CIM GROUP, INC. Amortization of Below Market Lease
CIM GROUP, INC. (CMRF) reported Amortization of Below Market Lease of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:AmortizationOfBelowMarketLease · last filed 2026-08-14
- CIM GROUP, INC. amortization of below market lease for the quarter ending 2026-06-30 was $0.00.
- CIM GROUP, INC. amortization of below market lease for the quarter ending 2026-03-31 was $326.00K, a 21.19% increase year-over-year.
- CIM GROUP, INC. amortization of below market lease for the quarter ending 2025-12-31 was $329.00K, a 20.51% increase year-over-year.
- CIM GROUP, INC. amortization of below market lease for the quarter ending 2025-09-30 was $310.00K, a 10.71% increase year-over-year.
- CIM GROUP, INC. amortization of below market lease for fiscal 2025 was $1.18M, a 5.18% increase from fiscal 2024.
- CIM GROUP, INC. amortization of below market lease for fiscal 2024 was $1.12M, a 16.99% decline from fiscal 2023.
- CIM GROUP, INC. amortization of below market lease for fiscal 2023 was $1.35M, a 32.26% decline from fiscal 2022.
- CIM GROUP, INC. amortization of below market lease for fiscal 2022 was $1.99M, a 63.10% decline from fiscal 2021.
| Period end | Amortization of Below Market Lease 3 month | Amortization of Below Market Lease 3 month as first filed | Amortization of Below Market Lease 6 month | Amortization of Below Market Lease 6 month as first filed | Amortization of Below Market Lease 9 month | Amortization of Below Market Lease 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-14 | $0.00 10-Q · filed 2026-08-14 | $655.00K derived: sum of 3 quarters · filed 2026-08-14 | $965.00K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2026-03-31 | $326.00K 10-Q · filed 2026-05-13 | $655.00K derived: sum of 2 quarters · filed 2026-05-13 | $965.00K derived: sum of 3 quarters · filed 2026-05-13 | $965.00K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-12-31 | $329.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $639.00K derived: sum of 2 quarters · filed 2026-03-30 | $639.00K derived: sum of 3 quarters · filed 2026-08-14 | $1.18M 10-K · filed 2026-03-30 | ||
| 2025-09-30 | $310.00K 10-Q · filed 2025-11-14 | $310.00K derived: sum of 2 quarters · filed 2026-08-14 | $848.00K 10-Q · filed 2025-11-14 | $852.00K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-14 | $269.00K 10-Q · filed 2025-08-13 | $0.00 10-Q · filed 2026-08-14 | $538.00K 10-Q · filed 2025-08-13 | $542.00K derived: sum of 3 quarters · filed 2026-08-14 | $822.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $269.00K 10-Q · filed 2026-05-13 | $542.00K derived: sum of 2 quarters · filed 2026-05-13 | $822.00K derived: sum of 3 quarters · filed 2026-05-13 | $1.10M derived: sum of 4 quarters · filed 2026-05-13 | ||
| 2024-12-31 | $273.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $553.00K derived: sum of 2 quarters · filed 2026-03-30 | $834.00K derived: sum of 3 quarters · filed 2026-03-30 | $1.12M 10-K · filed 2026-03-30 | ||
| 2024-09-30 | $280.00K 10-Q · filed 2025-11-14 | $561.00K derived: sum of 2 quarters · filed 2025-11-14 | $846.00K 10-Q · filed 2025-11-14 | $1.14M derived: sum of 4 quarters · filed 2026-03-30 | ||
