$CMCT
Creative Media & Community Trust Corp Stock $cmct

$cmct Overview Financials Valuation SEC Filings Company Website

2019 Q2 Form 10-Q Financial Statement

#000162828019010473 Filed on August 08, 2019

Income Statement

Concept	2019 Q2	2018 Q2
Revenue	$36.86M	$51.54M
YoY Change	-28.5%	-15.91%
Cost Of Revenue	$19.95M	$26.91M
YoY Change	-25.86%	-23.36%
Gross Profit	$16.91M	$24.64M
YoY Change	-31.37%	-5.92%
Gross Profit Margin	45.88%	47.8%
Selling, General & Admin	$1.840M	$2.260M
YoY Change	-18.58%	-82.96%
% of Gross Profit	10.88%	9.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$7.190M	$13.32M
YoY Change	-46.02%	-9.76%
% of Gross Profit	42.52%	54.06%
Operating Expenses	$9.020M	$15.58M
YoY Change	-42.11%	-44.42%
Operating Profit	$52.85M	$2.241M
YoY Change	2258.23%	-93.1%
Interest Expense	$2.550M	$6.811M
YoY Change	-62.56%	-28.4%
% of Operating Profit	4.83%	303.93%
Other Income/Expense, Net
YoY Change
Pretax Income	$52.85M	$2.241M
YoY Change	2258.23%	-97.56%
Income Tax	$281.0K	$292.0K
% Of Pretax Income	0.53%	13.03%
Net Earnings	$52.57M	$1.937M
YoY Change	2613.78%	-97.88%
Net Earnings / Revenue	142.63%	3.76%
Basic Earnings Per Share	$3.31	-$0.04
Diluted Earnings Per Share	$3.20	-$0.04
COMMON SHARES
Basic Shares Outstanding	14.60M shares	43.79M shares
Diluted Shares Outstanding	15.28M shares	14.60M shares

Balance Sheet

Concept	2019 Q2	2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$373.7M	$91.20M
YoY Change	309.76%	-29.3%
Cash & Equivalents	$372.1M	$91.19M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$4.800M	$9.200M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$378.5M	$100.4M
YoY Change	276.99%	-30.52%
LONG-TERM ASSETS
Property, Plant & Equipment	$504.5M	$1.076B
YoY Change	-53.11%	-5.75%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$222.9M	$109.0M
YoY Change	104.5%	-55.91%
Total Long-Term Assets	$818.0M	$1.288B
YoY Change	-36.49%	-13.76%
TOTAL ASSETS
Total Short-Term Assets	$378.5M	$100.4M
Total Long-Term Assets	$818.0M	$1.288B
Total Assets	$1.197B	$1.388B
YoY Change	-13.82%	-15.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$13.30M	$27.40M
YoY Change	-51.46%	-35.22%
Accrued Expenses	$200.0K
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	$20.30M	$36.60M
YoY Change	-44.54%	-30.02%
LONG-TERM LIABILITIES
Long-Term Debt	$162.3M	$666.9M
YoY Change	-75.66%	-21.24%
Other Long-Term Liabilities	$14.30M	$18.40M
YoY Change	-22.28%	-78.43%
Total Long-Term Liabilities	$176.6M	$685.3M
YoY Change	-74.23%	-26.48%
TOTAL LIABILITIES
Total Short-Term Liabilities	$20.30M	$36.60M
Total Long-Term Liabilities	$176.6M	$685.3M
Total Liabilities	$196.9M	$721.9M
YoY Change	-72.72%	-26.67%
SHAREHOLDERS EQUITY
Retained Earnings	-$105.6M	-$408.8M
YoY Change	-74.16%	-5.42%
Common Stock	$44.00K	$44.00K
YoY Change	0.0%	-24.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$965.6M	$623.6M
YoY Change
Total Liabilities & Shareholders Equity	$1.197B	$1.388B
YoY Change	-13.82%	-15.24%

Cashflow Statement

Concept	2019 Q2	2018 Q2
OPERATING ACTIVITIES
Net Income	$52.57M	$1.937M
YoY Change	2613.78%	-97.88%
Depreciation, Depletion And Amortization	$7.190M	$13.32M
YoY Change	-46.02%	-9.76%
Cash From Operating Activities	$9.240M	$19.20M
YoY Change	-51.87%	265.71%
INVESTING ACTIVITIES
Capital Expenditures	-$3.480M	-$3.930M
YoY Change	-11.45%	-40.54%
Acquisitions
YoY Change
Other Investing Activities	$110.7M	-$1.470M
YoY Change	-7633.33%	-100.42%
Cash From Investing Activities	$107.3M	-$5.400M
YoY Change	-2086.48%	-101.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-44.16M	29.99M
YoY Change	-247.25%	-104.78%
NET CHANGE
Cash From Operating Activities	9.240M	19.20M
Cash From Investing Activities	107.3M	-5.400M
Cash From Financing Activities	-44.16M	29.99M
Net Change In Cash	72.35M	43.79M
YoY Change	65.22%	-115.84%
FREE CASH FLOW
Cash From Operating Activities	$9.240M	$19.20M
Capital Expenditures	-$3.480M	-$3.930M
Free Cash Flow	$12.72M	$23.13M
YoY Change	-45.01%	95.03%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q4	cmct	Deferred Rent Receivable And Charges Net DeferredRentReceivableAndChargesNet	84230000	USD
CY2019Q2	cmct	Deferred Rent Receivable And Charges Net DeferredRentReceivableAndChargesNet	33158000	USD
CY2018Q4	cmct	Derivative Notional Amountof Terminated Derivatives DerivativeNotionalAmountofTerminatedDerivatives	50000000	USD
CY2019Q1	cmct	Derivative Notional Amountof Terminated Derivatives DerivativeNotionalAmountofTerminatedDerivatives	120000000	USD
CY2018Q4	cmct	Derivative Numberof Instruments Terminated DerivativeNumberofInstrumentsTerminated	1	swap
CY2019Q1	cmct	Derivative Numberof Instruments Terminated DerivativeNumberofInstrumentsTerminated	2	swap
CY2017	cmct	Derivative Numberof Instruments Terminated DerivativeNumberofInstrumentsTerminated	7	swap
CY2018Q2	cmct	Dilutive Securities Effect On Basic Earnings Per Share Redeemable Preferred Stock Dividends DilutiveSecuritiesEffectOnBasicEarningsPerShareRedeemablePreferredStockDividends	0	USD
	cmct	Amortization And Accretion On Loans Receivable Net AmortizationAndAccretionOnLoansReceivableNet	168000	USD
	cmct	Amortization And Accretion On Loans Receivable Net AmortizationAndAccretionOnLoansReceivableNet	247000	USD
	cmct	Business Combination Percentage To Assets BusinessCombinationPercentageToAssets	0.10
	cmct	Capital Expenditures CapitalExpenditures	10864000	USD
	cmct	Capital Expenditures CapitalExpenditures	5520000	USD
	cmct	Capital Expenditures And Disposal Group Originations Cost CapitalExpendituresAndDisposalGroupOriginationsCost	39324000	USD
	cmct	Capital Expenditures And Disposal Group Originations Cost CapitalExpendituresAndDisposalGroupOriginationsCost	24043000	USD
	cmct	Decrease Increase In Cash From Discontinued Operations DecreaseIncreaseInCashFromDiscontinuedOperations	0	USD
	cmct	Decrease Increase In Cash From Discontinued Operations DecreaseIncreaseInCashFromDiscontinuedOperations	-1295000	USD
	cmct	Deferred Rent And Amortization Of Intangible Assets Liabilities And Lease Inducements DeferredRentAndAmortizationOfIntangibleAssetsLiabilitiesAndLeaseInducements	-2807000	USD
	cmct	Deferred Rent And Amortization Of Intangible Assets Liabilities And Lease Inducements DeferredRentAndAmortizationOfIntangibleAssetsLiabilitiesAndLeaseInducements	-999000	USD
