$CMCT
Creative Media & Community Trust Corp Stock $cmct

$cmct Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000162828017005345 Filed on May 10, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$66.95M	$68.62M
YoY Change	-2.43%	-0.91%
Cost Of Revenue	$31.66M	$39.91M
YoY Change	-20.67%	-0.03%
Gross Profit	$35.29M	$28.71M
YoY Change	22.92%	5.09%
Gross Profit Margin	52.71%	41.84%
Selling, General & Admin	$1.690M	$2.090M
YoY Change	-19.14%	-30.79%
% of Gross Profit	4.79%	7.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$17.23M	$18.06M
YoY Change	-4.6%	-5.59%
% of Gross Profit	48.82%	62.9%
Operating Expenses	$18.92M	$20.15M
YoY Change	-6.1%	-9.03%
Operating Profit	$194.3M	$8.560M
YoY Change	2170.18%	65.57%
Interest Expense	$9.773M	$6.815M
YoY Change	43.4%	-226.2%
% of Operating Profit	5.03%	79.61%
Other Income/Expense, Net
YoY Change
Pretax Income	$194.3M	$26.48M
YoY Change	633.78%	-11614.35%
Income Tax	$392.0K	$190.0K
% Of Pretax Income	0.2%	0.72%
Net Earnings	$193.9M	$26.98M
YoY Change	618.79%	887.55%
Net Earnings / Revenue	289.67%	39.32%
Basic Earnings Per Share	$2.31
Diluted Earnings Per Share	$2.31	$828.9K
COMMON SHARES
Basic Shares Outstanding	84.05M shares	97.66M shares
Diluted Shares Outstanding	84.05M shares	97.66M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$404.3M	$92.90M
YoY Change	335.2%	355.39%
Cash & Equivalents	$404.3M	$102.5M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$12.80M	$11.70M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$417.1M	$104.6M
YoY Change	298.76%	222.84%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.506B	$1.666B
YoY Change	-9.61%	-2.28%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$134.5M	$300.3M
YoY Change	-55.21%	-7.86%
Total Long-Term Assets	$1.749B	$2.002B
YoY Change	-12.63%	-3.46%
TOTAL ASSETS
Total Short-Term Assets	$417.1M	$104.6M
Total Long-Term Assets	$1.749B	$2.002B
Total Assets	$2.166B	$2.106B
YoY Change	2.83%	0.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$33.10M	$39.20M
YoY Change	-15.56%	24.05%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$43.20M	$48.80M
YoY Change	-11.48%	15.91%
LONG-TERM LIABILITIES
Long-Term Debt	$939.3M	$656.5M
YoY Change	43.08%	2.29%
Other Long-Term Liabilities	$36.30M	$105.9M
YoY Change	-65.72%	32.04%
Total Long-Term Liabilities	$975.6M	$762.4M
YoY Change	27.96%	5.6%
TOTAL LIABILITIES
Total Short-Term Liabilities	$43.20M	$48.80M
Total Long-Term Liabilities	$975.6M	$762.4M
Total Liabilities	$1.019B	$812.1M
YoY Change	25.45%	6.16%
SHAREHOLDERS EQUITY
Retained Earnings	-$424.5M
YoY Change
Common Stock	$84.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.143B	$1.294B
YoY Change
Total Liabilities & Shareholders Equity	$2.166B	$2.106B
YoY Change	2.83%	0.02%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$193.9M	$26.98M
YoY Change	618.79%	887.55%
Depreciation, Depletion And Amortization	$17.23M	$18.06M
YoY Change	-4.6%	-5.59%
Cash From Operating Activities	$13.56M	$7.068M
YoY Change	91.89%	-34.07%
INVESTING ACTIVITIES
Capital Expenditures	-$3.310M	-$7.370M
YoY Change	-55.09%	7.12%
Acquisitions
YoY Change
Other Investing Activities	-$56.00K	-$73.00K
YoY Change	-23.29%	-99.43%
Cash From Investing Activities	$286.7M	-$28.45M
YoY Change	-1107.85%	44.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$44.79M	-$12.97M
YoY Change	245.49%	-210.15%
NET CHANGE
Cash From Operating Activities	$13.56M	$7.068M
Cash From Investing Activities	$286.7M	-$28.45M
Cash From Financing Activities	-$44.79M	-$12.97M
Net Change In Cash	$255.5M	-$34.35M
YoY Change	-843.89%	-1340.0%
FREE CASH FLOW
Cash From Operating Activities	$13.56M	$7.068M
Capital Expenditures	-$3.310M	-$7.370M
Free Cash Flow	$16.87M	$14.44M
YoY Change	16.87%	-17.97%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q1	cmct	Amortization And Accretion On Loans Receivable Net AmortizationAndAccretionOnLoansReceivableNet	200000	USD
CY2017Q1	cmct	Amortization And Accretion On Loans Receivable Net AmortizationAndAccretionOnLoansReceivableNet	-67000	USD
CY2016Q1	cmct	Capital Expenditures CapitalExpenditures	6934000	USD
CY2017Q1	cmct	Capital Expenditures CapitalExpenditures	6981000	USD
CY2016Q1	cmct	Capital Expenditures And Disposal Group Originations Cost CapitalExpendituresAndDisposalGroupOriginationsCost	40711000	USD
CY2017Q1	cmct	Capital Expenditures And Disposal Group Originations Cost CapitalExpendituresAndDisposalGroupOriginationsCost	15385000	USD
CY2016Q1	cmct	Decrease Increase In Cash From Discontinued Operations DecreaseIncreaseInCashFromDiscontinuedOperations	-2296000	USD
CY2017Q1	cmct	Decrease Increase In Cash From Discontinued Operations DecreaseIncreaseInCashFromDiscontinuedOperations	0	USD
CY2017Q1	cmct	Deferred Rent And Amortization Of Intangible Assets Liabilities And Lease Inducements DeferredRentAndAmortizationOfIntangibleAssetsLiabilitiesAndLeaseInducements	-2379000	USD
CY2016Q1	cmct	Deferred Rent And Amortization Of Intangible Assets Liabilities And Lease Inducements DeferredRentAndAmortizationOfIntangibleAssetsLiabilitiesAndLeaseInducements	-1611000	USD
CY2016Q1	cmct	Loan Receivable And Secured Borrowing Reduction From Repurchase Of Guaranteed Amount Of Loan LoanReceivableAndSecuredBorrowingReductionFromRepurchaseOfGuaranteedAmountOfLoan	953000	USD
CY2016Q4	cmct	Deferred Rent Receivable And Charges Net DeferredRentReceivableAndChargesNet	116354000	USD
CY2017Q1	cmct	Deferred Rent Receivable And Charges Net DeferredRentReceivableAndChargesNet	106744000	USD
CY2016Q1	cmct	Direct Costs Of Leased Rented And Other Property Operating DirectCostsOfLeasedRentedAndOtherPropertyOperating	31278000	USD
CY2017Q1	cmct	Direct Costs Of Leased Rented And Other Property Operating DirectCostsOfLeasedRentedAndOtherPropertyOperating	22960000	USD
CY2016Q1	cmct	Discontinued Operation Deferred Income Tax Expense Benefit DiscontinuedOperationDeferredIncomeTaxExpenseBenefit	42000	USD
CY2017Q1	cmct	Discontinued Operation Deferred Income Tax Expense Benefit DiscontinuedOperationDeferredIncomeTaxExpenseBenefit	183000	USD
CY2016Q1	cmct	Disposal Group Including Discontinued Operation New Mortgage Loans DisposalGroupIncludingDiscontinuedOperationNewMortgageLoans	33777000	USD
CY2017Q1	cmct	Disposal Group Including Discontinued Operation New Mortgage Loans DisposalGroupIncludingDiscontinuedOperationNewMortgageLoans	8404000	USD
CY2016Q4	cmct	Financing Receivable Percent Current FinancingReceivablePercentCurrent	0.997
CY2017Q1	cmct	Financing Receivable Percent Current FinancingReceivablePercentCurrent	0.990
CY2016Q1	cmct	Interest And Other Operating Income InterestAndOtherOperatingIncome	2841000	USD
CY2017Q1	cmct	Interest And Other Operating Income InterestAndOtherOperatingIncome	3110000	USD
CY2016Q4	cmct	Line Of Credit Facility Accrued Interest And Unused Commitment Fee Payable LineOfCreditFacilityAccruedInterestAndUnusedCommitmentFeePayable	3133000	USD
CY2017Q1	cmct	Line Of Credit Facility Accrued Interest And Unused Commitment Fee Payable LineOfCreditFacilityAccruedInterestAndUnusedCommitmentFeePayable	3041000	USD
CY2017Q1	cmct	Loan Receivable And Secured Borrowing Reduction From Repurchase Of Guaranteed Amount Of Loan LoanReceivableAndSecuredBorrowingReductionFromRepurchaseOfGuaranteedAmountOfLoan	0	USD
CY2016Q1	cmct	Net Increase Decrease In Fair Value Of Derivatives Applied To Other Comprehensive Income Loss NetIncreaseDecreaseInFairValueOfDerivativesAppliedToOtherComprehensiveIncomeLoss	-7925000	USD
CY2017Q1	cmct	Net Increase Decrease In Fair Value Of Derivatives Applied To Other Comprehensive Income Loss NetIncreaseDecreaseInFairValueOfDerivativesAppliedToOtherComprehensiveIncomeLoss	1552000	USD
CY2017Q1	cmct	Number Of Types Of Commercial Real Estate Properties NumberOfTypesOfCommercialRealEstateProperties	3	property
CY2017Q1	cmct	Numberof Sales Agreements Entered Into Real Estate Investment Property NumberofSalesAgreementsEnteredIntoRealEstateInvestmentProperty	5	agreement
CY2016Q4	cmct	Numberof Statesinwhich Real Estate Propertiesare Owned NumberofStatesinwhichRealEstatePropertiesareOwned	4	state
CY2017Q1	cmct	Numberof Statesinwhich Real Estate Propertiesare Owned NumberofStatesinwhichRealEstatePropertiesareOwned	4	state
CY2016Q1	cmct	Offering Costs Offset Against Redeemable Preferred Stock OfferingCostsOffsetAgainstRedeemablePreferredStock	0	USD
CY2017Q1	cmct	Offering Costs Offset Against Redeemable Preferred Stock OfferingCostsOffsetAgainstRedeemablePreferredStock	5000	USD
CY2016Q1	cmct	Operating Lease And Other Property Revenue OperatingLeaseAndOtherPropertyRevenue	62848000	USD
CY2017Q1	cmct	Operating Lease And Other Property Revenue OperatingLeaseAndOtherPropertyRevenue	60809000	USD
CY2016Q4	cmct	Other Assets Sba7 Loans Subject To Credit Risk OtherAssetsSBA7LoansSubjectToCreditRisk	43623000	USD
CY2017Q1	cmct	Other Assets Sba7 Loans Subject To Credit Risk OtherAssetsSBA7LoansSubjectToCreditRisk	41439000	USD
CY2016Q4	cmct	Other Assets Sba7 Loans Subject To Secured Borrowings OtherAssetsSBA7LoansSubjectToSecuredBorrowings	29524000	USD
CY2017Q1	cmct	Other Assets Sba7 Loans Subject To Secured Borrowings OtherAssetsSBA7LoansSubjectToSecuredBorrowings	27854000	USD
CY2017Q1	cmct	Outstanding Loan Commitments And Approvals To Fund Loans OutstandingLoanCommitmentsAndApprovalsToFundLoans	11784000	USD
CY2016Q4	cmct	Preferred Stock Including Temporary Equity Shares Authorized PreferredStockIncludingTemporaryEquitySharesAuthorized	100000000	shares
CY2017Q1	cmct	Preferred Stock Including Temporary Equity Shares Authorized PreferredStockIncludingTemporaryEquitySharesAuthorized	100000000	shares
CY2017Q1	cmct	Preferred Stock Redemption Price Consecutive Trading Daysof Weighted Average Common Stock Price PreferredStockRedemptionPriceConsecutiveTradingDaysofWeightedAverageCommonStockPrice	P20D
CY2017Q1	cmct	Preferred Stock Redemption Price Percentage PreferredStockRedemptionPricePercentage	1
	cmct	Preferred Stockand Warrants Issued Offering Costs Excluding Costs Specifically Identifiable To Closing PreferredStockandWarrantsIssuedOfferingCostsExcludingCostsSpecificallyIdentifiableToClosing	2314000	USD
