XML 35 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
OTHER INTANGIBLE ASSETS (Details) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Intangible assets and liabilities      
Amortization expenses $ 19,128,000us-gaap_DepreciationAndAmortization $ 16,629,000us-gaap_DepreciationAndAmortization  
Intangible liabilities      
Net (8,002,000)us-gaap_BelowMarketLeaseNet   (8,657,000)us-gaap_BelowMarketLeaseNet
Future accretion of acquisition related intangible liabilities      
Net (8,002,000)us-gaap_BelowMarketLeaseNet   (8,657,000)us-gaap_BelowMarketLeaseNet
Acquired Below-Market Leases      
Intangible assets and liabilities      
Amortization expenses 655,000us-gaap_AmortizationOfAboveAndBelowMarketLeases
/ cmct_FiniteLivedIntangibleLiabilitiesByMajorClassAxis
= cmct_AcquiredBelowMarketLeasesMember
648,000us-gaap_AmortizationOfAboveAndBelowMarketLeases
/ cmct_FiniteLivedIntangibleLiabilitiesByMajorClassAxis
= cmct_AcquiredBelowMarketLeasesMember
 
Intangible liabilities      
Gross balance (20,312,000)us-gaap_BelowMarketLeaseGross
/ cmct_FiniteLivedIntangibleLiabilitiesByMajorClassAxis
= cmct_AcquiredBelowMarketLeasesMember
  (20,333,000)us-gaap_BelowMarketLeaseGross
/ cmct_FiniteLivedIntangibleLiabilitiesByMajorClassAxis
= cmct_AcquiredBelowMarketLeasesMember
Accumulated amortization 12,310,000us-gaap_BelowMarketLeaseAccumulatedAmortization
/ cmct_FiniteLivedIntangibleLiabilitiesByMajorClassAxis
= cmct_AcquiredBelowMarketLeasesMember
  11,676,000us-gaap_BelowMarketLeaseAccumulatedAmortization
/ cmct_FiniteLivedIntangibleLiabilitiesByMajorClassAxis
= cmct_AcquiredBelowMarketLeasesMember
Net (8,002,000)us-gaap_BelowMarketLeaseNet
/ cmct_FiniteLivedIntangibleLiabilitiesByMajorClassAxis
= cmct_AcquiredBelowMarketLeasesMember
  (8,657,000)us-gaap_BelowMarketLeaseNet
/ cmct_FiniteLivedIntangibleLiabilitiesByMajorClassAxis
= cmct_AcquiredBelowMarketLeasesMember
Average useful life 8 years   8 years
Future accretion of acquisition related intangible liabilities      
2015 (Nine months ending December 31, 2015) (1,914,000)cmct_FiniteLivedIntangibleLiabilitiesAccretionExpenseRemainderOfFiscalYear
/ cmct_FiniteLivedIntangibleLiabilitiesByMajorClassAxis
= cmct_AcquiredBelowMarketLeasesMember
   
2016 (2,502,000)us-gaap_BelowMarketLeaseAmortizationIncomeYearTwo
/ cmct_FiniteLivedIntangibleLiabilitiesByMajorClassAxis
= cmct_AcquiredBelowMarketLeasesMember
   
2017 (2,399,000)us-gaap_BelowMarketLeaseAmortizationIncomeYearThree
/ cmct_FiniteLivedIntangibleLiabilitiesByMajorClassAxis
= cmct_AcquiredBelowMarketLeasesMember
   
2018 (963,000)us-gaap_BelowMarketLeaseAmortizationIncomeYearFour
/ cmct_FiniteLivedIntangibleLiabilitiesByMajorClassAxis
= cmct_AcquiredBelowMarketLeasesMember
   
2019 (224,000)us-gaap_BelowMarketLeaseAmortizationIncomeYearFive
/ cmct_FiniteLivedIntangibleLiabilitiesByMajorClassAxis
= cmct_AcquiredBelowMarketLeasesMember
   
Net (8,002,000)us-gaap_BelowMarketLeaseNet
/ cmct_FiniteLivedIntangibleLiabilitiesByMajorClassAxis
= cmct_AcquiredBelowMarketLeasesMember
  (8,657,000)us-gaap_BelowMarketLeaseNet
/ cmct_FiniteLivedIntangibleLiabilitiesByMajorClassAxis
= cmct_AcquiredBelowMarketLeasesMember
Acquired Above-Market Leases      
Intangible assets and liabilities      
Amortization expenses 79,000us-gaap_AmortizationOfAboveAndBelowMarketLeases
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
337,000us-gaap_AmortizationOfAboveAndBelowMarketLeases
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
 
