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10-Q Filing

CREATIVE MEDIA & COMMUNITY TRUST CORP CIK: 908311 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0001628280-18-014260
Period End Date 20180930
Filing Date 20181113
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance cmct-20180930.xml
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Investments in real estate, net RealEstateInvestmentPropertyNet $957.73M USD Point-in-time
Investments in real estate, net RealEstateInvestmentPropertyNet $1.07B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $129.31M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $252.96M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $97.04M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $27.01M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $21.52M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $25.38M USD Point-in-time
Loans receivable, net LoansReceivableNet $81.06M USD Point-in-time
Loans receivable, net LoansReceivableNet $81.90M USD Point-in-time
Accounts receivable, net AccountsAndNotesReceivableNet $13.63M USD Point-in-time
Accounts receivable, net AccountsAndNotesReceivableNet $8.09M USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Deferred rent receivable and charges, net DeferredRentReceivableAndChargesNet $84.75M USD Point-in-time
Deferred rent receivable and charges, net DeferredRentReceivableAndChargesNet $86.34M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 900.00M shares Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $6.38M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 900.00M shares Point-in-time
Other intangible assets, net OtherIntangibleAssetsNet $10.68M USD Point-in-time
Other assets OtherAssets $36.53M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 43.80M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 43.78M shares Point-in-time
Other assets OtherAssets $19.18M USD Point-in-time
TOTAL ASSETS Assets $1.34B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 43.78M shares Point-in-time
TOTAL ASSETS Assets $1.39B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 43.80M shares Point-in-time
Debt, net DebtAndCapitalLeaseObligations $630.85M USD Point-in-time
Debt, net DebtAndCapitalLeaseObligations $664.40M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $30.89M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $26.39M USD Point-in-time
Intangible liabilities, net BelowMarketLeaseNet $1.07M USD Point-in-time
Intangible liabilities, net BelowMarketLeaseNet $3.35M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $10.84M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrentAndNoncurrent $8.81M USD Point-in-time
Other liabilities OtherLiabilities $14.63M USD Point-in-time
Other liabilities OtherLiabilities $15.66M USD Point-in-time
Total liabilities Liabilities $725.13M USD Point-in-time
Total liabilities Liabilities $681.76M USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 15) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 15) CommitmentsAndContingencies - USD Point-in-time
REDEEMABLE PREFERRED STOCK: Series A, $0.001 par value; 36,000,000 shares authorized; 1,893,183 and 1,890,943 shares issued and outstanding, respectively, at September 30, 2018 and 1,225,734 and 1,224,712 shares issued and outstanding, respectively, at December 31, 2017; liquidation preference of $25.00 per share, subject to adjustment TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $27.92M USD Point-in-time
REDEEMABLE PREFERRED STOCK: Series A, $0.001 par value; 36,000,000 shares authorized; 1,893,183 and 1,890,943 shares issued and outstanding, respectively, at September 30, 2018 and 1,225,734 and 1,224,712 shares issued and outstanding, respectively, at December 31, 2017; liquidation preference of $25.00 per share, subject to adjustment TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $43.15M USD Point-in-time
Common stock, $0.001 par value; 900,000,000 shares authorized; 43,795,073 and 43,784,939 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively CommonStockValue $44.00K USD Point-in-time
Common stock, $0.001 par value; 900,000,000 shares authorized; 43,795,073 and 43,784,939 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively CommonStockValue $44.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $791.77M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $792.63M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossBeforeTax1 $3.04M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossBeforeTax1 $1.63M USD Point-in-time
