Company: CMCT
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0000908311-25-000096
Chunk: 99

Company: Creative Media & Community Trust Corp
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 1
Chunk 99
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 Company recorded fees and expense reimbursements as shown in the table below for services provided by related parties related to the services described above during the periods indicated (in thousands):

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Table of ContentsCREATIVE MEDIA & COMMUNITY TRUST CORPORATION AND SUBSIDIARIESNOTES TO CONSOLIDATED FINANCIAL STATEMENTSSeptember 30, 2025 (Unaudited) – (Continued)

Three Months Ended September 30,Nine Months Ended September 30, 2025 2025202420252024Asset Management Fees:Asset management fees$331 $515 $1,040 $1,334 Property Management Fees and Reimbursements:Property management fees(1)$478 $582 $1,541 $1,742 Onsite management and other cost reimbursements(2)$1,685 $2,397 $5,209 $5,866 Leasing commissions(3)$86 $97 $268 $335 Construction management fees(4)$70 $362 $498 $552 Development management reimbursements(5)$275 $397 $984 $1,410 Administrative Fees and Expenses:Expense reimbursements to related parties - corporate$1,174 $592 $2,691 $1,809 Lending Segment Expenses:Expense reimbursements to related parties - lending segment(6)$679 $672 $2,016 $1,908 Offering-Related Fees:Upfront dealer manager and trailing dealer manager fees(7)$— $169 $— $546 Non-issuance specific offering costs (8)$— $183 $— $606 ______________________(1)Does not include the Company’s share of the property management fees from the Unconsolidated Joint Ventures of $25,000 and $69,000 for the three and nine months ended September 30, 2025, respectively, and $24,000 and $74,000 for the three and nine months ended September 30, 2024, respectively. (2)Does not include the Company’s share of the onsite management and other cost reimbursements from the Unconsolidated Joint Ventures of $117,000 and $338,000 for the three and nine months ended September 30, 2025, respectively, and $176,000 and $414,000 for the three and nine months ended September