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10-K Filing

CREATIVE MEDIA & COMMUNITY TRUST CORP CIK: 908311 FY 2015
Filing Information
Form Type 10-K
Accession Number 0001558370-16-004156
Period End Date 20151231
Filing Date 20160315
Fiscal Year 2015
Fiscal Period FY
XBRL Instance cmct-20151231.xml
Balance Sheet 67 line items
Line Item Tag Value Unit Period
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Investments in real estate, net RealEstateInvestmentPropertyNet $1.69B USD Point-in-time
Common stock, authorized shares CommonStockSharesAuthorized 1.00B shares Point-in-time
Common stock, authorized shares CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, authorized shares CommonStockSharesAuthorized 200.00M shares Point-in-time
Investments in real estate, net RealEstateInvestmentPropertyNet $1.72B USD Point-in-time
Common stock, issued shares CommonStockSharesIssued 97.59M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.61M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $31.51M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $124.64M USD Point-in-time
Common stock, issued shares CommonStockSharesIssued 97.69M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $8.86M USD Point-in-time
Common stock, outstanding shares CommonStockSharesOutstanding 97.58M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $7.27M USD Point-in-time
Common stock, outstanding shares CommonStockSharesOutstanding 97.59M shares Point-in-time
Accounts receivable, net AccountsAndNotesReceivableNet $10.73M USD Point-in-time
Treasury stock, outstanding shares TreasuryStockShares 107,265.00 shares Point-in-time
Accounts receivable, net AccountsAndNotesReceivableNet $10.75M USD Point-in-time
Deferred rent receivable and charges, net DeferredRentReceivableAndChargesNet $97.63M USD Point-in-time
Deferred rent receivable and charges, net DeferredRentReceivableAndChargesNet $103.34M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $17.35M USD Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $20.43M USD Point-in-time
Other assets OtherAssets $14.15M USD Point-in-time
Other assets OtherAssets $14.65M USD Point-in-time
Assets held for sale-net AssetsOfDisposalGroupIncludingDiscontinuedOperation $128.99M USD Point-in-time
Assets held for sale-net AssetsOfDisposalGroupIncludingDiscontinuedOperation $208.80M USD Point-in-time
TOTAL ASSETS Assets $2.10B USD Point-in-time
TOTAL ASSETS Assets $2.09B USD Point-in-time
Debt DebtAndCapitalLeaseObligations $662.95M USD Point-in-time
Debt DebtAndCapitalLeaseObligations $608.71M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $40.05M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $35.51M USD Point-in-time
Intangible liabilities, net BelowMarketLeaseNet $6.09M USD Point-in-time
Intangible liabilities, net BelowMarketLeaseNet $8.66M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $9.47M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $9.19M USD Point-in-time
Other liabilities OtherLiabilities $23.01M USD Point-in-time
Other liabilities OtherLiabilities $29.53M USD Point-in-time
Liabilities associated with assets held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $49.79M USD Point-in-time
Liabilities associated with assets held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $52.74M USD Point-in-time
Total liabilities Liabilities $800.83M USD Point-in-time
Total liabilities Liabilities $734.87M USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 15) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 15) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.001 par value; 200,000,000 shares authorized; 97,589,598 and 97,688,863 shares issued; and 97,589,598 and 97,581,598 shares outstanding at December 31, 2015 and 2014, respectively CommonStockValue $98.00K USD Point-in-time
Common stock, $0.001 par value; 200,000,000 shares authorized; 97,589,598 and 97,688,863 shares issued; and 97,589,598 and 97,581,598 shares outstanding at December 31, 2015 and 2014, respectively CommonStockValue $98.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.82B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.82B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossBeforeTax1 $-2.52M USD Point-in-time
Distributions in excess of earnings RetainedEarningsAccumulatedDeficit $-460.62M USD Point-in-time
Distributions in excess of earnings RetainedEarningsAccumulatedDeficit $-521.62M USD Point-in-time
Stockholders' equity before treasury stock StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestBeforeTreasuryStock $1.30B USD Point-in-time
Stockholders' equity before treasury stock StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestBeforeTreasuryStock $1.36B USD Point-in-time
Less: Treasury stock, at cost, none and 107,265 shares outstanding at December 31, 2015 and 2014, respectively TreasuryStockValue $4.90M USD Point-in-time
Total stockholders' equity StockholdersEquity $1.36B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.30B USD Point-in-time
Noncontrolling interests MinorityInterest $937.00K USD Point-in-time
Noncontrolling interests MinorityInterest $861.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.36B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.47B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.30B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.38B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $2.10B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $2.09B USD Point-in-time
Income Statement 126 line items
Line Item Tag Value Unit Period
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $240.89M USD Annual
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $252.99M USD Annual
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $223.30M USD Annual
Expense reimbursements TenantReimbursements $10.95M USD Annual
Expense reimbursements TenantReimbursements $13.39M USD Annual
Expense reimbursements TenantReimbursements $9.56M USD Annual
Interest and other income InterestAndOtherOperatingIncome $2.95M USD Annual
Interest and other income InterestAndOtherOperatingIncome $4.31M USD Annual
Interest and other income InterestAndOtherOperatingIncome $2.04M USD Annual
REVENUES Revenues $256.15M USD Annual
REVENUES Revenues $66.39M USD 1 Quarter
REVENUES Revenues $66.92M USD 1 Quarter
REVENUES Revenues $268.43M USD Annual
REVENUES Revenues $63.12M USD 1 Quarter
REVENUES Revenues $65.19M USD 1 Quarter
REVENUES Revenues $67.24M USD 1 Quarter
REVENUES Revenues $62.60M USD 1 Quarter
REVENUES Revenues $65.25M USD 1 Quarter
REVENUES Revenues $235.81M USD Annual
REVENUES Revenues $67.87M USD 1 Quarter
Rental and other property operating DirectCostsOfLeasedRentedAndOtherPropertyOperating $133.18M USD Annual
Rental and other property operating DirectCostsOfLeasedRentedAndOtherPropertyOperating $105.16M USD Annual
Rental and other property operating DirectCostsOfLeasedRentedAndOtherPropertyOperating $126.87M USD Annual
Asset management and other fees to related parties RelatedPartyAssetManagementFeesAndOtherFees $29.32M USD Annual
Asset management and other fees to related parties RelatedPartyAssetManagementFeesAndOtherFees $21.77M USD Annual
Asset management and other fees to related parties RelatedPartyAssetManagementFeesAndOtherFees $25.22M USD Annual
Interest InterestExpense $19.07M USD Annual
Interest InterestExpense $22.79M USD Annual
Interest InterestExpense $17.93M USD Annual
General and administrative GeneralAndAdministrativeExpense $7.33M USD Annual
General and administrative GeneralAndAdministrativeExpense $8.37M USD Annual
General and administrative GeneralAndAdministrativeExpense $2.57M USD Annual
Transaction costs BusinessCombinationAcquisitionRelatedCosts $1.56M USD Annual
Transaction costs BusinessCombinationAcquisitionRelatedCosts $1.38M USD Annual
Transaction costs BusinessCombinationAcquisitionRelatedCosts $5.06M USD Annual
Depreciation and amortization DepreciationAndAmortization $68.64M USD Annual
Depreciation and amortization DepreciationAndAmortization $69.05M USD Annual
Depreciation and amortization DepreciationAndAmortization $72.36M USD Annual
EXPENSES CostsAndExpenses $267.39M USD Annual
EXPENSES CostsAndExpenses $221.13M USD Annual
EXPENSES CostsAndExpenses $249.11M USD Annual
Bargain purchase gain (Note 2) BusinessCombinationBargainPurchaseGainRecognizedAmount $4.92M USD Annual
Bargain purchase gain (Note 2) BusinessCombinationBargainPurchaseGainRecognizedAmount $4.92M USD 1 Quarter
Gain on sale of real estate (Note 4) GainsLossesOnSalesOfInvestmentRealEstate $3.09M USD 1 Quarter
Gain on sale of real estate (Note 4) GainsLossesOnSalesOfInvestmentRealEstate $3.09M USD Annual
INCOME FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.12M USD Annual
INCOME FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $998.00K USD 1 Quarter
INCOME FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.47M USD 1 Quarter
INCOME FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.28M USD 1 Quarter
INCOME FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $14.68M USD Annual
INCOME FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $233.00K USD 1 Quarter
INCOME FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $11.96M USD Annual
INCOME FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.12M USD 1 Quarter
INCOME FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $975.00K USD 1 Quarter
INCOME FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-230.00K USD 1 Quarter
INCOME FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.17M USD 1 Quarter
Income from operations of assets held for sale (Note 7) DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $15.13M USD Annual
Income from operations of assets held for sale (Note 7) DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $12.64M USD 3 Qtrs
Income from operations of assets held for sale (Note 7) DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $12.64M USD Annual
Gain on disposition of assets held for sale (Note 7) GainLossOnDispositionOfRealEstateDiscontinuedOperations $5.15M USD Annual
NET INCOME FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $4.06M USD 1 Quarter
NET INCOME FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $3.98M USD 1 Quarter
NET INCOME FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $2.96M USD 1 Quarter
NET INCOME FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $12.64M USD Annual
NET INCOME FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $4.34M USD 1 Quarter
NET INCOME FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $20.28M USD Annual
NET INCOME FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $8.32M USD 1 Quarter
NET INCOME FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $933.00K USD 1 Quarter
NET INCOME FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $5.01M USD 1 Quarter
NET INCOME FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $12.64M USD 3 Qtrs
NET INCOME FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $3.31M USD 1 Quarter
NET INCOME ProfitLoss $587.00K USD 1 Quarter
NET INCOME ProfitLoss $11.45M USD 1 Quarter
NET INCOME ProfitLoss $2.73M USD 1 Quarter
NET INCOME ProfitLoss $11.22M USD 1 Quarter
NET INCOME ProfitLoss $24.60M USD Annual
NET INCOME ProfitLoss $8.51M USD 1 Quarter
NET INCOME ProfitLoss $14.68M USD Annual
NET INCOME ProfitLoss $4.98M USD 1 Quarter
NET INCOME ProfitLoss $4.28M USD 1 Quarter
NET INCOME ProfitLoss $5.24M USD 1 Quarter
NET INCOME ProfitLoss $24.40M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $213.00K USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $11.00K USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $220.00K USD Annual
NET INCOME ATTRIBUTABLE TO STOCKHOLDERS NetIncomeLoss $24.39M USD Annual
NET INCOME ATTRIBUTABLE TO STOCKHOLDERS NetIncomeLoss $11.44M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO STOCKHOLDERS NetIncomeLoss $2.73M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO STOCKHOLDERS NetIncomeLoss $5.24M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO STOCKHOLDERS NetIncomeLoss $4.98M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO STOCKHOLDERS NetIncomeLoss $8.40M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO STOCKHOLDERS NetIncomeLoss $11.22M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO STOCKHOLDERS NetIncomeLoss $14.47M USD Annual
NET INCOME ATTRIBUTABLE TO STOCKHOLDERS NetIncomeLoss $475.00K USD 1 Quarter
NET INCOME ATTRIBUTABLE TO STOCKHOLDERS NetIncomeLoss $24.38M USD Annual
NET INCOME ATTRIBUTABLE TO STOCKHOLDERS NetIncomeLoss $4.29M USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $0.12 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $0.15 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $0.04 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $0.21 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $0.13 USD Annual
Net income EarningsPerShareBasicAndDiluted $0.25 USD Annual
Net income EarningsPerShareBasicAndDiluted $0.25 USD Annual
Net income EarningsPerShareBasicAndDiluted $0.15 USD Annual
Basic (in shares) WeightedAverageNumberOfSharesIssuedBasic 97.17M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesIssuedBasic 97.58M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesIssuedBasic 97.57M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesIssuedBasic 95.93M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesIssuedBasic 97.59M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesIssuedBasic 97.59M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesIssuedBasic 95.44M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesIssuedBasic 97.58M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesIssuedBasic 97.59M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesIssuedBasic 97.58M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesIssuedBasic 97.59M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 97.18M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 97.58M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 97.58M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 95.94M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 97.59M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 95.44M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 97.59M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 97.59M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 97.58M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 97.58M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 97.59M shares 1 Quarter
