ReclassificationsOfTemporaryToPermanentEquity $10.75M USD 1 Quarter
Reclassification of Series A Preferred Stock from temporary equity to permanent equity ReclassificationsOfTemporaryToPermanentEquity $7.01M USD 1 Quarter
Reclassification of Series A Preferred Stock from temporary equity to permanent equity ReclassificationsOfTemporaryToPermanentEquity $9.74M USD 1 Quarter
Reclassification of Series A Preferred Stock from temporary equity to permanent equity ReclassificationsOfTemporaryToPermanentEquity $92.39M USD 16 Qtrs
Reclassification of Series A Preferred Stock from temporary equity to permanent equity ReclassificationsOfTemporaryToPermanentEquity $8.89M USD 1 Quarter
Reclassification of Series A Preferred Stock from temporary equity to permanent equity ReclassificationsOfTemporaryToPermanentEquity $26.73M USD 3 Qtrs
Reclassification of Series A Preferred Stock from temporary equity to permanent equity ReclassificationsOfTemporaryToPermanentEquity $27.43M USD 3 Qtrs
Reclassification of Series A Preferred Stock from temporary equity to permanent equity ReclassificationsOfTemporaryToPermanentEquity $10.82M USD 1 Quarter
Additions to deferred loan costs included in accounts payable and accrued expenses LoanCostsIncurredDuringNoncashOrPartialNoncashTransaction - USD 3 Qtrs
Additions to deferred loan costs included in accounts payable and accrued expenses LoanCostsIncurredDuringNoncashOrPartialNoncashTransaction $140.00K USD 3 Qtrs
Reclassification of loans receivable, net to real estate owned RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $243.00K USD 3 Qtrs
Reclassification of loans receivable, net to real estate owned RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $174.00K USD 3 Qtrs
Establishment of right-of use asset and lease liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability - USD 3 Qtrs
Establishment of right-of use asset and lease liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $362.00K USD 3 Qtrs
Marketable securities transferred in connection with the legal defeasance of mortgages payable TransferOfMarketableSecuritiesForDefeasanceOfMortgagePayable - USD 3 Qtrs
Marketable securities transferred in connection with the legal defeasance of mortgages payable TransferOfMarketableSecuritiesForDefeasanceOfMortgagePayable $268.19M USD 3 Qtrs
Mortgage notes payable legally defeased MortgagesPayableDefeased - USD 3 Qtrs
Mortgage notes payable legally defeased MortgagesPayableDefeased $245.00M USD 3 Qtrs
Mortgage note assumed in connection with our sale of real estate NotesAssumed1 $28.20M USD 3 Qtrs
Mortgage note assumed in connection with our sale of real estate NotesAssumed1 - USD 3 Qtrs
Redeemable preferred stock deemed dividends IncreaseInCarryingAmountOfRedeemablePreferredStock - USD 3 Qtrs
Redeemable preferred stock deemed dividends IncreaseInCarryingAmountOfRedeemablePreferredStock $52.00K USD 1 Quarter
Redeemable preferred stock deemed dividends IncreaseInCarryingAmountOfRedeemablePreferredStock $300.00K USD 3 Qtrs
Redeemable preferred stock deemed dividends IncreaseInCarryingAmountOfRedeemablePreferredStock $161.00K USD 1 Quarter
Redeemable preferred stock deemed dividends IncreaseInCarryingAmountOfRedeemablePreferredStock $87.00K USD 1 Quarter
Issuance of shares of Common Stock for asset management fees StockIssued1 $2.36M USD 3 Qtrs
Issuance of shares of Common Stock for asset management fees StockIssued1 - USD 3 Qtrs
Payment of management fees and base service fee in preferred stock PreferredStockManagementAndBaseServiceFeeNoncash - USD 3 Qtrs
Payment of management fees and base service fee in preferred stock PreferredStockManagementAndBaseServiceFeeNoncash $2.66M USD 3 Qtrs
Stockholders Equity 83 line items
Line Item Tag Value Unit Period
Common dividends paid (in usd per share) CommonStockDividendsPerShareCashPaid $0.38 USD 1 Quarter
Common dividends paid (in usd per share) CommonStockDividendsPerShareCashPaid $0.38 USD 1 Quarter
Common dividends paid (in usd per share) CommonStockDividendsPerShareCashPaid $0.07 USD 1 Quarter
Common dividends paid (in usd per share) CommonStockDividendsPerShareCashPaid $0.07 USD 1 Quarter
Common dividends paid (in usd per share) CommonStockDividendsPerShareCashPaid $0.07 USD 1 Quarter
Common dividends paid (in usd per share) CommonStockDividendsPerShareCashPaid $0.07 USD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $617.27M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $360.60M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $909.51M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $966.26M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $278.19M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $286.72M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $279.54M USD Point-in-time
Reverse stock split ratio, common stock StockholdersEquityNoteStockSplitConversionRatio1 0.33 pure Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $284.39M USD Point-in-time
Contributions to noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $455.00K USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $47.00K USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $468.00K USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $45.00K USD 1 Quarter
Extinguishment of noncontrolling interest MinorityInterestDecreaseFromRedemptions $113.00K USD 3 Qtrs
Extinguishment of noncontrolling interest MinorityInterestDecreaseFromRedemptions $113.00K USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $56.00K USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $38.00K USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $56.00K USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $55.00K USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $44.00K USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $56.00K USD 1 Quarter
Retirement of fractional shares StockRetiredDuringPeriodValue $1.00K USD 1 Quarter
Change in par value AdjustmentsToAdditionalPaidInCapitalChangeInParOrStatedValuePerShare - USD 1 Quarter
Special cash dividends ($42.00 per share) (Note 10) SpecialDividendsCash $613.29M USD 1 Quarter
Special cash dividends ($42.00 per share) (Note 10) SpecialDividendsCash $613.29M USD Point-in-time
Common dividends DividendsCommonStock $1.09M USD 1 Quarter
Common dividends DividendsCommonStock $5.48M USD 1 Quarter
Common dividends DividendsCommonStock $1.11M USD 1 Quarter
Common dividends DividendsCommonStock $5.47M USD 1 Quarter
Common dividends DividendsCommonStock $1.09M USD 1 Quarter
Common dividends DividendsCommonStock $1.11M USD 1 Quarter
Issuance of Series A Preferred Warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $252.00K USD 1 Quarter
Issuance of Series A Preferred Warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $9.00K USD 1 Quarter
Issuance of Series A Preferred Warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $28.00K USD 1 Quarter
Issuance of Series A Preferred Warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $31.00K USD 1 Quarter
Issuance of Stock StockIssuedDuringPeriodValueNewIssues $145.00K USD 1 Quarter
Reclassification of Series A Preferred Stock to permanent equity ReclassificationsOfTemporaryToPermanentEquity $6.95M USD 1 Quarter
Reclassification of Series A Preferred Stock to permanent equity ReclassificationsOfTemporaryToPermanentEquity $10.75M USD 1 Quarter
Reclassification of Series A Preferred Stock to permanent equity ReclassificationsOfTemporaryToPermanentEquity $7.01M USD 1 Quarter
Reclassification of Series A Preferred Stock to permanent equity ReclassificationsOfTemporaryToPermanentEquity $9.74M USD 1 Quarter
Reclassification of Series A Preferred Stock to permanent equity ReclassificationsOfTemporaryToPermanentEquity $92.39M USD 16 Qtrs
Reclassification of Series A Preferred Stock to permanent equity ReclassificationsOfTemporaryToPermanentEquity $8.89M USD 1 Quarter
Reclassification of Series A Preferred Stock to permanent equity ReclassificationsOfTemporaryToPermanentEquity $26.73M USD 3 Qtrs
Reclassification of Series A Preferred Stock to permanent equity ReclassificationsOfTemporaryToPermanentEquity $27.43M USD 3 Qtrs
Reclassification of Series A Preferred Stock to permanent equity ReclassificationsOfTemporaryToPermanentEquity $10.82M USD 1 Quarter
Redeemable Preferred Stock deemed dividends IncreaseInCarryingAmountOfRedeemablePreferredStock - USD 3 Qtrs
