Company: CMCT
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0000908311-25-000096
Chunk: 208

Company: Creative Media & Community Trust Corp
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 8
Chunk 208
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(4)$70 $362 $498 $552 Development management reimbursements(5)$275 $397 $984 $1,410 Administrative Fees and Expenses:Expense reimbursements to related parties - corporate$1,174 $592 $2,691 $1,809 Lending Segment Expenses:Expense reimbursements to related parties - lending segment(6)$679 $672 $2,016 $1,908 Offering-Related Fees:Upfront dealer manager and trailing dealer manager fees(7)$— $169 $— $546 Non-issuance specific offering costs (8)$— $183 $— $606 ______________________(1)Does not include the Company’s share of the property management fees from the Unconsolidated Joint Ventures of $25,000 and $69,000 for the three and nine months ended September 30, 2025, respectively, and $24,000 and $74,000 for the three and nine months ended September 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 $117,000 and $338,000 for the three and nine months ended September 30, 2025, respectively, and $176,000 and $414,000 for the three and nine months ended September 30, 2024, respectively. (3)Does not include the Company’s share of the leasing commissions from the Unconsolidated Joint Ventures of $0 and $70,000 for the three and nine months ended September 30, 2025, respectively, and $0 and $10,000 for the three and nine months ended September 30, 2024, respectively. (4)Does not include the Company’s share of the construction management fees from the Unconsolidated Joint Ventures of $21,000 and $144,000 for the three and nine months ended September 30, 2025, respectively, and $6,000 and $128,000 for the three and nine months ended September 30, 2024, respectively.(5)Does not include the Company’s share of the development management reimbursements from the Unconsolidated Joint Ventures of $73,000 and $334,000 for the three and nine months ended September 30, 2025, respectively, and $241,