CIM Income NAV, Inc. Increase (Decrease) in Due to Affiliates
CIM Income NAV, Inc. reported Increase (Decrease) in Due to Affiliates of $2.24 million for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-11-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDueToAffiliates · last filed 2021-11-15
- CIM Income NAV, Inc. increase (decrease) in due to affiliates for the quarter ending 2021-09-30 was $889.00K, a 64.94% increase year-over-year.
- CIM Income NAV, Inc. increase (decrease) in due to affiliates for the quarter ending 2021-06-30 was $1.15M.
- CIM Income NAV, Inc. increase (decrease) in due to affiliates for the quarter ending 2021-03-31 was $208.00K.
- CIM Income NAV, Inc. increase (decrease) in due to affiliates for the quarter ending 2020-12-31 was -$186.00K, a 124.70% decline year-over-year.
- CIM Income NAV, Inc. increase (decrease) in due to affiliates for fiscal 2020 was -$671.00K, a 336.27% decline from fiscal 2019.
- CIM Income NAV, Inc. increase (decrease) in due to affiliates for fiscal 2019 was $284.00K.
- CIM Income NAV, Inc. increase (decrease) in due to affiliates for fiscal 2018 was -$387.00K, a 137.87% decline from fiscal 2017.
- CIM Income NAV, Inc. increase (decrease) in due to affiliates for fiscal 2017 was $1.02M.
| Period end | Increase (Decrease) in Due to Affiliates 3 month | Increase (Decrease) in Due to Affiliates 3 month as first filed | Increase (Decrease) in Due to Affiliates 5 month | Increase (Decrease) in Due to Affiliates 6 month | Increase (Decrease) in Due to Affiliates 6 month as first filed | Increase (Decrease) in Due to Affiliates 9 month | Increase (Decrease) in Due to Affiliates 9 month as first filed | Increase (Decrease) in Due to Affiliates 12 month | Increase (Decrease) in Due to Affiliates 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2021-09-30 | $889.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $2.03M derived: sum of 2 quarters · filed 2021-11-15 | $2.24M 10-Q · filed 2021-11-15 | $2.06M derived: sum of 4 quarters · filed 2021-11-15 | |||||
| 2021-06-30 | $1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $1.35M 10-Q · filed 2021-08-16 | $1.17M derived: sum of 3 quarters · filed 2021-08-16 | $1.71M derived: sum of 4 quarters · filed 2021-11-15 | |||||
| 2021-03-31 | $208.00K 10-Q · filed 2021-05-14 | $22.00K derived: sum of 2 quarters · filed 2021-05-14 | $561.00K derived: sum of 3 quarters · filed 2021-11-15 | $515.00K derived: sum of 4 quarters · filed 2021-11-15 | |||||
| 2020-12-31 | -$186.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $353.00K derived: sum of 2 quarters · filed 2021-11-15 | $307.00K derived: sum of 3 quarters · filed 2021-11-15 | -$671.00K 10-K · filed 2021-03-31 | |||||
| 2020-09-30 | $539.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $493.00K derived: sum of 2 quarters · filed 2021-11-15 | -$485.00K 10-Q · filed 2021-11-15 | $268.00K derived: sum of 4 quarters · filed 2021-11-15 | |||||
| 2020-06-30 | -$46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$1.02M 10-Q · filed 2021-08-16 | -$271.00K derived: sum of 3 quarters · filed 2021-08-16 | -$163.00K derived: sum of 4 quarters · filed 2021-08-16 | |||||
| 2020-03-31 | -$978.00K 10-Q · filed 2021-05-14 | -$225.00K derived: sum of 2 quarters · filed 2021-05-14 | -$117.00K derived: sum of 3 quarters · filed 2021-05-14 | -$1.02M derived: sum of 4 quarters · filed 2021-05-14 | |||||
| 2019-12-31 | $753.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $861.00K derived: sum of 2 quarters · filed 2021-03-31 | -$47.00K derived: sum of 3 quarters · filed 2021-03-31 | $284.00K 10-K · filed 2021-03-31 | |||||