Redeemable Preferred Stock deemed dividends IncreaseInCarryingAmountOfRedeemablePreferredStock $52.00K USD 1 Quarter
Redeemable Preferred Stock deemed dividends IncreaseInCarryingAmountOfRedeemablePreferredStock $300.00K USD 3 Qtrs
Redeemable Preferred Stock deemed dividends IncreaseInCarryingAmountOfRedeemablePreferredStock $161.00K USD 1 Quarter
Redeemable Preferred Stock deemed dividends IncreaseInCarryingAmountOfRedeemablePreferredStock $87.00K USD 1 Quarter
Redemption of Series A Preferred Stock StockRedeemedOrCalledDuringPeriodValue $38.00K USD 1 Quarter
Redemption of Series A Preferred Stock StockRedeemedOrCalledDuringPeriodValue $3.00K USD 1 Quarter
Redemption of Series A Preferred Stock StockRedeemedOrCalledDuringPeriodValue $183.00K USD 1 Quarter
Redemption of Series A Preferred Stock StockRedeemedOrCalledDuringPeriodValue $66.00K USD 1 Quarter
Redemption of Series A Preferred Stock StockRedeemedOrCalledDuringPeriodValue $41.00K USD 1 Quarter
Redemption of Series A Preferred Stock StockRedeemedOrCalledDuringPeriodValue $55.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.81M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.81M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax - USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax - USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax - USD 1 Quarter
Net (loss) income ProfitLoss $-5.33M USD 1 Quarter
Net (loss) income ProfitLoss $52.57M USD 1 Quarter
Net (loss) income ProfitLoss $347.05M USD 3 Qtrs
Net (loss) income ProfitLoss $-10.63M USD 3 Qtrs
Net (loss) income ProfitLoss $-4.04M USD 1 Quarter
Net (loss) income ProfitLoss $-1.26M USD 1 Quarter
Net (loss) income ProfitLoss $291.62M USD 1 Quarter
Net (loss) income ProfitLoss $2.86M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $617.27M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $360.60M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $909.51M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $966.26M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $278.19M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $286.72M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $279.54M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $284.39M USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
NET (LOSS) INCOME ProfitLoss $-5.33M USD 1 Quarter
NET (LOSS) INCOME ProfitLoss $52.57M USD 1 Quarter
NET (LOSS) INCOME ProfitLoss $347.05M USD 3 Qtrs
NET (LOSS) INCOME ProfitLoss $-10.63M USD 3 Qtrs
NET (LOSS) INCOME ProfitLoss $-4.04M USD 1 Quarter
NET (LOSS) INCOME ProfitLoss $-1.26M USD 1 Quarter
NET (LOSS) INCOME ProfitLoss $291.62M USD 1 Quarter
NET (LOSS) INCOME ProfitLoss $2.86M USD 1 Quarter
Other comprehensive loss: cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 3 Qtrs
Other comprehensive loss: cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.81M USD 3 Qtrs
Other comprehensive loss: cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 1 Quarter
Other comprehensive loss: cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax - USD 1 Quarter
COMPREHENSIVE (LOSS) INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.86M USD 1 Quarter
COMPREHENSIVE (LOSS) INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-10.63M USD 3 Qtrs
COMPREHENSIVE (LOSS) INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-5.33M USD 1 Quarter
COMPREHENSIVE (LOSS) INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $345.24M USD 3 Qtrs
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-165.00K USD 3 Qtrs
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.00K USD 3 Qtrs
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-7.00K USD 1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $8.00K USD 1 Quarter
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY ComprehensiveIncomeNetOfTax $2.85M USD 1 Quarter
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY ComprehensiveIncomeNetOfTax $-5.32M USD 1 Quarter
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY ComprehensiveIncomeNetOfTax $-10.63M USD 3 Qtrs
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY ComprehensiveIncomeNetOfTax $345.40M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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