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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
REVENUES:    
Minimum rents $ 170,629 $ 169,081
Percentage rents 4,673 4,137
Other rents 5,062 5,171
Tenant reimbursements 73,366 72,133
Management, development and leasing fees 2,581 2,778
Other 6,767 7,609
Total revenues 263,078 260,909
OPERATING EXPENSES:    
Property operating 38,628 38,904
Depreciation and amortization 76,506 76,266
Real estate taxes 23,028 22,785
Maintenance and repairs 14,548 14,216
General and administrative 17,168 17,230
Loss on impairment 19,685 0
Other 9,685 6,476
Total operating expenses 199,248 175,877
Income from operations 63,830 85,032
Interest and other income 360 5,274
Interest expense (55,231) (59,157)
Gain on extinguishment of debt 6 0
Gain on investment 0 16,560
Equity in earnings of unconsolidated affiliates 32,390 3,823
Income tax benefit 537 916
Income from continuing operations before gain on sales of real estate assets 41,892 52,448
Gain on sales of real estate assets 0 757
Net income 41,892 53,205
Net (income) loss attributable to noncontrolling interests in:    
Operating Partnership (4,945) (6,172)
Other consolidated subsidiaries/Net (income) loss attributable to noncontrolling interests 3,127 (869)
Net income attributable to the Company/Operating Partnership 40,074 46,164
Preferred dividends/distributions to preferred unitholders (11,223) (11,223)
Net income attributable to common shareholders/unitholders $ 28,851 $ 34,941
Basic per share data attributable to common shareholders/unitholders:    
Net income attributable to common shareholders/unitholders, basic (in dollars per share) $ 0.17 $ 0.21
Weighted-average common shares/units outstanding, basic (in shares) 170,669 170,420
Diluted per share data attributable to common shareholders/unitholders:    
Net income attributable to common shareholders/unitholders, diluted (in dollars per share) $ 0.17 $ 0.20
Weighted-average common and potential dilutive common shares/units outstanding, diluted (in shares) 170,669 170,510
Dividends declared per common share/unit (in dollars per share) $ 0.265 $ 0.265
CBL & Associates Limited Partnership    
REVENUES:    
Minimum rents $ 170,629 $ 169,081
Percentage rents 4,673 4,137
Other rents 5,062 5,171
Tenant reimbursements 73,366 72,133
Management, development and leasing fees 2,581 2,778
Other 6,767 7,609
Total revenues 263,078 260,909
OPERATING EXPENSES:    
Property operating 38,628 38,904
Depreciation and amortization 76,506 76,266
Real estate taxes 23,028 22,785
Maintenance and repairs 14,548 14,216
General and administrative 17,168 17,230
Loss on impairment 19,685 0
Other 9,685 6,476
Total operating expenses 199,248 175,877
Income from operations 63,830 85,032
Interest and other income 360 5,274
Interest expense (55,231) (59,157)
Gain on extinguishment of debt 6 0
Gain on investment 0 16,560
Equity in earnings of unconsolidated affiliates 32,390 3,823
Income tax benefit 537 916
Income from continuing operations before gain on sales of real estate assets 41,892 52,448
Gain on sales of real estate assets 0 757
Net income 41,892 53,205
Net (income) loss attributable to noncontrolling interests in:    
Other consolidated subsidiaries/Net (income) loss attributable to noncontrolling interests 3,127 (869)
Net income attributable to the Company/Operating Partnership 45,019 52,336
Preferred dividends/distributions to preferred unitholders (11,223) (11,223)
Net income attributable to common shareholders/unitholders $ 33,796 $ 41,113
Basic per share data attributable to common shareholders/unitholders:    
Net income attributable to common shareholders/unitholders, basic (in dollars per share) $ 0.17 $ 0.21
Weighted-average common shares/units outstanding, basic (in shares) 199,926 199,681
Diluted per share data attributable to common shareholders/unitholders:    
Net income attributable to common shareholders/unitholders, diluted (in dollars per share) $ 0.17 $ 0.21
Weighted-average common and potential dilutive common shares/units outstanding, diluted (in shares) 199,926 199,771
Dividends declared per common share/unit (in dollars per share) $ 0.273 $ 0.273