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10-Q Filing

CREATIVE MEDIA & COMMUNITY TRUST CORP CIK: 908311 Q3 2021
Filing Information
Form Type 10-Q
Accession Number 0000908311-21-000118
Period End Date 20210930
Filing Date 20211109
Fiscal Year 2021
Fiscal Period Q3
XBRL Instance cmct-20210930_htm.xml
Filing Contents
Balance Sheet 63 line items
Line Item Tag Value Unit Period
Investments in real estate, net RealEstateInvestmentPropertyNet $498.88M USD Point-in-time
Investments in real estate, net RealEstateInvestmentPropertyNet $506.04M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $33.64M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.55M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $11.59M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $10.01M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $9.88M USD Point-in-time
Loans receivable, net NotesReceivableNet $83.14M USD Point-in-time
Loans receivable, net NotesReceivableNet $94.82M 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
Accounts receivable, net AccountsAndNotesReceivableNet $1.74M USD Point-in-time
Accounts receivable, net AccountsAndNotesReceivableNet $2.57M 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 $35.75M 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 $35.96M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $5.50M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $6.31M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 14.83M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 23.37M shares Point-in-time
Loan servicing asset, net and other assets OtherAssets $11.36M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 14.83M shares Point-in-time
Loan servicing asset, net and other assets OtherAssets $8.79M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 23.37M shares Point-in-time
TOTAL ASSETS Assets $685.62M USD Point-in-time
TOTAL ASSETS Assets $675.02M USD Point-in-time
Debt, net DebtAndCapitalLeaseObligations $222.21M USD Point-in-time
Debt, net DebtAndCapitalLeaseObligations $324.31M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $17.03M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $20.33M USD Point-in-time
Intangible liabilities, net BelowMarketLeaseNet $309.00K USD Point-in-time
Intangible liabilities, net BelowMarketLeaseNet $587.00K USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $6.71M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $9.42M USD Point-in-time
Other liabilities OtherLiabilities $14.92M USD Point-in-time
Other liabilities OtherLiabilities $9.73M USD Point-in-time
Total liabilities Liabilities $263.88M USD Point-in-time
Total liabilities Liabilities $361.67M USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 13) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 13) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.001 par value; 900,000,000 shares authorized; 23,369,331 shares issued and outstanding as of September 30, 2021 and 14,827,410 shares issued and outstanding as of December 31, 2020. CommonStockValue $15.00K USD Point-in-time
Common stock, $0.001 par value; 900,000,000 shares authorized; 23,369,331 shares issued and outstanding as of September 30, 2021 and 14,827,410 shares issued and outstanding as of December 31, 2020. CommonStockValue $24.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $867.64M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $794.13M USD Point-in-time
Distributions in excess of earnings AccumulatedDistributionsInExcessOfNetIncome $778.52M USD Point-in-time
Distributions in excess of earnings AccumulatedDistributionsInExcessOfNetIncome $791.82M USD Point-in-time
Total stockholders equity StockholdersEquity $277.66M USD Point-in-time
Total stockholders equity StockholdersEquity $375.16M USD Point-in-time
Noncontrolling interests MinorityInterest $455.00K USD Point-in-time
Noncontrolling interests MinorityInterest $342.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $278.11M 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 equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $278.51M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $364.53M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $375.50M USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK, AND EQUITY LiabilitiesAndStockholdersEquity $685.62M USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK, AND EQUITY LiabilitiesAndStockholdersEquity $675.02M USD Point-in-time
Income Statement 100 line items
Line Item Tag Value Unit Period
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $41.42M USD 3 Qtrs
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $12.90M USD 1 Quarter
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $39.50M USD 3 Qtrs
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $12.84M USD 1 Quarter
Hotel income RevenueFromContractWithCustomerExcludingAssessedTax $1.52M USD 1 Quarter
Hotel income RevenueFromContractWithCustomerExcludingAssessedTax $10.07M USD 3 Qtrs
Hotel income RevenueFromContractWithCustomerExcludingAssessedTax $10.15M USD 3 Qtrs
Hotel income RevenueFromContractWithCustomerExcludingAssessedTax $5.21M USD 1 Quarter
Interest and other income InterestAndOtherOperatingIncome $16.23M USD 3 Qtrs
