CMRF 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-14

• The following discussion and analysis of the financial condition and results of operations of CIM Group, Inc. (the “Company”) should be read together with the unaudited condensed combined and consolidated financial statements and related notes included elsewhere in this Quarterly Report on Form 10-Q…

• For periods presented prior to the closing of the Transactions, the historical financial information reflects the historical activity of the accounting acquirer, consisting of the combined operations of the Contributed Entities, and excludes the historical activity of CMFT prior to the Transactions.…

• Unless the context otherwise requires, references in this Quarterly Report on Form 10-Q to the “Company,” “we,” “us” and “our” refer to CIM Group, Inc. and its consolidated subsidiaries. References in this Quarterly Report on Form 10-Q to our “clients” may include our partners, co-investors, stockho…

• This Quarterly Report on Form 10-Q includes “forward-looking statements” (within the meaning of the federal securities laws, Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) that ref…

• On June 24, 2026 (the “Transaction Date”), the Company completed the Transactions pursuant to which the real assets management business and portfolio of investments conducted through the Contributed Entities were acquired by CMFT to form the combined Company. For accounting purposes, the Transaction…

相对上期删除的文字 · 来源:10-Q · 2026-05-13

• The following discussion and analysis should be read in conjunction with the accompanying condensed consolidated financial statements and notes thereto appearing elsewhere in this Quarterly Report on Form 10-Q. We make statements in this section that are forward-looking statements within the meaning…

• This Quarterly Report on Form 10-Q includes “forward-looking statements” (within the meaning of the federal securities laws, Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) that ref…

• The following are some, but not all, of the assumptions, risks, uncertainties and other factors that could cause our actual results to differ materially from those presented in our forward-looking statements:

• •We are subject to risks associated with bankruptcies or insolvencies of our borrowers and tenants and from borrower or tenant defaults generally.

• •Our credit and real estate investments subject us to domestic and international political, economic, capital markets and other conditions and events, including ongoing geopolitical tensions in the Middle East.

相对上期新增的文字 · 来源:10-Q · 2026-08-14

• and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives.

• As required by Rules 13a-15(b) and 15d-15(b) under the Exchange Act, management, under the supervision and with the participation of our principal executive officer and principal financial officer, evaluated the effectiveness of our disclosure controls and procedures, as defined in Rules 13a-15(e) a…

• On June 24, 2026, we consummated the Transactions described under Note 1 — Organization and Business to our condensed combined and consolidated financial statements in this Quarterly Report on Form 10-Q. The Transactions resulted in a significant change in the Company's business, legal entity struct…

• Management’s integration activities include, among other things, evaluating and enhancing controls and procedures relating to consolidation, financial close and reporting, transaction accounting, related-party transactions, equity and noncontrolling interest accounting, tax matters, valuation proces…

• The Transactions and related integration activities have resulted in changes (and are reasonably likely to result in additional changes) that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. Management will continue to evaluate, …

相对上期删除的文字 · 来源:10-Q · 2026-05-13

• As required by Rules 13a-15(b) and 15d-15(b) of the Exchange Act, an evaluation as of March 31, 2026 was conducted under the supervision and with the participation of our management, including our chief executive officer and chief financial officer, of the effectiveness of our disclosure controls an…

• No change occurred in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) during the three months ended March 31, 2026 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting…

相对上期新增的文字 · 来源:10-Q · 2026-08-14

• Below is a summary of the principal factors that make an investment in our common stock speculative or risky. This summary does not address all of the risks that we face, and stockholders should carefully consider the following summary, together with the full risk factors contained below in this “Ri…

• •Market and political conditions, interest rates and inflation may reduce asset values, limit capital raising or deployment, and make hedging strategies ineffective or reduce returns.

• •Operational, cybersecurity, vendor and third-party service risks, and artificial intelligence use may disrupt our businesses, cause losses or limit growth.

• •Loss of key personnel, unmanaged growth, acquisitions or joint ventures, weak internal controls, or accounting changes could impair operations and financial reporting.

• •Legal and regulatory changes, insurance limits, climate change and pandemics could disrupt operations, increase costs and harm financial performance.