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Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
REVENUES:        
Minimum rents $ 167,703 $ 160,999 $ 498,632 $ 473,011
Percentage rents 2,797 3,152 9,847 8,183
Other rents 3,837 3,653 13,503 13,241
Tenant reimbursements 70,576 70,348 213,524 206,814
Management, development and leasing fees 3,118 3,139 9,042 7,574
Other 9,518 7,895 27,067 23,772
Total revenues 257,549 249,186 771,615 732,595
OPERATING EXPENSES:        
Property operating 38,375 35,326 111,170 104,331
Depreciation and amortization 68,941 63,994 206,115 188,606
Real estate taxes 22,607 22,286 66,411 66,626
Maintenance and repairs 13,387 13,218 40,808 38,057
General and administrative 10,160 10,171 36,459 35,964
Loss on impairment 0 3,912 21,038 3,912
Other 6,371 5,871 21,217 19,188
Total operating expenses 159,841 154,778 503,218 456,684
Income from operations 97,708 94,408 268,397 275,911
Interest and other income 8,809 822 10,197 3,192
Interest expense (56,341) (61,768) (173,374) (181,593)
Gain (loss) on extinguishment of debt 0 178 (9,108) 178
Gain on sales of real estate assets 58 1,659 1,058 1,753
Gain on investment 0 0 2,400 0
Equity in earnings of unconsolidated affiliates 2,270 2,062 7,618 5,401
Income tax provision (271) (1,195) (854) (1,234)
Income from continuing operations 52,233 36,166 106,334 103,608
Operating loss from discontinued operations (8,346) (23,762) (5,195) (16,155)
Gain on discontinued operations 290 88 1,162 983
Net income 44,177 12,492 102,301 88,436
Net (income) loss attributable to noncontrolling interests in:        
Operating Partnership (4,075) 1,776 (7,602) (7,783)
Other consolidated subsidiaries (5,778) (6,194) (18,338) (17,139)
Net income attributable to the Company 34,324 8,074 76,361 63,514
Preferred dividends (11,223) (10,594) (33,669) (31,782)
Net income (loss) attributable to common shareholders 23,101 (2,520) 42,692 31,732
Basic per share data attributable to common shareholders:        
Income from continuing operations, net of preferred dividends $ 0.18 $ 0.11 $ 0.28 $ 0.29
Discontinued operations $ (0.04) $ (0.13) $ (0.02) $ (0.08)
Net income (loss) attributable to common shareholders $ 0.14 $ (0.02) $ 0.26 $ 0.21
Weighted-average common shares outstanding 169,906 158,689 166,048 152,721
Diluted per share data attributable to common shareholders:        
Income from continuing operations, net of preferred dividends $ 0.18 $ 0.11 $ 0.28 $ 0.29
Discontinued operations $ (0.04) $ (0.13) $ (0.02) $ (0.08)
Net income (loss) attributable to common shareholders $ 0.14 $ (0.02) $ 0.26 $ 0.21
Weighted-average common and potential dilutive common shares outstanding 169,906 158,731 166,048 152,765
Amounts attributable to common shareholders:        
Income from continuing operations, net of preferred dividends 29,965 17,233 46,116 43,916
Discontinued operations (6,864) (19,753) (3,424) (12,184)
Net income (loss) attributable to common shareholders 23,101 (2,520) 42,692 31,732
Dividends declared per common share $ 0.23 $ 0.22 $ 0.69 $ 0.66
CBL & Associates Limited Partnership [Member]
       
REVENUES:        
Minimum rents 167,703 160,999 498,632 473,011
Percentage rents 2,797 3,152 9,847 8,183
Other rents 3,837 3,653 13,503 13,241
Tenant reimbursements 70,576 70,348 213,524 206,814
Management, development and leasing fees 3,118 3,139 9,042 7,574
Other 9,518 7,895 27,067 23,772
Total revenues 257,549 249,186 771,615 732,595
OPERATING EXPENSES:        
Property operating 38,375 35,326 111,170 104,331
Depreciation and amortization 68,941 63,994 206,115 188,606
Real estate taxes 22,607 22,286 66,411 66,626
Maintenance and repairs 13,387 13,218 40,808 38,057
General and administrative 10,160 10,171 36,459 35,964
Loss on impairment 0 3,912 21,038 3,912
Other 6,371 5,871 21,217 19,188
Total operating expenses 159,841 154,778 503,218 456,684
Income from operations 97,708 94,408 268,397 275,911
Interest and other income 8,809 822 10,197 3,192
Interest expense (56,341) (61,768) (173,374) (181,593)
Gain (loss) on extinguishment of debt 0 178 (9,108) 178
Gain on sales of real estate assets 58 1,659 1,058 1,753
Gain on investment 0 0 2,400 0
Equity in earnings of unconsolidated affiliates 2,270 2,062 7,618 5,401
Income tax provision (271) (1,195) (854) (1,234)
Income from continuing operations 52,233 36,166 106,334 103,608
Operating loss from discontinued operations (8,346) (23,762) (5,195) (16,155)
Gain on discontinued operations 290 88 1,162 983
Net income 44,177 12,492 102,301 88,436
Net (income) loss attributable to noncontrolling interests in:        
Other consolidated subsidiaries (5,778) (6,194) (18,338) (17,139)
Net income attributable to the Company 38,399 6,298 83,963 71,297
Preferred dividends (11,223) (10,594) (33,669) (31,782)
Net income (loss) attributable to common shareholders 27,176 (4,296) 50,294 39,515
Basic per share data attributable to common shareholders:        
Income from continuing operations, net of preferred dividends $ 0 $ 0.08 $ 0.27 $ 0.27
Discontinued operations $ 0 $ (0.10) $ (0.01) $ (0.06)
Net income (loss) attributable to common shareholders $ 0 $ (0.02) $ 0.26 $ 0.21
Weighted-average common shares outstanding 199,451 190,195 195,594 190,182
Diluted per share data attributable to common shareholders:        
Income from continuing operations, net of preferred dividends $ 0.17 $ 0.08 $ 0.27 $ 0.27
Discontinued operations $ (0.03) $ (0.10) $ (0.01) $ (0.06)
Net income (loss) attributable to common shareholders $ 0.14 $ (0.02) $ 0.26 $ 0.21
Weighted-average common and potential dilutive common shares outstanding 199,451 190,236 195,594 190,226
Amounts attributable to common shareholders:        
Income from continuing operations, net of preferred dividends 34,040 15,457 53,718 51,699
Discontinued operations (6,864) (19,753) (3,424) (12,184)
Net income (loss) attributable to common shareholders $ 27,176 $ (4,296) $ 50,294 $ 39,515
Dividends declared per common share $ 0.23 $ 0.22 $ 0.69 $ 0.66