XML 25 R55.htm IDEA: XBRL DOCUMENT v2.4.1.9
DISCONTINUED OPERATIONS (Details) (USD $)
12 Months Ended
Dec. 31, 2014
DISCONTINUED OPERATIONS  
Transaction costs $ 473,000us-gaap_DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionCosts
Assets of Disposal Group, Including Discontinued Operation [Abstract]  
Loans receivable-net 189,052,000cmct_DisposalGroupIncludingDiscontinuedOperationLoansReceivableNet
Cash and cash equivalents 9,937,000us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
Restricted cash 916,000cmct_DisposalGroupIncludingDiscontinuedOperationRestrictedCashAndCashEquivalents
Accounts receivable and interest receivable-net 738,000cmct_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndInterestReceivableNet
Other intangible assets 2,957,000us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet
Other assets 5,199,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherAssets
Assets held for sale 208,799,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation
Liabilities of assets held for sale  
Debt 41,901,000cmct_DisposalGroupIncludingDiscontinuedOperationDebt
Accounts payable and accrued expenses 2,709,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities
Other liabilities 5,181,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
Total liabilities associated with assets held for sale $ 49,791,000us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation