$CMCT
Creative Media & Community Trust Corp Stock $cmct

$cmct Overview Financials Valuation SEC Filings Company Website

2014 Q3 Form 10-Q Financial Statement

#000104746914006857 Filed on August 11, 2014

Income Statement

Concept	2014 Q3	2014 Q2	2014 Q1
Revenue	$63.12M	$71.46M	$64.12M
YoY Change	1275.76%	19.42%	9.97%
Cost Of Revenue	$37.47M	$36.78M	$35.32M
YoY Change	19.67%	19.96%	17.23%
Gross Profit	$25.65M	$28.41M	$27.27M
YoY Change	-1.99%	-2.64%	-3.23%
Gross Profit Margin	40.64%	39.76%	42.53%
Selling, General & Admin	$1.940M	$2.390M	$1.240M
YoY Change	-38.99%	13.27%	129.63%
% of Gross Profit	7.56%	8.41%	4.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$17.67M	$17.29M	$16.63M
YoY Change	6.32%	-1.37%	-2.98%
% of Gross Profit	68.89%	60.86%	60.98%
Operating Expenses	$19.62M	$19.67M	$17.88M
YoY Change	411.74%	504.12%	1.13%
Operating Profit	$6.030M	$8.740M	$9.390M
YoY Change	-73.0%	-66.29%	-10.57%
Interest Expense	-$5.050M	$4.939M	$4.217M
YoY Change	-728.89%	4.53%	-9.84%
% of Operating Profit	-83.75%	56.51%	44.91%
Other Income/Expense, Net
YoY Change
Pretax Income	$980.0K	$8.814M	$11.23M
YoY Change	29.97%	83.32%	92.8%
Income Tax		$300.0K	$8.000K
% Of Pretax Income		3.4%	0.07%
Net Earnings	$4.290M	$8.399M	$11.22M
YoY Change	1228.17%	78.89%	92.57%
Net Earnings / Revenue	6.8%	11.75%	17.5%
Basic Earnings Per Share		$0.09	$0.02
Diluted Earnings Per Share	$131.9K	$0.09	$0.02
COMMON SHARES
Basic Shares Outstanding	97.58M shares	97.57M shares	10.60M shares
Diluted Shares Outstanding		97.58M shares	479.7M shares

Balance Sheet

Concept	2014 Q3	2014 Q2	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$30.60M	$20.00M	$24.10M
YoY Change	142.86%	227.87%	197.53%
Cash & Equivalents	$30.60M	$20.03M	$24.11M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$12.10M	$10.00M	$10.00M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$42.70M	$30.00M	$34.10M
YoY Change	213.97%	391.8%	320.99%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.701B	$1.712B	$1.675B
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$105.1M	$97.30M	$94.60M
YoY Change	3403.33%	3255.17%	3162.07%
Total Long-Term Assets	$2.037B	$2.043B	$2.017B
YoY Change	761.95%	742.09%	712.05%
TOTAL ASSETS
Total Short-Term Assets	$42.70M	$30.00M	$34.10M
Total Long-Term Assets	$2.037B	$2.043B	$2.017B
Total Assets	$2.080B	$2.073B	$2.051B
YoY Change	732.13%	733.5%	699.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$28.50M	$27.00M	$27.20M
YoY Change	850.0%	800.0%	597.44%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$38.00M	$35.90M	$34.90M
YoY Change	783.72%	734.88%	571.15%
LONG-TERM LIABILITIES
Long-Term Debt	$624.2M	$601.3M	$569.7M
YoY Change	497.32%	485.49%	434.93%
Other Long-Term Liabilities	$35.10M	$36.60M	$33.40M
YoY Change	963.64%	889.19%	421.88%
Total Long-Term Liabilities	$659.3M	$637.9M	$603.1M
YoY Change	511.6%	499.53%	434.19%
TOTAL LIABILITIES
Total Short-Term Liabilities	$38.00M	$35.90M	$34.90M
Total Long-Term Liabilities	$659.3M	$637.9M	$603.1M
Total Liabilities	$700.0M	$673.8M	$638.0M
YoY Change	524.43%	513.31%	440.22%
SHAREHOLDERS EQUITY
Retained Earnings		-$422.7M	-$407.8M
YoY Change
Common Stock		$98.00K	$331.0K
YoY Change		-99.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)		$4.901M	$4.901M
YoY Change		0.0%
Treasury Stock Shares		107.3K shares	536.3K shares
Shareholders Equity	$1.380B	$1.396B	$1.411B
YoY Change
Total Liabilities & Shareholders Equity	$2.080B	$2.073B	$2.051B
YoY Change	732.13%	733.5%	699.7%