Cash Flow Statement 151 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $587.00K USD 1 Quarter
Net income ProfitLoss $11.45M USD 1 Quarter
Net income ProfitLoss $2.73M USD 1 Quarter
Net income ProfitLoss $11.22M USD 1 Quarter
Net income ProfitLoss $24.60M USD Annual
Net income ProfitLoss $8.51M USD 1 Quarter
Net income ProfitLoss $14.68M USD Annual
Net income ProfitLoss $4.98M USD 1 Quarter
Net income ProfitLoss $4.28M USD 1 Quarter
Net income ProfitLoss $5.24M USD 1 Quarter
Net income ProfitLoss $24.40M USD Annual
Deferred rent and amortization of intangible assets, liabilities and lease inducements DeferredRentAndAmortizationOfIntangibleAssetsLiabilitiesAndLeaseInducements $-12.14M USD Annual
Deferred rent and amortization of intangible assets, liabilities and lease inducements DeferredRentAndAmortizationOfIntangibleAssetsLiabilitiesAndLeaseInducements $-6.83M USD Annual
Deferred rent and amortization of intangible assets, liabilities and lease inducements DeferredRentAndAmortizationOfIntangibleAssetsLiabilitiesAndLeaseInducements $-5.19M USD Annual
Depreciation and amortization DepreciationAndAmortization $68.64M USD Annual
Depreciation and amortization DepreciationAndAmortization $69.05M USD Annual
Depreciation and amortization DepreciationAndAmortization $72.36M USD Annual
Bargain purchase gain BusinessCombinationBargainPurchaseGainRecognizedAmount $4.92M USD Annual
Bargain purchase gain BusinessCombinationBargainPurchaseGainRecognizedAmount $4.92M USD 1 Quarter
Gain on settlement of a contractual obligation GainLossRelatedToLitigationSettlement $1.17M USD Annual
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $3.09M USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $3.09M USD Annual
Gain on disposition of assets held for sale GainLossOnDispositionOfRealEstateDiscontinuedOperations $5.15M USD Annual
Straight line rent, below-market ground lease and amortization of intangible assets StraightLineRentExpenseBelowMarketGroundLeaseAndAmortizationOfIntangibleAssets $1.89M USD Annual
Straight line rent, below-market ground lease and amortization of intangible assets StraightLineRentExpenseBelowMarketGroundLeaseAndAmortizationOfIntangibleAssets $1.87M USD Annual
Straight line rent, below-market ground lease and amortization of intangible assets StraightLineRentExpenseBelowMarketGroundLeaseAndAmortizationOfIntangibleAssets $1.90M USD Annual
Amortization of deferred loan costs AmortizationOfFinancingCosts $3.23M USD Annual
Amortization of deferred loan costs AmortizationOfFinancingCosts $2.17M USD Annual
Amortization of deferred loan costs AmortizationOfFinancingCosts $784.00K USD Annual
Amortization of premiums and discounts on debt AmortizationOfDebtDiscountPremium $-1.19M USD Annual
Amortization of premiums and discounts on debt AmortizationOfDebtDiscountPremium $-1.18M USD Annual
Amortization of premiums and discounts on debt AmortizationOfDebtDiscountPremium $-828.00K USD Annual
Unrealized premium adjustment UnrealizedPremiumAdjustment $1.69M USD Annual
Unrealized premium adjustment UnrealizedPremiumAdjustment $1.17M USD Annual
Amortization and accretion on loans receivable, net AmortizationAndAccretionOnLoansReceivableNet $5.09M USD Annual
Amortization and accretion on loans receivable, net AmortizationAndAccretionOnLoansReceivableNet $6.45M USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $155.00K USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $1.43M USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $594.00K USD Annual
Deferred income taxes DiscontinuedOperationDeferredIncomeTaxExpenseBenefit $132.00K USD Annual
Deferred income taxes DiscontinuedOperationDeferredIncomeTaxExpenseBenefit $-58.00K USD Annual
Stock-based compensation ShareBasedCompensation $1.08M USD Annual
Stock-based compensation ShareBasedCompensation $971.00K USD Annual
Loans funded, held for sale to secondary market PaymentsForOriginationAndPurchasesOfLoansHeldForSale $32.41M USD Annual
Loans funded, held for sale to secondary market PaymentsForOriginationAndPurchasesOfLoansHeldForSale $29.62M USD Annual
Proceeds from sale of guaranteed loans ProceedsFromSaleOfLoansHeldForSale $27.97M USD Annual
Proceeds from sale of guaranteed loans ProceedsFromSaleOfLoansHeldForSale $22.89M USD Annual
Principal collected on loans ProceedsFromCollectionOfLoansHeldForSale $4.31M USD Annual
Principal collected on loans ProceedsFromCollectionOfLoansHeldForSale $4.45M USD Annual
Other operating activity OtherOperatingActivitiesCashFlowStatement $-460.00K USD Annual
Other operating activity OtherOperatingActivitiesCashFlowStatement $-496.00K USD Annual
Accounts receivable and interest receivable IncreaseDecreaseInReceivables $1.09M USD Annual
Accounts receivable and interest receivable IncreaseDecreaseInReceivables $350.00K USD Annual
Accounts receivable and interest receivable IncreaseDecreaseInReceivables $2.03M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $4.04M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $5.31M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $5.85M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $6.02M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.73M USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $3.68M USD Annual
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $9.75M USD Annual
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $8.58M USD Annual
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $11.53M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.40M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $984.00K USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-159.00K USD Annual
Due to related parties IncreaseDecreaseInDueToRelatedParties $286.00K USD Annual
Due to related parties IncreaseDecreaseInDueToRelatedParties $742.00K USD Annual
Due to related parties IncreaseDecreaseInDueToRelatedParties $2.38M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $61.83M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $66.81M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $77.03M USD Annual
Additions to investments in real estate PaymentsToDevelopRealEstateAssets $24.76M USD Annual
Additions to investments in real estate PaymentsToDevelopRealEstateAssets $26.61M USD Annual
Additions to investments in real estate PaymentsToDevelopRealEstateAssets $24.34M USD Annual
Acquisition of real estate properties PaymentsToAcquireRealEstateAndMortgageNoteReceivable $11.14M USD Annual
Acquisition of real estate properties PaymentsToAcquireRealEstateAndMortgageNoteReceivable $63.44M USD Annual
Proceeds from sale of real estate property, net ProceedsFromSaleOfRealEstateHeldforinvestment $7.79M USD Annual
Proceeds from sale of assets held for sale, net ProceedsFromSaleOfPropertyHeldForSale $82.27M USD Annual
Loans funded PaymentsToAcquireLoansHeldForInvestment $29.85M USD Annual
Loans funded PaymentsToAcquireLoansHeldForInvestment $18.56M USD Annual
Cash and cash equivalents acquired in connection with the merger PaymentsToAcquireCashAndCashEquivalentsInvestingActivities $3.19M USD Annual
Principal collected on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $39.95M USD Annual
Principal collected on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $44.92M USD Annual
Restricted cash IncreaseDecreaseInRestrictedCash $3.10M USD Annual
Restricted cash IncreaseDecreaseInRestrictedCash $-2.16M USD Annual
Restricted cash IncreaseDecreaseInRestrictedCash $-1.69M USD Annual
Other investing activity PaymentsForProceedsFromOtherInvestingActivities $-1.45M USD Annual
Other investing activity PaymentsForProceedsFromOtherInvestingActivities $-178.00K USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-60.30M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-22.18M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $64.27M USD Annual
Payment of mortgages payable RepaymentsOfFirstMortgageBond $6.47M USD Annual
Payment of mortgages payable RepaymentsOfFirstMortgageBond $83.70M USD Annual
Payment of mortgages payable RepaymentsOfFirstMortgageBond $77.06M USD Annual
Proceeds from unsecured revolving lines of credit, revolving credit facilities and term notes ProceedsFromLongTermLinesOfCredit $554.70M USD Annual
Proceeds from unsecured revolving lines of credit, revolving credit facilities and term notes ProceedsFromLongTermLinesOfCredit $134.00M USD Annual
Proceeds from unsecured revolving lines of credit, revolving credit facilities and term notes ProceedsFromLongTermLinesOfCredit $619.00M USD Annual
Payment of unsecured revolving lines of credit, revolving credit facilities and term notes RepaymentsOfShortTermDebt $393.40M USD Annual
Payment of unsecured revolving lines of credit, revolving credit facilities and term notes RepaymentsOfShortTermDebt $487.00M USD Annual
Payment of principal on secured borrowings RepaymentsOfSecuredDebt $4.45M USD Annual
Payment of principal on secured borrowings RepaymentsOfSecuredDebt $4.31M USD Annual
Proceeds from secured borrowings ProceedsFromIssuanceOfSecuredDebt $5.89M USD Annual
Proceeds from secured borrowings ProceedsFromIssuanceOfSecuredDebt $10.00M USD Annual
Payment of deferred loan costs PaymentsOfLoanCosts $3.60M USD Annual
Payment of deferred loan costs PaymentsOfLoanCosts $5.77M USD Annual
Payment of deferred loan costs PaymentsOfLoanCosts $395.00K USD Annual
Payment of dividends PaymentsOfOrdinaryDividends $68.95M USD Annual
Payment of dividends PaymentsOfOrdinaryDividends $85.39M USD Annual
Payment of special dividend and dividend assumed in acquisition PaymentsOfOrdinaryDividendsAssumedInAcquisition $59.29M USD Annual
Distributions pre-merger PaymentsOfDividendsCommonStock $104.03M USD Annual
Distributions pre-merger PaymentsOfDividendsCommonStock $16.10M USD Annual
Contributions ProceedsFromContributionsFromOwners $32.00K USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $10.00K USD Annual
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $110.00K USD Annual
Redemption of class B shares of subsidiary REITs PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $1.85M USD Annual
Proceeds from issuance of stock ProceedsFromIssuanceOfCommonStock $201.00K USD Annual
Retirement of fractional shares of common stock PaymentsForRepurchaseOfCommonStock $3.00K USD Annual
Noncontrolling interests' distributions PaymentsOfDividendsMinorityInterest $45.00K USD Annual
Noncontrolling interests' distributions PaymentsOfDividendsMinorityInterest $266.00K USD Annual
Noncontrolling interests' distributions PaymentsOfDividendsMinorityInterest $264.00K USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-54.36M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $4.25M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-28.29M USD Annual
Change in cash balances included in assets held for sale DecreaseIncreaseInCashFromDiscontinuedOperations $-6.00M USD Annual
Change in cash balances included in assets held for sale DecreaseIncreaseInCashFromDiscontinuedOperations $-9.94M USD Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-14.72M USD Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $819.00K USD Annual
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $107.02M USD Annual
Beginning of period CashAndCashEquivalentsAtCarryingValue $17.61M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $16.80M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $31.51M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $124.64M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $17.61M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $16.80M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $31.51M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $124.64M USD Point-in-time
Cash paid during the period for interest InterestPaid $19.40M USD Annual
Cash paid during the period for interest InterestPaid $20.92M USD Annual
Cash paid during the period for interest InterestPaid $18.30M USD Annual
Federal income taxes paid IncomeTaxesPaid $691.00K USD Annual
Federal income taxes paid IncomeTaxesPaid $805.00K USD Annual
Additions to investments in real estate included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $3.49M USD Annual
Additions to investments in real estate included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $7.61M USD Annual
Additions to investments in real estate included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $8.10M USD Annual
Stock issued in connection with merger (Note 2) BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable $44.61M USD Annual
Additions to investments in real estate included in other assets AdditionsToInvestmentInRealEstateIncludedInOtherAssets $4.24M USD Annual
Net decrease in fair value of derivatives applied to other comprehensive income (loss) NetIncreaseDecreaseInFairValueOfDerivativesAppliedToOtherComprehensiveIncomeLoss $-2.52M USD Annual
Foreclosure on a loan receivable included in other assets ForeclosureOnLoanReceivable $708.00K USD Annual
Additions to deferred loan costs included in accounts payable and accrued expenses DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction $34.00K USD Annual
Foreclosure on note receivable included in investments in real estate and other intangible assets (Note 4) TransferToOtherRealEstate $40.10M USD Annual
Stockholders Equity 41 line items
Line Item Tag Value Unit Period
Common dividends, per share amount CommonStockDividendsPerShareCashPaid $0.71 USD Annual
Common dividends, per share amount CommonStockDividendsPerShareCashPaid $0.88 USD Annual
Preferred dividends, per share amount PreferredStockDividendsPerShareCashPaid $0.07 USD Annual
Treasury stock retirement (in shares) TreasuryStockSharesRetired 107,265.00 shares Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.36B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.47B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.30B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.38B USD Point-in-time
Contributions AdjustmentToAdditionalPaidInCapitalCapitalContributions $32.00K USD Annual
Distributions CapitalDistribution $104.30M USD Annual