| 2019-09-30 | $108.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | -$800.00K derived: sum of 2 quarters · filed 2020-11-13 | -$469.00K 10-Q · filed 2020-11-13 | $102.00K derived: sum of 4 quarters · filed 2021-03-31 | |||||
| 2019-06-30 | -$908.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | -$577.00K 10-Q · filed 2020-08-13 | -$6.00K derived: sum of 3 quarters · filed 2021-03-31 | -$103.00K derived: sum of 4 quarters · filed 2021-03-31 | |||||
| 2019-03-31 | $331.00K 10-Q · filed 2020-05-15 | $902.00K derived: sum of 2 quarters · filed 2021-03-31 | $805.00K derived: sum of 3 quarters · filed 2021-03-31 | $1.24M derived: sum of 4 quarters · filed 2021-03-31 | |||||
| 2018-12-31 | $571.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $474.00K derived: sum of 2 quarters · filed 2021-03-31 | $906.00K derived: sum of 3 quarters · filed 2021-03-31 | -$387.00K 10-K · filed 2021-03-31 | |||||
| 2018-09-30 | -$97.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | $335.00K derived: sum of 2 quarters · filed 2019-11-13 | -$958.00K 10-Q · filed 2019-11-13 | $332.00K derived: sum of 4 quarters · filed 2020-03-30 | |||||
| 2018-06-30 | $432.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-12 | -$861.00K 10-Q · filed 2019-08-12 | $429.00K derived: sum of 3 quarters · filed 2020-03-30 | $607.00K derived: sum of 4 quarters · filed 2020-03-30 | |||||
| 2018-03-31 | -$1.29M 10-Q · filed 2019-05-10 | -$3.00K derived: sum of 2 quarters · filed 2020-03-30 | $175.00K derived: sum of 3 quarters · filed 2020-03-30 | -$812.00K derived: sum of 4 quarters · filed 2020-03-30 | |||||
| 2017-12-31 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $1.47M derived: sum of 2 quarters · filed 2020-03-30 | $481.00K derived: sum of 3 quarters · filed 2020-03-30 | $1.02M 10-K · filed 2020-03-30 | |||||
| 2017-09-30 | $178.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$809.00K derived: sum of 2 quarters · filed 2018-11-14 | -$268.00K 10-Q · filed 2018-11-14 | -$509.00K derived: sum of 4 quarters · filed 2019-03-26 | |||||
| 2017-06-30 | -$987.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | -$446.00K 10-Q · filed 2018-08-13 | -$687.00K derived: sum of 3 quarters · filed 2019-03-26 | -$8.00K derived: sum of 4 quarters · filed 2019-03-26 | |||||
| 2017-03-31 | $541.00K 10-Q · filed 2018-05-14 | $300.00K derived: sum of 2 quarters · filed 2019-03-26 | $979.00K derived: sum of 3 quarters · filed 2019-03-26 | $715.00K derived: sum of 4 quarters · filed 2019-03-26 | |||||
| 2016-12-31 | -$241.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-26 | $438.00K derived: sum of 2 quarters · filed 2019-03-26 | $174.00K derived: sum of 3 quarters · filed 2019-03-26 | -$45.00K 10-K · filed 2019-03-26 | |||||
| 2016-09-30 | $679.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $415.00K derived: sum of 2 quarters · filed 2017-11-14 | $196.00K 10-Q · filed 2017-11-14 | $779.00K derived: sum of 4 quarters · filed 2018-03-30 | |||||
| 2016-06-30 | -$264.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | -$483.00K 10-Q · filed 2017-08-11 | $100.00K derived: sum of 3 quarters · filed 2018-03-30 | $448.00K derived: sum of 4 quarters · filed 2018-03-30 | |||||
| 2016-03-31 | -$219.00K 10-Q · filed 2017-05-12 | $364.00K derived: sum of 2 quarters · filed 2018-03-30 | $712.00K derived: sum of 3 quarters · filed 2018-03-30 | $701.00K derived: sum of 4 quarters · filed 2018-03-30 | |||||
