XML 91 R80.htm IDEA: XBRL DOCUMENT
v3.19.2

SEGMENT DISCLOSURE - Assets and Capital Expenditures and Loan Originations (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Segment disclosure |  |  |
Total assets | $ 1,196,503 |  | $ 1,342,401
Total capital expenditures | 5,520 | $ 10,864 |
Loan originations | 18,523 | 28,460 |
Total capital expenditures and loan originations | 24,043 | 39,324 |
Reportable segments | Office |  |  |
Segment disclosure |  |  |
Total assets | 643,226 |  | 1,094,269
Total capital expenditures | 4,363 | 10,040 |
Reportable segments | Hotel |  |  |
Segment disclosure |  |  |
Total assets | 107,042 |  | 105,845
Total capital expenditures | 1,157 | $ 824 |
Reportable segments | Lending |  |  |
Segment disclosure |  |  |
Total assets | 85,873 |  | 97,465
Non-segment |  |  |
Segment disclosure |  |  |
Total assets | $ 360,362 |  | $ 44,822

X
- Definition Represents the expenditures made during the period for additions and improvements to real estate investments, excluding acquisitions. + References No definition available. + Details
Name: | cmct_CapitalExpenditures
Namespace Prefix: | cmct_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the amount of capital expenditures and loan origination cost of assets held for sale incurred during the reporting period. + References No definition available. + Details
Name: | cmct_CapitalExpendituresAndDisposalGroupOriginationsCost
Namespace Prefix: | cmct_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition For disposal group, total amount of new mortgage loans on real estate during the reporting period. + References No definition available. + Details
Name: | cmct_DisposalGroupIncludingDiscontinuedOperationNewMortgageLoans
Namespace Prefix: | cmct_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cmct_OfficePropertiesSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cmct_HotelPropertiesSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cmct_LendingDivisionSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |