Company: CMCT
Filing Date: 2025-03-07
Form Type: 10-K
Source: 0000908311-25-000017
Chunk: 57

Company: Creative Media & Community Trust Corp
Filing Date: 2025-03-07
Form: 10-K
Item: Item 8
Chunk 57
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 due from Unconsolidated Joint Venture partners included in other assets$396 $1,445 Non-cash contributions to Unconsolidated Joint Venture$— $8,600 Accrued deferred debt origination costs$425 $— Accrued preferred stock offering costs $— $125 Accrual of dividends payable to preferred stockholders$5,976 $2,508 Accrual of dividends payable to common stockholders$— $1,937 Preferred stock offering costs offset against redeemable preferred stock$1,420 $1,655 Reclassification of Series A Preferred Stock from temporary equity to permanent equity$— $15,616 Mortgage notes assumed in connection with our acquisition of real estate$— $181,318 Write-off of preferred stock deferred offering costs $4,966 $— Redeemable preferred stock deemed dividends$755 $— Accrued Redeemable Preferred Stock fees$186 $282 Acquisition of noncontrolling interests$— $5,002 

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

F-8