$CMCT
Creative Media & Community Trust Corp Stock $cmct

$cmct Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000162828018006612 Filed on May 10, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$48.29M	$66.95M
YoY Change	-27.86%	-2.43%
Cost Of Revenue	$24.13M	$31.66M
YoY Change	-23.78%	-20.67%
Gross Profit	$24.17M	$35.29M
YoY Change	-31.51%	22.92%
Gross Profit Margin	50.05%	52.71%
Selling, General & Admin	$3.380M	$1.690M
YoY Change	100.0%	-19.14%
% of Gross Profit	13.98%	4.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$13.15M	$17.23M
YoY Change	-23.68%	-4.6%
% of Gross Profit	54.41%	48.82%
Operating Expenses	$16.52M	$18.92M
YoY Change	-12.68%	-6.1%
Operating Profit	$1.010M	$194.3M
YoY Change	-99.48%	2170.18%
Interest Expense	$6.633M	$9.773M
YoY Change	-32.13%	43.4%
% of Operating Profit	656.73%	5.03%
Other Income/Expense, Net
YoY Change
Pretax Income	$1.010M	$194.3M
YoY Change	-99.48%	633.78%
Income Tax	$388.0K	$392.0K
% Of Pretax Income	38.42%	0.2%
Net Earnings	$618.0K	$193.9M
YoY Change	-99.68%	618.79%
Net Earnings / Revenue	1.28%	289.67%
Basic Earnings Per Share	-$0.07	$2.31
Diluted Earnings Per Share	-$0.07	$2.31
COMMON SHARES
Basic Shares Outstanding	43.79M shares	84.05M shares
Diluted Shares Outstanding	14.60M shares	84.05M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$39.90M	$404.3M
YoY Change	-90.13%	335.2%
Cash & Equivalents	$39.88M	$404.3M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$10.70M	$12.80M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$50.60M	$417.1M
YoY Change	-87.87%	298.76%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.085B	$1.506B
YoY Change	-27.92%	-9.61%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$116.3M	$134.5M
YoY Change	-13.53%	-55.21%
Total Long-Term Assets	$1.307B	$1.749B
YoY Change	-25.24%	-12.63%
TOTAL ASSETS
Total Short-Term Assets	$50.60M	$417.1M
Total Long-Term Assets	$1.307B	$1.749B
Total Assets	$1.358B	$2.166B
YoY Change	-37.3%	2.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$28.70M	$33.10M
YoY Change	-13.29%	-15.56%
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	$38.30M	$43.20M
YoY Change	-11.34%	-11.48%
LONG-TERM LIABILITIES
Long-Term Debt	$641.3M	$939.3M
YoY Change	-31.73%	43.08%
Other Long-Term Liabilities	$19.00M	$36.30M
YoY Change	-47.66%	-65.72%
Total Long-Term Liabilities	$660.3M	$975.6M
YoY Change	-32.32%	27.96%
TOTAL LIABILITIES
Total Short-Term Liabilities	$38.30M	$43.20M
Total Long-Term Liabilities	$660.3M	$975.6M
Total Liabilities	$698.6M	$1.019B
YoY Change	-31.43%	25.45%
SHAREHOLDERS EQUITY
Retained Earnings	-$404.6M	-$424.5M
YoY Change	-4.68%
Common Stock	$44.00K	$84.00K
YoY Change	-47.62%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$623.6M	$1.143B
YoY Change
Total Liabilities & Shareholders Equity	$1.358B	$2.166B
YoY Change	-37.3%	2.83%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$618.0K	$193.9M
YoY Change	-99.68%	618.79%
Depreciation, Depletion And Amortization	$13.15M	$17.23M
YoY Change	-23.68%	-4.6%
Cash From Operating Activities	$17.71M	$13.56M
YoY Change	30.56%	91.89%
INVESTING ACTIVITIES
Capital Expenditures	-$116.2M	-$3.310M
YoY Change	3409.67%	-55.09%
Acquisitions
YoY Change
Other Investing Activities	-$49.00K	-$56.00K
YoY Change	-12.5%	-23.29%
Cash From Investing Activities	-$115.3M	$286.7M
YoY Change	-140.23%	-1107.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$11.52M	-$44.79M
YoY Change	-125.71%	245.49%
NET CHANGE
Cash From Operating Activities	$17.71M	$13.56M
Cash From Investing Activities	-$115.3M	$286.7M
Cash From Financing Activities	$11.52M	-$44.79M
Net Change In Cash	-$86.12M	$255.5M
YoY Change	-133.71%	-843.89%
FREE CASH FLOW
Cash From Operating Activities	$17.71M	$13.56M
Capital Expenditures	-$116.2M	-$3.310M
Free Cash Flow	$133.9M	$16.87M
YoY Change	693.45%	16.87%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q1	cmct	Capital Expenditures And Disposal Group Originations Cost CapitalExpendituresAndDisposalGroupOriginationsCost	20832000	USD
CY2017Q1	cmct	Deferred Rent And Amortization Of Intangible Assets Liabilities And Lease Inducements DeferredRentAndAmortizationOfIntangibleAssetsLiabilitiesAndLeaseInducements	-2379000	USD
CY2018Q1	cmct	Deferred Rent And Amortization Of Intangible Assets Liabilities And Lease Inducements DeferredRentAndAmortizationOfIntangibleAssetsLiabilitiesAndLeaseInducements	-1388000	USD
CY2017Q4	cmct	Deferred Rent Receivable And Charges Net DeferredRentReceivableAndChargesNet	84748000	USD
CY2018Q1	cmct	Deferred Rent Receivable And Charges Net DeferredRentReceivableAndChargesNet	86001000	USD
CY2017Q3	cmct	Derivative Notional Amountof Terminated Derivatives DerivativeNotionalAmountofTerminatedDerivatives	65000000	USD
CY2017Q4	cmct	Derivative Notional Amountof Terminated Derivatives DerivativeNotionalAmountofTerminatedDerivatives	150000000	USD
CY2017Q3	cmct	Derivative Numberof Instruments Terminated DerivativeNumberofInstrumentsTerminated	3	swap
CY2017Q4	cmct	Derivative Numberof Instruments Terminated DerivativeNumberofInstrumentsTerminated	4	swap
CY2017Q1	cmct	Amortization And Accretion On Loans Receivable Net AmortizationAndAccretionOnLoansReceivableNet	-67000	USD
CY2018Q1	cmct	Amortization And Accretion On Loans Receivable Net AmortizationAndAccretionOnLoansReceivableNet	99000	USD
CY2018Q1	cmct	Business Combination Percentage To Assets BusinessCombinationPercentageToAssets	0.10
CY2017Q1	cmct	Capital Expenditures CapitalExpenditures	6981000	USD
CY2018Q1	cmct	Capital Expenditures CapitalExpenditures	9191000	USD
CY2017Q1	cmct	Capital Expenditures And Disposal Group Originations Cost CapitalExpendituresAndDisposalGroupOriginationsCost	15385000	USD
CY2017Q1	cmct	Dilutive Securities Effect On Basic Earnings Per Share Redeemable Preferred Stock Dividends DilutiveSecuritiesEffectOnBasicEarningsPerShareRedeemablePreferredStockDividends	0	USD
CY2018Q1	cmct	Dilutive Securities Effect On Basic Earnings Per Share Redeemable Preferred Stock Dividends DilutiveSecuritiesEffectOnBasicEarningsPerShareRedeemablePreferredStockDividends	0	USD
CY2017Q1	cmct	Direct Costs Of Leased Rented And Other Property Operating DirectCostsOfLeasedRentedAndOtherPropertyOperating	22960000	USD
CY2018Q1	cmct	Direct Costs Of Leased Rented And Other Property Operating DirectCostsOfLeasedRentedAndOtherPropertyOperating	18020000	USD
CY2017Q1	cmct	Discontinued Operation Deferred Income Tax Expense Benefit DiscontinuedOperationDeferredIncomeTaxExpenseBenefit	183000	USD
CY2018Q1	cmct	Discontinued Operation Deferred Income Tax Expense Benefit DiscontinuedOperationDeferredIncomeTaxExpenseBenefit	58000	USD
CY2017Q1	cmct	Disposal Group Including Discontinued Operation New Mortgage Loans DisposalGroupIncludingDiscontinuedOperationNewMortgageLoans	8404000	USD
CY2018Q1	cmct	Disposal Group Including Discontinued Operation New Mortgage Loans DisposalGroupIncludingDiscontinuedOperationNewMortgageLoans	11641000	USD
CY2017Q4	cmct	Financing Receivable Percent Current FinancingReceivablePercentCurrent	1.000
CY2018Q1	cmct	Financing Receivable Percent Current FinancingReceivablePercentCurrent	1.000
CY2017Q4	cmct	Financing Receivables Deferred Capitalized Costs FinancingReceivablesDeferredCapitalizedCosts	1132000	USD
CY2018Q1	cmct	Financing Receivables Deferred Capitalized Costs FinancingReceivablesDeferredCapitalizedCosts	835000	USD
CY2017Q1	cmct	Interest And Other Operating Income InterestAndOtherOperatingIncome	3110000	USD
CY2018Q1	cmct	Interest And Other Operating Income InterestAndOtherOperatingIncome	3303000	USD
CY2017Q4	cmct	Line Of Credit Facility Accrued Interest And Unused Commitment Fee Payable LineOfCreditFacilityAccruedInterestAndUnusedCommitmentFeePayable	2098000	USD
CY2018Q1	cmct	Line Of Credit Facility Accrued Interest And Unused Commitment Fee Payable LineOfCreditFacilityAccruedInterestAndUnusedCommitmentFeePayable	1981000	USD
CY2017Q1	cmct	Net Income Loss Available To Common Stockholders Including Accumulated Preferred Stock Dividends Basic NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic	193899000	USD
CY2018Q1	cmct	Net Income Loss Available To Common Stockholders Including Accumulated Preferred Stock Dividends Basic NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic	-3026000	USD
CY2018Q1	cmct	Number Of Properties Sold NumberOfPropertiesSold	0	property
CY2018Q1	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	5473000	USD
CY2017Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	261000	USD
	cmct	Preferred Stock Issuance Specific Offering Costs PreferredStockIssuanceSpecificOfferingCosts	3322000	USD
	cmct	Preferred Stock Offering Costs Non Issuance Specific Costs PreferredStockOfferingCostsNonIssuanceSpecificCosts	4013000	USD
CY2017Q1	cmct	Number Of Types Of Commercial Real Estate Properties NumberOfTypesOfCommercialRealEstateProperties	3	property
CY2018Q1	cmct	Number Of Types Of Commercial Real Estate Properties NumberOfTypesOfCommercialRealEstateProperties	2	property
CY2017Q4	cmct	Numberof Statesinwhich Real Estate Propertiesare Owned NumberofStatesinwhichRealEstatePropertiesareOwned	2	state
CY2018Q1	cmct	Preferred Stock Redemption Price Consecutive Trading Daysof Weighted Average Common Stock Price PreferredStockRedemptionPriceConsecutiveTradingDaysofWeightedAverageCommonStockPrice	P20D
CY2018Q1	cmct	Numberof Statesinwhich Real Estate Propertiesare Owned NumberofStatesinwhichRealEstatePropertiesareOwned	2	state
CY2017Q1	cmct	Offering Costs Offset Against Redeemable Preferred Stock Temporary Equity OfferingCostsOffsetAgainstRedeemablePreferredStockTemporaryEquity	5000	USD
CY2018Q1	cmct	Offering Costs Offset Against Redeemable Preferred Stock Temporary Equity OfferingCostsOffsetAgainstRedeemablePreferredStockTemporaryEquity	61000	USD
CY2017Q1	cmct	Operating Lease And Other Property Revenue OperatingLeaseAndOtherPropertyRevenue	51059000	USD
CY2018Q1	cmct	Operating Lease And Other Property Revenue OperatingLeaseAndOtherPropertyRevenue	33797000	USD
CY2018Q1	cmct	Outstanding Loan Commitments And Approvals To Fund Loans OutstandingLoanCommitmentsAndApprovalsToFundLoans	23362000	USD
CY2017Q3	cmct	Paymentof Derivative Feesand Accrued Interest PaymentofDerivativeFeesandAccruedInterest	38000	USD
CY2017Q1	cmct	Payments To Acquire Real Estate And Mortgage Note Receivable PaymentsToAcquireRealEstateAndMortgageNoteReceivable	0	USD
CY2018Q1	cmct	Payments To Acquire Real Estate And Mortgage Note Receivable PaymentsToAcquireRealEstateAndMortgageNoteReceivable	112048000	USD
CY2018Q1	cmct	Preferred Stock Including Temporary Equity Shares Authorized PreferredStockIncludingTemporaryEquitySharesAuthorized	100000000	shares
CY2018Q1	cmct	Preferred Stock Redemption Price Percentage PreferredStockRedemptionPricePercentage	1
CY2017Q4	cmct	Proceeds From Termination Payments Net Of Fees ProceedsFromTerminationPaymentsNetOfFees	1011000	USD
CY2017Q1	cmct	Redeemable Preferred Stock Dividends Accumulated RedeemablePreferredStockDividendsAccumulated	0	USD
CY2018Q1	cmct	Redeemable Preferred Stock Dividends Accumulated RedeemablePreferredStockDividendsAccumulated	3152000	USD
CY2017Q1	cmct	Related Party Asset Management Fees And Other Fees RelatedPartyAssetManagementFeesAndOtherFees	8700000	USD
CY2018Q1	cmct	Related Party Asset Management Fees And Other Fees RelatedPartyAssetManagementFeesAndOtherFees	6211000	USD
CY2017Q1	cmct	Stock Offering Costs Not Yet Paid StockOfferingCostsNotYetPaid	342000	USD
CY2018Q1	cmct	Stock Offering Costs Not Yet Paid StockOfferingCostsNotYetPaid	837000	USD
CY2017Q1	cmct	Straight Line Rent Expense Below Market Ground Lease And Amortization Of Intangible Assets StraightLineRentExpenseBelowMarketGroundLeaseAndAmortizationOfIntangibleAssets	441000	USD
CY2018Q1	cmct	Straight Line Rent Expense Below Market Ground Lease And Amortization Of Intangible Assets StraightLineRentExpenseBelowMarketGroundLeaseAndAmortizationOfIntangibleAssets	-11000	USD
CY2018Q1	cmct	Tenant Improvements Obligations TenantImprovementsObligations	22952000	USD
CY2017Q1	cmct	Tenant Reimbursements Excluding Lease Agreements TenantReimbursementsExcludingLeaseAgreements	4000	USD
CY2018Q1	cmct	Tenant Reimbursements Excluding Lease Agreements TenantReimbursementsExcludingLeaseAgreements	3000	USD
CY2017Q1	cmct	Transferof Tax Reimbursements Rights TransferofTaxReimbursementsRights	5097000	USD
CY2018Q1	cmct	Transferof Tax Reimbursements Rights TransferofTaxReimbursementsRights	0	USD
CY2017Q1	cmct	Unrealized Premium Adjustment UnrealizedPremiumAdjustment	395000	USD
CY2018Q1	cmct	Unrealized Premium Adjustment UnrealizedPremiumAdjustment	891000	USD
CY2018Q1	cmct	Wholesaling Agreement Percent Of Selling Price Fee Per Share WholesalingAgreementPercentOfSellingPriceFeePerShare	0.0275
CY2018Q1	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000908311
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	43795073	shares
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	CIM Commercial Trust Corp
CY2017Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	13627000	USD
CY2018Q1	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	10689000	USD
CY2017Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	26394000	USD
CY2018Q1	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	28715000	USD
CY2017Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	1105000	USD
CY2018Q1	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	1281000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	1631000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	2814000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	792631000	USD
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CY2017Q1	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	4000	USD
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CY2017Q1	us-gaap	Allowance For Loan And Lease Losses Writeoffs Net AllowanceForLoanAndLeaseLossesWriteoffsNet	12000	USD
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CY2017Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	308000	USD
CY2018Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	176000	USD
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CY2017Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	1070000	USD
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CY2017Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	13000	USD
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CY2017Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	8203000	USD
CY2018Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	14096000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	404346000	USD
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CY2017Q4	us-gaap	Common Stock Value CommonStockValue	44000	USD
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	44000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	195482000	USD
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CY2017Q4	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	52414000	USD
CY2018Q1	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	49253000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	3843000	USD
CY2018Q1	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	3843000	USD
CY2017Q4	us-gaap	Deferred Offering Costs DeferredOfferingCosts	3401000	USD
CY2018Q1	us-gaap	Deferred Offering Costs DeferredOfferingCosts	3826000	USD
CY2017Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	52619000	USD
CY2018Q1	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	53597000	USD
CY2017Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17231000	USD
CY2018Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	13148000	USD
CY2017Q4	us-gaap	Development In Process DevelopmentInProcess	9162000	USD
CY2018Q1	us-gaap	Development In Process DevelopmentInProcess	14606000	USD
CY2017Q1	us-gaap	Dividends Common Stock DividendsCommonStock	18386000	USD
CY2018Q1	us-gaap	Dividends Common Stock DividendsCommonStock	5473000	USD
CY2017Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	31000	USD
CY2018Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	493000	USD
CY2017Q1	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	31000	USD
CY2018Q1	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	493000	USD
CY2017Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	8814000	USD
CY2018Q1	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	9640000	USD
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.31
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.31
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
CY2017Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	462000	USD
CY2018Q1	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	468000	USD
CY2017Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	3363000	USD
CY2018Q1	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	3225000	USD
CY2017Q1	us-gaap	Increase Decrease In Deferred Leasing Fees IncreaseDecreaseInDeferredLeasingFees	910000	USD
CY2018Q1	us-gaap	Increase Decrease In Deferred Leasing Fees IncreaseDecreaseInDeferredLeasingFees	1040000	USD
CY2017Q1	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	187734000	USD
CY2018Q1	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	0	USD
CY2017Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1679000	USD
CY2018Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3376000	USD
CY2017Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2018Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	194327000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1010000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	392000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	388000	USD
CY2017Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2018Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-4986000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1998000	USD
CY2017Q1	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-99000	USD
CY2018Q1	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	826000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3510000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	5115000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1022000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-8000	USD
CY2017Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-261000	USD
CY2018Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-2834000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	9773000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	6633000	USD
CY2017Q1	us-gaap	Interest Paid InterestPaid	9718000	USD
CY2018Q1	us-gaap	Interest Paid InterestPaid	6603000	USD
CY2017Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	847849000	USD
CY2018Q1	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	922404000	USD
CY2017Q4	us-gaap	Land Land	221785000	USD
CY2018Q1	us-gaap	Land Land	273984000	USD
CY2017Q4	us-gaap	Land Improvements LandImprovements	17745000	USD
CY2018Q1	us-gaap	Land Improvements LandImprovements	18501000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	681759000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	698571000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1336388000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1357984000	USD
CY2017Q4	us-gaap	Loans Receivable Net LoansReceivableNet	81056000	USD
CY2018Q1	us-gaap	Loans Receivable Net LoansReceivableNet	70691000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	644324000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	459792000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	171560000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	842000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	805000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	770000	USD
CY2018Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	10555000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	890000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	894000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-44793000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	11517000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	286742000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-115349000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13563000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	17708000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	193930000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	618000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	5000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	193899000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-3026000	USD
CY2017Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	80386000	USD
CY2018Q1	us-gaap	Notes Receivable Gross NotesReceivableGross	70324000	USD
CY2017Q4	us-gaap	Notes Receivable Net NotesReceivableNet	81056000	USD
CY2018Q1	us-gaap	Notes Receivable Net NotesReceivableNet	70691000	USD
CY2017Q1	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	0	property
