CREATIVE MEDIA & COMMUNITY TRUST CORPORATION Reclassifications of Temporary to Permanent Equity
CREATIVE MEDIA & COMMUNITY TRUST CORPORATION (CMCT) reported Reclassifications of Temporary to Permanent Equity of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Shareholders' Equity
us-gaap:ReclassificationsOfTemporaryToPermanentEquity · last filed 2026-08-14
- CREATIVE MEDIA & COMMUNITY TRUST CORPORATION reclassifications of temporary to permanent equity for the quarter ending 2025-12-31 was $0.00.
- CREATIVE MEDIA & COMMUNITY TRUST CORPORATION reclassifications of temporary to permanent equity for the quarter ending 2025-09-30 was $12.50M.
- CREATIVE MEDIA & COMMUNITY TRUST CORPORATION reclassifications of temporary to permanent equity for the quarter ending 2024-12-31 was $0.00.
- CREATIVE MEDIA & COMMUNITY TRUST CORPORATION reclassifications of temporary to permanent equity for the quarter ending 2024-09-30 was $0.00.
- CREATIVE MEDIA & COMMUNITY TRUST CORPORATION reclassifications of temporary to permanent equity for fiscal 2025 was $20.80M.
- CREATIVE MEDIA & COMMUNITY TRUST CORPORATION reclassifications of temporary to permanent equity for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- CREATIVE MEDIA & COMMUNITY TRUST CORPORATION reclassifications of temporary to permanent equity for fiscal 2023 was $15.62M, a 58.65% decline from fiscal 2022.
- CREATIVE MEDIA & COMMUNITY TRUST CORPORATION reclassifications of temporary to permanent equity for fiscal 2022 was $37.77M, a 17.55% decline from fiscal 2021.
| Period end | Reclassifications of Temporary to Permanent Equity 3 month | Reclassifications of Temporary to Permanent Equity 6 month | Reclassifications of Temporary to Permanent Equity 9 month | Reclassifications of Temporary to Permanent Equity 12 month | Reclassifications of Temporary to Permanent Equity 45 month | Reclassifications of Temporary to Permanent Equity 48 month | Reclassifications of Temporary to Permanent Equity 54 month | Reclassifications of Temporary to Permanent Equity 57 month | Reclassifications of Temporary to Permanent Equity 60 month | Reclassifications of Temporary to Permanent Equity 66 month | Reclassifications of Temporary to Permanent Equity 69 month | Reclassifications of Temporary to Permanent Equity 72 month | Reclassifications of Temporary to Permanent Equity 72 month as first filed | Reclassifications of Temporary to Permanent Equity 81 month | Reclassifications of Temporary to Permanent Equity 84 month |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-14 | ||||||||||||||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $12.50M derived: sum of 2 quarters · filed 2026-03-10 | $20.80M 10-K · filed 2026-03-10 | ||||||||||||
| 2025-09-30 | $12.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $20.80M 10-Q · filed 2025-11-14 | |||||||||||||
| 2025-06-30 | $8.29M 10-Q · filed 2026-08-14 | ||||||||||||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $0.00 derived: sum of 2 quarters · filed 2026-03-10 | $0.00 derived: sum of 3 quarters · filed 2026-03-10 | $0.00 10-K · filed 2026-03-10 | |||||||||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 4 quarters · filed 2025-11-14 | |||||||||||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | $0.00 derived: sum of 3 quarters · filed 2025-08-14 | $0.00 derived: sum of 4 quarters · filed 2025-08-14 | |||||||||||
