Company: CMCT
Filing Date: 2025-03-07
Form Type: 10-K
Source: 0000908311-25-000017
Chunk: 52

Company: Creative Media & Community Trust Corp
Filing Date: 2025-03-07
Form: 10-K
Item: Item 8
Chunk 52
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 11)(17,727)(1,511)NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS$(73,343)$(75,727)NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS PER SHARE:Basic$(17.21)$(31.02)Diluted$(17.21)$(31.02)WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING:Basic4,261 2,441 Diluted4,261 2,441 

The accompanying notes are an integral part of these consolidated financial statements.

F-5

CREATIVE MEDIA & COMMUNITY TRUST CORPORATION AND SUBSIDIARIES

Consolidated Statements of Equity

(In thousands, except share and per share amounts)

Years Ended December 31, 2024 and 2023Common StockPreferred StockAdditionalDistributionsTotalNon-ParParPaid - inin ExcessStockholders’controllingTotalSharesValueSharesValueCapitalof EarningsEquityInterestsEquityBalances, December 31, 20222,273,785 $23 13,570,353 $337,762 $861,721 $(837,846)$361,660 $373 $362,033 Cumulative-effect adjustmentupon adoption of ASU 2016-13 (Note 2)— — — — — (619)(619)— (619)Contributions to noncontrolling interests— — — — — — — 5,002 5,002 Distributions to noncontrolling interests— — — — — — — (38)(38)Stock-based compensation expense4,888 — — — 183 — 183 — 183 Common dividends ($3.400 per share)— — — — — (7,740)(7,740)— (7,740)Issuance of A1 Preferred Stock— — 4,507,292 111,520 (9,791)— 101,729 — 101,729 Redemptions of Series A1 Preferred Stock— — (85,096)(2,099)173 (99)(2,025)— (2,025)Dividends to holders of A1 Preferred Stock ($1.801 per share)— — — — — (14,825)(14