Distributions in excess of earnings RetainedEarningsAccumulatedDeficit $-399.25M USD Point-in-time
Distributions in excess of earnings RetainedEarningsAccumulatedDeficit $-415.57M USD Point-in-time
Total stockholders' equity StockholdersEquity $625.82M USD Point-in-time
Total stockholders' equity StockholdersEquity $622.60M USD Point-in-time
Noncontrolling interests MinorityInterest $890.00K USD Point-in-time
Noncontrolling interests MinorityInterest $838.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $966.59M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $623.44M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $626.71M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $711.90M USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK, AND EQUITY LiabilitiesAndStockholdersEquity $1.34B USD Point-in-time
TOTAL LIABILITIES, REDEEMABLE PREFERRED STOCK, AND EQUITY LiabilitiesAndStockholdersEquity $1.39B USD Point-in-time
Income Statement 108 line items
Line Item Tag Value Unit Period
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $37.30M USD 1 Quarter
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $34.78M USD 1 Quarter
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $134.48M USD 3 Qtrs
Rental and other property income OperatingLeaseAndOtherPropertyRevenue $103.48M USD 3 Qtrs
Hotel income RevenueFromContractWithCustomerExcludingAssessedTax $7.71M USD 1 Quarter
Hotel income RevenueFromContractWithCustomerExcludingAssessedTax $27.56M USD 3 Qtrs
Hotel income RevenueFromContractWithCustomerExcludingAssessedTax $7.75M USD 1 Quarter
Hotel income RevenueFromContractWithCustomerExcludingAssessedTax $27.33M USD 3 Qtrs
Expense reimbursements TenantReimbursements1 $2.13M USD 1 Quarter
Expense reimbursements TenantReimbursements1 $7.09M USD 3 Qtrs
Expense reimbursements TenantReimbursements1 $4.72M USD 1 Quarter
Expense reimbursements TenantReimbursements1 $10.27M USD 3 Qtrs
Interest and other income InterestAndOtherOperatingIncome $9.46M USD 3 Qtrs
Interest and other income InterestAndOtherOperatingIncome $11.55M USD 3 Qtrs
Interest and other income InterestAndOtherOperatingIncome $3.01M USD 1 Quarter
Interest and other income InterestAndOtherOperatingIncome $5.62M USD 1 Quarter
REVENUES Revenues $55.38M USD 1 Quarter
REVENUES Revenues $47.64M USD 1 Quarter
REVENUES Revenues $183.63M USD 3 Qtrs
REVENUES Revenues $147.60M USD 3 Qtrs
Rental and other property operating DirectCostsOfLeasedRentedAndOtherPropertyOperating $76.27M USD 3 Qtrs
Rental and other property operating DirectCostsOfLeasedRentedAndOtherPropertyOperating $26.06M USD 1 Quarter
Rental and other property operating DirectCostsOfLeasedRentedAndOtherPropertyOperating $20.44M USD 1 Quarter
Rental and other property operating DirectCostsOfLeasedRentedAndOtherPropertyOperating $59.24M 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 $6.12M USD 1 Quarter
Asset management and other fees to related parties RelatedPartyAssetManagementFeesAndOtherFees $18.48M USD 3 Qtrs
Asset management and other fees to related parties RelatedPartyAssetManagementFeesAndOtherFees $23.46M USD 3 Qtrs
Interest InterestExpense $9.36M USD 1 Quarter
Interest InterestExpense $6.96M USD 1 Quarter
Interest InterestExpense $28.64M USD 3 Qtrs
Interest InterestExpense $20.41M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $1.34M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $4.67M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $6.50M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $1.21M USD 1 Quarter
Transaction costs (Note 15) BusinessCombinationAcquisitionRelatedCosts $242.00K USD 1 Quarter
Transaction costs (Note 15) BusinessCombinationAcquisitionRelatedCosts $11.87M USD 3 Qtrs
Transaction costs (Note 15) BusinessCombinationAcquisitionRelatedCosts $15.00K USD 1 Quarter
Transaction costs (Note 15) BusinessCombinationAcquisitionRelatedCosts $359.00K USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $45.46M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $13.31M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $39.78M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $13.47M USD 1 Quarter
Impairment of real estate (Note 2) ImpairmentOfRealEstate - USD 1 Quarter
Impairment of real estate (Note 2) ImpairmentOfRealEstate - USD 1 Quarter
Impairment of real estate (Note 2) ImpairmentOfRealEstate - USD 3 Qtrs
Impairment of real estate (Note 2) ImpairmentOfRealEstate $13.10M USD 3 Qtrs
EXPENSES CostsAndExpenses $57.37M USD 1 Quarter
EXPENSES CostsAndExpenses $203.47M USD 3 Qtrs
EXPENSES CostsAndExpenses $48.05M USD 1 Quarter
EXPENSES CostsAndExpenses $144.76M USD 3 Qtrs
Gain on sale of real estate (Note 3) GainsLossesOnSalesOfInvestmentRealEstate - USD 1 Quarter
Gain on sale of real estate (Note 3) GainsLossesOnSalesOfInvestmentRealEstate $74.72M USD 1 Quarter
Gain on sale of real estate (Note 3) GainsLossesOnSalesOfInvestmentRealEstate $378.73M USD 3 Qtrs
Gain on sale of real estate (Note 3) GainsLossesOnSalesOfInvestmentRealEstate - USD 3 Qtrs
(LOSS) INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $72.73M USD 1 Quarter
(LOSS) INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.84M USD 3 Qtrs
(LOSS) INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-414.00K USD 1 Quarter
(LOSS) INCOME BEFORE PROVISION FOR INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $358.89M USD 3 Qtrs
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 $795.00K USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $115.00K USD 1 Quarter
NET (LOSS) INCOME ProfitLoss $357.70M USD 3 Qtrs
NET (LOSS) INCOME ProfitLoss $2.04M USD 3 Qtrs
NET (LOSS) INCOME ProfitLoss $-529.00K USD 1 Quarter
NET (LOSS) INCOME ProfitLoss $72.39M USD 1 Quarter
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $10.00K USD 3 Qtrs
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $15.00K USD 3 Qtrs
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-4.00K USD 1 Quarter
Net loss (income) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.00K USD 1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $-528.00K USD 1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $72.39M USD 1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $357.69M USD 3 Qtrs
NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY NetIncomeLoss $2.03M USD 3 Qtrs
Redeemable preferred stock dividends accumulated (Note 10) RedeemablePreferredStockDividendsAccumulated - USD 3 Qtrs
Redeemable preferred stock dividends accumulated (Note 10) RedeemablePreferredStockDividendsAccumulated $3.15M USD 1 Quarter
Redeemable preferred stock dividends accumulated (Note 10) RedeemablePreferredStockDividendsAccumulated $9.46M USD 3 Qtrs
Redeemable preferred stock dividends accumulated (Note 10) RedeemablePreferredStockDividendsAccumulated - USD 1 Quarter
Redeemable preferred stock dividends declared (Note 10) TemporaryEquityDividendsAdjustment $138.00K USD 1 Quarter
Redeemable preferred stock dividends declared (Note 10) TemporaryEquityDividendsAdjustment $241.00K USD 3 Qtrs
Redeemable preferred stock dividends declared (Note 10) TemporaryEquityDividendsAdjustment $769.00K USD 1 Quarter
Redeemable preferred stock dividends declared (Note 10) TemporaryEquityDividendsAdjustment $1.92M USD 3 Qtrs
Redeemable preferred stock redemptions (Note 10) PreferredStockRedemptionDiscount - USD 1 Quarter
Redeemable preferred stock redemptions (Note 10) PreferredStockRedemptionDiscount $1.00K USD 1 Quarter
Redeemable preferred stock redemptions (Note 10) PreferredStockRedemptionDiscount - USD 3 Qtrs
Redeemable preferred stock redemptions (Note 10) PreferredStockRedemptionDiscount $3.00K USD 3 Qtrs
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic $-4.45M USD 1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic $72.26M USD 1 Quarter
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic $357.45M USD 3 Qtrs
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic $-9.35M USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $1.25 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $4.86 USD 3 Qtrs
Basic (in usd per share) EarningsPerShareBasic $-0.10 USD 1 Quarter
Basic (in usd per share) EarningsPerShareBasic $-0.21 USD 3 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $1.25 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $4.86 USD 3 Qtrs
Diluted (in usd per share) EarningsPerShareDiluted $-0.10 USD 1 Quarter
Diluted (in usd per share) EarningsPerShareDiluted $-0.21 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 57.88M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 43.80M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 73.50M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 43.79M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 57.88M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 43.80M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 73.50M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 43.79M shares 3 Qtrs
Cash Flow Statement 156 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $357.70M USD 3 Qtrs
Net income ProfitLoss $2.04M USD 3 Qtrs
Net income ProfitLoss $-529.00K USD 1 Quarter
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 $-3.25M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $45.46M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $13.31M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $39.78M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $13.47M USD 1 Quarter
Reclassification from AOCI to interest expense InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet $320.00K USD 3 Qtrs
Reclassification from AOCI to interest expense InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet - USD 3 Qtrs
Reclassification from AOCI to interest expense InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet $320.00K USD 1 Quarter
Change in fair value of swaps UnrealizedGainLossOnCashFlowHedgingInstruments $-70.00K USD 3 Qtrs
Change in fair value of swaps UnrealizedGainLossOnCashFlowHedgingInstruments $-70.00K USD 1 Quarter
Change in fair value of swaps UnrealizedGainLossOnCashFlowHedgingInstruments - USD 3 Qtrs
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 - USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $74.72M USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $378.73M USD 3 Qtrs
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate - 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
Impairment of real estate ImpairmentOfRealEstate $13.10M 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 $-18.00K 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 $1.69M USD 3 Qtrs
Amortization of deferred loan costs AmortizationOfFinancingCosts $639.00K USD 3 Qtrs
Amortization of premiums and discounts on debt AmortizationOfDebtDiscountPremium $-586.00K USD 3 Qtrs
Amortization of premiums and discounts on debt AmortizationOfDebtDiscountPremium $-111.00K USD 3 Qtrs
Unrealized premium adjustment UnrealizedPremiumAdjustment $1.95M USD 3 Qtrs
Unrealized premium adjustment UnrealizedPremiumAdjustment $1.75M USD 3 Qtrs
Amortization and accretion on loans receivable, net AmortizationAndAccretionOnLoansReceivableNet $-270.00K USD 3 Qtrs
Amortization and accretion on loans receivable, net AmortizationAndAccretionOnLoansReceivableNet $228.00K USD 3 Qtrs
Bad debt expense ProvisionForDoubtfulAccounts $411.00K USD 3 Qtrs
Bad debt expense ProvisionForDoubtfulAccounts $222.00K USD 3 Qtrs
Deferred income taxes DiscontinuedOperationDeferredIncomeTaxExpenseBenefit $1.00K USD 3 Qtrs
Deferred income taxes DiscontinuedOperationDeferredIncomeTaxExpenseBenefit $62.00K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $116.00K USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $124.00K USD 3 Qtrs
Loans funded, held for sale to secondary market PaymentsForOriginationAndPurchasesOfLoansHeldForSale $39.99M USD 3 Qtrs
Loans funded, held for sale to secondary market PaymentsForOriginationAndPurchasesOfLoansHeldForSale $37.15M USD 3 Qtrs
Proceeds from sale of guaranteed loans ProceedsFromSaleOfLoansHeldForSale $36.70M USD 3 Qtrs
Proceeds from sale of guaranteed loans ProceedsFromSaleOfLoansHeldForSale $41.41M USD 3 Qtrs
Principal collected on loans subject to secured borrowings ProceedsFromCollectionOfLoansHeldForSale $6.97M USD 3 Qtrs
Principal collected on loans subject to secured borrowings ProceedsFromCollectionOfLoansHeldForSale $1.64M USD 3 Qtrs
Other operating activity OtherOperatingActivitiesCashFlowStatement $-1.08M USD 3 Qtrs
Other operating activity OtherOperatingActivitiesCashFlowStatement $-1.08M USD 3 Qtrs
Accounts receivable and interest receivable IncreaseDecreaseInReceivables $1.41M USD 3 Qtrs
Accounts receivable and interest receivable IncreaseDecreaseInReceivables $-5.39M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $1.82M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $665.00K USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-8.56M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.14M USD 3 Qtrs
