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10-Q Filing

CREATIVE MEDIA & COMMUNITY TRUST CORP CIK: 908311 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0001628280-17-011245
Period End Date 20170930
Filing Date 20171109
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance cmct-20170930.xml
Balance Sheet 64 line items
Line Item Tag Value Unit Period
Investments in real estate, net RealEstateInvestmentPropertyNet $941.24M USD Point-in-time
Investments in real estate, net RealEstateInvestmentPropertyNet $1.61B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $133.85M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $144.45M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $139.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $252.96M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $25.38M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $32.16M USD Point-in-time
Accounts receivable, net AccountsAndNotesReceivableNet $15.90M USD Point-in-time
Accounts receivable, net AccountsAndNotesReceivableNet $13.09M USD Point-in-time
Deferred rent receivable and charges, net DeferredRentReceivableAndChargesNet $116.35M USD Point-in-time
Deferred rent receivable and charges, net DeferredRentReceivableAndChargesNet $86.99M USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $17.62M USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $5.34M USD Point-in-time
Other assets OtherAssets $92.27M USD Point-in-time
Other assets OtherAssets $89.60M USD Point-in-time
Assets held for sale, net AssetsOfDisposalGroupIncludingDiscontinuedOperation $173.90M USD Point-in-time
Assets held for sale, net AssetsOfDisposalGroupIncludingDiscontinuedOperation - USD Point-in-time
TOTAL ASSETS Assets $1.59B USD Point-in-time
TOTAL ASSETS Assets $2.02B 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
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
Debt, net DebtAndCapitalLeaseObligations $780.02M USD Point-in-time
Debt, net DebtAndCapitalLeaseObligations $967.89M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 84.05M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 57.88M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 57.88M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 84.05M shares Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $23.72M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $39.16M USD Point-in-time
Intangible liabilities, net BelowMarketLeaseNet $3.58M USD Point-in-time
Intangible liabilities, net BelowMarketLeaseNet $907.00K USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $10.20M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $8.67M USD Point-in-time
Other liabilities OtherLiabilities $16.17M USD Point-in-time
Other liabilities OtherLiabilities $34.06M USD Point-in-time
Liabilities associated with assets held for sale, net LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation - USD Point-in-time
Liabilities associated with assets held for sale, net LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $36.95M USD Point-in-time
Total liabilities Liabilities $1.05B USD Point-in-time
Total liabilities Liabilities $866.43M USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 16) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 16) CommitmentsAndContingencies - USD Point-in-time
REDEEMABLE PREFERRED STOCK: Series A, $0.001 par value; 36,000,000 shares authorized; 568,921 and 61,435 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively; liquidation preference of $25.00 per share TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $12.98M USD Point-in-time
REDEEMABLE PREFERRED STOCK: Series A, $0.001 par value; 36,000,000 shares authorized; 568,921 and 61,435 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively; liquidation preference of $25.00 per share TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $1.43M USD Point-in-time
Common stock, $0.001 par value; 900,000,000 shares authorized; 57,875,848 and 84,048,081 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively CommonStockValue $84.00K USD Point-in-time
Common stock, $0.001 par value; 900,000,000 shares authorized; 57,875,848 and 84,048,081 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively CommonStockValue $58.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.08B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.57B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossBeforeTax1 $936.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossBeforeTax1 $-509.00K USD Point-in-time
Distributions in excess of earnings RetainedEarningsAccumulatedDeficit $-367.20M USD Point-in-time
Distributions in excess of earnings RetainedEarningsAccumulatedDeficit $-599.97M USD Point-in-time
Total stockholders' equity StockholdersEquity $965.68M USD Point-in-time
Total stockholders' equity StockholdersEquity $711.01M USD Point-in-time
Noncontrolling interests MinorityInterest $885.00K USD Point-in-time
Noncontrolling interests MinorityInterest $912.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $978.19M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $711.90M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $966.59M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.30B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK AND EQUITY LiabilitiesAndStockholdersEquity $1.59B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK AND EQUITY LiabilitiesAndStockholdersEquity $2.02B USD Point-in-time
Income Statement 112 line items
Line Item Tag Value Unit Period
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $57.41M USD 1 Quarter
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $181.89M USD 3 Qtrs
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $161.81M USD 3 Qtrs
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $45.05M USD 1 Quarter
Expense reimbursements TenantReimbursements $10.27M USD 3 Qtrs
Expense reimbursements TenantReimbursements $3.88M USD 1 Quarter
Expense reimbursements TenantReimbursements $4.72M USD 1 Quarter
Expense reimbursements TenantReimbursements $10.13M USD 3 Qtrs
Interest and other income InterestAndOtherOperatingIncome $11.55M USD 3 Qtrs
Interest and other income InterestAndOtherOperatingIncome $9.29M USD 3 Qtrs
Interest and other income InterestAndOtherOperatingIncome $3.03M USD 1 Quarter
Interest and other income InterestAndOtherOperatingIncome $5.62M USD 1 Quarter
REVENUES Revenues $183.63M USD 3 Qtrs
REVENUES Revenues $64.33M USD 1 Quarter
REVENUES Revenues $201.31M USD 3 Qtrs
REVENUES Revenues $55.38M USD 1 Quarter
Rental and other property operating DirectCostsOfLeasedRentedAndOtherPropertyOperating $76.27M USD 3 Qtrs
Rental and other property operating DirectCostsOfLeasedRentedAndOtherPropertyOperating $31.72M USD 1 Quarter
Rental and other property operating DirectCostsOfLeasedRentedAndOtherPropertyOperating $26.06M USD 1 Quarter
Rental and other property operating DirectCostsOfLeasedRentedAndOtherPropertyOperating $95.30M USD 3 Qtrs
Asset management and other fees to related parties RelatedPartyAssetManagementFeesAndOtherFees $6.90M USD 1 Quarter
Asset management and other fees to related parties RelatedPartyAssetManagementFeesAndOtherFees $25.50M USD 3 Qtrs
Asset management and other fees to related parties RelatedPartyAssetManagementFeesAndOtherFees $23.46M USD 3 Qtrs
Asset management and other fees to related parties RelatedPartyAssetManagementFeesAndOtherFees $8.50M USD 1 Quarter
Interest InterestExpense $24.39M USD 3 Qtrs
Interest InterestExpense $28.64M USD 3 Qtrs
Interest InterestExpense $9.36M USD 1 Quarter
Interest InterestExpense $10.28M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $2.23M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $4.67M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $6.30M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $1.34M USD 1 Quarter
Transaction costs (Note 16) BusinessCombinationAcquisitionRelatedCosts $320.00K USD 3 Qtrs
Transaction costs (Note 16) BusinessCombinationAcquisitionRelatedCosts $242.00K USD 1 Quarter
Transaction costs (Note 16) BusinessCombinationAcquisitionRelatedCosts $53.00K USD 1 Quarter
Transaction costs (Note 16) BusinessCombinationAcquisitionRelatedCosts $11.87M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $13.47M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $54.26M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $45.46M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $17.72M USD 1 Quarter
Impairment of real estate ImpairmentOfRealEstate $13.10M USD 3 Qtrs
Impairment of real estate ImpairmentOfRealEstate - USD 1 Quarter
Impairment of real estate ImpairmentOfRealEstate - USD 1 Quarter
Impairment of real estate ImpairmentOfRealEstate - USD 3 Qtrs
EXPENSES CostsAndExpenses $206.07M USD 3 Qtrs
EXPENSES CostsAndExpenses $70.50M USD 1 Quarter
EXPENSES CostsAndExpenses $57.37M USD 1 Quarter
EXPENSES CostsAndExpenses $203.47M USD 3 Qtrs
Gain on sale of real estate (Note 3) GainsLossesOnSalesOfInvestmentRealEstate $39.67M USD 3 Qtrs
Gain on sale of real estate (Note 3) GainsLossesOnSalesOfInvestmentRealEstate $74.72M USD 1 Quarter
Gain on sale of real estate (Note 3) GainsLossesOnSalesOfInvestmentRealEstate $14.93M USD 1 Quarter
Gain on sale of real estate (Note 3) GainsLossesOnSalesOfInvestmentRealEstate $378.73M USD 3 Qtrs
INCOME FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $34.91M USD 3 Qtrs
INCOME FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $72.73M USD 1 Quarter
INCOME FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $358.89M USD 3 Qtrs
INCOME FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.76M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $339.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.19M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $1.04M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $379.00K USD 1 Quarter
NET INCOME FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $72.39M USD 1 Quarter
NET INCOME FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $8.38M USD 1 Quarter
NET INCOME FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $357.70M USD 3 Qtrs
NET INCOME FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $33.87M USD 3 Qtrs
Income from operations of assets held for sale (Note 7) DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax - USD 1 Quarter
Income from operations of assets held for sale (Note 7) DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax - USD 3 Qtrs
Income from operations of assets held for sale (Note 7) DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $703.00K USD 1 Quarter
Income from operations of assets held for sale (Note 7) DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $3.06M USD 3 Qtrs
NET INCOME FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
NET INCOME FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $3.06M USD 3 Qtrs
NET INCOME FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax $703.00K USD 1 Quarter
NET INCOME FROM DISCONTINUED OPERATIONS IncomeLossFromDiscontinuedOperationsNetOfTax - USD 3 Qtrs
NET INCOME ProfitLoss $9.09M USD 1 Quarter
NET INCOME ProfitLoss $357.70M USD 3 Qtrs
NET INCOME ProfitLoss $36.93M USD 3 Qtrs
NET INCOME ProfitLoss $72.39M USD 1 Quarter
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $9.00K USD 3 Qtrs
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-3.00K USD 1 Quarter
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-4.00K USD 1 Quarter
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $10.00K USD 3 Qtrs
NET INCOME ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $357.69M USD 3 Qtrs
NET INCOME ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $72.39M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $9.09M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $36.92M USD 3 Qtrs
Redeemable preferred stock dividends TemporaryEquityDividendsAdjustment $138.00K USD 1 Quarter
Redeemable preferred stock dividends TemporaryEquityDividendsAdjustment - USD 1 Quarter
Redeemable preferred stock dividends TemporaryEquityDividendsAdjustment $241.00K USD 3 Qtrs
Redeemable preferred stock dividends TemporaryEquityDividendsAdjustment - USD 3 Qtrs
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $36.92M USD 3 Qtrs
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $9.09M USD 1 Quarter
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $357.45M USD 3 Qtrs
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersBasic $72.26M USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $0.36 USD 3 Qtrs
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $0.10 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $1.25 USD 1 Quarter
Continuing operations (in usd per share) IncomeLossFromContinuingOperationsPerBasicAndDilutedShare $4.86 USD 3 Qtrs
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare - USD 3 Qtrs
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare - USD 1 Quarter
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $0.03 USD 3 Qtrs
Discontinued operations (in usd per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare $0.01 USD 1 Quarter
Net income (in usd per share) EarningsPerShareBasicAndDiluted $1.25 USD 1 Quarter