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	194327000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1010000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	697011000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	73423000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	89149000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	114790000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	128231000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear	96391000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	195027000	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	36533000	USD
CY2018Q1	us-gaap	Other Assets OtherAssets	22675000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	1552000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	1183000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1552000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1183000	USD
CY2017Q4	us-gaap	Other Deferred Costs Gross OtherDeferredCostsGross	121000	USD
CY2018Q1	us-gaap	Other Deferred Costs Gross OtherDeferredCostsGross	488000	USD
CY2017Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	6381000	USD
CY2018Q1	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	12569000	USD
CY2017Q4	us-gaap	Other Liabilities OtherLiabilities	14629000	USD
CY2018Q1	us-gaap	Other Liabilities OtherLiabilities	14610000	USD
CY2017Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-106000	USD
CY2018Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-193000	USD
CY2017Q1	us-gaap	Payments For Origination And Purchases Of Loans Held For Sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale	6303000	USD
CY2018Q1	us-gaap	Payments For Origination And Purchases Of Loans Held For Sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale	8731000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-56000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-49000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	0	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	37000	USD
CY2017Q1	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	0	USD
CY2018Q1	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	1575000	USD
CY2017Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	6000	USD
CY2018Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2017Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	9000	USD
CY2018Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	249000	USD
CY2017Q1	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	4000	USD
CY2018Q1	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	USD
CY2017Q1	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	18386000	USD
CY2018Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	404000	USD
CY2017Q1	us-gaap	Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment	2101000	USD
CY2018Q1	us-gaap	Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment	2910000	USD
CY2017Q1	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	3305000	USD
CY2018Q1	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	4119000	USD
CY2017Q1	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.34375
CY2018Q1	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.34375
CY2017Q1	us-gaap	Preferred Stock Redemption Discount PreferredStockRedemptionDiscount	0	USD
CY2018Q1	us-gaap	Preferred Stock Redemption Discount PreferredStockRedemptionDiscount	1000	USD
CY2017Q1	us-gaap	Proceeds From Collection Of Loans Held For Sale ProceedsFromCollectionOfLoansHeldForSale	1554000	USD
CY2018Q1	us-gaap	Proceeds From Collection Of Loans Held For Sale ProceedsFromCollectionOfLoansHeldForSale	510000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	1900000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	8975000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	0	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	773000	USD
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	148000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	4000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	17000	USD
CY2017Q1	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	2153000	USD
CY2018Q1	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	3679000	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of First Mortgage Bond ProceedsFromRepaymentsOfFirstMortgageBond	-26477000	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of First Mortgage Bond ProceedsFromRepaymentsOfFirstMortgageBond	-510000	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	0	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	10000000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	9336000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	17113000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	289939000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	0	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	193935000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	622000	USD
CY2017Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	65000	USD
CY2018Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	109000	USD
CY2017Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	271055000	USD
CY2018Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	280917000	USD
CY2017Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	1228780000	USD
CY2018Q1	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	1366082000	USD
CY2017Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	957725000	USD
CY2018Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1085165000	USD
CY2017Q1	us-gaap	Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity	0	USD
CY2018Q1	us-gaap	Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity	1885000	USD
CY2017Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	1554000	USD
CY2018Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	0	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	27775000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	27008000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	30311000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-399250000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-404598000	USD
CY2017Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10518000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10491000	USD
CY2017Q1	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	9750000	USD
CY2018Q1	us-gaap	Revenue From Leased And Owned Hotels RevenueFromLeasedAndOwnedHotels	9689000	USD
CY2017Q1	us-gaap	Revenues Revenues	66949000	USD
CY2018Q1	us-gaap	Revenues Revenues	48398000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	49000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	38000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	49000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	38000	USD
CY2018Q1	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	-1000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	625815000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	623591000	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
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	626705000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	624485000	USD
CY2017Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	27924000	USD
CY2018Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	34928000	USD
CY2017Q1	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	31000	USD
CY2018Q1	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	493000	USD
CY2018Q1	us-gaap	Temporary Equity Issue Period Increase Or Decrease TemporaryEquityIssuePeriodIncreaseOrDecrease	3302000	USD
CY2017Q4	us-gaap	Tenant Improvements TenantImprovements	128876000	USD
CY2018Q1	us-gaap	Tenant Improvements TenantImprovements	133362000	USD
CY2017Q1	us-gaap	Tenant Reimbursements TenantReimbursements	3030000	USD
CY2018Q1	us-gaap	Tenant Reimbursements TenantReimbursements	1609000	USD
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2018Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	84048000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43785000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	84048000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43785000	shares
CY2018Q1	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, 2018</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, 2018</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 </font><font style="font-family:inherit;font-size:10pt;">March 12, 2018</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2018Q1	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 ("we," "us" or "our") primarily acquires, owns, and operates Class A and creative office assets 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 </font><font style="font-family:inherit;font-size:10pt;">July 8, 2013</font><font style="font-family:inherit;font-size:10pt;">, 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 </font><font style="font-family:inherit;font-size:10pt;">March 11, 2014</font><font style="font-family:inherit;font-size:10pt;"> (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 ("Nasdaq") and on the Tel Aviv Stock Exchange (the "TASE"), in each case under the ticker symbol "CMCT." Our Series L Preferred Stock (as defined in Note 10), </font><font style="font-family:inherit;font-size:10pt;">$0.001</font><font style="font-family:inherit;font-size:10pt;"> par value per share, is currently traded on Nasdaq and on the TASE, in each case under the ticker symbol "CMCTP." 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 ("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>
CY2018Q1	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, other than the adoption of Accounting Standards Update ("ASU") 2016-18 (as defined below) on January 1, 2018, which requires the inclusion of restricted cash in our consolidated statements of cash flows.</font></div></div>
CY2018Q1	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
0001628280-18-006612-index-headers.html	Edgar Link	pending
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0001628280-18-006612.txt	Edgar Link	pending
0001628280-18-006612-xbrl.zip	Edgar Link	pending
cmct-20180331.xml	Edgar Link	completed
cmct-20180331.xsd	Edgar Link	pending
cmct-20180331_cal.xml	Edgar Link	unprocessable
cmct-20180331_def.xml	Edgar Link	unprocessable
cmct-20180331_lab.xml	Edgar Link	unprocessable
cmct-20180331_pre.xml	Edgar Link	unprocessable
cmct0331201810q.htm	Edgar Link	pending
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$CMCT
Creative Media & Community Trust Corp Stock $cmct

2018 Q1 Form 10-Q Financial Statement

#000162828018006612 Filed on May 10, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CMCT Creative Media & Community Trust Corp Stock $cmct

2018 Q1 Form 10-Q Financial Statement

#000162828018006612 Filed on May 10, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CMCT
Creative Media & Community Trust Corp Stock $cmct