Cashflow Statement

Concept	2014 Q3	2014 Q2	2014 Q1
OPERATING ACTIVITIES
Net Income	$4.290M	$8.399M	$11.22M
YoY Change	1228.17%	78.89%	92.57%
Depreciation, Depletion And Amortization	$17.67M	$17.29M	$16.63M
YoY Change	6.32%	-1.37%	-2.98%
Cash From Operating Activities	$15.69M	$24.64M	$12.03M
YoY Change	-9.67%	28.6%	-8.1%
INVESTING ACTIVITIES
Capital Expenditures	-$6.290M	-$50.61M	-$7.230M
YoY Change	43.28%	703.33%	42.32%
Acquisitions
YoY Change
Other Investing Activities	$4.980M	$13.63M	-$22.00K
YoY Change	213.21%	-2410.17%	-102.22%
Cash From Investing Activities	-$1.310M	-$36.98M	-$1.140M
YoY Change	-53.05%	435.94%	-72.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-3.800M	8.260M	-3.580M
YoY Change	-87.59%	-213.93%	-70.61%
NET CHANGE
Cash From Operating Activities	15.69M	24.64M	12.03M
Cash From Investing Activities	-1.310M	-36.98M	-1.140M
Cash From Financing Activities	-3.800M	8.260M	-3.580M
Net Change In Cash	10.58M	-4.080M	7.310M
YoY Change	-165.96%	-181.44%	-329.87%
FREE CASH FLOW
Cash From Operating Activities	$15.69M	$24.64M	$12.03M
Capital Expenditures	-$6.290M	-$50.61M	-$7.230M
Free Cash Flow	$21.98M	$75.25M	$19.26M
YoY Change	1.01%	195.56%	6.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Fiscal Period FiscalPeriod	<div style="font-size:10.0pt;font-family:Times New Roman;"> <font size="2"><b>Interim Financial Information</b></font><font size="2">—The accompanying interim consolidated financial statements of CIM Commercial have been prepared by our management in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP"). Certain information and note disclosures required for annual financial statements have been condensed or excluded pursuant to Securities and Exchange Commission ("SEC") rules and regulations. Accordingly, the interim consolidated financial statements do not include all of the information and notes required by U.S. GAAP for complete financial statements. The accompanying financial information reflects all adjustments which are, in the opinion of our management, of a normal recurring nature and necessary for a fair presentation of our financial position, results of operations and cash flows for the interim periods. Operating results for the three and six months ended June 30, 2014 are not necessarily indicative of the results that may be expected for the year ending December 31, 2014. Our accompanying interim consolidated financial statements should be read in conjunction with CIM Urban's audited consolidated financial statements and the notes thereto, included in our Current Report on Form 8-K/A dated May 9, 2014.</font> </div>
CY2014Q2	cmct	Financing Receivable Recorded Investment29 To59 Days Past Due FinancingReceivableRecordedInvestment29To59DaysPastDue	162000	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-size:10.0pt;font-family:Times New Roman;"> <font size="2"><b>Use of Estimates</b></font><font size="2">—The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font> </div>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-size:10.0pt;font-family:Times New Roman;"> <font size="2"><b>Reclassifications</b></font><font size="2">—Certain prior-period amounts have been reclassified to conform with the current-period presentation. For the three and six months ended June 30, 2013, hotel revenues of $10,555,000 and $20,132,000, respectively, have been reclassified to rental and other property income, other income of $1,266,000 and $1,640,000, respectively, has been reclassified to interest and other income, and hotel operating expenses of $7,042,000 and $13,481,000, respectively, have been reclassified to rental and other property operating expenses.</font> </div>
	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2014Q2	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2013Q2	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2013Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	49543000	USD
CY2014Q2	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	50971000	USD
CY2013Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	5748000	USD
CY2014Q2	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	6315000	USD
CY2013Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	3620000	USD
CY2014Q2	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	4272000	USD
CY2013Q4	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	55826000	USD
CY2014Q2	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	60368000	USD
CY2013Q4	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	19891000	USD
CY2014Q2	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	23423000	USD
CY2014Q2	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	152162000	USD
CY2014Q2	us-gaap	Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue	827000	USD
CY2013Q4	us-gaap	Land Land	331060000	USD
CY2013Q4	us-gaap	Land Improvements LandImprovements	27536000	USD
CY2013Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	1454854000	USD
CY2013Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	23051000	USD
CY2013Q4	us-gaap	Tenant Improvements TenantImprovements	183915000	USD
CY2013Q4	us-gaap	Development In Process DevelopmentInProcess	9987000	USD
CY2013Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2030403000	USD
CY2013Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	348238000	USD
CY2013Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1682165000	USD
