$CMRF
CIM REAL ESTATE FINANCE TRUST, INC.

2014 Q1 Form 10-K Financial Statement

#000149854714000040 Filed on March 31, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 2012 Q4
Revenue $51.55M $102.6M $5.342M
YoY Change 352.0% 1208.63%
Cost Of Revenue $13.50M
YoY Change 2150.0%
Gross Profit $89.10M
YoY Change 1120.55%
Gross Profit Margin 86.88%
Selling, General & Admin $18.10M
YoY Change 686.96%
% of Gross Profit 20.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.91M $33.16M
YoY Change 348.7% 1802.24%
% of Gross Profit 37.21%
Operating Expenses $40.99M $113.3M
YoY Change 228.95% 470.46%
Operating Profit $10.56M -$10.70M -$7.747M
YoY Change -1101.33% -10.99%
Interest Expense -$22.20M
YoY Change -1384.02%
% of Operating Profit
Other Income/Expense, Net -$7.618M -$22.18M
YoY Change 178.03% 1183.8%
Pretax Income -$32.90M
YoY Change 140.15%
Income Tax
% Of Pretax Income
Net Earnings $2.946M -$32.88M -$8.858M
YoY Change -177.63% 139.23%
Net Earnings / Revenue 5.71% -32.06% -165.82%
Basic Earnings Per Share
Diluted Earnings Per Share -$364.3K
COMMON SHARES
Basic Shares Outstanding 297.1M shares 22.20M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q1 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $300.6M
YoY Change 2062.59%
Cash & Equivalents $823.7M $300.6M $13.90M
Short-Term Investments
Other Short-Term Assets $10.90M
YoY Change 890.91%
Inventory
Prepaid Expenses
Receivables $14.40M
Other Receivables $0.00
Total Short-Term Assets $325.9M
YoY Change 1875.15%
LONG-TERM ASSETS
Property, Plant & Equipment $2.184B
YoY Change 319.9%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $19.10M
YoY Change
Other Assets $8.200M
YoY Change 1540.0%
Total Long-Term Assets $2.226B
YoY Change 323.38%
TOTAL ASSETS
Total Short-Term Assets $325.9M
Total Long-Term Assets $2.226B
Total Assets $3.343B $2.552B $542.2M
YoY Change 354.16% 370.6% 271000.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.500M
YoY Change 240.91%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $18.10M
YoY Change 178.46%
LONG-TERM LIABILITIES
Long-Term Debt $696.9M
YoY Change 153.79%
Other Long-Term Liabilities $55.50M
YoY Change 382.61%
Total Long-Term Liabilities $752.4M
YoY Change 162.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $18.10M
Total Long-Term Liabilities $752.4M
Total Liabilities $836.2M $783.2M $294.7M
YoY Change 129.25% 165.76%
SHAREHOLDERS EQUITY
Retained Earnings -$146.3M -$19.13M
YoY Change 409.59%
Common Stock $2.610B $264.6M
YoY Change 559.71% 132220.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.461B $1.769B $245.5M
YoY Change
Total Liabilities & Shareholders Equity $3.343B $2.552B $542.2M
YoY Change 354.16% 370.6% 271000.0%

Cashflow Statement

Concept 2014 Q1 2013 2012 Q4
OPERATING ACTIVITIES
Net Income $2.946M -$32.88M -$8.858M
YoY Change -177.63% 139.23%
Depreciation, Depletion And Amortization $10.91M $33.16M
YoY Change 348.7% 1802.24%
Cash From Operating Activities $13.53M $7.570M
YoY Change 598.61% -186.84%
INVESTING ACTIVITIES
Capital Expenditures -$1.668B
YoY Change 226.57%
Acquisitions
YoY Change
Other Investing Activities -$35.10M
YoY Change 6920.0%
Cash From Investing Activities -$249.4M -$1.703B
YoY Change 25.66% 233.11%
FINANCING ACTIVITIES
Cash Dividend Paid $14.92M $21.77M
YoY Change 515.68% 1010.05%
Common Stock Issuance & Retirement, Net -$836.4M -$1.781B
YoY Change 469.15% 500.71%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $758.9M $1.982B
YoY Change 296.17% 271.43%
NET CHANGE
Cash From Operating Activities $13.53M $7.570M
Cash From Investing Activities -$249.4M -$1.703B
Cash From Financing Activities $758.9M $1.982B
Net Change In Cash $523.1M $286.7M
YoY Change -10703.95% 1993.31%
FREE CASH FLOW
Cash From Operating Activities $13.53M $7.570M
Capital Expenditures -$1.668B
Free Cash Flow $1.675B
YoY Change 233.75%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1182000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
1961000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
21768000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5616000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-2252000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2012 us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
0 USD
CY2013 us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
28978000 USD
CY2011 us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
0 USD
CY2012 us-gaap Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
50000 USD
CY2011 us-gaap Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
0 USD
CY2013 us-gaap Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
1406000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2013Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2183932000 USD
CY2013 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
1494171000 USD
CY2012 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
464426000 USD
CY2013 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
0 USD
CY2012 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
0 USD
CY2013 us-gaap Repayments Of Debt
RepaymentsOfDebt
548490000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
548490000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
41460000 USD
CY2012 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
11700000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
12408000 USD
CY2012 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
30373000 USD
CY2011 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
CY2013 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
190670000 USD
CY2013 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
1667832000 USD
CY2011 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
0 USD
CY2012 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
510700000 USD
CY2013 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
18930000 USD
CY2011 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
0 USD
CY2012 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
0 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
1142000 USD
CY2013 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
CY2011 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
523000 USD
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
8193000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-108588000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
10942000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1782118000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
296474000 USD
CY2012 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
316054000 USD
CY2013 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
970842000 USD
CY2011 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2012 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
0 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-6000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-455000 USD
CY2013 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
0 USD
CY2011 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
0 USD
CY2012 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
11700000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
59000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2012Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1743000 USD
CY2013Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
23377000 USD
CY2011Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
0 USD
CY2013 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
0 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
0 USD
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
0 USD
CY2013 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
0 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
396946000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
1420943000 USD
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
537655000 USD
CY2013 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
0 USD
CY2013Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1960708000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-19125000 USD
CY2013 us-gaap Revenue Recognition Leases
RevenueRecognitionLeases
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revenue Recognition</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain properties have leases where minimum rental payments increase during the term of the lease. The Company records rental income for the full term of each lease on a straight-line basis. When the Company acquires a property, the terms of existing leases are considered to commence as of the acquisition date for the purpose of this calculation. The Company defers the recognition of contingent rental income, such as percentage rents, until the specific target that triggers the contingent rental income is achieved. Expected reimbursements from tenants for recoverable real estate taxes and operating expenses are included in tenant reimbursement income in the period when such costs are incurred.</font></div></div>
CY2013 us-gaap Revenues
Revenues
102557000 USD
CY2012 us-gaap Revenues
Revenues
7837000 USD
CY2012Q1 us-gaap Revenues
Revenues
0 USD
CY2012Q3 us-gaap Revenues
Revenues
1847000 USD
CY2012Q4 us-gaap Revenues
Revenues
5342000 USD
CY2012Q2 us-gaap Revenues
Revenues
648000 USD
CY2013Q2 us-gaap Revenues
Revenues
21773000 USD
CY2013Q1 us-gaap Revenues
Revenues
11405000 USD
CY2013Q3 us-gaap Revenues
Revenues
30326000 USD
CY2013Q4 us-gaap Revenues
Revenues
39053000 USD
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
21634000 USD
CY2012 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
1743000 USD
CY2013Q4 ccptiv Cash On Deposit Number Of Financial Institutions
CashOnDepositNumberOfFinancialInstitutions
9
CY2013Q4 ccptiv Cash On Deposit Number Of Financial Institutions Which Have Deposits In Excess Of Current Federally Insured Limits
CashOnDepositNumberOfFinancialInstitutionsWhichHaveDepositsInExcessOfCurrentFederallyInsuredLimits
6
CY2011 ccptiv Change In Escrowed Investor Proceeds
ChangeInEscrowedInvestorProceeds
0 USD
CY2013 ccptiv Amortization Of Intangible Lease Assets And Below Market Lease Intangibles Net
AmortizationOfIntangibleLeaseAssetsAndBelowMarketLeaseIntangiblesNet
11523000 USD
CY2011 ccptiv Amortization Of Intangible Lease Assets And Below Market Lease Intangibles Net
AmortizationOfIntangibleLeaseAssetsAndBelowMarketLeaseIntangiblesNet
0 USD
CY2012 ccptiv Amortization Of Intangible Lease Assets And Below Market Lease Intangibles Net
AmortizationOfIntangibleLeaseAssetsAndBelowMarketLeaseIntangiblesNet
797000 USD
CY2013Q4 ccptiv Buildings And Improvements Net
BuildingsAndImprovementsNet
1399617000 USD
CY2012Q4 ccptiv Buildings And Improvements Net
BuildingsAndImprovementsNet
315922000 USD
CY2013Q4 us-gaap Share Price
SharePrice
10
CY2011 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
0 USD
CY2013 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
25702000 USD
CY2012 us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
1964000 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
298438000 USD
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1807820000 USD
CY2013 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
1182000 USD
CY2013 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
123000 shares
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1741972000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
245515000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
200000 USD
CY2012 ccptiv Change In Escrowed Investor Proceeds
ChangeInEscrowedInvestorProceeds
523000 USD
CY2013 ccptiv Change In Escrowed Investor Proceeds
ChangeInEscrowedInvestorProceeds
4624000 USD
CY2013 ccptiv Commissions On Stock Sales And Related Dealer Manager Fees
CommissionsOnStockSalesAndRelatedDealerManagerFees
157767000 USD
CY2012 ccptiv Commissions On Stock Sales And Related Dealer Manager Fees
CommissionsOnStockSalesAndRelatedDealerManagerFees
26051000 USD
CY2013 ccptiv Common Stock Dividends Daily Amount Per Share Authorized
CommonStockDividendsDailyAmountPerShareAuthorized
0.001712523
CY2013Q4 ccptiv Debt Instrument Weighted Average Years To Maturity
DebtInstrumentWeightedAverageYearsToMaturity
P7Y1M6D
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
200000 USD
CY2012Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
1964000 USD
CY2013Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
26484000 USD
CY2012 us-gaap Temporary Equity Issue Period Increase Or Decrease
TemporaryEquityIssuePeriodIncreaseOrDecrease
-1964000 USD
CY2013 us-gaap Temporary Equity Issue Period Increase Or Decrease
TemporaryEquityIssuePeriodIncreaseOrDecrease
-24520000 USD
CY2013 us-gaap Tenant Reimbursements
TenantReimbursements
11877000 USD
CY2012 us-gaap Tenant Reimbursements
TenantReimbursements
534000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and 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>
CY2012 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
8578494 shares
CY2013 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
90330927 shares
CY2013 ccptiv Accrued Other Offering Costs
AccruedOtherOfferingCosts
4937000 USD
CY2011 ccptiv Accrued Other Offering Costs
AccruedOtherOfferingCosts
0 USD
CY2012 ccptiv Accrued Other Offering Costs
AccruedOtherOfferingCosts
1661000 USD
CY2012Q4 ccptiv Accumulated Amortization On Acquired Below Market Lease Intangibles
AccumulatedAmortizationOnAcquiredBelowMarketLeaseIntangibles
109000 USD
CY2013Q4 ccptiv Accumulated Amortization On Acquired Below Market Lease Intangibles
AccumulatedAmortizationOnAcquiredBelowMarketLeaseIntangibles
2237000 USD
CY2012 ccptiv Advisory Fees And Expenses
AdvisoryFeesAndExpenses
812000 USD
CY2013 ccptiv Advisory Fees And Expenses
AdvisoryFeesAndExpenses
10549000 USD
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001498547
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
297100000 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
0 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
COLE CREDIT PROPERTY TRUST IV, INC.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2012Q4 ccptiv Deferred Rental Income Derivative And Other Liabilities
DeferredRentalIncomeDerivativeAndOtherLiabilities
3140000 USD
CY2013Q4 ccptiv Deferred Rental Income Derivative And Other Liabilities
DeferredRentalIncomeDerivativeAndOtherLiabilities
12859000 USD
CY2013 ccptiv Dividend Common Stock And Preferred Stock Number Of Days In Calendar Year For Daily Distribution
DividendCommonStockAndPreferredStockNumberOfDaysInCalendarYearForDailyDistribution
P365D
CY2013 ccptiv Dividends Percentage
DividendsPercentage
1.00
CY2012 ccptiv Dividends Percentage
DividendsPercentage
1.00
CY2013 ccptiv Dividends Yield
DividendsYield
0.0625
CY2012Q4 ccptiv Escrowed Investor Proceeds
EscrowedInvestorProceeds
523000 USD
CY2013Q4 ccptiv Escrowed Investor Proceeds
EscrowedInvestorProceeds
5147000 USD
CY2013 ccptiv Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
-7369000 USD
CY2012 ccptiv Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
-1848000 USD
CY2011 ccptiv Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
0 USD
CY2011 ccptiv Increase Decrease In Rents And Tenant Receivables
IncreaseDecreaseInRentsAndTenantReceivables
0 USD
CY2012 ccptiv Increase Decrease In Rents And Tenant Receivables
IncreaseDecreaseInRentsAndTenantReceivables
1465000 USD
CY2013 ccptiv Increase Decrease In Rents And Tenant Receivables
IncreaseDecreaseInRentsAndTenantReceivables
13034000 USD
CY2013Q4 ccptiv Operating Leases Future Minimum Rental Revenue
OperatingLeasesFutureMinimumRentalRevenue
2046475000 USD
CY2013Q4 ccptiv Operating Leases Future Minimum Rental Revenue Current
OperatingLeasesFutureMinimumRentalRevenueCurrent
164332000 USD
CY2013Q4 ccptiv Operating Leases Future Minimum Rental Revenue In Five Years
OperatingLeasesFutureMinimumRentalRevenueInFiveYears
150046000 USD
CY2013Q4 ccptiv Operating Leases Future Minimum Rental Revenue In Four Years
OperatingLeasesFutureMinimumRentalRevenueInFourYears
157051000 USD
CY2013Q4 ccptiv Operating Leases Future Minimum Rental Revenue In Three Years
OperatingLeasesFutureMinimumRentalRevenueInThreeYears
159424000 USD
CY2013Q4 ccptiv Operating Leases Future Minimum Rental Revenue In Two Years
OperatingLeasesFutureMinimumRentalRevenueInTwoYears
163268000 USD
CY2013Q4 ccptiv Operating Leases Future Minimum Rental Revenue Thereafter
OperatingLeasesFutureMinimumRentalRevenueThereafter
1252354000 USD
CY2013 ccptiv Operating Leases Of Lessor Weighted Average Remaining Lease Term
OperatingLeasesOfLessorWeightedAverageRemainingLeaseTerm
P12Y3M18D
CY2012 ccptiv Ordinary Dividends Percentage Of Dividends
OrdinaryDividendsPercentageOfDividends
0.72
CY2013 ccptiv Ordinary Dividends Percentage Of Dividends
OrdinaryDividendsPercentageOfDividends
0.60
CY2013Q4 ccptiv Percentage Of Rentable Space Leased
PercentageOfRentableSpaceLeased
0.986
CY2013Q4 ccptiv Property Plant And Equipment Land And Real Estate Assets Net Tax Basis
PropertyPlantAndEquipmentLandAndRealEstateAssetsNetTaxBasis
2167500000 USD
CY2013 ccptiv Real Estate Accumulated Depreciation Depreciation Expense Building And Tenant Improvements Acquired
RealEstateAccumulatedDepreciationDepreciationExpenseBuildingAndTenantImprovementsAcquired
-21624000 USD
CY2012 ccptiv Real Estate Accumulated Depreciation Depreciation Expense Building And Tenant Improvements Acquired
RealEstateAccumulatedDepreciationDepreciationExpenseBuildingAndTenantImprovementsAcquired
-1743000 USD
CY2013 ccptiv Real Estate Accumulated Depreciation Depreciation Expense Tenant Improvements And Building Equipment Acquired
RealEstateAccumulatedDepreciationDepreciationExpenseTenantImprovementsAndBuildingEquipmentAcquired
-10000 USD