Interest and other income InterestAndOtherOperatingIncome $7.81M USD 3 Qtrs
Interest and other income InterestAndOtherOperatingIncome $6.20M USD 1 Quarter
Interest and other income InterestAndOtherOperatingIncome $2.91M USD 1 Quarter
Total Revenues Revenues $24.25M USD 1 Quarter
Total Revenues Revenues $59.38M USD 3 Qtrs
Total Revenues Revenues $17.33M USD 1 Quarter
Total Revenues Revenues $65.80M USD 3 Qtrs
Rental and other property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $28.83M USD 3 Qtrs
Rental and other property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $9.96M USD 1 Quarter
Rental and other property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $8.82M USD 1 Quarter
Rental and other property operating DirectCostsOfLeasedAndRentedPropertyOrEquipment $27.36M 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 $7.41M USD 3 Qtrs
Asset management and other fees to related parties RelatedPartyAssetManagementFeesAndOtherFees $6.78M USD 3 Qtrs
Asset management and other fees to related parties RelatedPartyAssetManagementFeesAndOtherFees $2.26M USD 1 Quarter
Interest InterestExpense $7.49M USD 3 Qtrs
Interest InterestExpense $2.64M USD 1 Quarter
Interest InterestExpense $2.19M USD 1 Quarter
Interest InterestExpense $8.71M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $1.74M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $1.62M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $5.14M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $5.39M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $15.73M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $5.27M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $15.17M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $5.06M USD 1 Quarter
Loss on early extinguishment of debt (Note 6) GainsLossesOnExtinguishmentOfDebt - 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 $-281.00K USD 3 Qtrs
Loss on early extinguishment of debt (Note 6) GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
EXPENSES CostsAndExpenses $70.74M USD 3 Qtrs
EXPENSES CostsAndExpenses $65.00M USD 3 Qtrs
EXPENSES CostsAndExpenses $21.68M USD 1 Quarter
EXPENSES CostsAndExpenses $22.68M USD 1 Quarter
INCOME (LOSS) BEFORE PROVISION (BENEFIT) FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.57M USD 1 Quarter
INCOME (LOSS) BEFORE PROVISION (BENEFIT) FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $796.00K USD 3 Qtrs
INCOME (LOSS) BEFORE PROVISION (BENEFIT) FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-5.35M USD 1 Quarter
INCOME (LOSS) BEFORE PROVISION (BENEFIT) FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-11.36M USD 3 Qtrs
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $2.32M USD 3 Qtrs
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-731.00K USD 3 Qtrs
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-18.00K USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $946.00K USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-1.52M USD 3 Qtrs
NET INCOME (LOSS) ProfitLoss $-5.33M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-1.26M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-4.04M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $527.00K USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-3.67M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-10.63M USD 3 Qtrs
NET INCOME (LOSS) ProfitLoss $1.62M USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-4.00K USD 3 Qtrs
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-7.00K USD 1 Quarter
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.00K USD 3 Qtrs
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $1.62M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $-5.32M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $-1.52M USD 3 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $-10.63M USD 3 Qtrs
Redeemable preferred stock dividends declared or accumulated (Note 9) RedeemablePreferredStockDividendsAccumulated $13.81M 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 $4.72M USD 1 Quarter
Redeemable preferred stock dividends declared or accumulated (Note 9) RedeemablePreferredStockDividendsAccumulated $4.27M USD 1 Quarter
Redeemable preferred stock deemed dividends (Note 9) RedeemablePreferredStockDividends $300.00K USD 3 Qtrs
Redeemable preferred stock deemed dividends (Note 9) RedeemablePreferredStockDividends $253.00K USD 3 Qtrs
Redeemable preferred stock deemed dividends (Note 9) RedeemablePreferredStockDividends $87.00K USD 1 Quarter
Redeemable preferred stock deemed dividends (Note 9) RedeemablePreferredStockDividends $90.00K USD 1 Quarter
Redeemable preferred stock redemptions (Note 9) PreferredStockRedemptionPremium $67.00K USD 3 Qtrs
Redeemable preferred stock redemptions (Note 9) PreferredStockRedemptionPremium $27.00K USD 1 Quarter
Redeemable preferred stock redemptions (Note 9) PreferredStockRedemptionPremium $1.00K USD 1 Quarter