CY2014Q2	us-gaap	Land Land	347693000	USD
CY2014Q2	us-gaap	Land Improvements LandImprovements	27884000	USD
CY2014Q2	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	1486103000	USD
CY2014Q2	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	23332000	USD
CY2014Q2	us-gaap	Tenant Improvements TenantImprovements	191451000	USD
CY2014Q2	us-gaap	Development In Process DevelopmentInProcess	12137000	USD
CY2014Q2	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2088600000	USD
CY2014Q2	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	377090000	USD
CY2014Q2	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1711510000	USD
CY2014Q2	us-gaap	Loans Receivable Net LoansReceivableNet	193319000	USD
CY2014Q2	cmct	Loans Receivable Commercial Real Estate Excluding Government Guaranteed Loans LoansReceivableCommercialRealEstateExcludingGovernmentGuaranteedLoans	153151000	USD
CY2014Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	211853000	USD
CY2014Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	78935000	USD
CY2014Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	105574000	USD
CY2014Q2	cmct	Financing Receivable Recorded Investment Percentage Current FinancingReceivableRecordedInvestmentPercentageCurrent	0.994	pure
CY2014Q2	cmct	Financing Receivable Recorded Investment Percentage29 To59 Days Past Due FinancingReceivableRecordedInvestmentPercentage29To59DaysPastDue	0.001	pure
CY2014Q2	cmct	Financing Receivable Recorded Investment Percentage Equal To Greater Than90 Days Past Due FinancingReceivableRecordedInvestmentPercentageEqualToGreaterThan90DaysPastDue	0.005	pure
	cmct	Number Of Categories Of Specific Identification Loans NumberOfCategoriesOfSpecificIdentificationLoans	3	item
CY2014Q2	cmct	Mortgage Loans On Real Estate Excluding Government Guaranteed Loans Percentage MortgageLoansOnRealEstateExcludingGovernmentGuaranteedLoansPercentage	1.000	pure
CY2014Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	5905000	USD
CY2014Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	25609000	USD
CY2014Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	170229000	USD
CY2014Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	598105000	USD
CY2013Q4	cmct	Line Of Credit Facility Accrued Interest And Unused Commitment Fee Payable LineOfCreditFacilityAccruedInterestAndUnusedCommitmentFeePayable	1017000	USD
CY2014Q2	cmct	Line Of Credit Facility Accrued Interest And Unused Commitment Fee Payable LineOfCreditFacilityAccruedInterestAndUnusedCommitmentFeePayable	1155000	USD
CY2013Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	395105000	USD
CY2014Q2	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	601303000	USD
CY2014Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	5000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	6000	shares
CY2014Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.05
CY2014Q1	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.0403
CY2014Q1	cmct	Common Stock As Converted Dividends Per Share Declared CommonStockAsConvertedDividendsPerShareDeclared	0.0285
CY2014Q2	us-gaap	Dividends Preferred Stock DividendsPreferredStock	1964000	USD
CY2014Q2	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.0302
CY2014Q2	cmct	Common Stock As Converted Dividends Per Share Declared CommonStockAsConvertedDividendsPerShareDeclared	0.0215
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	345000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	616000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	743000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	749000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	607000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	129031000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	132091000	USD
CY2014Q2	cmct	Outstanding Loan Commitments And Approvals To Fund Loans OutstandingLoanCommitmentsAndApprovalsToFundLoans	26200000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear	71685000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	131385000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	123583000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	115421000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	91652000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	391008000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	924734000	USD
CY2014Q2	cmct	Number Of States In Which Real Estate Properties Are Owned NumberOfStatesInWhichRealEstatePropertiesAreOwned	4	item
	cmct	Number Of Types Of Commercial Real Estate Properties NumberOfTypesOfCommercialRealEstateProperties	3	item
CY2014Q2	cmct	Income Loss Before Bargain Purchase Gain IncomeLossBeforeBargainPurchaseGain	8814000	USD
CY2013Q2	cmct	Income Loss Before Bargain Purchase Gain IncomeLossBeforeBargainPurchaseGain	4808000	USD
	cmct	Income Loss Before Bargain Purchase Gain IncomeLossBeforeBargainPurchaseGain	15121000	USD
	cmct	Income Loss Before Bargain Purchase Gain IncomeLossBeforeBargainPurchaseGain	10630000	USD
	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	4918000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8814000	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4808000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	20039000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	10630000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	300000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	308000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	8514000	USD
