Company: CMCT
Filing Date: 2025-05-09
Form Type: 10-Q
Source: 0000908311-25-000038
Chunk: 29

Company: Creative Media & Community Trust Corp
Filing Date: 2025-05-09
Form: 10-Q
Item: Item 1
Chunk 29
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1,002,479)$304,516 $1,748 $306,264 Stock-based compensation expense— — — — 55 — 55 — 55 Par value adjustment— (107)— — 107 — — — — Redemption of Series A1 Preferred Stock paid in Common Stock96,283 5 (194,216)(4,813)4,982 (131)43 — 43 Dividends to holders of Series A1 Preferred Stock ($0.4425 per share)— — — — — (4,068)(4,068)— (4,068)Dividends to holders of Series D Preferred Stock ($0.35313 per share)— — — — — (17)(17)— (17)Redemption of Series A Preferred Stock paid in Common Stock192,144 3 (104,471)(2,606)2,796 (170)23 — 23 Dividends to holders of Series A Preferred Stock ($0.34375 per share)— — — — — (1,393)(1,393)— (1,393)Net loss— — — — — (6,114)(6,114)(158)(6,272)Balances, March 31, 2025754,607 $20 12,247,812 $304,484 $1,002,913 $(1,014,372)$293,045 $1,590 $294,635     

 Three Months Ended March 31, 2024Common StockPreferred Stock SharesParValueSharesParValueAdditionalPaid-inCapitalDistributionsin Excess of EarningsTotal Stockholders’ EquityNon-controllingInterestsTotal EquityBalances, December 31, 202391,146 $23 17,858,629 $443,829 $852,476 $(921,925)$374,403 $2,366 $376,769 Stock-based compensation expense— — — — 55 — 55 — 55 Common dividends ($0.085 per share)— — — — — (1,937)(1,937)— (1,937)Issuance of Series A1 Preferred Stock— —