| 2024-03-31 | $0.00 10-Q · filed 2024-05-15 | $0.00 derived: sum of 2 quarters · filed 2025-03-07 | $0.00 derived: sum of 3 quarters · filed 2025-03-07 | $6.80M derived: sum of 4 quarters · filed 2025-03-07 | |||||||||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $0.00 derived: sum of 2 quarters · filed 2025-03-07 | $6.80M derived: sum of 3 quarters · filed 2025-03-07 | $15.62M 10-K · filed 2025-03-07 | |||||||||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $6.80M derived: sum of 2 quarters · filed 2024-11-08 | $15.62M 10-Q · filed 2024-11-08 | $29.01M derived: sum of 4 quarters · filed 2024-11-08 | $199.60M 10-Q · filed 2023-11-14 | ||||||||||
| 2023-06-30 | $6.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $15.62M 10-Q · filed 2024-08-08 | $29.01M derived: sum of 3 quarters · filed 2024-08-08 | $36.05M derived: sum of 4 quarters · filed 2024-08-08 | $199.60M 10-Q · filed 2023-08-10 | ||||||||||
| 2023-03-31 | $8.81M 10-Q · filed 2024-05-15 | $22.20M derived: sum of 2 quarters · filed 2024-05-15 | $29.24M derived: sum of 3 quarters · filed 2024-05-15 | $38.91M derived: sum of 4 quarters · filed 2024-05-15 | |||||||||||
| 2022-12-31 | $13.39M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $20.43M derived: sum of 2 quarters · filed 2024-03-29 | $30.10M derived: sum of 3 quarters · filed 2024-03-29 | $37.77M 10-K · filed 2024-03-29 | |||||||||||
| 2022-09-30 | $7.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $16.71M derived: sum of 2 quarters · filed 2023-11-14 | $24.37M 10-Q · filed 2023-11-14 | $35.63M derived: sum of 4 quarters · filed 2023-11-14 | $192.80M 10-Q · filed 2023-05-05 | $170.60M 10-Q · filed 2022-11-14 | |||||||||
| 2022-06-30 | $9.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $17.34M 10-Q · filed 2023-08-10 | $28.59M derived: sum of 3 quarters · filed 2023-08-10 | $42.42M derived: sum of 4 quarters · filed 2023-08-10 | $163.60M 10-Q · filed 2022-08-09 | ||||||||||
| 2022-03-31 | $7.67M 10-Q · filed 2023-05-05 | $18.92M derived: sum of 2 quarters · filed 2023-05-05 | $32.75M derived: sum of 3 quarters · filed 2023-05-05 | $45.23M derived: sum of 4 quarters · filed 2023-05-05 | $153.90M 10-Q · filed 2022-05-10 | ||||||||||
| 2021-12-31 | $11.25M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $25.08M derived: sum of 2 quarters · filed 2023-03-31 | $37.56M derived: sum of 3 quarters · filed 2023-03-31 | $45.81M 10-K · filed 2023-03-31 | |||||||||||
| 2021-09-30 | $13.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $26.31M derived: sum of 2 quarters · filed 2022-11-14 | $34.55M 10-Q · filed 2022-11-14 | $42.60M derived: sum of 4 quarters · filed 2022-11-14 | $134.70M 10-Q · filed 2021-11-09 | ||||||||||
| 2021-06-30 | $12.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $20.72M 10-Q · filed 2022-08-09 | $28.77M derived: sum of 3 quarters · filed 2022-08-09 | $39.52M derived: sum of 4 quarters · filed 2022-08-09 | $121.20M 10-Q · filed 2021-08-09 | ||||||||||
| 2021-03-31 | $8.24M 10-Q · filed 2022-05-10 | $16.29M derived: sum of 2 quarters · filed 2022-05-10 | $27.04M derived: sum of 3 quarters · filed 2022-05-10 | $36.78M derived: sum of 4 quarters · filed 2022-05-10 | $108.70M 10-Q · filed 2021-05-10 | ||||||||||
| 2020-12-31 | $8.05M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $18.80M derived: sum of 2 quarters · filed 2022-03-16 | $28.54M derived: sum of 3 quarters · filed 2022-03-16 | $35.48M 10-K · filed 2022-03-16 | |||||||||||
| 2020-09-30 | $10.75M 10-Q · filed 2020-11-09 | $20.49M derived: sum of 2 quarters · filed 2020-11-09 | $27.43M 10-Q · filed 2021-11-09 | $36.35M derived: sum of 4 quarters · filed 2021-05-10 | $92.39M 10-Q · filed 2020-11-09 | ||||||||||
| 2020-06-30 | $9.74M 10-Q · filed 2020-11-09 | $16.69M 10-Q · filed 2021-08-09 | $25.61M derived: sum of 3 quarters · filed 2021-05-10 | $32.62M derived: sum of 4 quarters · filed 2021-05-10 | $81.64M 10-Q · filed 2020-08-10 | ||||||||||
| 2020-03-31 | $6.95M 10-Q · filed 2021-05-10 | $15.87M derived: sum of 2 quarters · filed 2021-05-10 | $22.88M derived: sum of 3 quarters · filed 2021-05-10 | $33.71M derived: sum of 4 quarters · filed 2021-05-10 | |||||||||||
| 2019-12-31 | $8.92M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $15.93M derived: sum of 2 quarters · filed 2021-03-16 | $26.76M derived: sum of 3 quarters · filed 2021-03-16 | $35.65M 10-K · filed 2021-03-16 | |||||||||||
| 2019-09-30 | $7.01M 10-Q · filed 2020-11-09 | $17.84M derived: sum of 2 quarters · filed 2020-11-09 | $26.73M 10-Q · filed 2020-11-09 | $43.10M derived: sum of 4 quarters · filed 2021-03-16 | |||||||||||
| 2019-06-30 | $10.82M 10-Q · filed 2020-11-09 | $19.71M 10-Q · filed 2020-08-10 | $36.09M derived: sum of 3 quarters · filed 2021-03-16 | $41.99M derived: sum of 4 quarters · filed 2021-03-16 | |||||||||||
| 2019-03-31 | $8.89M 10-Q · filed 2020-11-09 | $25.26M derived: sum of 2 quarters · filed 2021-03-16 | $31.16M derived: sum of 3 quarters · filed 2021-03-16 | $34.89M derived: sum of 4 quarters · filed 2021-03-16 | |||||||||||
| 2018-12-31 | $16.37M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $22.27M derived: sum of 2 quarters · filed 2021-03-16 | $26.00M derived: sum of 3 quarters · filed 2021-03-16 | $27.89M 10-K · filed 2021-03-16 | |||||||||||
| 2018-09-30 | $5.90M 10-Q · filed 2019-11-08 | $9.63M derived: sum of 2 quarters · filed 2019-11-08 | $11.52M 10-Q · filed 2019-11-08 | $12.93M derived: sum of 4 quarters · filed 2020-03-16 | |||||||||||
| 2018-06-30 | $3.73M 10-Q · filed 2019-11-08 | $5.62M 10-Q · filed 2019-08-08 | $7.03M derived: sum of 3 quarters · filed 2020-03-16 | $7.03M derived: sum of 4 quarters · filed 2020-03-16 | |||||||||||
| 2018-03-31 | $1.89M 10-Q · filed 2019-11-08 | $3.30M derived: sum of 2 quarters · filed 2020-03-16 | $3.30M derived: sum of 3 quarters · filed 2020-03-16 | $3.30M derived: sum of 4 quarters · filed 2020-03-16 | |||||||||||
| 2017-12-31 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $1.42M derived: sum of 2 quarters · filed 2020-03-16 | $1.42M derived: sum of 3 quarters · filed 2020-03-16 | $1.42M 10-K · filed 2020-03-16 | |||||||||||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $0.00 derived: sum of 2 quarters · filed 2018-11-13 | $0.00 10-Q · filed 2018-11-13 | ||||||||||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $0.00 10-Q · filed 2018-08-09 | |||||||||||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | ||||||||||||||
| 2016-12-31 | $0.00 10-K · filed 2019-03-18 | ||||||||||||||
| 2015-12-31 | $0.00 10-K · filed 2018-03-12 |
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