	cmct	Dilutive Securities Effect On Basic Earnings Per Share Redeemable Preferred Stock Dividends DilutiveSecuritiesEffectOnBasicEarningsPerShareRedeemablePreferredStockDividends	0	USD
CY2019Q2	cmct	Dilutive Securities Effect On Basic Earnings Per Share Redeemable Preferred Stock Dividends DilutiveSecuritiesEffectOnBasicEarningsPerShareRedeemablePreferredStockDividends	659000	USD
	cmct	Dilutive Securities Effect On Basic Earnings Per Share Redeemable Preferred Stock Dividends DilutiveSecuritiesEffectOnBasicEarningsPerShareRedeemablePreferredStockDividends	1151000	USD
CY2018Q2	cmct	Direct Costs Of Leased Rented And Other Property Operating DirectCostsOfLeasedRentedAndOtherPropertyOperating	20765000	USD
	cmct	Direct Costs Of Leased Rented And Other Property Operating DirectCostsOfLeasedRentedAndOtherPropertyOperating	38681000	USD
CY2019Q2	cmct	Direct Costs Of Leased Rented And Other Property Operating DirectCostsOfLeasedRentedAndOtherPropertyOperating	15658000	USD
	cmct	Direct Costs Of Leased Rented And Other Property Operating DirectCostsOfLeasedRentedAndOtherPropertyOperating	35911000	USD
	cmct	Discontinued Operation Deferred Income Tax Expense Benefit DiscontinuedOperationDeferredIncomeTaxExpenseBenefit	21000	USD
	cmct	Discontinued Operation Deferred Income Tax Expense Benefit DiscontinuedOperationDeferredIncomeTaxExpenseBenefit	-9000	USD
CY2019Q2	cmct	Disposal Group Including Discontinued Operation Debt Accumulated Amortization DisposalGroupIncludingDiscontinuedOperationDebtAccumulatedAmortization	576000	USD
CY2019Q2	cmct	Disposal Group Including Discontinued Operation Debt Deferred Loan Costs DisposalGroupIncludingDiscontinuedOperationDebtDeferredLoanCosts	1704000	USD
	cmct	Disposal Group Including Discontinued Operation New Mortgage Loans DisposalGroupIncludingDiscontinuedOperationNewMortgageLoans	28460000	USD
	cmct	Disposal Group Including Discontinued Operation New Mortgage Loans DisposalGroupIncludingDiscontinuedOperationNewMortgageLoans	18523000	USD
	cmct	Disposal Group Including Discontinued Operations Number Of Dispositions DisposalGroupIncludingDiscontinuedOperationsNumberOfDispositions	0	disposition
CY2018Q4	cmct	Financing Receivable Percent Current FinancingReceivablePercentCurrent	0.997
CY2019Q2	cmct	Financing Receivable Percent Current FinancingReceivablePercentCurrent	0.999
CY2018Q4	cmct	Financing Receivables Deferred Capitalized Costs FinancingReceivablesDeferredCapitalizedCosts	1309000	USD
CY2019Q2	cmct	Financing Receivables Deferred Capitalized Costs FinancingReceivablesDeferredCapitalizedCosts	1143000	USD
CY2018Q2	cmct	Interest And Other Operating Income InterestAndOtherOperatingIncome	3559000	USD
	cmct	Interest And Other Operating Income InterestAndOtherOperatingIncome	7020000	USD
CY2019Q2	cmct	Interest And Other Operating Income InterestAndOtherOperatingIncome	4888000	USD
	cmct	Interest And Other Operating Income InterestAndOtherOperatingIncome	8780000	USD
	cmct	Lessee Operating Lease Number Of Contracts LesseeOperatingLeaseNumberOfContracts	1	contract
CY2018Q4	cmct	Line Of Credit Facility Accrued Interest And Unused Commitment Fee Payable LineOfCreditFacilityAccruedInterestAndUnusedCommitmentFeePayable	1574000	USD
CY2019Q2	cmct	Line Of Credit Facility Accrued Interest And Unused Commitment Fee Payable LineOfCreditFacilityAccruedInterestAndUnusedCommitmentFeePayable	571000	USD
CY2019Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	52848000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	344789000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	599000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	292000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	680000	USD
	us-gaap	Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet	0	USD
	us-gaap	Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet	-1421000	USD
CY2018Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2019Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-4911000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-29982000	USD
CY2018Q2	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	0	USD
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	0	USD
CY2019Q2	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	55221000	USD
CY2018Q4	cmct	Numberof Statesinwhich Real Estate Propertiesare Owned NumberofStatesinwhichRealEstatePropertiesareOwned	2	state
	cmct	Number Of Types Of Commercial Real Estate Properties NumberOfTypesOfCommercialRealEstateProperties	2	property
CY2019Q2	cmct	Number Of Types Of Commercial Real Estate Properties NumberOfTypesOfCommercialRealEstateProperties	2	property
	cmct	Number Of Types Of Commercial Real Estate Properties NumberOfTypesOfCommercialRealEstateProperties	2	property
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	432802000	USD
CY2018Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1915000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5291000	USD
	cmct	Loan And Leases Receivable Nonaccrual Loan And Lease Status Past Due Period LoanAndLeasesReceivableNonaccrualLoanAndLeaseStatusPastDuePeriod	P60D
CY2018Q2	cmct	Loans Receivable Held For Investment Impairment LoansReceivableHeldForInvestmentImpairment	0	USD
	cmct	Loans Receivable Held For Investment Impairment LoansReceivableHeldForInvestmentImpairment	0	USD
CY2019Q2	cmct	Loans Receivable Held For Investment Impairment LoansReceivableHeldForInvestmentImpairment	1000	USD
	cmct	Loans Receivable Held For Investment Impairment LoansReceivableHeldForInvestmentImpairment	58000	USD
	cmct	Mortgages Payable Defeased MortgagesPayableDefeased	0	USD
	cmct	Mortgages Payable Defeased MortgagesPayableDefeased	245000000	USD
CY2018Q2	cmct	Net Income Loss Available To Common Stockholders Including Accumulated Preferred Stock Dividends Basic NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic	-1876000	USD
	cmct	Net Income Loss Available To Common Stockholders Including Accumulated Preferred Stock Dividends Basic NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic	-4902000	USD
CY2019Q2	cmct	Net Income Loss Available To Common Stockholders Including Accumulated Preferred Stock Dividends Basic NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic	48260000	USD