Distributions pre-merger DistributionsPreMerger $16.10M USD Annual
Contributions from noncontrolling interests ContributionsFromNoncontrollingInterests1 $10.00K USD Annual
Contributions from noncontrolling interests ContributionsFromNoncontrollingInterests1 $110.00K USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $264.00K USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $45.00K USD Annual
Redemption of class B shares of subsidiary REITS StockRedeemedOrCalledDuringPeriodValue $1.85M USD Annual
Reverse acquisition capital transaction StockIssuedDuringPeriodValueAcquisitions $44.61M USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $201.00K USD Annual
Stock based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $971.00K USD Annual
Stock based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $1.08M USD Annual
Retirement of fractional shares StockRepurchasedAndRetiredDuringPeriodValue $3.00K USD Annual
Common dividends DividendsCommonStock $85.39M USD Annual
Common dividends DividendsCommonStock $64.36M USD Annual
Preferred dividends DividendsPreferredStock $4.58M USD Annual
Preferred dividends DividendsPreferredStock $1.96M USD Point-in-time
Other comprehensive income (loss) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-2.52M USD Annual
Net income ProfitLoss $587.00K USD 1 Quarter
Net income ProfitLoss $11.45M USD 1 Quarter
Net income ProfitLoss $2.73M USD 1 Quarter
Net income ProfitLoss $11.22M USD 1 Quarter
Net income ProfitLoss $24.60M USD Annual
Net income ProfitLoss $8.51M USD 1 Quarter
Net income ProfitLoss $14.68M USD Annual
Net income ProfitLoss $4.98M USD 1 Quarter
Net income ProfitLoss $4.28M USD 1 Quarter
Net income ProfitLoss $5.24M USD 1 Quarter
Net income ProfitLoss $24.40M USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.36B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.47B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.30B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.38B USD Point-in-time
Comprehensive Income 37 line items
Line Item Tag Value Unit Period
NET INCOME ProfitLoss $587.00K USD 1 Quarter
NET INCOME ProfitLoss $11.45M USD 1 Quarter
NET INCOME ProfitLoss $2.73M USD 1 Quarter
NET INCOME ProfitLoss $11.22M USD 1 Quarter
NET INCOME ProfitLoss $24.60M USD Annual
NET INCOME ProfitLoss $8.51M USD 1 Quarter
NET INCOME ProfitLoss $14.68M USD Annual
NET INCOME ProfitLoss $4.98M USD 1 Quarter
NET INCOME ProfitLoss $4.28M USD 1 Quarter
NET INCOME ProfitLoss $5.24M USD 1 Quarter
NET INCOME ProfitLoss $24.40M USD Annual
Other comprehensive income (loss): cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-2.52M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $8.51M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.07M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $21.88M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.28M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $11.22M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.73M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $15.24M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $24.60M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $587.00K USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $14.68M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.98M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $11.00K USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $213.00K USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $220.00K USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO STOCKHOLDERS ComprehensiveIncomeNetOfTax $15.23M USD 1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO STOCKHOLDERS ComprehensiveIncomeNetOfTax $24.38M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO STOCKHOLDERS ComprehensiveIncomeNetOfTax $4.29M USD 1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO STOCKHOLDERS ComprehensiveIncomeNetOfTax $21.87M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO STOCKHOLDERS ComprehensiveIncomeNetOfTax $14.47M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO STOCKHOLDERS ComprehensiveIncomeNetOfTax $8.40M USD 1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO STOCKHOLDERS ComprehensiveIncomeNetOfTax $-1.07M USD 1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO STOCKHOLDERS ComprehensiveIncomeNetOfTax $475.00K USD 1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO STOCKHOLDERS ComprehensiveIncomeNetOfTax $11.22M USD 1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO STOCKHOLDERS ComprehensiveIncomeNetOfTax $4.98M USD 1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO STOCKHOLDERS ComprehensiveIncomeNetOfTax $2.73M USD 1 Quarter

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

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