| 2024-06-30 | $281.00K 10-Q · filed 2025-08-13 | $566.00K 10-Q · filed 2025-08-13 | $859.00K derived: sum of 3 quarters · filed 2026-03-30 | $1.17M derived: sum of 4 quarters · filed 2026-03-30 | ||
| 2024-03-31 | $285.00K 10-Q · filed 2025-05-14 | $578.00K derived: sum of 2 quarters · filed 2026-03-30 | $887.00K derived: sum of 3 quarters · filed 2026-03-30 | $1.20M derived: sum of 4 quarters · filed 2026-03-30 | ||
| 2023-12-31 | $293.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $602.00K derived: sum of 2 quarters · filed 2026-03-30 | $915.00K derived: sum of 3 quarters · filed 2026-03-30 | $1.35M 10-K · filed 2026-03-30 | ||
| 2023-09-30 | $309.00K 10-Q · filed 2024-11-14 | $622.00K derived: sum of 2 quarters · filed 2024-11-14 | $1.05M 10-Q · filed 2024-11-14 | $1.51M derived: sum of 4 quarters · filed 2025-03-28 | ||
| 2023-06-30 | $313.00K 10-Q · filed 2024-08-14 | $746.00K 10-Q · filed 2024-08-14 | $1.20M derived: sum of 3 quarters · filed 2025-03-28 | $1.67M derived: sum of 4 quarters · filed 2025-03-28 | ||
| 2023-03-31 | $433.00K 10-Q · filed 2024-05-15 | $891.00K derived: sum of 2 quarters · filed 2025-03-28 | $1.36M derived: sum of 3 quarters · filed 2025-03-28 | $1.84M derived: sum of 4 quarters · filed 2025-03-28 | ||
| 2022-12-31 | $458.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $927.00K derived: sum of 2 quarters · filed 2025-03-28 | $1.41M derived: sum of 3 quarters · filed 2025-03-28 | $1.99M 10-K · filed 2025-03-28 | ||
| 2022-09-30 | $469.00K 10-Q · filed 2023-11-14 | $953.00K derived: sum of 2 quarters · filed 2023-11-14 | $1.53M 10-Q · filed 2023-11-14 | $2.84M derived: sum of 4 quarters · filed 2024-03-28 | ||
| 2022-06-30 | $484.00K 10-Q · filed 2023-08-11 | $1.06M 10-Q · filed 2023-08-11 | $2.37M derived: sum of 3 quarters · filed 2024-03-28 | $3.61M derived: sum of 4 quarters · filed 2024-03-28 | ||
| 2022-03-31 | $579.00K 10-Q · filed 2023-05-12 | $1.89M derived: sum of 2 quarters · filed 2024-03-28 | $3.13M derived: sum of 3 quarters · filed 2024-03-28 | $4.51M derived: sum of 4 quarters · filed 2024-03-28 | ||
| 2021-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | $2.55M derived: sum of 2 quarters · filed 2024-03-28 | $3.93M derived: sum of 3 quarters · filed 2024-03-28 | $5.39M 10-K · filed 2024-03-28 | ||
| 2021-09-30 | $1.24M 10-Q · filed 2022-11-14 | $2.62M derived: sum of 2 quarters · filed 2022-11-14 | $4.08M 10-Q · filed 2022-11-14 | $5.45M derived: sum of 4 quarters · filed 2023-03-28 | ||
| 2021-06-30 | $1.38M 10-Q · filed 2022-08-12 | $2.84M 10-Q · filed 2022-08-12 | $4.21M derived: sum of 3 quarters · filed 2023-03-28 | $5.49M derived: sum of 4 quarters · filed 2023-03-28 | ||
| 2021-03-31 | $1.47M 10-Q · filed 2022-05-11 | $2.84M derived: sum of 2 quarters · filed 2023-03-28 | $4.11M derived: sum of 3 quarters · filed 2023-03-28 | $5.38M derived: sum of 4 quarters · filed 2023-03-28 | ||
| 2020-12-31 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $2.64M derived: sum of 2 quarters · filed 2023-03-28 | $3.91M derived: sum of 3 quarters · filed 2023-03-28 | $5.31M 10-K · filed 2023-03-28 | ||
| 2020-09-30 | $1.27M 10-Q · filed 2021-11-15 | $2.54M derived: sum of 2 quarters · filed 2021-11-15 | $3.94M 10-Q · filed 2021-11-15 | $5.24M derived: sum of 4 quarters · filed 2022-03-31 | ||
| 2020-06-30 | $1.27M 10-Q · filed 2021-08-16 | $2.67M 10-Q · filed 2021-08-16 | $3.97M derived: sum of 3 quarters · filed 2022-03-31 | $5.44M derived: sum of 4 quarters · filed 2022-03-31 | ||
| 2020-03-31 | $1.40M 10-Q · filed 2021-05-17 | $2.70M derived: sum of 2 quarters · filed 2022-03-31 | $4.17M derived: sum of 3 quarters · filed 2022-03-31 | $5.84M derived: sum of 4 quarters · filed 2022-03-31 | ||
| 2019-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $2.77M derived: sum of 2 quarters · filed 2022-03-31 | $4.44M derived: sum of 3 quarters · filed 2022-03-31 | $6.25M 10-K · filed 2022-03-31 | ||
| 2019-09-30 | $1.47M 10-Q · filed 2020-11-13 | $3.14M derived: sum of 2 quarters · filed 2020-11-13 | $4.95M 10-Q · filed 2020-11-13 | $6.91M derived: sum of 4 quarters · filed 2021-03-31 | ||
| 2019-06-30 | $1.67M 10-Q · filed 2020-08-14 | $3.48M 10-Q · filed 2020-08-14 | $5.44M derived: sum of 3 quarters · filed 2021-03-31 | $7.59M derived: sum of 4 quarters · filed 2021-03-31 | ||
| 2019-03-31 | $1.82M 10-Q · filed 2020-05-15 | $3.77M derived: sum of 2 quarters · filed 2021-03-31 | $5.92M derived: sum of 3 quarters · filed 2021-03-31 | $8.13M derived: sum of 4 quarters · filed 2021-03-31 | ||
| 2018-12-31 | $1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $4.11M derived: sum of 2 quarters · filed 2021-03-31 | $6.31M derived: sum of 3 quarters · filed 2021-03-31 | $8.45M 10-K · filed 2021-03-31 | ||
| 2018-09-30 | $2.15M 10-Q · filed 2019-11-14 | $4.36M derived: sum of 2 quarters · filed 2019-11-14 | $6.49M 10-Q · filed 2019-11-14 | $8.53M derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2018-06-30 | $2.20M 10-Q · filed 2019-08-13 | $4.34M 10-Q · filed 2019-08-13 | $6.38M derived: sum of 3 quarters · filed 2020-03-30 | $9.28M derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2018-03-31 | $2.14M 10-Q · filed 2019-05-13 | $4.17M derived: sum of 2 quarters · filed 2020-03-30 | $7.07M derived: sum of 3 quarters · filed 2020-03-30 | $9.36M derived: sum of 4 quarters · filed 2020-03-30 | ||
| 2017-12-31 | $2.03M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $4.93M derived: sum of 2 quarters · filed 2020-03-30 | $7.22M derived: sum of 3 quarters · filed 2020-03-30 | $9.50M 10-K · filed 2020-03-30 | ||
| 2017-09-30 | $2.90M 10-Q · filed 2018-11-13 | $5.19M derived: sum of 2 quarters · filed 2018-11-13 | $7.47M 10-Q · filed 2018-11-13 | $9.50M derived: sum of 4 quarters · filed 2019-03-27 | ||
| 2017-06-30 | $2.29M 10-Q · filed 2018-08-13 | $4.57M 10-Q · filed 2018-08-13 | $6.60M derived: sum of 3 quarters · filed 2019-03-27 | $8.62M derived: sum of 4 quarters · filed 2019-03-27 | ||
| 2017-03-31 | $2.28M 10-Q · filed 2018-05-15 | $4.31M derived: sum of 2 quarters · filed 2019-03-27 | $6.32M derived: sum of 3 quarters · filed 2019-03-27 | |||
| 2016-12-31 | $2.03M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27 | $4.04M derived: sum of 2 quarters · filed 2019-03-27 | $7.82M 10-K · filed 2019-03-27 | |||
| 2016-09-30 | $2.01M 10-Q · filed 2017-11-14 | $5.79M 10-Q · filed 2017-11-14 | ||||
| 2015-12-31 | $7.60M 10-K · filed 2018-03-30 |