Cim commercial trust corp (CMCT)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
REVENUES:
Rental and other property income

88,331

147,095

175,534

196,331

252,994

240,892

223,304

217,900

195,298

-

-

Hotel income

35,633

35,672

35,576

45,082

-

-

-

-

-

-

-

Expense reimbursements

-

-

-

12,502

13,394

10,954

9,556

9,194

8,310

-

-

Interest and other income

16,025

14,703

24,949

12,016

10,560

10,981

2,953

5,419

9,685

-

-

Interest income

-

-

-

-

-

-

-

-

-

13,537

11,180

Premium income

-

-

-

-

-

-

-

-

-

709

1,343

Income from retained interests in transferred assets

-

-

-

-

-

-

-

-

-

-

2,862

Other income

-

-

-

-

-

-

-

-

-

1,217

882

REVENUES

139,989

197,470

236,059

265,931

276,948

262,827

235,813

232,513

213,293

15,463

16,267

EXPENSES:
Rental and other property operating

62,928

79,917

101,268

124,703

133,178

126,874

105,163

99,588

95,086

-

-

Asset management and other fees to related parties

18,303

24,451

30,251

33,882

33,169

25,222

21,767

20,924

19,326

-

-

Salaries and related benefits

-

-

-

-

-

-

-

-

-

3,927

3,871

Interest

12,175

26,894

34,484

34,385

23,630

20,250

17,929

18,856

18,128

4,016

2,869

General and administrative

6,354

9,167

5,479

7,961

9,402

11,042

2,568

2,773

2,066

2,168

2,096

Transaction costs

574

938

11,862

340

1,382

1,563

5,063

632

3,574

-

-

Depreciation and amortization

27,374

53,228

58,364

71,968

72,361

69,047

68,644

69,943

68,804

-

-

Gain (Loss) on Extinguishment of Debt

-29,982

-808

-8,215

-

-

-

-

-

-

-

-

Impairment of Real Estate

69,000

0

13,100

0

0

-

-

-

-

-

-

EXPENSES

226,690

195,403

263,023

273,239

273,122

253,998

221,134

212,716

206,984

-

-

Bargain purchase gain

-

-

-

-

-

4,918

-

-

-

-

-

Gains (Losses) on Sales of Investment Real Estate

433,104

0

408,098

39,666

3,092

0

-

-

-

-

-

(LOSS) INCOME BEFORE PROVISION FOR INCOME TAXES

346,403

2,067

381,134

32,358

6,918

13,747

14,679

19,797

-

-

-

Provision for loan losses, net

-

-

-

-

-

-

-

-

-

641

989

Total expenses

-

-

-

-

-

-

-

-

-

10,752

10,377

Permanent impairments on retained interests in transferred assets

-

-

-

-

-

-

-

-

-

-

552

Income (loss) before income tax provision and discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

4,711

5,890

Provision for income taxes

882

925

1,376

1,646

806

604

-

-

-

-131

-167

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

-

-

-

30,712

6,112

13,143

-

-

-

-

-

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax

-

-

-

3,853

13,140

11,455

-

-

-

-

-

Gain (Loss) on Disposition of Real Estate, Discontinued Operations

-

-

-

0

5,151

0

-

-

-

-

-

NET INCOME FROM DISCONTINUED OPERATIONS

-

-

-

3,853

18,291

11,455

-

-

-

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

345,521

1,142

379,758

34,565

24,403

24,598

14,679

19,797

6,309

-

-

Net (income) loss attributable to noncontrolling interests

-152

21

21

18

11

220

213

208

187

-

-

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

4,842

6,057

Discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-545

704

NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY

345,673

1,121

379,737

34,547

24,392

24,378

14,466

19,589

6,122

4,297

6,761

Redeemable preferred stock dividends declared or accumulated (Note 10)

17,095

15,423

1,926

9

0

0

-

-

-

-

-

Redeemable preferred stock redemptions (Note 10)

5,882

4

2

0

0

-

-

-

-

-

-

NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS

322,696

-14,298

377,813

34,538

24,392

24,378

-

-

-

-

-

COMPREHENSIVE INCOME

-

-

-

-

-

-

-

19,589

-

-

-

NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS PER SHARE: (1)
Continuing operations

-

-

-

-

-

-

-

0.21

-

-

-

Basic (in usd per share)

22.11

-0.98

16.41

-

-

-

-

0.21

-

-

-

Continuing operations (in usd per share)

-

-

-

0.34

0.06

0.13

0.15

-

-

0.46

0.57

Discontinued operations (in usd per share)

-

-

-

0.04

0.19

0.12

-

-

-

-0.05

0.07

Earnings Per Share, Basic and Diluted

-

-

-

0.38

0.25

0.25

0.15

-

-

0.41

0.64

Continuing operations

-

-

-

-

-

-

-

0.21

-

-

-

Diluted (in usd per share)

19.74

-0.98

16.41

-

-

-

-

0.21

-

-

-

WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING: (1)
Basic (in shares)

14,598

14,597

23,021

91,328

97,588

97,173

95,440

95,440

-

10,554

10,573

Diluted (in shares)

16,493

14,597

23,023

91,328

97,588

97,176

95,440

95,440

-

10,570

10,573