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Creative Media & Community Trust Corp (CMCT)

Creative Media & Community Trust Corp (CMCT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
PPE Gross 900,547 896,678 893,476 892,609 889,120
Accumulated depreciation/depletion/amortization -206,807 -201,199 -195,389 -189,938 -184,345
PPE Net 693,740 695,479 698,087 702,671 704,775
Cash & Cash Equivalents 36,710 37,776 37,685 48,227 57,858
Receivables 3,048 4,347 2,598 3,379 4,126
Intangibles 378 409 439 3,427 3,458
Other assets 49,062 54,310 120,378 114,122 114,807
Total Assets $782,938 $792,321 $859,187 $871,826 $885,024
Liabilities
Long Term Debt 498,770 500,078 509,768 527,767 535,605
Payables And Accrued Expenses 25,705 23,607 49,798 50,368 39,273
Other liabilities 14,138 14,180 56,191 29,351 35,807
Total Liabilities $536,982 $535,486 $592,938 $588,875 $596,754
Shareholders' Equity
Shares Outstanding, K 2,947 2,639 27 8 8
Common Shares 3 26 3 3 1
Additional Paid Capital 1,287,344 1,285,605 1,019,044 1,000,454 1,001,791
Other shareholders' equity -1,041,391 -1,028,796 -752,798 -717,506 -713,522
TOTAL $245,956 $256,835 $266,249 $282,951 $288,270
Total Liabilities And Equity $782,938 $792,321 $859,187 $871,826 $885,024
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