CY2012 ccptiv Real Estate Accumulated Depreciation Depreciation Expense Tenant Improvements And Building Equipment Acquired
RealEstateAccumulatedDepreciationDepreciationExpenseTenantImprovementsAndBuildingEquipmentAcquired
0 USD
CY2013 ccptiv Real Estate Accumulated Depreciation Total Deductions
RealEstateAccumulatedDepreciationTotalDeductions
0 USD
CY2012 ccptiv Real Estate Accumulated Depreciation Total Deductions
RealEstateAccumulatedDepreciationTotalDeductions
0 USD
CY2013 ccptiv Real Estate Assets Adjustment To Basis During Period
RealEstateAssetsAdjustmentToBasisDuringPeriod
0 USD
CY2012 ccptiv Real Estate Assets Adjustment To Basis During Period
RealEstateAssetsAdjustmentToBasisDuringPeriod
0 USD
CY2013Q4 ccptiv Real Estate Assets Total Adjustments To Basis Since Acquisition
RealEstateAssetsTotalAdjustmentsToBasisSinceAcquisition
2110000 USD
CY2012Q4 ccptiv Real Estate Investment Property Netand Investmentsinand Advancesto Affiliates Subsidiaries Associatesand Joint Ventures
RealEstateInvestmentPropertyNetandInvestmentsinandAdvancestoAffiliatesSubsidiariesAssociatesandJointVentures
520083000 USD
CY2013Q4 ccptiv Real Estate Investment Property Netand Investmentsinand Advancesto Affiliates Subsidiaries Associatesand Joint Ventures
RealEstateInvestmentPropertyNetandInvestmentsinandAdvancestoAffiliatesSubsidiariesAssociatesandJointVentures
2203056000 USD
CY2012 ccptiv Real Estate Total Additions
RealEstateTotalAdditions
464539000 USD
CY2013 ccptiv Real Estate Total Additions
RealEstateTotalAdditions
1496169000 USD
CY2012 ccptiv Real Estate Total Deductions
RealEstateTotalDeductions
0 USD
CY2013 ccptiv Real Estate Total Deductions
RealEstateTotalDeductions
0 USD
CY2013 ccptiv Refund Of Property Escrow Deposits
RefundOfPropertyEscrowDeposits
20453000 USD
CY2011 ccptiv Refund Of Property Escrow Deposits
RefundOfPropertyEscrowDeposits
0 USD
CY2012 ccptiv Refund Of Property Escrow Deposits
RefundOfPropertyEscrowDeposits
0 USD
CY2011 ccptiv Refundof Loan Deposits
RefundofLoanDeposits
0 USD
CY2012 ccptiv Refundof Loan Deposits
RefundofLoanDeposits
50000 USD
CY2013 ccptiv Refundof Loan Deposits
RefundofLoanDeposits
861000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 ccptiv Return Of Investment From Unconsolidated Joint Ventures
ReturnOfInvestmentFromUnconsolidatedJointVentures
0 USD
CY2012 ccptiv Return Of Investment From Unconsolidated Joint Ventures
ReturnOfInvestmentFromUnconsolidatedJointVentures
0 USD
CY2013 ccptiv Return Of Investment From Unconsolidated Joint Ventures
ReturnOfInvestmentFromUnconsolidatedJointVentures
130000 USD
CY2013 ccptiv Share Redemption Program Termination Notice Period
ShareRedemptionProgramTerminationNoticePeriod
P30D
CY2012 ccptiv State And Local Income Tax And Franchise Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxAndFranchiseTaxExpenseBenefitContinuingOperations
113000 USD
CY2013 ccptiv State And Local Income Tax And Franchise Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxAndFranchiseTaxExpenseBenefitContinuingOperations
473000 USD
CY2013 ccptiv Stock Redemption Program Redemption Price Per Share Percentage Of Amount Paid Per Share After One Year
StockRedemptionProgramRedemptionPricePerSharePercentageOfAmountPaidPerShareAfterOneYear
0.95
CY2013 ccptiv Stock Redemption Program Redemption Price Per Share Percentage Of Amount Paid Per Share After Three Year
StockRedemptionProgramRedemptionPricePerSharePercentageOfAmountPaidPerShareAfterThreeYear
1
CY2013 ccptiv Stock Redemption Program Redemption Price Per Share Percentage Of Amount Paid Per Share After Two Year
StockRedemptionProgramRedemptionPricePerSharePercentageOfAmountPaidPerShareAfterTwoYear
0.975
CY2013 ccptiv Stock Repurchase Program Required Holding Period
StockRepurchaseProgramRequiredHoldingPeriod
P1Y
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31

Files In Submission

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0001498547-14-000040-index-headers.html Edgar Link pending
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0001498547-14-000040.txt Edgar Link pending
0001498547-14-000040-xbrl.zip Edgar Link pending
ccptiv-20131231.xml Edgar Link completed
ccptiv-20131231.xsd Edgar Link pending
ccptiv-20131231_cal.xml Edgar Link unprocessable
ccptiv-20131231_def.xml Edgar Link unprocessable
ccptiv-20131231_lab.xml Edgar Link unprocessable
ccptiv-20131231_pre.xml Edgar Link unprocessable
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