CY2013Q2	us-gaap	Profit Loss ProfitLoss	4808000	USD
	us-gaap	Profit Loss ProfitLoss	19731000	USD
	us-gaap	Profit Loss ProfitLoss	10630000	USD
CY2014Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	115000	USD
CY2013Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	113000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	113000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	109000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	8399000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	4695000	USD
	us-gaap	Net Income Loss NetIncomeLoss	19618000	USD
	us-gaap	Net Income Loss NetIncomeLoss	10521000	USD
CY2014Q2	us-gaap	Assets Assets	2072698000	USD
CY2013Q4	us-gaap	Assets Assets	1834477000	USD
	cmct	Capital Expenditures CapitalExpenditures	9161000	USD
	cmct	Capital Expenditures And Originations Cost CapitalExpendituresAndOriginationsCost	9161000	USD
	cmct	Capital Expenditures CapitalExpenditures	12578000	USD
	us-gaap	Mortgage Loans On Real Estate New Mortgage Loans MortgageLoansOnRealEstateNewMortgageLoans	25191000	USD
	cmct	Capital Expenditures And Originations Cost CapitalExpendituresAndOriginationsCost	37769000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	16796000	USD
CY2013Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	6672000	USD
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2014Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	97581598	shares
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1834477000	USD
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Period End Date DocumentPeriodEndDate	2014-06-30
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Registrant Name EntityRegistrantName	CIM Commercial Trust corporation
	dei	Entity Central Index Key EntityCentralIndexKey	0000908311
	dei	Document Type DocumentType	10-Q
	dei	Amendment Flag AmendmentFlag	false
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	9303000	USD
CY2013Q4	cmct	Deferred Rent Receivable And Charges Net DeferredRentReceivableAndChargesNet	87606000	USD
CY2013Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	22282000	USD
CY2014Q2	us-gaap	Other Assets OtherAssets	16668000	USD
CY2013Q4	us-gaap	Other Assets OtherAssets	9653000	USD
CY2013Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	26109000	USD
CY2013Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	8800000	USD
CY2013Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	6807000	USD
CY2014Q2	us-gaap	Other Liabilities OtherLiabilities	27366000	USD
CY2014Q2	us-gaap	Common Stock Value CommonStockValue	98000	USD
CY2013Q4	us-gaap	Other Liabilities OtherLiabilities	21173000	USD
CY2014Q2	us-gaap	Liabilities Liabilities	673797000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	457994000	USD
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	220000	USD
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	650000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1772821000	USD
CY2014Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-422691000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-399953000	USD
CY2014Q2	cmct	Stockholders Equity Including Portion Attributable To Noncontrolling Interest Before Treasury Stock StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestBeforeTreasuryStock	1401082000	USD
CY2013Q4	cmct	Stockholders Equity Including Portion Attributable To Noncontrolling Interest Before Treasury Stock StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestBeforeTreasuryStock	1373738000	USD
CY2014Q2	us-gaap	Treasury Stock Value TreasuryStockValue	4901000	USD
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	1396181000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	1373738000	USD
CY2014Q2	us-gaap	Minority Interest MinorityInterest	2720000	USD
CY2013Q4	us-gaap	Minority Interest MinorityInterest	2745000	USD
CY2014Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1398901000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1376483000	USD
CY2014Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2072698000	USD
CY2014Q2	us-gaap	Revenues Revenues	71458000	USD
CY2014Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2013Q2	us-gaap	Revenues Revenues	59838000	USD
	us-gaap	Revenues Revenues	135581000	USD
	us-gaap	Revenues Revenues	118146000	USD
CY2013Q2	cmct	Direct Costs Of Leased Rented And Other Property Operating DirectCostsOfLeasedRentedAndOtherPropertyOperating	25232000	USD
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.05
CY2014Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2014Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	97581598	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4400000	shares
CY2014Q2	cmct	Operating Lease And Other Property Revenue OperatingLeaseAndOtherPropertyRevenue	60804000	USD
CY2013Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	65028571	shares
CY2014Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	107265	shares
CY2013Q2	cmct	Operating Lease And Other Property Revenue OperatingLeaseAndOtherPropertyRevenue	55968000	USD
	cmct	Operating Lease And Other Property Revenue OperatingLeaseAndOtherPropertyRevenue	111135000	USD
CY2013Q2	us-gaap	Tenant Reimbursements TenantReimbursements	2597000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	5047000	USD
