Creative Media & Community Trust Corp (CMCT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| PPE Gross | 634,045 | 635,120 | 633,454 | 629,262 | 623,650 |
| Accumulated depreciation/depletion/amortization | -129,704 | -127,364 | -124,176 | -120,555 | -117,684 |
| PPE Net | 504,341 | 507,756 | 509,278 | 508,707 | 505,966 |
| Cash & Cash Equivalents | 41,988 | 86,152 | 33,188 | 35,947 | 26,107 |
| Receivables | 1,634 | 2,591 | 3,528 | 3,520 | 5,121 |
| Intangibles | 6,205 | 6,509 | 6,813 | 7,260 | 7,740 |
| Other assets | 133,945 | 123,217 | 110,735 | 112,158 | 114,918 |
| Total Assets | $688,113 | $726,225 | $663,542 | $667,592 | $659,852 |
| Liabilities | |||||
| Long Term Debt | 326,546 | 371,666 | 307,899 | 307,421 | 227,727 |
| Payables And Accrued Expenses | 22,339 | 21,077 | 27,344 | 33,740 | 23,700 |
| Other liabilities | 60,628 | 57,103 | 59,077 | 57,667 | 54,564 |
| Total Liabilities | $401,394 | $441,832 | $384,003 | $389,397 | $299,251 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 61 | 61 | 61 | 60 | 60 |
| Common Shares | 15 | 15 | 15 | 15 | 15 |
| Additional Paid Capital | 794,807 | 795,795 | 794,269 | 794,825 | 788,342 |
| Other shareholders' equity | -508,103 | -511,417 | -514,745 | -516,645 | -427,756 |
| TOTAL | $286,719 | $284,393 | $279,539 | $278,195 | $360,601 |
| Total Liabilities And Equity | $688,113 | $726,225 | $663,542 | $667,592 | $659,852 |