| 2015-12-31 | $583.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $931.00K derived: sum of 2 quarters · filed 2018-03-30 | $920.00K derived: sum of 3 quarters · filed 2018-03-30 | -$14.00K 10-K · filed 2018-03-30 | |||||
| 2015-09-30 | $348.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $337.00K derived: sum of 2 quarters · filed 2016-11-10 | -$597.00K 10-Q · filed 2016-11-10 | $514.00K derived: sum of 4 quarters · filed 2017-03-28 | |||||
| 2015-06-30 | -$11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | -$945.00K 10-Q · filed 2016-08-12 | $166.00K derived: sum of 3 quarters · filed 2017-03-28 | $413.00K derived: sum of 4 quarters · filed 2017-03-28 | |||||
| 2015-03-31 | -$934.00K 10-Q · filed 2016-05-16 | $177.00K derived: sum of 2 quarters · filed 2017-03-28 | $424.00K derived: sum of 3 quarters · filed 2017-03-28 | $514.00K derived: sum of 4 quarters · filed 2017-03-28 | |||||
| 2014-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | $1.36M derived: sum of 2 quarters · filed 2017-03-28 | $1.45M derived: sum of 3 quarters · filed 2017-03-28 | $924.00K 10-K · filed 2017-03-28 | |||||
| 2014-09-30 | $247.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | $337.00K derived: sum of 2 quarters · filed 2015-11-13 | -$187.00K 10-Q · filed 2015-11-13 | -$3.00K derived: sum of 4 quarters · filed 2016-03-29 | |||||
| 2014-06-30 | $90.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | -$434.00K 10-Q · filed 2015-08-13 | -$250.00K derived: sum of 3 quarters · filed 2016-03-29 | $61.00K derived: sum of 4 quarters · filed 2016-03-29 | |||||
| 2014-03-31 | -$524.00K 10-Q · filed 2015-05-14 | -$340.00K derived: sum of 2 quarters · filed 2016-03-29 | -$29.00K derived: sum of 3 quarters · filed 2016-03-29 | $60.00K derived: sum of 4 quarters · filed 2016-03-29 | |||||
| 2013-12-31 | $184.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $495.00K derived: sum of 2 quarters · filed 2016-03-29 | $584.00K derived: sum of 3 quarters · filed 2016-03-29 | $421.00K 10-K · filed 2016-03-29 | |||||
| 2013-09-30 | $311.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | $400.00K derived: sum of 2 quarters · filed 2014-11-13 | $237.00K 10-Q · filed 2014-11-13 | $237.53K 10-Q · filed 2013-11-08 | $301.94K derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2013-06-30 | $89.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | -$74.00K 10-Q · filed 2014-08-12 | -$74.42K 10-Q · filed 2013-08-08 | -$9.06K derived: sum of 3 quarters · filed 2015-03-30 | -$88.12K derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2013-03-31 | -$163.00K 10-Q · filed 2014-05-13 | -$163.47K 10-Q · filed 2013-05-14 | -$98.06K derived: sum of 2 quarters · filed 2015-03-30 | -$177.12K derived: sum of 3 quarters · filed 2015-03-30 | -$97.75K derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2012-12-31 | $64.94K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | -$14.12K derived: sum of 2 quarters · filed 2015-03-30 | $65.25K derived: sum of 3 quarters · filed 2015-03-30 | $93.00K 10-K · filed 2015-03-30 | $93.20K 10-K · filed 2013-03-28 | ||||
| 2012-09-30 | -$79.07K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $305.00 derived: sum of 2 quarters · filed 2013-11-08 | $28.06K 10-Q · filed 2013-11-08 | ||||||
| 2012-06-30 | $79.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $107.12K 10-Q · filed 2013-08-08 | |||||||
| 2012-03-31 | $27.75K 10-Q · filed 2013-05-14 | ||||||||
| 2011-12-31 | $105.00K 10-K · filed 2014-03-28 | $105.31K 10-K · filed 2012-03-30 | |||||||
| 2010-12-31 | $0.00 10-K · filed 2013-03-28 |