CY2014Q2	cmct	Interest And Other Operating Income InterestAndOtherOperatingIncome	8008000	USD
CY2013Q2	cmct	Interest And Other Operating Income InterestAndOtherOperatingIncome	1273000	USD
	cmct	Interest And Other Operating Income InterestAndOtherOperatingIncome	9958000	USD
	cmct	Interest And Other Operating Income InterestAndOtherOperatingIncome	1964000	USD
	cmct	Direct Costs Of Leased Rented And Other Property Operating DirectCostsOfLeasedRentedAndOtherPropertyOperating	49953000	USD
CY2013Q2	cmct	Related Party Asset Management Fees And Other Fees RelatedPartyAssetManagementFeesAndOtherFees	5431000	USD
CY2014Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1823675000	USD
	cmct	Related Party Asset Management Fees And Other Fees RelatedPartyAssetManagementFeesAndOtherFees	10840000	USD
CY2013Q2	us-gaap	Interest Expense InterestExpense	4725000	USD
	us-gaap	Interest Expense InterestExpense	9402000	USD
CY2013Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	715000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1257000	USD
CY2013Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1394000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1394000	USD
CY2014Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17286000	USD
CY2013Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17533000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	33915000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	34670000	USD
CY2014Q2	us-gaap	Costs And Expenses CostsAndExpenses	62644000	USD
CY2013Q2	us-gaap	Costs And Expenses CostsAndExpenses	55030000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	120460000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	107516000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	8399000	USD
CY2013Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4695000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	19618000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	10521000	USD
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.09
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
CY2014Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	97571000	shares
CY2013Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	95440000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	96758000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	95440000	shares
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1739000	USD
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	97576000	shares
CY2013Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	95440000	shares
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2422000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	96764000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	95440000	shares
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1466073000	USD
	us-gaap	Dividends Preferred Stock DividendsPreferredStock	4585000	USD
	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	44610000	USD
	cmct	Straight Line Rent Expense Below Market Ground Lease And Amortization Of Intangible Assets StraightLineRentExpenseBelowMarketGroundLeaseAndAmortizationOfIntangibleAssets	933000	USD
	cmct	Straight Line Rent Expense Below Market Ground Lease And Amortization Of Intangible Assets StraightLineRentExpenseBelowMarketGroundLeaseAndAmortizationOfIntangibleAssets	933000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	10000	USD
	cmct	Distributions Pre Merger DistributionsPreMerger	16100000	USD
CY2013Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1435550000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	21671000	USD
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.26875
	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.0705
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	299000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	-403000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	467000	USD
CY2014Q2	cmct	Common Stock Shares Authorized Before Amendment With Reverse Stock Split Effect CommonStockSharesAuthorizedBeforeAmendmentWithReverseStockSplitEffect	20000000	shares
	us-gaap	Payments For Origination And Purchases Of Loans Held For Sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale	16753000	USD
	us-gaap	Proceeds From Collection Of Loans Held For Sale ProceedsFromCollectionOfLoansHeldForSale	2071000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	2798000	USD
	us-gaap	Increase Decrease In Deferred Leasing Fees IncreaseDecreaseInDeferredLeasingFees	1839000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1264000	USD
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	2083000	USD
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	180000	USD
	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	11384000	USD
	us-gaap	Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment	8438000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	36670000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	32249000	USD
	cmct	Payments To Acquire Cash And Cash Equivalents Investing Activities PaymentsToAcquireCashAndCashEquivalentsInvestingActivities	3185000	USD
	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	25348000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-397000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-160000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-38120000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-10987000	USD