	cmct	Net Income Loss Available To Common Stockholders Including Accumulated Preferred Stock Dividends Basic NetIncomeLossAvailableToCommonStockholdersIncludingAccumulatedPreferredStockDividendsBasic	335891000	USD
	cmct	Net Increase Decrease In Fair Value Of Derivatives Applied To Other Comprehensive Income Loss NetIncreaseDecreaseInFairValueOfDerivativesAppliedToOtherComprehensiveIncomeLoss	1590000	USD
	cmct	Net Increase Decrease In Fair Value Of Derivatives Applied To Other Comprehensive Income Loss NetIncreaseDecreaseInFairValueOfDerivativesAppliedToOtherComprehensiveIncomeLoss	0	USD
CY2018Q2	cmct	Number Of Types Of Commercial Real Estate Properties NumberOfTypesOfCommercialRealEstateProperties	2	property
CY2019Q2	cmct	Numberof Statesinwhich Real Estate Propertiesare Owned NumberofStatesinwhichRealEstatePropertiesareOwned	2	state
	cmct	Offering Costs Offset Against Redeemable Preferred Stock Temporary Equity OfferingCostsOffsetAgainstRedeemablePreferredStockTemporaryEquity	140000	USD
	cmct	Offering Costs Offset Against Redeemable Preferred Stock Temporary Equity OfferingCostsOffsetAgainstRedeemablePreferredStockTemporaryEquity	122000	USD
CY2018Q2	cmct	Operating Lease And Other Property Revenue OperatingLeaseAndOtherPropertyRevenue	37825000	USD
	cmct	Operating Lease And Other Property Revenue OperatingLeaseAndOtherPropertyRevenue	72969000	USD
CY2019Q2	cmct	Operating Lease And Other Property Revenue OperatingLeaseAndOtherPropertyRevenue	22419000	USD
	cmct	Operating Lease And Other Property Revenue OperatingLeaseAndOtherPropertyRevenue	56000000	USD
CY2019Q2	cmct	Outstanding Loan Commitments And Approvals To Fund Loans OutstandingLoanCommitmentsAndApprovalsToFundLoans	7607000	USD
	cmct	Paymentof Other Deferred Costs PaymentofOtherDeferredCosts	0	USD
	cmct	Paymentof Other Deferred Costs PaymentofOtherDeferredCosts	195000	USD
	cmct	Payments To Acquire Real Estate And Mortgage Note Receivable PaymentsToAcquireRealEstateAndMortgageNoteReceivable	112048000	USD
	cmct	Payments To Acquire Real Estate And Mortgage Note Receivable PaymentsToAcquireRealEstateAndMortgageNoteReceivable	0	USD
	cmct	Percentage Of Ownership Sold PercentageOfOwnershipSold	1
CY2019Q2	cmct	Preferred Stock Including Temporary Equity Shares Authorized PreferredStockIncludingTemporaryEquitySharesAuthorized	100000000	shares
	cmct	Preferred Stock Issuance Specific Offering Costs PreferredStockIssuanceSpecificOfferingCosts	7153000	USD
	cmct	Preferred Stock Offering Costs Non Issuance Specific Costs PreferredStockOfferingCostsNonIssuanceSpecificCosts	5087000	USD
	cmct	Preferred Stock Redemption Price Consecutive Trading Daysof Weighted Average Common Stock Price PreferredStockRedemptionPriceConsecutiveTradingDaysofWeightedAverageCommonStockPrice	P20D
	cmct	Preferred Stock Redemption Price Percentage PreferredStockRedemptionPricePercentage	1
CY2018Q4	cmct	Proceeds From Termination Payments Net Of Fees ProceedsFromTerminationPaymentsNetOfFees	684000	USD
CY2019Q1	cmct	Proceeds From Termination Payments Net Of Fees ProceedsFromTerminationPaymentsNetOfFees	1302000	USD
CY2017	cmct	Proceeds From Termination Payments Net Of Fees ProceedsFromTerminationPaymentsNetOfFees	973000	USD
CY2018Q2	cmct	Redeemable Preferred Stock Dividends Accumulated RedeemablePreferredStockDividendsAccumulated	3814000	USD
	cmct	Redeemable Preferred Stock Dividends Accumulated RedeemablePreferredStockDividendsAccumulated	7459000	USD
CY2019Q2	cmct	Redeemable Preferred Stock Dividends Accumulated RedeemablePreferredStockDividendsAccumulated	4302000	USD
	cmct	Redeemable Preferred Stock Dividends Accumulated RedeemablePreferredStockDividendsAccumulated	8464000	USD
CY2018Q2	cmct	Related Party Asset Management Fees And Other Fees RelatedPartyAssetManagementFeesAndOtherFees	6143000	USD
	cmct	Related Party Asset Management Fees And Other Fees RelatedPartyAssetManagementFeesAndOtherFees	12354000	USD
CY2019Q2	cmct	Related Party Asset Management Fees And Other Fees RelatedPartyAssetManagementFeesAndOtherFees	4288000	USD
	cmct	Related Party Asset Management Fees And Other Fees RelatedPartyAssetManagementFeesAndOtherFees	10174000	USD
	cmct	Unrealized Premium Adjustment UnrealizedPremiumAdjustment	1436000	USD
	cmct	Unrealized Premium Adjustment UnrealizedPremiumAdjustment	1007000	USD
CY2018Q2	cmct	Wholesaling Agreement Percent Of Selling Price Fee Per Share WholesalingAgreementPercentOfSellingPriceFeePerShare	0.0275
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
CY2019Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1621000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3409000	USD
CY2018Q2	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
	cmct	Stock Offering Costs Not Yet Paid StockOfferingCostsNotYetPaid	334000	USD
	cmct	Stock Offering Costs Not Yet Paid StockOfferingCostsNotYetPaid	355000	USD
	cmct	Straight Line Rent Expense Below Market Ground Lease And Amortization Of Intangible Assets StraightLineRentExpenseBelowMarketGroundLeaseAndAmortizationOfIntangibleAssets	-18000	USD
	cmct	Straight Line Rent Expense Below Market Ground Lease And Amortization Of Intangible Assets StraightLineRentExpenseBelowMarketGroundLeaseAndAmortizationOfIntangibleAssets	0	USD
CY2019Q2	cmct	Tenant Improvements Obligations TenantImprovementsObligations	9716000	USD
CY2018Q2	cmct	Tenant Reimbursements Excluding Lease Agreements TenantReimbursementsExcludingLeaseAgreements	275000	USD
	cmct	Tenant Reimbursements Excluding Lease Agreements TenantReimbursementsExcludingLeaseAgreements	278000	USD
CY2019Q2	cmct	Tenant Reimbursements Excluding Lease Agreements TenantReimbursementsExcludingLeaseAgreements	0	USD
	cmct	Tenant Reimbursements Excluding Lease Agreements TenantReimbursementsExcludingLeaseAgreements	205000	USD
	cmct	Transfer Of Marketable Securities For Defeasance Of Mortgage Payable TransferOfMarketableSecuritiesForDefeasanceOfMortgagePayable	0	USD
	cmct	Transfer Of Marketable Securities For Defeasance Of Mortgage Payable TransferOfMarketableSecuritiesForDefeasanceOfMortgagePayable	268194000	USD
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
	dei	Document Period End Date DocumentPeriodEndDate	2019-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000908311
