Company: CMCT
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0000908311-25-000067
Chunk: 36

Company: Creative Media & Community Trust Corp
Filing Date: 2025-08-14
Form: 10-Q
Item: Item 1
Chunk 36
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 COMMON STOCKHOLDERS$(14,279)$(9,667)$(26,177)$(21,962)NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS PER SHARE:    Basic$(18.94)$(98.64)$(39.36)$(224.10)Diluted$(18.94)$(98.64)$(39.36)$(224.10)WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING:    Basic754 98 665 98 Diluted754 98 665 98 

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

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Table of Contents

CREATIVE MEDIA & COMMUNITY TRUST CORPORATION AND SUBSIDIARIES

Consolidated Statements of Equity

(In thousands, except share and per share amounts) (Unaudited)

 Six Months Ended June 30, 2025Common StockPreferred Stock SharesParValueSharesParValueAdditionalPaid-inCapitalDistributionsin Excess of EarningsTotal Stockholders’ EquityNon-controllingInterestsTotal EquityBalances, December 31, 2024466,180 $119 12,546,499 $311,903 $994,973 $(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