Redeemable preferred stock redemptions (Note 9) PreferredStockRedemptionPremium $53.00K USD 3 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-24.61M USD 3 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-3.22M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-15.63M USD 3 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $-9.68M USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $-1.67 USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $-0.88 USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $-0.14 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $-0.65 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $-0.88 USD 3 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $-0.65 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $-1.67 USD 3 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $-0.14 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 23.35M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.73M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 14.80M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 17.78M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 23.35M 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 17.78M shares 3 Qtrs
Cash Flow Statement 139 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-1.52M USD 3 Qtrs
Net loss ProfitLoss $-5.33M USD 1 Quarter
Net loss ProfitLoss $-1.26M USD 1 Quarter
Net loss ProfitLoss $-4.04M USD 1 Quarter
Net loss ProfitLoss $527.00K USD 1 Quarter
Net loss ProfitLoss $-3.67M USD 1 Quarter
Net loss ProfitLoss $-10.63M USD 3 Qtrs
Net loss ProfitLoss $1.62M USD 1 Quarter
Depreciation and amortization, net DepreciationDepletionAndAmortization $15.21M USD 3 Qtrs
Depreciation and amortization, net DepreciationDepletionAndAmortization $15.46M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-281.00K USD 1 Quarter
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-281.00K USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Amortization of deferred loan costs AmortizationOfFinancingCosts $859.00K USD 3 Qtrs
Amortization of deferred loan costs AmortizationOfFinancingCosts $791.00K USD 3 Qtrs
Amortization of premiums and discounts on debt AmortizationOfDebtDiscountPremium $-9.00K USD 3 Qtrs
Amortization of premiums and discounts on debt AmortizationOfDebtDiscountPremium $-97.00K USD 3 Qtrs
Unrealized premium adjustment UnrealizedPremiumAdjustment $844.00K USD 3 Qtrs
Unrealized premium adjustment UnrealizedPremiumAdjustment $2.23M USD 3 Qtrs
Amortization and accretion on loans receivable, net AmortizationAndAccretionOnLoansReceivableNet $426.00K USD 3 Qtrs
Amortization and accretion on loans receivable, net AmortizationAndAccretionOnLoansReceivableNet $290.00K USD 3 Qtrs
(Recoveries) write-offs of uncollectible receivables ProvisionForDoubtfulAccounts $2.31M USD 3 Qtrs
(Recoveries) write-offs of uncollectible receivables ProvisionForDoubtfulAccounts $-119.00K USD 3 Qtrs
Deferred income taxes DiscontinuedOperationDeferredIncomeTaxExpenseBenefit $110.00K USD 3 Qtrs
Deferred income taxes DiscontinuedOperationDeferredIncomeTaxExpenseBenefit $-915.00K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $165.00K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $167.00K USD 3 Qtrs
Loans funded, held for sale to secondary market PaymentsForOriginationAndPurchasesOfLoansHeldForSale $94.80M USD 3 Qtrs
Loans funded, held for sale to secondary market PaymentsForOriginationAndPurchasesOfLoansHeldForSale $24.12M USD 3 Qtrs
Proceeds from sale of guaranteed loans ProceedsFromSaleOfLoansHeldForSale $17.16M USD 3 Qtrs
Proceeds from sale of guaranteed loans ProceedsFromSaleOfLoansHeldForSale $82.40M USD 3 Qtrs
Principal collected on loans subject to secured borrowings ProceedsFromCollectionOfLoansHeldForSale $651.00K USD 3 Qtrs
Principal collected on loans subject to secured borrowings ProceedsFromCollectionOfLoansHeldForSale $3.60M USD 3 Qtrs
Commitment fees remitted and other operating activity OtherOperatingActivitiesCashFlowStatement $-813.00K USD 3 Qtrs
Commitment fees remitted and other operating activity OtherOperatingActivitiesCashFlowStatement $-2.20M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $60.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $639.00K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $1.98M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-413.00K USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $598.00K USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.27M USD 3 Qtrs
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $792.00K USD 3 Qtrs
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $440.00K USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-870.00K USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $5.18M USD 3 Qtrs
Due to related parties IncreaseDecreaseInDueToRelatedParties $3.71M USD 3 Qtrs
Due to related parties IncreaseDecreaseInDueToRelatedParties $7.37M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $7.17M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $13.89M USD 3 Qtrs
Capital expenditures PaymentsToDevelopRealEstateAssets $1.78M USD 3 Qtrs
Capital expenditures PaymentsToDevelopRealEstateAssets $13.21M USD 3 Qtrs
Acquisition of real estate PaymentsToAcquireRealEstate $2.93M USD 3 Qtrs
Acquisition of real estate PaymentsToAcquireRealEstate - USD 3 Qtrs
Loans funded PaymentsToAcquireLoansHeldForInvestment $24.06M USD 3 Qtrs
Loans funded PaymentsToAcquireLoansHeldForInvestment $24.68M USD 3 Qtrs
Principal collected on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $23.67M USD 3 Qtrs
Principal collected on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $5.29M USD 3 Qtrs
Other investing activity PaymentsForProceedsFromOtherInvestingActivities - USD 3 Qtrs
Other investing activity PaymentsForProceedsFromOtherInvestingActivities $-81.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.72M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-31.89M USD 3 Qtrs
Payment of revolving credit facilities, mortgages payable, term notes and principal on SBA 7(a) loan-backed notes RepaymentsOfOtherLongTermDebt $55.16M USD 3 Qtrs
Payment of revolving credit facilities, mortgages payable, term notes and principal on SBA 7(a) loan-backed notes RepaymentsOfOtherLongTermDebt $132.76M USD 3 Qtrs
Proceeds from revolving credit facilities and term notes ProceedsFromIssuanceOfOtherLongTermDebt $77.52M USD 3 Qtrs
Proceeds from revolving credit facilities and term notes ProceedsFromIssuanceOfOtherLongTermDebt $30.40M USD 3 Qtrs
Payment of principal on secured borrowings RepaymentsOfSecuredDebt $651.00K USD 3 Qtrs
Payment of principal on secured borrowings RepaymentsOfSecuredDebt $3.60M USD 3 Qtrs
Payment of deferred preferred stock offering costs PaymentsOfDeferredStockIssuanceCosts $683.00K USD 3 Qtrs
Payment of deferred preferred stock offering costs PaymentsOfDeferredStockIssuanceCosts $483.00K USD 3 Qtrs
Payment of deferred costs PaymentofOtherDeferredCosts $2.00K USD 3 Qtrs
Payment of deferred costs PaymentofOtherDeferredCosts $740.00K USD 3 Qtrs
Payment of common dividends PaymentsOfDividendsCommonStock $3.32M USD 3 Qtrs
Payment of common dividends PaymentsOfDividendsCommonStock $3.98M USD 3 Qtrs
Proceeds from issuance of Common Stock ProceedsFromIssuanceOfCommonStock $78.83M USD 3 Qtrs
Proceeds from issuance of Common Stock ProceedsFromIssuanceOfCommonStock - USD 3 Qtrs
Payment of Common Stock offering costs PaymentsOfStockIssuanceCosts - USD 3 Qtrs
Payment of Common Stock offering costs PaymentsOfStockIssuanceCosts $540.00K USD 3 Qtrs
Net proceeds from issuance of Series A Preferred Warrants ProceedsFromIssuanceOfWarrants $29.00K USD 3 Qtrs
Net proceeds from issuance of Series A Preferred Warrants ProceedsFromIssuanceOfWarrants - USD 3 Qtrs
Net proceeds from issuance of Preferred Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $32.91M USD 3 Qtrs
Net proceeds from issuance of Preferred Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $20.90M USD 3 Qtrs
Payment of preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $15.44M USD 3 Qtrs
Payment of preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $14.46M USD 3 Qtrs
Redemption of Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock $1.83M USD 3 Qtrs
Redemption of Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock $1.68M USD 3 Qtrs
Noncontrolling interests distributions PaymentsOfDividendsMinorityInterest $45.00K USD 3 Qtrs
Noncontrolling interests distributions PaymentsOfDividendsMinorityInterest $109.00K USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-25.68M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $30.77M USD 3 Qtrs
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $6.04M USD 3 Qtrs
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-17.50M USD 3 Qtrs
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $35.95M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.14M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.65M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $41.99M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $35.95M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $26.14M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.65M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $41.99M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $33.64M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.55M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $11.59M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $10.01M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $9.88M 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 $26.14M USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.65M USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $41.99M USD Point-in-time
Cash paid during the period for interest InterestPaidNet $6.58M USD 3 Qtrs
Cash paid during the period for interest InterestPaidNet $7.95M USD 3 Qtrs
Federal income taxes paid IncomeTaxesPaid $2.10M USD 3 Qtrs
Federal income taxes paid IncomeTaxesPaid $273.00K USD 3 Qtrs
Accrued capital expenditures, tenant improvements and real estate developments CapitalExpendituresIncurredButNotYetPaid $1.12M USD 3 Qtrs
Accrued capital expenditures, tenant improvements and real estate developments CapitalExpendituresIncurredButNotYetPaid $1.05M USD 3 Qtrs
Accrued preferred stock offering costs StockOfferingCostsNotYetPaid $738.00K USD 3 Qtrs
Accrued preferred stock offering costs StockOfferingCostsNotYetPaid $653.00K USD 3 Qtrs
Accrual of dividends payable to preferred stockholders AccrualOfDividendsPayableToPreferredStockholders $2.71M USD 3 Qtrs
Accrual of dividends payable to preferred stockholders AccrualOfDividendsPayableToPreferredStockholders $3.40M USD 3 Qtrs
Preferred stock offering costs offset against redeemable preferred stock OfferingCostsOffsetAgainstRedeemablePreferredStockTemporaryEquity $296.00K USD 3 Qtrs