	us-gaap	Repayments Of First Mortgage Bond RepaymentsOfFirstMortgageBond	4264000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	26000000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	2071000	USD
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	8000	USD
	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	26256000	USD
	cmct	Payments Of Ordinary Dividends Assumed In Acquisition PaymentsOfOrdinaryDividendsAssumedInAcquisition	59286000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	41035000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	148000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	150000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	4684000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-19425000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	3234000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	1837000	USD
	us-gaap	Interest Paid InterestPaid	9055000	USD
	us-gaap	Interest Paid InterestPaid	9502000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3168000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2106000	USD
	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	120000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	31514000	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	20030000	USD
CY2014Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3610000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	201000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	652000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	-562000	USD
	cmct	Unrealized Premium Adjustment UnrealizedPremiumAdjustment	782000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	126000	USD
	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	12903000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	55000	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	33351000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	373000	USD
	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>1. ORGANIZATION AND OPERATIONS</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">        CIM Commercial Trust Corporation ("CIM Commercial") or together with its wholly-owned subsidiaries, "we," "us" or "our," invests in substantially stabilized real estate assets located in high-population density, high- barrier-to-entry urban markets, which include traditional downtown areas and urban main streets that lie within the metropolitan areas of the United States of America. We also obtain income from the yield and other related fee income earned on our investments from our lending activities, which have principally been to borrowers in the hospitality industry. We were originally organized in 1993 as PMC Commercial Trust ("PMC Commercial"), a Texas real estate investment trust.</font></p> <p style="FONT-FAMILY: times;"><font size="2">        On April 28, 2014, PMC Commercial's charter was amended to increase the authorized shares of common stock of PMC Commercial from 100,000,000 to 1,000,000,000 shares (20,000,000 and 200,000,000 after giving effect to the reverse stock split described below) and PMC Commercial changed its state of incorporation (the "Reincorporation") from Texas to Maryland by means of a merger of PMC Commercial with and into a newly formed, wholly-owned subsidiary Maryland corporation. In addition, we changed our name to CIM Commercial Trust Corporation on April 29, 2014. Our common stock ("Common Stock") is currently traded on the NASDAQ Global Market (symbol "CMCT").</font></p> <p style="FONT-FAMILY: times;"><font size="2">        On April 28, 2014, we filed Articles of Amendment (the "Reverse Split Amendment") to effectuate a one-for-five reverse stock split of the Common Stock, effective April 29, 2014. Pursuant to the reverse stock split, each five shares of Common Stock issued and outstanding immediately prior to the effective time of the reverse stock split were converted into one (1) share of Common Stock. Fractional shares of Common Stock were not issued as a result of the reverse stock split; instead, holders of pre-split shares of Common Stock who otherwise would have been entitled to receive a fractional share of Common Stock received an amount in cash equal to the product of the fraction of a share multiplied by the closing price of the Common Stock (as adjusted for the one-for-five reverse stock split) on April 28, 2014. In connection with and immediately following the filing of the Reverse Split Amendment, the Company filed Articles of Amendment (the "Par Value Amendment") to decrease the par value of the Common Stock issued and outstanding to $0.001 per share, effective April 29, 2014, subsequent to the effective time of the Reverse Split Amendment. All per share and outstanding share information has been presented to reflect the reverse stock split.</font></p> </div>
	cmct	Payments To Acquire Real Estate And Mortgage Note Receivable PaymentsToAcquireRealEstateAndMortgageNoteReceivable	44936000	USD
CY2014Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.21875
	us-gaap	Income Taxes Paid IncomeTaxesPaid	334000	USD
	cmct	Adjustment To Additional Paid In Capital Capital Contributions AdjustmentToAdditionalPaidInCapitalCapitalContributions	32000	USD
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2014Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	148000	USD