Net income (in usd per share) EarningsPerShareBasicAndDiluted $4.86 USD 3 Qtrs
Net income (in usd per share) EarningsPerShareBasicAndDiluted $0.39 USD 3 Qtrs
Net income (in usd per share) EarningsPerShareBasicAndDiluted $0.10 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 57.88M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 87.05M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 73.50M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 93.77M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 57.88M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 87.05M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 93.77M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 73.50M shares 3 Qtrs
Cash Flow Statement 139 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $9.09M USD 1 Quarter
Net income ProfitLoss $357.70M USD 3 Qtrs
Net income ProfitLoss $36.93M USD 3 Qtrs
Net income ProfitLoss $72.39M USD 1 Quarter
Deferred rent and amortization of intangible assets, liabilities and lease inducements DeferredRentAndAmortizationOfIntangibleAssetsLiabilitiesAndLeaseInducements $-2.53M USD 3 Qtrs
Deferred rent and amortization of intangible assets, liabilities and lease inducements DeferredRentAndAmortizationOfIntangibleAssetsLiabilitiesAndLeaseInducements $-4.26M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $13.47M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $54.26M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $45.46M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $17.72M USD 1 Quarter
Transfer of right to collect supplemental real estate tax reimbursements TransferofTaxReimbursementsRights - USD 3 Qtrs
Transfer of right to collect supplemental real estate tax reimbursements TransferofTaxReimbursementsRights $5.10M USD 3 Qtrs
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $39.67M USD 3 Qtrs
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $74.72M USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $14.93M USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $378.73M USD 3 Qtrs
Impairment of real estate ImpairmentOfRealEstate $13.10M USD 3 Qtrs
Impairment of real estate ImpairmentOfRealEstate - USD 1 Quarter
Impairment of real estate ImpairmentOfRealEstate - USD 1 Quarter
Impairment of real estate ImpairmentOfRealEstate - USD 3 Qtrs
Straight line rent, below-market ground lease and amortization of intangible assets StraightLineRentExpenseBelowMarketGroundLeaseAndAmortizationOfIntangibleAssets $1.08M USD 3 Qtrs
Straight line rent, below-market ground lease and amortization of intangible assets StraightLineRentExpenseBelowMarketGroundLeaseAndAmortizationOfIntangibleAssets $1.33M USD 3 Qtrs
Straight line lease termination income StraightLineLeaseTerminationIncome - USD 3 Qtrs
Straight line lease termination income StraightLineLeaseTerminationIncome $2.04M USD 3 Qtrs
Amortization of deferred loan costs AmortizationOfFinancingCosts $2.51M USD 3 Qtrs
Amortization of deferred loan costs AmortizationOfFinancingCosts $1.69M USD 3 Qtrs
Amortization of premiums and discounts on debt AmortizationOfDebtDiscountPremium $-586.00K USD 3 Qtrs
Amortization of premiums and discounts on debt AmortizationOfDebtDiscountPremium $-773.00K USD 3 Qtrs
Unrealized premium adjustment UnrealizedPremiumAdjustment $1.75M USD 3 Qtrs
Unrealized premium adjustment UnrealizedPremiumAdjustment $1.24M USD 3 Qtrs
Amortization and accretion on loans receivable, net AmortizationAndAccretionOnLoansReceivableNet $-270.00K USD 3 Qtrs
Amortization and accretion on loans receivable, net AmortizationAndAccretionOnLoansReceivableNet $912.00K USD 3 Qtrs
Bad debt expense (recovery) ProvisionForDoubtfulAccounts $411.00K USD 3 Qtrs
Bad debt expense (recovery) ProvisionForDoubtfulAccounts $-36.00K USD 3 Qtrs
Deferred income taxes DiscontinuedOperationDeferredIncomeTaxExpenseBenefit $1.00K USD 3 Qtrs
Deferred income taxes DiscontinuedOperationDeferredIncomeTaxExpenseBenefit $138.00K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $116.00K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $114.00K USD 3 Qtrs
Loans funded, held for sale to secondary market PaymentsForOriginationAndPurchasesOfLoansHeldForSale $37.15M USD 3 Qtrs
Loans funded, held for sale to secondary market PaymentsForOriginationAndPurchasesOfLoansHeldForSale $27.65M USD 3 Qtrs
Proceeds from sale of guaranteed loans ProceedsFromSaleOfLoansHeldForSale $30.15M USD 3 Qtrs