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $1.92M USD 3 Qtrs
Deferred leasing costs IncreaseDecreaseInDeferredLeasingFees $5.98M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $1.05M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-3.03M USD 3 Qtrs
Due to related parties IncreaseDecreaseInDueToRelatedParties $2.02M USD 3 Qtrs
Due to related parties IncreaseDecreaseInDueToRelatedParties $-1.21M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $17.18M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $49.80M USD 3 Qtrs
Additions to investments in real estate PaymentsToDevelopRealEstateAssets $19.07M USD 3 Qtrs
Additions to investments in real estate PaymentsToDevelopRealEstateAssets $10.14M USD 3 Qtrs
Acquisition of real estate PaymentsToAcquireRealEstateAndMortgageNoteReceivable $112.05M USD 3 Qtrs
Acquisition of real estate PaymentsToAcquireRealEstateAndMortgageNoteReceivable - USD 3 Qtrs
Proceeds from sale of real estate, net ProceedsFromSaleOfRealEstateHeldforinvestment $851.63M USD 3 Qtrs
Proceeds from sale of real estate, net ProceedsFromSaleOfRealEstateHeldforinvestment - USD 3 Qtrs
Loans funded PaymentsToAcquireLoansHeldForInvestment $12.38M USD 3 Qtrs
Loans funded PaymentsToAcquireLoansHeldForInvestment $13.33M USD 3 Qtrs
Principal collected on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $7.69M USD 3 Qtrs
Principal collected on loans ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $8.50M USD 3 Qtrs
Other investing activity PaymentsForProceedsFromOtherInvestingActivities $-124.00K USD 3 Qtrs
Other investing activity PaymentsForProceedsFromOtherInvestingActivities $-93.00K USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $827.95M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-126.89M USD 3 Qtrs
Payment of mortgages payable RepaymentsOfFirstMortgageBond $65.72M USD 3 Qtrs
Payment of mortgages payable RepaymentsOfFirstMortgageBond - USD 3 Qtrs
Payment of unsecured revolving lines of credit, revolving credit facilities and term notes RepaymentsOfShortTermDebt - USD 3 Qtrs
Payment of unsecured revolving lines of credit, revolving credit facilities and term notes RepaymentsOfShortTermDebt $65.00M USD 3 Qtrs
Payment of principal on SBA 7(a) loan-backed notes RepaymentsOfNotesPayable $3.24M USD 3 Qtrs
Payment of principal on SBA 7(a) loan-backed notes RepaymentsOfNotesPayable - USD 3 Qtrs
Proceeds from SBA 7(a) loan-backed notes ProceedsFromNotesPayable $38.20M USD 3 Qtrs
Proceeds from SBA 7(a) loan-backed notes ProceedsFromNotesPayable - USD 3 Qtrs
Payment of principal on secured borrowings RepaymentsOfSecuredDebt $1.64M USD 3 Qtrs
Payment of principal on secured borrowings RepaymentsOfSecuredDebt $6.97M USD 3 Qtrs
Proceeds from secured borrowings ProceedsFromIssuanceOfSecuredDebt $772.00K USD 3 Qtrs
Proceeds from secured borrowings ProceedsFromIssuanceOfSecuredDebt - USD 3 Qtrs
Payment of deferred preferred stock offering costs PaymentsOfStockIssuanceCosts $1.12M USD 3 Qtrs
Payment of deferred preferred stock offering costs PaymentsOfStockIssuanceCosts $1.46M USD 3 Qtrs
Payment of other deferred costs PaymentofOtherDeferredCosts - USD 3 Qtrs
Payment of other deferred costs PaymentofOtherDeferredCosts $22.00K USD 3 Qtrs
Payment of deferred loan costs PaymentsOfLoanCosts $304.00K USD 3 Qtrs
Payment of deferred loan costs PaymentsOfLoanCosts $1.11M USD 3 Qtrs
Payment of common dividends PaymentsOfOrdinaryDividends $16.42M USD 3 Qtrs
Payment of common dividends PaymentsOfOrdinaryDividends $32.85M USD 3 Qtrs
Payment of special cash dividends PaymentsOfCapitalDistribution $4.87M USD 3 Qtrs
Payment of special cash dividends PaymentsOfCapitalDistribution $1.57M USD 3 Qtrs
Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $576.00M 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 Series A Preferred Warrants ProceedsFromIssuanceOfWarrants $55.00K USD 3 Qtrs
Net proceeds from issuance of Series A Preferred Warrants ProceedsFromIssuanceOfWarrants $62.00K USD 3 Qtrs
Net proceeds from issuance of Series A Preferred Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $11.59M USD 3 Qtrs
Net proceeds from issuance of Series A Preferred Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $26.98M USD 3 Qtrs
Payment of preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $112.00K USD 3 Qtrs
