Company: CMCT
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0000908311-25-000067
Chunk: 93

Company: Creative Media & Community Trust Corp
Filing Date: 2025-08-14
Form: 10-Q
Item: Item 1
Chunk 93
---
2025 (Unaudited) – (Continued)

Three Months Ended June 30,Six Months Ended June 30, 2025 2025202420252024Asset Management Fees:Asset management fees$349 $425 $709 $819 Property Management Fees and Reimbursements:Property management fees(1)$509 $577 $1,063 $1,160 Onsite management and other cost reimbursements(2)$1,764 $1,739 $3,524 $3,469 Leasing commissions(3)$53 $183 $182 $238 Construction management fees(4)$196 $138 $428 $190 Development management reimbursements(5)$307 $591 $709 $1,013 Administrative Fees and Expenses:Expense reimbursements to related parties - corporate$891 $612 $1,517 $1,217 Lending Segment Expenses:Expense reimbursements to related parties - lending segment(6)$678 $673 $1,337 $1,236 Offering-Related Fees:Upfront dealer manager and trailing dealer manager fees(7)$— $110 $— $377 Non-issuance specific offering costs (8)$— $213 $— $423 ______________________(1)Does not include the Company’s share of the property management fees from the Unconsolidated Joint Ventures of $24,000 and $44,000 for the three and six months ended June 30, 2025, respectively, and $25,000 and $50,000 for the three and six months ended June 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 $130,000 and $221,000 for the three and six months ended June 30, 2025, respectively, and $131,000 and $238,000 for the three and six months ended June 30, 2024, respectively. (3)Does not include the Company’s share of the leasing commissions from the Unconsolidated Joint Ventures of $63,000 and $70,000 for the three and six months ended June 30, 2025, respectively, and $6,000 and $10,000 for the three and six months ended June 30,