CY2019Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	43806721	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Registrant Name EntityRegistrantName	CIM Commercial Trust Corp
	dei	Entity Shell Company EntityShellCompany	false
	dei	Entity Small Business EntitySmallBusiness	true
CY2018Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	6640000	USD
CY2019Q2	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	4821000	USD
CY2018Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	41598000	USD
CY2019Q2	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	13288000	USD
CY2018Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	876000	USD
CY2019Q2	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	951000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	1806000	USD
CY2019Q2	us-gaap	Accumulated Other Comprehensive Income Loss Before Tax1 AccumulatedOtherComprehensiveIncomeLossBeforeTax1	0	USD
CY2018Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	790354000	USD
CY2019Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	788655000	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	17000	USD
CY2018Q2	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	23000	USD
CY2019Q1	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	9000	USD
CY2019Q2	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	31000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	-109000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	-10000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	386000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	590000	USD
CY2019Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	281000	USD
CY2018Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	91192000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	54931000	USD
CY2018Q2	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2018Q4	us-gaap	Assets Assets	1342401000	USD
CY2019Q2	us-gaap	Assets Assets	1196503000	USD
CY2019Q2	us-gaap	Assets Held For Sale Not Part Of Disposal Group AssetsHeldForSaleNotPartOfDisposalGroup	396000	USD
CY2018Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	22175000	USD
CY2019Q2	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	178927000	USD
CY2018Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	2872000	USD
CY2019Q2	us-gaap	Below Market Lease Net BelowMarketLeaseNet	1938000	USD
CY2018Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	344000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	344000	USD
CY2019Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	216000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	260000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	11835000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1292000	USD
CY2019Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	373665000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	156318000	USD
CY2018Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	113992000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	77443000	USD
CY2019Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	384489000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-42326000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	307046000	USD
CY2019Q2	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	3614493	shares
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.125
CY2018Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.125
CY2019Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.125
CY2019Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.125
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2019Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	900000000	shares
CY2019Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	900000000	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	43795073	shares
CY2019Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	43805741	shares
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	43795073	shares
CY2019Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	43805741	shares
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	44000	USD
CY2019Q2	us-gaap	Common Stock Value CommonStockValue	44000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2344000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4145000	USD
CY2019Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	52566000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	342557000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	12000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	16000	USD
	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	0	USD
CY2019Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	66200000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	96587000	USD
CY2019Q2	us-gaap	Costs And Expenses CostsAndExpenses	39229000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	172146000	USD
CY2018Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	588671000	USD
CY2019Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-173000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	2356000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	4161000	USD
CY2019Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	52567000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	342384000	USD
CY2018Q2	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	10907000	USD
	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	21586000	USD
CY2019Q2	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	5815000	USD
	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	13752000	USD
CY2018Q2	us-gaap	Costs And Expenses CostsAndExpenses	49303000	USD
CY2019Q2	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	162337000	USD
	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	276000	USD
	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	79000	USD
CY2018Q4	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	23910000	USD
CY2019Q2	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	6775000	USD
CY2018Q4	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	51152000	USD
CY2019Q2	us-gaap	Deferred Costs Leasing Gross DeferredCostsLeasingGross	16588000	USD
CY2018Q4	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	5994000	USD
CY2019Q2	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	4535000	USD
CY2018Q4	us-gaap	Deferred Offering Costs DeferredOfferingCosts	4213000	USD
CY2019Q2	us-gaap	Deferred Offering Costs DeferredOfferingCosts	4610000	USD
CY2018Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	52366000	USD
CY2019Q2	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	18531000	USD
CY2018Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	13325000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	26473000	USD
CY2019Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	7185000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	16815000	USD
CY2018Q4	us-gaap	Development In Process DevelopmentInProcess	9234000	USD
CY2019Q2	us-gaap	Development In Process DevelopmentInProcess	7152000	USD
CY2018Q1	us-gaap	Dividends Common Stock DividendsCommonStock	5473000	USD
CY2018Q2	us-gaap	Dividends Common Stock DividendsCommonStock	5474000	USD
CY2019Q1	us-gaap	Dividends Common Stock DividendsCommonStock	5474000	USD
CY2019Q2	us-gaap	Dividends Common Stock DividendsCommonStock	5476000	USD
CY2018Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	662000	USD
CY2019Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	1150000	USD
CY2018Q1	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	493000	USD
CY2018Q2	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	662000	USD
CY2019Q1	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	1010000	USD
CY2019Q2	us-gaap	Dividends Preferred Stock Cash DividendsPreferredStockCash	1150000	USD
CY2018Q4	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	10951000	USD
CY2019Q2	us-gaap	Due To Related Parties Current And Noncurrent DueToRelatedPartiesCurrentAndNoncurrent	6775000	USD
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.11
CY2019Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.10
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	7.67
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.11
CY2019Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.07
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	7.36
CY2018Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	702000	USD
CY2019Q2	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	533000	USD
CY2018Q4	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	4245000	USD
CY2019Q2	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	3683000	USD
CY2019Q1	us-gaap	Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net GainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet	1580000	USD
CY2019Q2	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	2800000	USD
	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	69000000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2241000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3251000	USD
CY2019Q2	us-gaap	Long Term Debt LongTermDebt	166846000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	247000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	700000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-861000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2208000	USD
	us-gaap	Increase Decrease In Deferred Leasing Fees IncreaseDecreaseInDeferredLeasingFees	1341000	USD
	us-gaap	Increase Decrease In Deferred Leasing Fees IncreaseDecreaseInDeferredLeasingFees	934000	USD
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	389000	USD
	us-gaap	Increase Decrease In Due To Related Parties IncreaseDecreaseInDueToRelatedParties	-3739000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2283000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2074000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-82000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-7142000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-4340000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-817000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	6811000	USD
	us-gaap	Interest Expense InterestExpense	13444000	USD
CY2019Q2	us-gaap	Interest Expense InterestExpense	2550000	USD
	us-gaap	Interest Expense InterestExpense	6595000	USD
	us-gaap	Interest Paid Net InterestPaidNet	13124000	USD
	us-gaap	Interest Paid Net InterestPaidNet	8499000	USD
CY2018Q2	us-gaap	Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet	0	USD
	us-gaap	Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet	0	USD
	us-gaap	Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet	0	USD
CY2019Q2	us-gaap	Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet	0	USD
	us-gaap	Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet	1806000	USD
CY2018Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	912892000	USD
CY2019Q2	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	437683000	USD
CY2018Q4	us-gaap	Land Land	266410000	USD
CY2019Q2	us-gaap	Land Land	134422000	USD
CY2018Q4	us-gaap	Land Improvements LandImprovements	18368000	USD
CY2019Q2	us-gaap	Land Improvements LandImprovements	2713000	USD
CY2018Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	62000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	117000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	106000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	128000	USD
CY2019Q2	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	261270000	USD
CY2019Q2	us-gaap	Lessor Operating Lease Payments To Be Received Five Years LessorOperatingLeasePaymentsToBeReceivedFiveYears	33521000	USD
CY2019Q2	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	36141000	USD
CY2019Q2	us-gaap	Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear	24084000	USD
CY2019Q2	us-gaap	Lessor Operating Lease Payments To Be Received Thereafter LessorOperatingLeasePaymentsToBeReceivedThereafter	82223000	USD
CY2019Q2	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	39323000	USD
CY2019Q2	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	45978000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	689393000	USD
CY2019Q2	us-gaap	Liabilities Liabilities	196940000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1342401000	USD
CY2019Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1196503000	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	155045000	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	2780000	USD
CY2018Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	28766000	USD
CY2019Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	3245000	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	2684000	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	2598000	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	2515000	USD
CY2019Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	1224000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	837000	USD
CY2019Q2	us-gaap	Minority Interest MinorityInterest	617000	USD
CY2018Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	67000	USD
CY2019Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	47000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	41512000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-466851000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-120751000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	748955000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	36913000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	26237000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	1937000	USD
	us-gaap	Net Income Loss NetIncomeLoss	2555000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	52566000	USD
	us-gaap	Net Income Loss NetIncomeLoss	344363000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	12000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	16000	USD
CY2019Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-173000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-1876000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-4902000	USD
CY2019Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	48919000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	337042000	USD
	us-gaap	Notes Assumed1 NotesAssumed1	0	USD
	us-gaap	Notes Assumed1 NotesAssumed1	28200000	USD
CY2018Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	82641000	USD
CY2019Q2	us-gaap	Notes Receivable Gross NotesReceivableGross	71875000	USD
CY2018Q4	us-gaap	Notes Receivable Net NotesReceivableNet	83248000	USD
CY2019Q2	us-gaap	Notes Receivable Net NotesReceivableNet	72485000	USD
	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	0	acquistion
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	2241000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	3251000	USD
CY2019Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	52848000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	344789000	USD
CY2019Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	79000	USD
	us-gaap	Operating Lease Expense OperatingLeaseExpense	155000	USD
CY2018Q2	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	37825000	USD
	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	72969000	USD
CY2019Q2	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	22419000	USD
	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	56000000	USD
CY2018Q2	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	34114000	USD
	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	67315000	USD
CY2019Q2	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	20640000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	0	USD
	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	51536000	USD
CY2019Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	234000	USD
CY2019Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	234000	USD
CY2018Q2	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	3711000	USD
	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	5654000	USD
CY2019Q2	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	1779000	USD
	us-gaap	Operating Lease Variable Lease Income OperatingLeaseVariableLeaseIncome	4464000	USD
CY2018Q4	us-gaap	Other Assets OtherAssets	18197000	USD
CY2019Q2	us-gaap	Other Assets OtherAssets	10069000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	560000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	1759000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	0	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	0	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-1806000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	209000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	1183000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	407000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-1806000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	407000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1590000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1806000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	407000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1590000	USD
CY2018Q4	us-gaap	Other Deferred Costs Gross OtherDeferredCostsGross	409000	USD
CY2019Q2	us-gaap	Other Deferred Costs Gross OtherDeferredCostsGross	204000	USD
CY2018Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	9531000	USD
CY2019Q2	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	8252000	USD
CY2018Q4	us-gaap	Other Liabilities OtherLiabilities	16535000	USD
CY2019Q2	us-gaap	Other Liabilities OtherLiabilities	9357000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-525000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-386000	USD
	us-gaap	Payments For Origination And Purchases Of Loans Held For Sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale	21345000	USD
	us-gaap	Payments For Origination And Purchases Of Loans Held For Sale PaymentsForOriginationAndPurchasesOfLoansHeldForSale	13892000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-76000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-319000	USD
	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	66000	USD
	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	153000	USD
	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	1575000	USD
	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	0	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	0	USD
	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	5660000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	67000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	47000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	742000	USD
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	15945000	USD
CY2019Q2	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.34375
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	1071000	USD
	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	8053000	USD
	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	16103000	USD
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	34000	USD
CY2018Q1	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.34375
CY2018Q2	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.34375
CY2019Q1	us-gaap	Preferred Stock Dividends Per Share Declared PreferredStockDividendsPerShareDeclared	0.34375
	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	10947000	USD
	us-gaap	Payments Of Ordinary Dividends PaymentsOfOrdinaryDividends	10950000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	857000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	336000	USD
	us-gaap	Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment	7115000	USD
	us-gaap	Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment	4631000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	268194000	USD
CY2018Q2	us-gaap	Preferred Stock Redemption Discount PreferredStockRedemptionDiscount	1000	USD
	us-gaap	Preferred Stock Redemption Discount PreferredStockRedemptionDiscount	2000	USD
CY2019Q2	us-gaap	Preferred Stock Redemption Premium PreferredStockRedemptionPremium	4000	USD
	us-gaap	Preferred Stock Redemption Premium PreferredStockRedemptionPremium	8000	USD
	us-gaap	Proceeds From Collection Of Loans Held For Sale ProceedsFromCollectionOfLoansHeldForSale	1501000	USD
	us-gaap	Proceeds From Collection Of Loans Held For Sale ProceedsFromCollectionOfLoansHeldForSale	461000	USD
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	19923000	USD
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	17481000	USD
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	772000	USD
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	0	USD
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	40000	USD
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	40000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	38200000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	6389000	USD
	us-gaap	Proceeds From Principal Repayments On Loans And Leases Held For Investment ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment	4254000	USD
	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	29098000	USD
	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	23826000	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	0	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	765116000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	622000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	1949000	USD
	us-gaap	Profit Loss ProfitLoss	2571000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	291623000	USD
CY2019Q2	us-gaap	Profit Loss ProfitLoss	52567000	USD
	us-gaap	Profit Loss ProfitLoss	344190000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	151000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-63000	USD
CY2018Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	303699000	USD
CY2019Q2	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	115389000	USD
CY2018Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	1344636000	USD
CY2019Q2	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	619691000	USD
CY2018Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	1040937000	USD
CY2019Q2	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	504302000	USD
CY2018Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	153000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	169000	USD
CY2019Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	0	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	1806000	USD
CY2018Q1	us-gaap	Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity	1885000	USD
CY2018Q2	us-gaap	Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity	3730000	USD
	us-gaap	Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity	5615000	USD
CY2019Q1	us-gaap	Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity	8890000	USD
CY2019Q2	us-gaap	Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity	10825000	USD
	us-gaap	Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity	19715000	USD
	us-gaap	Repayments Of First Mortgage Bond RepaymentsOfFirstMortgageBond	0	USD
	us-gaap	Repayments Of First Mortgage Bond RepaymentsOfFirstMortgageBond	46000000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	597000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	6397000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	1501000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	461000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	130000000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	22800000	USD
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	22512000	USD
CY2019Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	10824000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-436883000	USD
CY2019Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-105634000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	10160000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	19849000	USD
CY2019Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	9549000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	19353000	USD
CY2019Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	0	USD
CY2018Q2	us-gaap	Revenues Revenues	51544000	USD
	us-gaap	Revenues Revenues	99838000	USD
CY2019Q2	us-gaap	Revenues Revenues	36856000	USD
	us-gaap	Revenues Revenues	84133000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	362000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	243000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	86000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	82000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	38000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	48000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	38000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	44000	USD
CY2018Q1	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	-1000	USD
CY2018Q2	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	-1000	USD
CY2019Q1	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	38000	USD
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	624485000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	624440000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	626705000	USD
