Company: CMCT
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0000908311-25-000096
Chunk: 217

Company: Creative Media & Community Trust Corp
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 8
Chunk 217
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,444 Interest and other income87 158 321 472 Asset management and other fees to related parties(331)(515)(1,040)(1,334)Expense reimbursements to related parties—corporate(1,174)(592)(2,691)(1,809)Interest expense(9,612)(8,830)(28,423)(25,233)General and administrative(1,189)(1,421)(3,142)(3,592)Transaction-related costs(598)(526)(1,427)(1,351)Depreciation and amortization(7,345)(6,423)(20,169)(19,357)Loss on early extinguishment of debt— — (88)— Impairment of real estate— — (221)— Gain on sale of real estate679 — 679 — Loss before provision for income taxes(12,512)(10,561)(27,656)(14,760)Provision for income taxes(74)(15)(353)(573)Net loss(12,586)(10,576)(28,009)(15,333)Net loss attributable to non-controlling interests131 192 441 423 Net loss attributable to the Company$(12,455)$(10,384)$(27,568)$(14,910)The condensed assets for each of the segments as of September 30, 2025 and December 31, 2024 are as follows (in thousands): September 30, 2025December 31, 2024Condensed assets:  Office (1)$407,875 $421,438 Hotel114,676 108,963 Multifamily (1)273,938 279,308 Lending67,427 71,192 Non-segment assets7,910 8,654 Total assets$871,826 $889,555 

(1)Beginning in the quarter ended December 31, 2024, the Company reclassified its consolidated property located at 4750 Wilshire Boulevard (Backlot) in Los Angeles, California to include the property in the multifamily segment, from its previous classification in the office segment. In the above table, the assets related to 4750 Wilshire Boulevard (Backlot) as of September 30, 2025 and December 31, 2024 are included in with Multifamily. 

18. SUBSEQUENT