CIM GROUP, INC. Provision for Loan and Lease Losses
CIM GROUP, INC. (CMRF) reported Provision for Loan and Lease Losses of $29.48 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-28.
Discontinued › Notes › Credit Losses › ASU 2016-13 Transition
us-gaap:ProvisionForLoanAndLeaseLosses · last filed 2023-03-28
- CIM GROUP, INC. provision for loan and lease losses for the quarter ending 2022-03-31 was $4.71M, a 729.05% increase year-over-year.
- CIM GROUP, INC. provision for loan and lease losses for the quarter ending 2021-12-31 was $3.98M, a 88.73% decline year-over-year.
- CIM GROUP, INC. provision for loan and lease losses for the quarter ending 2021-09-30 was -$1.79M, a 124.36% decline year-over-year.
- CIM GROUP, INC. provision for loan and lease losses for the quarter ending 2021-06-30 was $123.00K, a 98.44% decline year-over-year.
- CIM GROUP, INC. provision for loan and lease losses for fiscal 2022 was $29.48M, a 923.12% increase from fiscal 2021.
- CIM GROUP, INC. provision for loan and lease losses for fiscal 2021 was $2.88M, a 95.79% decline from fiscal 2020.
- CIM GROUP, INC. provision for loan and lease losses for fiscal 2020 was $68.36M.
- CIM GROUP, INC. provision for loan and lease losses for fiscal 2019 was $0.00.
| Period end | Provision for Loan and Lease Losses 3 month | Provision for Loan and Lease Losses 6 month | Provision for Loan and Lease Losses 9 month | Provision for Loan and Lease Losses 12 month |
|---|---|---|---|---|
| 2022-12-31 | $29.48M 10-K · filed 2023-03-28 | |||
| 2022-03-31 | $4.71M 10-Q · filed 2022-05-11 | $8.69M derived: sum of 2 quarters · filed 2023-03-28 | $6.90M derived: sum of 3 quarters · filed 2023-03-28 | $7.02M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-12-31 | $3.98M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $2.19M derived: sum of 2 quarters · filed 2023-03-28 | $2.31M derived: sum of 3 quarters · filed 2023-03-28 | $2.88M 10-K · filed 2023-03-28 |
| 2021-09-30 | -$1.79M 10-Q · filed 2021-11-15 | -$1.67M derived: sum of 2 quarters · filed 2021-11-15 | -$1.10M 10-Q · filed 2021-11-15 | $34.22M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-06-30 | $123.00K 10-Q · filed 2021-08-16 | $691.00K 10-Q · filed 2021-08-16 | $36.01M derived: sum of 3 quarters · filed 2023-03-28 | $43.37M derived: sum of 4 quarters · filed 2023-03-28 |
| 2021-03-31 | $568.00K 10-Q · filed 2022-05-11 | $35.89M derived: sum of 2 quarters · filed 2023-03-28 | $43.24M derived: sum of 3 quarters · filed 2023-03-28 | $51.15M derived: sum of 4 quarters · filed 2023-03-28 |
| 2020-12-31 | $35.32M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $42.67M derived: sum of 2 quarters · filed 2023-03-28 | $50.58M derived: sum of 3 quarters · filed 2023-03-28 | $68.36M 10-K · filed 2023-03-28 |
| 2020-09-30 | $7.36M 10-Q · filed 2021-11-15 | $15.26M derived: sum of 2 quarters · filed 2021-11-15 | $33.04M 10-Q · filed 2021-11-15 | $33.04M derived: sum of 4 quarters · filed 2022-03-31 |
| 2020-06-30 | $7.91M 10-Q · filed 2021-08-16 | $25.68M 10-Q · filed 2021-08-16 | $25.68M derived: sum of 3 quarters · filed 2022-03-31 | $25.68M derived: sum of 4 quarters · filed 2022-03-31 |
| 2020-03-31 | $17.78M 10-Q · filed 2021-05-17 | $17.78M derived: sum of 2 quarters · filed 2022-03-31 | $17.78M derived: sum of 3 quarters · filed 2022-03-31 | $17.78M derived: sum of 4 quarters · filed 2022-03-31 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $0.00 derived: sum of 2 quarters · filed 2022-03-31 | $0.00 derived: sum of 3 quarters · filed 2022-03-31 | $0.00 10-K · filed 2022-03-31 |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-13 | $0.00 derived: sum of 2 quarters · filed 2020-11-13 | $0.00 10-Q · filed 2020-11-13 | |
| 2019-06-30 | $0.00 10-Q · filed 2020-08-14 | $0.00 10-Q · filed 2020-08-14 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-15 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-03-31 |