Payment of preferred stock dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $1.40M USD 3 Qtrs
Redemption of Series A Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock - USD 3 Qtrs
Redemption of Series A Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock $75.00K USD 3 Qtrs
Noncontrolling interests' distributions PaymentsOfDividendsMinorityInterest $37.00K USD 3 Qtrs
Noncontrolling interests' distributions PaymentsOfDividendsMinorityInterest $67.00K USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-741.69M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $39.34M 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 - USD 3 Qtrs
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $101.72M USD 3 Qtrs
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-37.75M USD 3 Qtrs
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $118.56M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $278.33M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $156.32M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $176.61M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $118.56M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $278.33M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $156.32M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $176.61M USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $118.56M USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $278.33M USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $156.32M USD Point-in-time
Total cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $176.61M USD Point-in-time
Cash paid during the period for interest InterestPaidNet $20.24M USD 3 Qtrs
Cash paid during the period for interest InterestPaidNet $28.10M USD 3 Qtrs
Federal income taxes paid IncomeTaxesPaid $1.09M USD 3 Qtrs
Federal income taxes paid IncomeTaxesPaid $622.00K USD 3 Qtrs
Additions to investments in real estate included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $11.69M USD 3 Qtrs
Additions to investments in real estate included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $8.69M USD 3 Qtrs
Net increase in fair value of derivatives applied to other comprehensive income OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.73M USD 3 Qtrs
Net increase in fair value of derivatives applied to other comprehensive income OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $1.45M USD 3 Qtrs
Reduction of loans receivable and secured borrowings due to the SBA's repurchase of the guaranteed portion of a loan LoanReceivableAndSecuredBorrowingReductionFromRepurchaseOfGuaranteedAmountOfLoan - 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 costs included in accounts payable and accrued expenses DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction $993.00K USD 3 Qtrs
Additions to deferred costs included in accounts payable and accrued expenses DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction - USD 3 Qtrs
Additions to preferred stock offering costs included in accounts payable and accrued expenses StockOfferingCostsNotYetPaid $148.00K USD 3 Qtrs
Additions to preferred stock offering costs included in accounts payable and accrued expenses StockOfferingCostsNotYetPaid $1.15M USD 3 Qtrs
Accrual of dividends payable to preferred stockholders AccrualOfDividendsNotYetPaid $769.00K USD 3 Qtrs
Accrual of dividends payable to preferred stockholders AccrualOfDividendsNotYetPaid $138.00K USD 3 Qtrs
Preferred stock offering costs offset against redeemable preferred stock in temporary equity OfferingCostsOffsetAgainstRedeemablePreferredStockTemporaryEquity $187.00K USD 3 Qtrs
Preferred stock offering costs offset against redeemable preferred stock in temporary equity OfferingCostsOffsetAgainstRedeemablePreferredStockTemporaryEquity $44.00K USD 3 Qtrs
Reclassification of Series A Preferred Stock from temporary equity to permanent equity ReclassificationsOfTemporaryToPermanentEquity - USD 3 Qtrs
Reclassification of Series A Preferred Stock from temporary equity to permanent equity ReclassificationsOfTemporaryToPermanentEquity $11.52M USD 3 Qtrs
Reclassification of Series A Preferred Stock from temporary equity to accounts payable and accrued expenses ReclassificationsOfTemporaryEquityToLiabilities $4.00K USD 3 Qtrs
Reclassification of Series A Preferred Stock from temporary equity to accounts payable and accrued expenses ReclassificationsOfTemporaryEquityToLiabilities - USD 3 Qtrs
Stockholders Equity 36 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 $0.38 USD 3 Qtrs
Dividends to holders of Series A Preferred Stock (in usd per share) PreferredStockDividendsPerShareDeclared $1.03 USD 3 Qtrs
Dividends to holders of Series A Preferred Stock (in usd per share) PreferredStockDividendsPerShareDeclared $1.03 USD 3 Qtrs
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $966.59M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $623.44M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $626.71M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $711.90M USD Point-in-time
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $37.00K USD 3 Qtrs
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $67.00K USD 3 Qtrs
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $124.00K USD 3 Qtrs
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $116.00K USD 3 Qtrs
Share repurchase StockRepurchasedAndRetiredDuringPeriodValue $576.00M USD 3 Qtrs
Special cash dividends paid to certain common stockholders ($2.26 per share) (Note 11) SpecialDividendsCash $4.87M USD 3 Qtrs
Common dividends DividendsCommonStock $32.85M USD 3 Qtrs
Common dividends DividendsCommonStock $16.42M USD 3 Qtrs
Issuance of Series A Preferred Warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $55.00K USD 3 Qtrs
Issuance of Series A Preferred Warrants AdjustmentsToAdditionalPaidInCapitalWarrantIssued $62.00K USD 3 Qtrs
Dividends to holders of Series A Preferred Stock DividendsPreferredStockCash $241.00K USD 3 Qtrs
Dividends to holders of Series A Preferred Stock DividendsPreferredStockCash $1.92M USD 3 Qtrs
Reclassification of Series A Preferred Stock to permanent equity ReclassificationsOfTemporaryToPermanentEquity - USD 3 Qtrs
Reclassification of Series A Preferred Stock to permanent equity ReclassificationsOfTemporaryToPermanentEquity $11.52M USD 3 Qtrs
Redemption of Series A Preferred Stock StockRedeemedOrCalledDuringPeriodValue $7.00K USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-183.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.45M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.41M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $333.00K USD 1 Quarter
Net income ProfitLoss $357.70M USD 3 Qtrs
Net income ProfitLoss $2.04M USD 3 Qtrs
Net income ProfitLoss $-529.00K USD 1 Quarter
Net income ProfitLoss $72.39M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $966.59M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $623.44M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $626.71M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $711.90M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
NET (LOSS) INCOME ProfitLoss $357.70M USD 3 Qtrs
NET (LOSS) INCOME ProfitLoss $2.04M USD 3 Qtrs
NET (LOSS) INCOME ProfitLoss $-529.00K USD 1 Quarter
NET (LOSS) INCOME ProfitLoss $72.39M USD 1 Quarter
Other comprehensive income: cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-183.00K USD 1 Quarter
Other comprehensive income: cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.45M USD 3 Qtrs
Other comprehensive income: cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.41M USD 3 Qtrs
Other comprehensive income: cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $333.00K USD 1 Quarter
COMPREHENSIVE (LOSS) INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $359.14M USD 3 Qtrs
COMPREHENSIVE (LOSS) INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-712.00K USD 1 Quarter
COMPREHENSIVE (LOSS) INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.45M USD 3 Qtrs
COMPREHENSIVE (LOSS) 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 $10.00K USD 3 Qtrs
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.00K USD 1 Quarter
Comprehensive loss (income) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $15.00K USD 3 Qtrs
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY ComprehensiveIncomeNetOfTax $359.13M USD 3 Qtrs
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY ComprehensiveIncomeNetOfTax $-711.00K USD 1 Quarter
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY ComprehensiveIncomeNetOfTax $3.43M USD 3 Qtrs
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY ComprehensiveIncomeNetOfTax $72.73M USD 1 Quarter

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

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