CY2019Q2	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	41000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	616438000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	965643000	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	966260000	USD
CY2018Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	35733000	USD
CY2019Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	33303000	USD
	us-gaap	Temporary Equity Issue Period Increase Or Decrease TemporaryEquityIssuePeriodIncreaseOrDecrease	49019000	USD
CY2018Q4	us-gaap	Tenant Improvements TenantImprovements	133487000	USD
CY2019Q2	us-gaap	Tenant Improvements TenantImprovements	34038000	USD
CY2018Q4	us-gaap	Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums	7234000	USD
CY2019Q2	us-gaap	Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums	7557000	USD
CY2018Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	617275000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	909507000	USD
CY2019Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2062000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2011000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43791000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43788000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	45853000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	45804000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43791000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43788000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43791000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43793000	shares
	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 and six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June 30, 2019</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, 2019</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 18, 2019</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
	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"), 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 metropolitan 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, positive population 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 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 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"). </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"), under the ticker symbol "CMCT", and on the Tel Aviv Stock Exchange (the "TASE"), under the ticker symbol "CMCT-L." Our Series L preferred 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 ("Series L Preferred Stock"), 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%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On August 8, 2019, the Registrant announced a 1-for-3 reverse stock split on its common stock, to be effective on September 3, 2019 (the "Reverse Stock Split"). Unless otherwise stated, none of the share or per share amounts in this report reflect the effect of the Reverse Stock Split. </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>
	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. With the adoption of Accounting Standards Update ("ASU") 2016-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842)</font><font style="font-family:inherit;font-size:10pt;"> and the election of the lessor practical expedient not to separate lease and non-lease components, </font><font style="font-family:inherit;font-size:10pt;">$2,940,000</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$4,391,000</font><font style="font-family:inherit;font-size:10pt;"> of expense reimbursements were reclassified as rental and other property income on the consolidated statements of operations for the </font><font style="font-family:inherit;font-size:10pt;">three and six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June 30, 2018</font><font style="font-family:inherit;font-size:10pt;">, respectively, and </font><font style="font-family:inherit;font-size:10pt;">$411,000</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$569,000</font><font style="font-family:inherit;font-size:10pt;"> of non-lease component expense reimbursements recognized under the revenue recognition guidance were reclassified as interest and other income on the consolidated statements of operations for the </font><font style="font-family:inherit;font-size:10pt;">three and six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June 30, 2018</font><font style="font-family:inherit;font-size:10pt;">, respectively. Under the new leasing guidance, bad debt expense associated with changes in the collectability assessment for operating leases shall be recorded as adjustments to rental and other property income rather than rental and other property operating expenses. The impact of this reclassification resulted in a </font><font style="font-family:inherit;font-size:10pt;">$15,000</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$119,000</font><font style="font-family:inherit;font-size:10pt;"> reclassification from rental and other property expenses to rental and other property income on the consolidated statements of operations for the </font><font style="font-family:inherit;font-size:10pt;">three and six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">June 30, 2018</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
	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
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0001628280-19-010473-index.html	Edgar Link	pending
0001628280-19-010473.txt	Edgar Link	pending
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exhibit311q22019.htm	Edgar Link	pending
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exhibit322q22019.htm	Edgar Link	pending
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$CMCT
Creative Media & Community Trust Corp Stock $cmct

2019 Q2 Form 10-Q Financial Statement

#000162828019010473 Filed on August 08, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CMCT Creative Media & Community Trust Corp Stock $cmct

2019 Q2 Form 10-Q Financial Statement

#000162828019010473 Filed on August 08, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CMCT
Creative Media & Community Trust Corp Stock $cmct