Creative Media & Community Trust Corp (CMCT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Assets | |||||
| PPE Gross | 629,262 | 1,344,636 | 1,228,780 | 2,021,494 | 2,061,372 |
| Accumulated depreciation/depletion/amortization | -120,555 | -303,699 | -271,055 | -414,552 | -369,661 |
| PPE Net | 508,707 | 1,040,937 | 957,725 | 1,606,942 | 1,691,711 |
| Cash & Cash Equivalents | 35,947 | 77,171 | 156,318 | 176,609 | 147,187 |
| Receivables | 3,520 | 6,640 | 13,627 | 13,086 | 11,164 |
| Intangibles | 7,260 | 9,531 | 6,381 | 17,623 | 20,310 |
| Other assets | 112,158 | 208,122 | 202,337 | 208,624 | 221,688 |
| Total Assets | $667,592 | $1,342,401 | $1,336,388 | $2,022,884 | $2,092,060 |
| Liabilities | |||||
| Long Term Debt | 307,421 | 588,671 | 630,852 | 967,886 | 693,956 |
| Payables And Accrued Expenses | 33,740 | 52,549 | 35,208 | 49,351 | 51,593 |
| Other liabilities | 57,667 | 94,857 | 52,437 | 49,254 | 58,636 |
| Total Liabilities | $389,397 | $725,126 | $709,683 | $1,056,295 | $794,713 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 60 | 60 | 60 | 114 | 133 |
| Common Shares | 15 | 44 | 44 | 84 | 98 |
| Additional Paid Capital | 794,825 | 790,354 | 792,631 | 1,566,073 | 1,820,451 |
| Other shareholders' equity | -516,645 | -173,123 | -165,970 | -599,568 | -523,202 |
| TOTAL | $278,195 | $617,275 | $626,705 | $966,589 | $1,297,347 |
| Total Liabilities And Equity | $667,592 | $1,342,401 | $1,336,388 | $2,022,884 | $2,092,060 |