	cmct	Preferred Stockand Warrants Issued Offering Costs Identifiable To Closing PreferredStockandWarrantsIssuedOfferingCostsIdentifiableToClosing	279000	USD
	cmct	Proceedsfrom Issuanceof Preferred Stock Preference Stockand Warrants Gross ProceedsfromIssuanceofPreferredStockPreferenceStockandWarrantsGross	3617000	USD
CY2016Q1	cmct	Related Party Asset Management Fees And Other Fees RelatedPartyAssetManagementFeesAndOtherFees	8631000	USD
CY2017Q1	cmct	Related Party Asset Management Fees And Other Fees RelatedPartyAssetManagementFeesAndOtherFees	8700000	USD
CY2016Q1	cmct	Stock Offering Costs Not Yet Paid StockOfferingCostsNotYetPaid	0	USD
CY2017Q1	cmct	Stock Offering Costs Not Yet Paid StockOfferingCostsNotYetPaid	342000	USD
	cmct	Stockholders Equity Reclassification From Deferred Rent Receivable StockholdersEquityReclassificationFromDeferredRentReceivable	0	USD
CY2016Q1	cmct	Straight Line Rent Expense Below Market Ground Lease And Amortization Of Intangible Assets StraightLineRentExpenseBelowMarketGroundLeaseAndAmortizationOfIntangibleAssets	443000	USD
CY2017Q1	cmct	Straight Line Rent Expense Below Market Ground Lease And Amortization Of Intangible Assets StraightLineRentExpenseBelowMarketGroundLeaseAndAmortizationOfIntangibleAssets	441000	USD
CY2017Q1	cmct	Temporary Equityand Warrants Shares Issued TemporaryEquityandWarrantsSharesIssued	144698	shares
CY2017Q1	cmct	Tenant Improvements Obligations TenantImprovementsObligations	39362000	USD
CY2016Q1	cmct	Transferof Tax Reimbursements Rights TransferofTaxReimbursementsRights	0	USD
CY2017Q1	cmct	Transferof Tax Reimbursements Rights TransferofTaxReimbursementsRights	5097000	USD
CY2016Q1	cmct	Unrealized Premium Adjustment UnrealizedPremiumAdjustment	253000	USD
CY2017Q1	cmct	Unrealized Premium Adjustment UnrealizedPremiumAdjustment	395000	USD
CY2017Q1	dei	Amendment Flag AmendmentFlag	false
CY2017Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q1	dei	Document Period End Date DocumentPeriodEndDate	2017-03-31
CY2017Q1	dei	Document Type DocumentType	10-Q
CY2017Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000908311
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	84048081	shares
CY2017Q1	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2017Q1	dei	Entity Registrant Name EntityRegistrantName	CIM Commercial Trust Corp
CY2016Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	13086000	USD
CY2017Q1	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	12828000	USD
CY2016Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	39155000	USD
CY2017Q1	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	33103000	USD
CY2016Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	1818000	USD
CY2017Q1	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	1961000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	-509000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	1043000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1566073000	USD
CY2017Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1566126000	USD
CY2017Q1	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	4000	USD
CY2016Q1	us-gaap	Allowance For Loan And Lease Losses Writeoffs Net AllowanceForLoanAndLeaseLossesWriteoffsNet	-243000	USD
CY2017Q1	us-gaap	Allowance For Loan And Lease Losses Writeoffs Net AllowanceForLoanAndLeaseLossesWriteoffsNet	12000	USD
CY2016Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	-211000	USD
CY2017Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	-160000	USD
CY2016Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	826000	USD
CY2017Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	308000	USD
CY2016Q4	us-gaap	Assets Assets	2022884000	USD
CY2017Q1	us-gaap	Assets Assets	2165830000	USD
CY2016Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	3576000	USD
CY2017Q1	us-gaap	Below Market Lease Net BelowMarketLeaseNet	1426000	USD
CY2016Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	149000	USD
CY2017Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	13000	USD
CY2016Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	7663000	USD
CY2017Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	8203000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	139101000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	102457000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	144449000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	404346000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-36644000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	259897000	USD
CY2017Q1	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	-2234000	USD
CY2016Q1	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	0	shares
CY2017Q1	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	144698	shares
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.21875
CY2017Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.21875
CY2016Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.21875
CY2017Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.21875
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2017Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	900000000	shares
CY2017Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	900000000	shares
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CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	195487000	USD
CY2016Q1	us-gaap	Cost Of Services Depreciation CostOfServicesDepreciation	15673000	USD
CY2017Q1	us-gaap	Cost Of Services Depreciation CostOfServicesDepreciation	14684000	USD
CY2016Q1	us-gaap	Costs And Expenses CostsAndExpenses	66873000	USD
CY2017Q1	us-gaap	Costs And Expenses CostsAndExpenses	60356000	USD
CY2016Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	967886000	USD
CY2017Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	84048081	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	84000	USD
CY2017Q1	us-gaap	Common Stock Value CommonStockValue	84000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	19055000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	195482000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	3000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	5000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	19058000	USD
CY2017Q1	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	939334000	USD
CY2016Q4	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	25914000	USD
CY2017Q1	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	27193000	USD
CY2016Q4	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	76063000	USD
CY2017Q1	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	68130000	USD
CY2016Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	7122000	USD
CY2017Q1	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	6961000	USD
CY2016Q4	us-gaap	Deferred Offering Costs DeferredOfferingCosts	2060000	USD
CY2017Q1	us-gaap	Deferred Offering Costs DeferredOfferingCosts	2306000	USD
CY2016Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	64010000	USD
CY2017Q1	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	63252000	USD
CY2016Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	18058000	USD
CY2017Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17231000	USD
CY2016Q4	us-gaap	Development In Process DevelopmentInProcess	11706000	USD
CY2017Q1	us-gaap	Development In Process DevelopmentInProcess	10456000	USD
CY2016Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	690000	USD
CY2017Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	0	USD
CY2016Q1	us-gaap	Dividends Common Stock DividendsCommonStock	21365000	USD
CY2017Q1	us-gaap	Dividends Common Stock DividendsCommonStock	18386000	USD
CY2016Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	0	USD
CY2017Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	31000	USD
CY2017Q1	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	31000	USD
CY2016Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	10196000	USD
CY2017Q1	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	10097000	USD
CY2016Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.28
CY2017Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	2.31
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17623000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17199000	USD
CY2016Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	4955000	USD
CY2017Q1	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	4847000	USD
CY2016Q1	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	24739000	USD
CY2017Q1	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	187734000	USD
CY2016Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1942000	USD
CY2017Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1679000	USD
CY2016Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2017Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	26290000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	193899000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	26483000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	194327000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	26293000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	193935000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.27
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	2.31
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	690000	USD
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2016Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.01
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare	0.00
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	190000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	392000	USD
CY2016Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2017Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	129000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-4986000	USD
CY2016Q1	us-gaap	Increase Decrease In Deferred Leasing Fees IncreaseDecreaseInDeferredLeasingFees	3943000	USD
CY2017Q1	us-gaap	Increase Decrease In Deferred Leasing Fees IncreaseDecreaseInDeferredLeasingFees	910000	USD
CY2016Q1	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	93000	USD