Proceeds from sale of guaranteed loans ProceedsFromSaleOfLoansHeldForSale $36.70M USD 3 Qtrs
Principal collected on loans subject to secured borrowings ProceedsFromCollectionOfLoansHeldForSale $3.52M USD 3 Qtrs
Principal collected on loans subject to secured borrowings ProceedsFromCollectionOfLoansHeldForSale $6.97M USD 3 Qtrs
Other operating activity OtherOperatingActivitiesCashFlowStatement $-1.08M USD 3 Qtrs
Other operating activity OtherOperatingActivitiesCashFlowStatement $634.00K USD 3 Qtrs
Accounts receivable and interest receivable IncreaseDecreaseInReceivables $-181.00K USD 3 Qtrs
Accounts receivable and interest receivable IncreaseDecreaseInReceivables $1.41M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $419.00K USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $665.00K USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-237.00K USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-8.56M USD 3 Qtrs
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $5.98M USD 3 Qtrs
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $8.11M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-3.03M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $1.12M USD 3 Qtrs
Due to related parties IncreaseDecreaseInDueToRelatedParties $192.00K USD 3 Qtrs
Due to related parties IncreaseDecreaseInDueToRelatedParties $-1.21M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $50.24M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $17.18M USD 3 Qtrs
Additions to investments in real estate PaymentsToDevelopRealEstateAssets $27.05M USD 3 Qtrs
Additions to investments in real estate PaymentsToDevelopRealEstateAssets $19.07M USD 3 Qtrs
Proceeds from sale of real estate property, net ProceedsFromSaleOfRealEstateHeldforinvestment $851.63M USD 3 Qtrs
Proceeds from sale of real estate property, net ProceedsFromSaleOfRealEstateHeldforinvestment $94.57M USD 3 Qtrs
Loans funded PaymentsToAcquireLoansHeldForInvestment $12.38M USD 3 Qtrs
Loans funded PaymentsToAcquireLoansHeldForInvestment $51.16M USD 3 Qtrs
Principal collected on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $7.69M USD 3 Qtrs
Principal collected on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $31.98M USD 3 Qtrs
Restricted cash IncreaseDecreaseInRestrictedCash $33.04M USD 3 Qtrs
Restricted cash IncreaseDecreaseInRestrictedCash $-6.79M USD 3 Qtrs
Other investing activity PaymentsForProceedsFromOtherInvestingActivities $-1.10M USD 3 Qtrs
Other investing activity PaymentsForProceedsFromOtherInvestingActivities $-93.00K USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $834.74M USD 3 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $16.40M USD 3 Qtrs
(Payment of) proceeds from mortgages payable ProceedsFromRepaymentsOfFirstMortgageBond $388.77M USD 3 Qtrs
(Payment of) proceeds from mortgages payable ProceedsFromRepaymentsOfFirstMortgageBond $-65.72M USD 3 Qtrs
Payment of unsecured revolving lines of credit, revolving credit facilities and term notes ProceedsFromRepaymentsOfLinesOfCredit $-107.00M USD 3 Qtrs
Payment of unsecured revolving lines of credit, revolving credit facilities and term notes ProceedsFromRepaymentsOfLinesOfCredit $-65.00M USD 3 Qtrs
Payment of principal on secured borrowings RepaymentsOfSecuredDebt $13.60M USD 3 Qtrs
Payment of principal on secured borrowings RepaymentsOfSecuredDebt $6.97M USD 3 Qtrs
Proceeds from secured borrowings ProceedsFromIssuanceOfSecuredDebt $9.96M USD 3 Qtrs
Proceeds from secured borrowings ProceedsFromIssuanceOfSecuredDebt - USD 3 Qtrs
Payment of deferred preferred stock offering costs PaymentsOfStockIssuanceCosts $1.46M USD 3 Qtrs
Payment of deferred preferred stock offering costs PaymentsOfStockIssuanceCosts $733.00K USD 3 Qtrs
Payment of deferred loan costs PaymentsOfLoanCosts $1.36M USD 3 Qtrs
Payment of deferred loan costs PaymentsOfLoanCosts $304.00K USD 3 Qtrs
Payment of common dividends PaymentsOfOrdinaryDividends $32.85M USD 3 Qtrs
Payment of common dividends PaymentsOfOrdinaryDividends $58.93M USD 3 Qtrs
Payment of special cash dividends PaymentsOfCapitalDistribution $4.87M USD 3 Qtrs
Payment of special cash dividends PaymentsOfCapitalDistribution - USD 3 Qtrs
Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $576.00M USD 3 Qtrs
Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $289.89M USD 3 Qtrs
Payment of borrowing costs PaymentsOfDebtIssuanceCosts $8.00K USD 3 Qtrs
Payment of borrowing costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Net proceeds from issuance of Warrants ProceedsFromIssuanceOfWarrants $55.00K USD 3 Qtrs
Net proceeds from issuance of Warrants ProceedsFromIssuanceOfWarrants - USD 3 Qtrs
Net proceeds from issuance of Warrants ProceedsFromIssuanceOfWarrants $60.00K USD 5 Qtrs
Net proceeds from issuance of Series A Preferred Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD 3 Qtrs
Net proceeds from issuance of Series A Preferred Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $11.59M USD 3 Qtrs
Payment of preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $112.00K USD 3 Qtrs
Payment of preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock - USD 3 Qtrs
Noncontrolling interests' distributions PaymentsOfDividendsMinorityInterest $37.00K USD 3 Qtrs
Noncontrolling interests' distributions PaymentsOfDividendsMinorityInterest $36.00K USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-72.83M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-741.69M USD 3 Qtrs
Change in cash balances included in assets held for sale DecreaseIncreaseInCashFromDiscontinuedOperations $-1.72M USD 3 Qtrs
Change in cash balances included in assets held for sale DecreaseIncreaseInCashFromDiscontinuedOperations $925.00K USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $108.51M USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-5.25M USD 3 Qtrs
Beginning of period CashAndCashEquivalentsAtCarryingValue $133.85M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $144.45M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $139.10M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $252.96M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $133.85M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $144.45M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $139.10M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $252.96M USD Point-in-time
Cash paid during the period for interest InterestPaid $22.65M USD 3 Qtrs
Cash paid during the period for interest InterestPaid $28.10M USD 3 Qtrs
Federal income taxes paid IncomeTaxesPaid $1.09M USD 3 Qtrs
Federal income taxes paid IncomeTaxesPaid $500.00K USD 3 Qtrs
Additions to investments in real estate included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $6.23M USD 3 Qtrs
Additions to investments in real estate included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $8.69M USD 3 Qtrs
Net increase (decrease) in fair value of derivatives applied to other comprehensive income (loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $333.00K USD 1 Quarter
Net increase (decrease) in fair value of derivatives applied to other comprehensive income (loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.45M USD 3 Qtrs
Net increase (decrease) in fair value of derivatives applied to other comprehensive income (loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $3.27M USD 1 Quarter
Net increase (decrease) in fair value of derivatives applied to other comprehensive income (loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-7.10M USD 3 Qtrs
Reduction of loans receivable and secured borrowings due to the SBA's repurchase of the guaranteed portion of a loan LoanReceivableAndSecuredBorrowingReductionFromRepurchaseOfGuaranteedAmountOfLoan $2.66M USD 3 Qtrs
Reduction of loans receivable and secured borrowings due to the SBA's repurchase of the guaranteed portion of a loan LoanReceivableAndSecuredBorrowingReductionFromRepurchaseOfGuaranteedAmountOfLoan $534.00K USD 3 Qtrs
Additions to deferred loan costs included in accounts payable and accrued expenses DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction $626.00K USD 3 Qtrs
Additions to deferred loan costs included in accounts payable and accrued expenses DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction - USD 3 Qtrs
Expenses related to repurchase of common stock included in accounts payable and accrued expenses RepurchaseOfStockExpenseNotYetPaid - USD 3 Qtrs
Expenses related to repurchase of common stock included in accounts payable and accrued expenses RepurchaseOfStockExpenseNotYetPaid $248.00K USD 3 Qtrs
Additions to preferred stock offering costs included in accounts payable and accrued expenses StockOfferingCostsNotYetPaid $1.15M USD 3 Qtrs
Additions to preferred stock offering costs included in accounts payable and accrued expenses StockOfferingCostsNotYetPaid $1.14M USD 3 Qtrs
Accrual of dividends payable to preferred stockholders DividendsPayableCurrentAndNoncurrent $138.00K USD Point-in-time
Accrual of dividends payable to preferred stockholders DividendsPayableCurrentAndNoncurrent - USD Point-in-time
Preferred stock offering costs offset against redeemable preferred stock OfferingCostsOffsetAgainstRedeemablePreferredStock - USD 3 Qtrs
Preferred stock offering costs offset against redeemable preferred stock OfferingCostsOffsetAgainstRedeemablePreferredStock $44.00K USD 3 Qtrs
Stockholders Equity 29 line items
Line Item Tag Value Unit Period
Special cash dividends paid to certain common stockholders (in usd per share) SpecialDividendsPerShareCashPaid $2.26 USD 3 Qtrs
Common dividends (in usd per share) CommonStockDividendsPerShareCashPaid $0.47 USD 3 Qtrs
Common dividends (in usd per share) CommonStockDividendsPerShareCashPaid $0.66 USD 3 Qtrs
Dividends to holders of Series A Preferred Stock (in usd per share) PreferredStockDividendsPerShareDeclared $1.03 USD 3 Qtrs
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $978.19M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $711.90M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $966.59M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.30B USD Point-in-time
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $36.00K USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $37.00K USD 3 Qtrs
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $116.00K USD 3 Qtrs
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $114.00K USD 3 Qtrs
Share repurchase StockRepurchasedAndRetiredDuringPeriodValue $576.00M USD 3 Qtrs
Share repurchase StockRepurchasedAndRetiredDuringPeriodValue $290.13M USD 3 Qtrs
Special cash dividends paid to certain common stockholders SpecialDividendsCash $4.87M USD 3 Qtrs
Common dividends DividendsCommonStock $32.85M USD 3 Qtrs
Common dividends DividendsCommonStock $58.93M USD 3 Qtrs
Issuance of Warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $55.00K USD 3 Qtrs
Dividends to holders of Series A Preferred Stock DividendsPreferredStockCash $241.00K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-7.10M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.45M USD 3 Qtrs
Net income ProfitLoss $9.09M USD 1 Quarter
Net income ProfitLoss $357.70M USD 3 Qtrs
Net income ProfitLoss $36.93M USD 3 Qtrs
Net income ProfitLoss $72.39M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $978.19M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $711.90M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $966.59M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.30B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
NET INCOME ProfitLoss $9.09M USD 1 Quarter
NET INCOME ProfitLoss $357.70M USD 3 Qtrs
NET INCOME ProfitLoss $36.93M USD 3 Qtrs
NET INCOME ProfitLoss $72.39M USD 1 Quarter
Other comprehensive income (loss): cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $333.00K USD 1 Quarter
Other comprehensive income (loss): cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.45M USD 3 Qtrs
Other comprehensive income (loss): cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $3.27M USD 1 Quarter
Other comprehensive income (loss): cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-7.10M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $29.83M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $359.14M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $12.36M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $72.72M USD 1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-4.00K USD 1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.00K USD 3 Qtrs
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.00K USD 1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $10.00K USD 3 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE COMPANY ComprehensiveIncomeNetOfTax $29.82M USD 3 Qtrs
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE COMPANY ComprehensiveIncomeNetOfTax $72.73M USD 1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE COMPANY ComprehensiveIncomeNetOfTax $12.36M USD 1 Quarter
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE COMPANY ComprehensiveIncomeNetOfTax $359.13M USD 3 Qtrs

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

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