Screener
Claros Mortgage Trust CMTG Amortization of above and below Market Leases
Amortization of above and below Market Leases at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Claros Mortgage Trust in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfAboveAndBelowMarketLeases.
The source filing: Claros Mortgage Trust’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-323733
| Line item | Three Months Ended June 30, 2026 / Loan Portfolio | Three Months Ended June 30, 2026 / REOPortfolio | Three Months Ended June 30, 2026 / Total | Three Months Ended June 30, 2025 / Loan Portfolio | Three Months Ended June 30, 2025 / REOPortfolio | Three Months Ended June 30, 2025 / Total |
|---|---|---|---|---|---|---|
| Interest and related income | $46,251 | - | $46,251 | $108,138 | - | $108,138 |
| Interest and related expense | (46,603) | - | (46,603) | (81,995) | - | (81,995) |
| Revenue from real estate owned | - | 30,065 | 30,065 | - | 25,489 | 25,489 |
| Amortization of above and below market leases, net | - | 257 | 257 | - | 334 | 334 |
| Management fees - affiliate | (7,077) | - | (7,077) | (8,197) | - | (8,197) |
| General and administrative expenses | (4,722) | - | (4,722) | (5,036) | - | (5,036) |
| Real estate owned: | ||||||
| Operating expenses | - | (20,550) | (20,550) | - | (15,696) | (15,696) |
Item 1. Financial Statements.
FAQ
- What is Claros Mortgage Trust's amortization of above and below market leases?
- Claros Mortgage Trust (CMTG) reported amortization of above and below market leases of $257K in Q2 2026.
- How has Claros Mortgage Trust's amortization of above and below market leases changed year-over-year?
- Claros Mortgage Trust's amortization of above and below market leases decreased by 23.1% year-over-year, from $334K to $257K.
- What does amortization of above and below market leases mean?
- This represents the non-cash adjustment to rental income resulting from the difference between contract lease rates and market rates at the time of acquisition. It ensures that rental revenue is recognized at fair market value over the lease term.
Ask your AI about Claros Mortgage Trust's amortization of above and below market leases.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude