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Cim Real Estate Finance Trust Inc (CCPT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Cim Real Estate Finance Trust Inc to Jun 30 2025 helps clarify how Jun 30 2026's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent218.77
Cash & Short-term Investments218.00
Accounts receivable21.46
Financing Receivable, Net, Total NO108.87
Deferred Rent Asset, Net, Current AS1.66
Total Current Assets350.76
Equipment/Property/Plant Net13.23
Goodwill net108.68
Intangible Assets129.41
Long-term investments1,419.33
Tax Assets, Noncurrent443.40
Prepaid Expense and Other Assets, Total12.29
Discontinued operations, Noncurrent5.49
Other Assets, Noncurrent3,963.99
Restricted Cash22.42
Assets Held For Sale Not Part Of Disposal Group5.12
Debt Securities Available For Sale Excluding Accrued Interest167.58
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss3,379.07
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest-290.71
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss3,088.36
Total Assets6,446.56
Liabilities
Accrued Liabilities, Current228.65
Short-term Debt1,300.00
Taxes Payable24.49
Total Current Liabilities1,553.13
Long-term debt2,995.27
Total Long-term Debt2,995.27
Off-market Lease, Unfavorable LI20.00
Accrued Income Taxes, Noncurrent461.90
Other liabilities, Noncurrent689.69
DeferredRentalIncomeDerivativeAndOtherLiabilities5.80
Total Liabilities4,146.86
Stockholders' Equity
Common Stock Value4.37
Additional Paid In Capital Common Stock588.21
Retained Earnings / Accumulated Deficit-30.13
Other Equity0.00
Common Stockholder's Equity1,973.70
Preferred Stockholder's Equity9.07
Non-controlling interests & other158.47
Total Stockholder's Equity2,141.24
Liabilities & Stockholder's Equity6,446.56
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About Cim Group Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 14, 2026
  • Source: cim-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001498547-26-000047

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.