CY2013Q4	cmct	Number Of States In Which Real Estate Properties Are Owned NumberOfStatesInWhichRealEstatePropertiesAreOwned	4	item
CY2014Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	7208000	USD
CY2014Q2	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	9990000	USD
CY2014Q2	cmct	Deferred Rent Receivable And Charges Net DeferredRentReceivableAndChargesNet	89959000	USD
CY2014Q2	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	24014000	USD
CY2014Q2	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	27013000	USD
CY2014Q2	us-gaap	Below Market Lease Net BelowMarketLeaseNet	9225000	USD
CY2014Q2	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	8890000	USD
	cmct	Operating Lease And Other Property Revenue OperatingLeaseAndOtherPropertyRevenue	120626000	USD
CY2014Q2	us-gaap	Tenant Reimbursements TenantReimbursements	2646000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	4997000	USD
CY2014Q2	cmct	Direct Costs Of Leased Rented And Other Property Operating DirectCostsOfLeasedRentedAndOtherPropertyOperating	30439000	USD
	cmct	Direct Costs Of Leased Rented And Other Property Operating DirectCostsOfLeasedRentedAndOtherPropertyOperating	60025000	USD
CY2014Q2	cmct	Related Party Asset Management Fees And Other Fees RelatedPartyAssetManagementFeesAndOtherFees	6338000	USD
	cmct	Related Party Asset Management Fees And Other Fees RelatedPartyAssetManagementFeesAndOtherFees	12075000	USD
CY2014Q2	us-gaap	Interest Expense InterestExpense	4939000	USD
	us-gaap	Interest Expense InterestExpense	9156000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	536000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4789000	USD
CY2014Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	32000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	500000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	373000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	3000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	58000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2151000	USD
	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	12999000	USD
	us-gaap	Repayments Of First Mortgage Bond RepaymentsOfFirstMortgageBond	3194000	USD
CY2014Q2	us-gaap	Loans And Leases Receivable Gross Carrying Amount LoansAndLeasesReceivableGrossCarryingAmount	193190000	USD
CY2014Q2	cmct	Loans And Leases Receivable Deferred Capitalized Costs LoansAndLeasesReceivableDeferredCapitalizedCosts	129000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-6287000	USD
	us-gaap	Increase Decrease In Deferred Leasing Fees IncreaseDecreaseInDeferredLeasingFees	4542000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2232000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	142900000	USD
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	1978000	USD
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	447000	USD
CY2014Q2	cmct	Common Stock Shares Authorized With Reverse Stock Split Effect CommonStockSharesAuthorizedWithReverseStockSplitEffect	200000000	shares
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	16100000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	201000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3000	USD
CY2014Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2014Q2	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	0.2	pure
CY2014Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	97688863	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4400000	shares
	cmct	Amortization And Accretion On Loans Receivable Net AmortizationAndAccretionOnLoansReceivableNet	1837000	USD
CY2014Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
	cmct	Deferred Rent And Amortization Of Intangible Assets Liabilities And Lease Inducements DeferredRentAndAmortizationOfIntangibleAssetsLiabilitiesAndLeaseInducements	-1874000	USD
	cmct	Deferred Rent And Amortization Of Intangible Assets Liabilities And Lease Inducements DeferredRentAndAmortizationOfIntangibleAssetsLiabilitiesAndLeaseInducements	-4465000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	300000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	32900000	USD
	cmct	Proceeds From Contributions From Owners ProceedsFromContributionsFromOwners	32000	USD
	cmct	Contributions From Noncontrolling Interests1 ContributionsFromNoncontrollingInterests1	10000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	41185000	USD
CY2014Q2	cmct	Common Stock Shares Authorized Before Amendment CommonStockSharesAuthorizedBeforeAmendment	100000000	shares
CY2014Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares

Files In Submission

Name	View Source	Status
0001047469-14-006857-index-headers.html	Edgar Link	pending
0001047469-14-006857-index.html	Edgar Link	pending
0001047469-14-006857.txt	Edgar Link	pending
0001047469-14-006857-xbrl.zip	Edgar Link	pending
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cmct-20140630.xml	Edgar Link	completed
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$CMCT
Creative Media & Community Trust Corp Stock $cmct

2014 Q3 Form 10-Q Financial Statement

#000104746914006857 Filed on August 11, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CMCT Creative Media & Community Trust Corp Stock $cmct

2014 Q3 Form 10-Q Financial Statement

#000104746914006857 Filed on August 11, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CMCT
Creative Media & Community Trust Corp Stock $cmct