CY2017Q1	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-99000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	5810000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3510000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-109000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1022000	USD
CY2016Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	1397000	USD
CY2017Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-261000	USD
CY2016Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	42565000	USD
CY2017Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-4385000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	6815000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	9773000	USD
CY2016Q1	us-gaap	Interest Paid InterestPaid	6205000	USD
CY2017Q1	us-gaap	Interest Paid InterestPaid	9718000	USD
CY2016Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	1475415000	USD
CY2017Q1	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	1382817000	USD
CY2016Q4	us-gaap	Land Land	343564000	USD
CY2017Q1	us-gaap	Land Land	329200000	USD
CY2016Q4	us-gaap	Land Improvements LandImprovements	26177000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13563000	USD
CY2017Q1	us-gaap	Land Improvements LandImprovements	26009000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1054869000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	1018797000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2022884000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2165830000	USD
CY2017Q1	us-gaap	Long Term Debt LongTermDebt	944375000	USD
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	871667000	USD
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	63452000	USD
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	2627000	USD
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	2511000	USD
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	2398000	USD
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	1720000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	912000	USD
CY2017Q1	us-gaap	Minority Interest MinorityInterest	917000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-12965000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-44793000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-28451000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	291127000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	7068000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	26980000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	193930000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	5000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	26980000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	193899000	USD
CY2016Q1	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	0	business
CY2017Q1	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	0	business
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	129892000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	578000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	541000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	503000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	607000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	127101000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	935552000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	98981000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	124881000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	138595000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	149704000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear	118472000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	304919000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	562000	USD
CY2016Q4	us-gaap	Other Assets OtherAssets	92270000	USD
CY2017Q1	us-gaap	Other Assets OtherAssets	91446000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-7925000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	1552000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-7925000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1552000	USD
CY2016Q4	us-gaap	Other Deferred Costs Gross OtherDeferredCostsGross	135000	USD
CY2017Q1	us-gaap	Other Deferred Costs Gross OtherDeferredCostsGross	249000	USD
CY2016Q4	us-gaap	Other Liabilities OtherLiabilities	34056000	USD
CY2017Q1	us-gaap	Other Liabilities OtherLiabilities	34837000	USD
CY2016Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1246000	USD
CY2017Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-106000	USD
CY2016Q1	us-gaap	Payments For Origination And Purchases Of Loans Held For Sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale	10043000	USD
CY2017Q1	us-gaap	Payments For Origination And Purchases Of Loans Held For Sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale	6303000	USD
CY2016Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-73000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-56000	USD
CY2016Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2017Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	6000	USD
CY2016Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	USD
CY2017Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	9000	USD
CY2016Q1	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	USD
CY2017Q1	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	4000	USD
CY2016Q1	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	21365000	USD
CY2017Q1	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	18386000	USD
CY2016Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2017Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	261000	USD
CY2016Q1	us-gaap	Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment	23734000	USD
CY2017Q1	us-gaap	Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment	2101000	USD
CY2016Q1	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	7368000	USD
CY2017Q1	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	3305000	USD
CY2017Q1	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.34375
CY2016Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	19123000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	22153000	USD
CY2016Q1	us-gaap	Proceeds From Collection Of Loans Held For Sale ProceedsFromCollectionOfLoansHeldForSale	429000	USD
CY2017Q1	us-gaap	Proceeds From Collection Of Loans Held For Sale ProceedsFromCollectionOfLoansHeldForSale	1554000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	0	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	1900000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	9897000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	0	USD
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	9000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	0	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	4000	USD
CY2016Q1	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	2361000	USD
CY2017Q1	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	2153000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	6765000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	9336000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	42782000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	289939000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	26983000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	193935000	USD
CY2016Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-168000	USD
CY2017Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	65000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	32000	USD
CY2016Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	414552000	USD
CY2017Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	398909000	USD
CY2016Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2021494000	USD
CY2017Q1	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	1904401000	USD
CY2016Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1606942000	USD
CY2017Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1505492000	USD
CY2016Q1	us-gaap	Repayments Of First Mortgage Bond RepaymentsOfFirstMortgageBond	1068000	USD
CY2017Q1	us-gaap	Repayments Of First Mortgage Bond RepaymentsOfFirstMortgageBond	26477000	USD
CY2016Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	429000	USD
CY2017Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	1554000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	32160000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	27775000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-599971000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-424458000	USD
CY2016Q1	us-gaap	Revenues Revenues	68617000	USD
CY2017Q1	us-gaap	Revenues Revenues	66949000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	49000	USD
CY2016Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	32000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	49000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	965677000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	1142795000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1297347000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1295072000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	966589000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1143712000	USD
CY2016Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	1426000	USD
CY2017Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	3321000	USD
CY2016Q1	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	0	USD
CY2017Q1	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	31000	USD
	us-gaap	Temporary Equity Issue Period Increase Or Decrease TemporaryEquityIssuePeriodIncreaseOrDecrease	-8000	USD
CY2016Q4	us-gaap	Tenant Improvements TenantImprovements	159677000	USD
CY2017Q1	us-gaap	Tenant Improvements TenantImprovements	151072000	USD
CY2016Q1	us-gaap	Tenant Reimbursements TenantReimbursements	2928000	USD
CY2017Q1	us-gaap	Tenant Reimbursements TenantReimbursements	3030000	USD
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	97662000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	84048000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	97662000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	84048000	shares
CY2017Q1	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Interim Financial Information</font><font style="font-family:inherit;font-size:10pt;">—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 ("GAAP"). Certain information and note disclosures required for annual financial statements have been condensed or excluded pursuant to SEC rules and regulations. Accordingly, the interim consolidated financial statements do not include all of the information and notes required by 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 </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">March 31, 2017</font><font style="font-family:inherit;font-size:10pt;"> are not necessarily indicative of the results that may be expected for the year ending </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">. Our accompanying interim consolidated financial statements should be read in conjunction with our audited consolidated financial statements and the notes thereto, included in our Annual Report on Form 10-K filed with the SEC on March 16, 2017.</font></div></div>
CY2017Q1	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">ORGANIZATION AND OPERATIONS</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">CIM Commercial Trust Corporation ("CIM Commercial" or the "Company"), a Maryland corporation and real estate investment trust ("REIT"), or together with its wholly-owned subsidiaries (which, together with CIM Commercial, may be referred to as "we," "us" or "our") primarily invests in, owns, and operates Class A and creative office investments in vibrant and improving urban communities throughout the United States. These communities are located in areas that include traditional downtown areas and suburban main streets, which have high barriers to entry, high population density, improving demographic trends and a propensity for growth. We were originally organized in 1993 as PMC Commercial Trust ("PMC Commercial"), a Texas real estate investment trust.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On July 8, 2013, PMC Commercial entered into a merger agreement (the "Merger Agreement") with CIM Urban REIT, LLC ("CIM REIT"), an affiliate of CIM Group, L.P. ("CIM Group" or "CIM"), and subsidiaries of the respective parties. CIM REIT was a private commercial REIT and was the owner of CIM Urban Partners, L.P. ("CIM Urban"). The transaction (the "Merger") was completed on March 11, 2014 (the "Acquisition Date"). As a result of the Merger and related transactions, CIM Urban became our wholly-owned subsidiary.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our common stock, </font><font style="font-family:inherit;font-size:10pt;">$0.001</font><font style="font-family:inherit;font-size:10pt;"> par value per share ("Common Stock"), is currently traded on the NASDAQ Global Market under the ticker symbol "CMCT." We have authorized for issuance </font><font style="font-family:inherit;font-size:10pt;">900,000,000</font><font style="font-family:inherit;font-size:10pt;"> shares of Common Stock and </font><font style="font-family:inherit;font-size:10pt;">100,000,000</font><font style="font-family:inherit;font-size:10pt;"> shares of preferred stock.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">CIM Commercial has qualified and intends to continue to qualify as a REIT, as defined in the Internal Revenue Code of 1986, as amended.</font></div></div>
CY2017Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font><font style="font-family:inherit;font-size:10pt;">—Certain prior period amounts have been reclassified to conform with the current period presentation. These reclassifications had no effect on previously reported net income or cash flows.</font></div></div>
CY2017Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;">—The preparation of consolidated financial statements in conformity with 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></div>

Files In Submission

Name	View Source	Status
0001628280-17-005345-index-headers.html	Edgar Link	pending
0001628280-17-005345-index.html	Edgar Link	pending
0001628280-17-005345.txt	Edgar Link	pending
0001628280-17-005345-xbrl.zip	Edgar Link	pending
cmct-20170331.xml	Edgar Link	completed
cmct-20170331.xsd	Edgar Link	pending
cmct-20170331_cal.xml	Edgar Link	unprocessable
cmct-20170331_def.xml	Edgar Link	unprocessable
cmct-20170331_lab.xml	Edgar Link	unprocessable
cmct-20170331_pre.xml	Edgar Link	unprocessable
cmct0331201710q.htm	Edgar Link	pending
exhibit311q12017.htm	Edgar Link	pending
exhibit312q32017.htm	Edgar Link	pending
exhibit321q12017.htm	Edgar Link	pending
exhibit322q12017.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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$CMCT
Creative Media & Community Trust Corp Stock $cmct

2017 Q1 Form 10-Q Financial Statement

#000162828017005345 Filed on May 10, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CMCT Creative Media & Community Trust Corp Stock $cmct

2017 Q1 Form 10-Q Financial Statement

#000162828017005345 Filed on May 10, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CMCT
Creative Media & Community Trust Corp Stock $cmct