XML 129 R112.htm IDEA: XBRL DOCUMENT
v3.24.1

SCHEDULE IV - MORTGAGE LOANS ON REAL ESTATE - Mortgage Loan Activity (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Jan. 01, 2023
Movement in Mortgage Loans on Real Estate |  |  |
Balance, beginning of period | $ 62,547 | $ 73,543 |
Additions during period: |  |  |
New loans | 45,188 | 40,619 |
Other - deferral of loan origination costs | 742 | 1,086 |
Other - bad debt recovery | 125 | 0 |
Other - accretion of loan discounts, net of amortization of deferred origination costs | 1,643 | 1,836 |
Deductions during period: |  |  |
Collections of principal | (16,843) | (20,250) |
Cost of mortgages sold, net | (35,614) | (34,124) |
Other - bad debt expense | 0 | (163) |
Balance, end of period | 57,005 | 62,547 |
Cumulative adjustment | 57,005 | 62,547 |
Cumulative-effect adjustment upon adoption of ASU 2016-13 (Note 2) |  |  |
Movement in Mortgage Loans on Real Estate |  |  |
Balance, beginning of period | $ (783) | 0 |
Deductions during period: |  |  |
Balance, end of period |  | (783) |
Cumulative adjustment |  | $ (783) | $ 783

X
- Definition Accretion of loan fees and discounts of mortgage loans. + References No definition available. + Details
Name: | cmct_AccretionOfLoanFeesAndDiscounts
Namespace Prefix: | cmct_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition No definition available + References No definition available. + Details
Name: | cmct_MortgageLoansOnRealEstateAdditionsDuringPeriod
Namespace Prefix: | cmct_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | cmct_MortgageLoansOnRealEstateDeductionsDuringPeriod
Namespace Prefix: | cmct_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Mortgage loans on real estate bad expense net of recoveries. + References No definition available. + Details
Name: | cmct_MortgageLoansOnRealEstateOtherBadDebtExpenseNetOfRecoveries
Namespace Prefix: | cmct_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Bad Debt Recovery + References No definition available. + Details
Name: | cmct_SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateBadDebtRecovery
Namespace Prefix: | cmct_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of decrease in investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, from collection of principal. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 29 -Footnote 6 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 948 -SubTopic 310 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Footnote 6)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479851/948-310-S99-1 + Details
Name: | srt_MortgageLoansOnRealEstateCollectionsOfPrincipal
Namespace Prefix: | srt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 948 -SubTopic 310 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Column G)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479851/948-310-S99-1 + Details
Name: | us-gaap_MortgageLoansOnRealEstate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of decrease in investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, from sale. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 948 -SubTopic 310 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Footnote 6)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479851/948-310-S99-1 + Details
Name: | us-gaap_MortgageLoansOnRealEstateCostOfMortgagesSold
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, from new investment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 948 -SubTopic 310 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Footnote 6)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479851/948-310-S99-1 + Details
Name: | us-gaap_MortgageLoansOnRealEstateNewMortgageLoans
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of addition to investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, classified as other. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 948 -SubTopic 310 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Footnote 6)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479851/948-310-S99-1 + Details
Name: | us-gaap_MortgageLoansOnRealEstateOtherAdditions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_MovementInMortgageLoansOnRealEstateRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_CumulativeEffectPeriodOfAdoptionAxis=srt_CumulativeEffectPeriodOfAdoptionAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |