XML 77 R48.htm IDEA: XBRL DOCUMENT
v3.20.1

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Loans Receivable (Details) - USD ($) | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019 | Dec. 31, 2015 | Mar. 11, 2014
Loans receivable |  |  |  |  |
Unamortized retained loan discounts | $ 7,577,000 |  | $ 7,622,000 |  |
Loan receivable, nonaccrual, past due period (more than) | 60 days |  |  |  |
Loans receivable, previously written off, recovered | $ 52,000 | $ 57,000 |  |  |
Impaired loans receivable | 0 |  | 0 |  |
SBA 7(a) loans receivable, subject to secured borrowings |  |  |  |  |
Loans receivable |  |  |  |  |
Unamortized acquisition discounts related to sold loans |  |  |  | $ 15,951,000 |
PMC Commercial |  |  |  |  |
Loans receivable |  |  |  |  |
Discount on acquisition |  |  |  |  | $ 33,907,000
Acquisition discount | $ 586,000 |  | $ 624,000 |  |

X
- Definition Represents acquisition discounts. + References No definition available. + Details
Name: | cmct_AcquisitionDiscount
Namespace Prefix: | cmct_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents the information pertaining to discount adjustment between carrying value of our loans and estimated fair market value. + References No definition available. + Details
Name: | cmct_BusinessAcquisitionDiscountAdjustmentRecognizedAsDifferenceBetweenCarryingValueOfLoansAndEstimatedFairMarketValue
Namespace Prefix: | cmct_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of unamortized discount of loans acquired in connection with business combinations in a disposal group. + References No definition available. + Details
Name: | cmct_DisposalGroupIncludingDiscontinuedOperationLoansAcquisitionDiscountsUnamortized
Namespace Prefix: | cmct_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Loan And Leases Receivable, Nonaccrual Loan And Lease Status, Past Due Period + References No definition available. + Details
Name: | cmct_LoanAndLeasesReceivableNonaccrualLoanAndLeaseStatusPastDuePeriod
Namespace Prefix: | cmct_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

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_AccountsNotesAndLoansReceivableLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 14A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953550-111524 + Details
Name: | us-gaap_ImpairedFinancingReceivableRecordedInvestment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of cash inflow from recovery of financing receivable, previously written off. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3179-108585 + Details
Name: | us-gaap_ProceedsFromRecoveriesOfLoanPreviouslyChargedOff
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of deferred fees paid by borrowers and unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of loans that are being amortized into income as an adjustment to yield. Excludes amounts for loans and leases covered under loss sharing agreements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6378536&loc=d3e10092-111533 + Details
Name: | us-gaap_UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=cmct_CommercialMortgageLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=cmct_PMCCommercialTrustMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |