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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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
PPE Gross 896,678 893,476 892,609 889,120 886,071
Accumulated depreciation/depletion/amortization -201,199 -195,389 -189,938 -184,345 -179,534
PPE Net 695,479 698,087 702,671 704,775 706,537
Cash & Cash Equivalents 37,776 37,685 48,227 57,858 49,125
Receivables 4,347 2,598 3,379 4,126 3,844
Intangibles 409 439 3,427 3,458 3,488
Other assets 54,310 120,378 114,122 114,807 119,349
Total Assets $792,321 $859,187 $871,826 $885,024 $882,343
Liabilities
Long Term Debt 500,078 509,768 527,767 535,605 512,658
Payables And Accrued Expenses 23,607 49,798 50,368 39,273 44,854
Other liabilities 14,180 56,191 29,351 35,807 48,394
Total Liabilities $535,486 $592,938 $588,875 $596,754 $587,708
Shareholders' Equity
Shares Outstanding, K 2,639 27 8 8 8
Common Shares 26 3 3 1 20
Additional Paid Capital 1,285,605 1,019,044 1,000,454 1,001,791 1,002,913
Other shareholders' equity -1,028,796 -752,798 -717,506 -713,522 -708,298
TOTAL $256,835 $266,249 $282,951 $288,270 $294,635
Total Liabilities And Equity $792,321 $859,187 $871,826 $885,024 $882,343
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