Preferred stock offering costs offset against redeemable preferred stock OfferingCostsOffsetAgainstRedeemablePreferredStockTemporaryEquity $455.00K USD 3 Qtrs
Reclassification of Series A Preferred Stock from temporary equity to permanent equity ReclassificationsOfTemporaryToPermanentEquity $34.55M 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 $134.70M USD 20 Qtrs
Accrued deferred costs DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction $361.00K USD 3 Qtrs
Accrued deferred costs DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction - USD 3 Qtrs
Reclassification of loans receivable, net to real estate owned RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 3 Qtrs
Reclassification of loans receivable, net to real estate owned RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $174.00K USD 3 Qtrs
Redeemable preferred stock deemed dividends RedeemablePreferredStockDividends $300.00K USD 3 Qtrs
Redeemable preferred stock deemed dividends RedeemablePreferredStockDividends $253.00K USD 3 Qtrs
Redeemable preferred stock deemed dividends RedeemablePreferredStockDividends $87.00K USD 1 Quarter
Redeemable preferred stock deemed dividends RedeemablePreferredStockDividends $90.00K USD 1 Quarter
Accrued redeemable preferred stock fees RedeemablePreferredStockFeesIncurredButNotYetPaid $392.00K USD 3 Qtrs
Accrued redeemable preferred stock fees RedeemablePreferredStockFeesIncurredButNotYetPaid $677.00K USD 3 Qtrs
Equity-based payment for management fees StockIssued1 $4.65M USD 3 Qtrs
Equity-based payment for management fees StockIssued1 $5.02M USD 3 Qtrs
Accrued Common Stock offering costs included in additional paid-in capital CommonStockIssuanceCostsIncurredButNotYetPaid $1.42M USD 3 Qtrs
Accrued Common Stock offering costs included in additional paid-in capital CommonStockIssuanceCostsIncurredButNotYetPaid - USD 3 Qtrs
Stockholders Equity 58 line items
Line Item Tag Value Unit Period
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
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 $278.11M 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
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $284.39M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $278.51M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $364.53M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $375.50M USD Point-in-time
Contributions to noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $9.00K USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.00K USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $45.00K USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $114.00K USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $60.00K USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $55.00K USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $50.00K USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $55.00K USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $56.00K USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $56.00K USD 1 Quarter
Common dividends DividendsCommonStock $1.75M USD 1 Quarter
Common dividends DividendsCommonStock $1.11M USD 1 Quarter
Common dividends DividendsCommonStock $1.11M USD 1 Quarter
Common dividends DividendsCommonStock $1.11M 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 $28.00K USD 1 Quarter
Reclassification of Series A Preferred Stock to permanent equity ReclassificationsOfTemporaryToPermanentEquity $34.55M 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 $134.70M USD 20 Qtrs
Redeemable Preferred Stock deemed dividends IncreaseInCarryingAmountOfRedeemablePreferredStock $161.00K USD 1 Quarter
Redeemable Preferred Stock deemed dividends IncreaseInCarryingAmountOfRedeemablePreferredStock $57.00K USD 1 Quarter
Redeemable Preferred Stock deemed dividends IncreaseInCarryingAmountOfRedeemablePreferredStock $90.00K USD 1 Quarter
Redeemable Preferred Stock deemed dividends IncreaseInCarryingAmountOfRedeemablePreferredStock $106.00K USD 1 Quarter
Redeemable Preferred Stock deemed dividends IncreaseInCarryingAmountOfRedeemablePreferredStock $87.00K USD 1 Quarter
Redeemable Preferred Stock deemed dividends IncreaseInCarryingAmountOfRedeemablePreferredStock $52.00K USD 1 Quarter
Rights Offering costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $2.00M USD 3 Qtrs
Rights Offering costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $78.00K USD 1 Quarter
Net (loss) income ProfitLoss $-1.52M USD 3 Qtrs
Net (loss) income ProfitLoss $-5.33M USD 1 Quarter
Net (loss) income ProfitLoss $-1.26M USD 1 Quarter
Net (loss) income ProfitLoss $-4.04M USD 1 Quarter
Net (loss) income ProfitLoss $527.00K USD 1 Quarter
Net (loss) income ProfitLoss $-3.67M USD 1 Quarter
Net (loss) income ProfitLoss $-10.63M USD 3 Qtrs
Net (loss) income ProfitLoss $1.62M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $278.11M 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
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $278.51M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $364.53M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $375.50M USD Point-in-time

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

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