Creative Media & Community Trust Corp (CMCT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| PPE Gross | 2,036,794 | 1,953,848 | N/A | N/A | N/A |
| Accumulated depreciation/depletion/amortization | -320,857 | -271,683 | N/A | N/A | N/A |
| PPE Net | 1,715,937 | 1,682,165 | N/A | 1,259 | 3,477 |
| Cash & Cash Equivalents | 26,476 | 23,468 | 1,230 | 8,735 | 8,428 |
| Receivables | 10,754 | 9,303 | N/A | N/A | N/A |
| Intangibles | 20,433 | 22,282 | 0 | 0 | 0 |
| Other assets | 321,082 | 97,259 | 246,477 | 241,253 | 240,222 |
| Total Assets | $2,094,682 | $1,834,477 | $247,707 | $251,247 | $252,127 |
| Liabilities | |||||
| Long Term Debt | 608,714 | 395,105 | 85,268 | 78,061 | 79,169 |
| Payables And Accrued Expenses | 44,698 | 32,916 | 4,078 | 2,095 | 2,739 |
| Other liabilities | 90,640 | 36,780 | 19,135 | 23,355 | 19,659 |
| Total Liabilities | $734,866 | $457,994 | $108,481 | $103,511 | $101,567 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 133 | 3 | 3 | 3 | 3 |
| Preferred Shares | N/A | 650 | N/A | N/A | N/A |
| Common Shares | 98 | 220 | 111 | 111 | 111 |
| Additional Paid Capital | 1,824,381 | 1,772,821 | 153,072 | 152,934 | 152,756 |
| Retained earnings | N/A | N/A | 173,917 | 176,096 | 172,449 |
| Treasury Shares | 5,000 | N/A | 5,000 | 5,000 | 5,000 |
| Other shareholders' equity | -459,663 | -397,208 | -182,874 | -176,405 | -169,756 |
| TOTAL | $1,359,816 | $1,376,483 | $139,226 | $147,736 | $150,560 |
| Total Liabilities And Equity | $2,094,682 | $1,834,477 | $247,707 | $251,247 | $252,127 |