Intangible assets      
Gross balance 1,936,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
  2,402,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
Accumulated amortization (1,652,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
  (2,039,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
Net 284,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
  363,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
Average useful life 7 years   7 years
Future amortization of acquisition related intangible assets      
2015 (Nine months ending December 31, 2015) 162,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
   
2016 88,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
   
2017 26,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
   
2018 8,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
   
Net 284,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
  363,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_AboveMarketLeasesMember
Acquired In-Place Leases      
Intangible assets and liabilities      
Amortization expenses 529,000us-gaap_DepreciationAndAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
612,000us-gaap_DepreciationAndAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
 
Intangible assets      
Gross balance 22,660,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
  22,680,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
Accumulated amortization (16,979,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
  (16,470,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
Net 5,681,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
  6,210,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
Average useful life 8 years   8 years
Future amortization of acquisition related intangible assets      
2015 (Nine months ending December 31, 2015) 1,312,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
   
2016 1,346,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
   
2017 915,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
   
2018 666,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
   
2019 488,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
   
Thereafter 954,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
   
Net 5,681,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
  6,210,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_LeasesAcquiredInPlaceMember
Tax Abatement      
Intangible assets and liabilities      
Amortization expenses 138,000us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_TaxAbatementMember
138,000us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_TaxAbatementMember
 
Intangible assets      
Gross balance 4,273,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_TaxAbatementMember
  4,273,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_TaxAbatementMember
Accumulated amortization (1,909,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_TaxAbatementMember
  (1,771,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_TaxAbatementMember
Net 2,364,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_TaxAbatementMember
  2,502,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_TaxAbatementMember
Average useful life 8 years   8 years
Future amortization of acquisition related intangible assets      
2015 (Nine months ending December 31, 2015) 413,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_TaxAbatementMember
   
2016 551,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_TaxAbatementMember
   
2017 551,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_TaxAbatementMember
   
2018 551,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_TaxAbatementMember
   
2019 298,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_TaxAbatementMember
   
Net 2,364,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_TaxAbatementMember
  2,502,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_TaxAbatementMember
Advance Bookings      
Intangible assets and liabilities      
Amortization expenses 0us-gaap_DepreciationAndAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_AdvanceBookingsMember
67,000us-gaap_DepreciationAndAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_AdvanceBookingsMember
 
Franchise Affiliation Fee      
Intangible assets and liabilities      
Amortization expenses 99,000us-gaap_DepreciationAndAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_FranchiseFeeAffiliationMember
99,000us-gaap_DepreciationAndAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_FranchiseFeeAffiliationMember
 
Intangible assets      
Gross balance 3,936,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_FranchiseFeeAffiliationMember
  3,936,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_FranchiseFeeAffiliationMember
Accumulated amortization (3,080,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_FranchiseFeeAffiliationMember
  (2,981,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_FranchiseFeeAffiliationMember
Net 856,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_FranchiseFeeAffiliationMember
  955,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_FranchiseFeeAffiliationMember
Average useful life 10 years   10 years
Future amortization of acquisition related intangible assets      
2015 (Nine months ending December 31, 2015) 295,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_FranchiseFeeAffiliationMember
   
2016 394,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_FranchiseFeeAffiliationMember
   
2017 167,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_FranchiseFeeAffiliationMember
   
Net 856,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_FranchiseFeeAffiliationMember
  955,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_FranchiseFeeAffiliationMember
Acquired Below-Market Ground Lease      
Intangible assets and liabilities      
Amortization expenses 35,000us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_AcquiredBelowMarketGroundLeaseMember
35,000us-gaap_AmortizationOfIntangibleAssets
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_AcquiredBelowMarketGroundLeaseMember
 
Intangible assets      
Gross balance 11,685,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_AcquiredBelowMarketGroundLeaseMember
  11,685,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_AcquiredBelowMarketGroundLeaseMember
Accumulated amortization (1,317,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_AcquiredBelowMarketGroundLeaseMember
  (1,282,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_AcquiredBelowMarketGroundLeaseMember
Net 10,368,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_AcquiredBelowMarketGroundLeaseMember
  10,403,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_AcquiredBelowMarketGroundLeaseMember
Average useful life 84 years   84 years
Future amortization of acquisition related intangible assets      
2015 (Nine months ending December 31, 2015) 105,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_AcquiredBelowMarketGroundLeaseMember
   
2016 140,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_AcquiredBelowMarketGroundLeaseMember
   
2017 140,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_AcquiredBelowMarketGroundLeaseMember
   
2018 140,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_AcquiredBelowMarketGroundLeaseMember
   
2019 140,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_AcquiredBelowMarketGroundLeaseMember
   
Thereafter 9,703,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_AcquiredBelowMarketGroundLeaseMember
   
Net $ 10,368,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_AcquiredBelowMarketGroundLeaseMember
  $ 10,403,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= cmct_AcquiredBelowMarketGroundLeaseMember