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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
REVENUES:    
Minimum rents $ 159,750 $ 170,629
Percentage rents 2,389 4,673
Other rents 3,652 5,062
Tenant reimbursements 67,291 73,366
Management, development and leasing fees 3,452 2,581
Other 1,479 6,767
Total revenues 238,013 263,078
OPERATING EXPENSES:    
Property operating 34,914 38,628
Depreciation and amortization 71,220 76,506
Real estate taxes 22,083 23,028
Maintenance and repairs 13,352 14,548
General and administrative 16,082 17,168
Loss on impairment 3,263 19,685
Other 0 9,685
Total operating expenses 160,914 199,248
Income from operations 77,099 63,830
Interest and other income 1,404 360
Interest expense (56,201) (55,231)
Gain on extinguishment of debt 4,055 6
Income tax benefit 800 537
Equity in earnings of unconsolidated affiliates 5,373 32,390
Income from continuing operations before gain on sales of real estate assets 32,530 41,892
Gain on sales of real estate assets 5,988 0
Net income 38,518 41,892
Net (income) loss attributable to noncontrolling interests in:    
Operating Partnership (3,690) (4,945)
Other consolidated subsidiaries/Net (income) loss attributable to noncontrolling interests (713) 3,127
Net income (loss) attributable to the Company/Operating Partnership 34,115 40,074
Preferred dividends/distributions to preferred unitholders (11,223) (11,223)
Net income attributable to common shareholders/unitholders $ 22,892 $ 28,851
Basic and diluted per share data attributable to common shareholders/unitholders:    
Net income attributable to common shareholders (in usd per share) $ 0.13 $ 0.17
Weighted-average common and potential dilutive common shares/units outstanding, diluted (in shares) 170,989 170,669
Dividends declared per common share/unit (in dollars per share) $ 0.265 $ 0.265
CBL & Associates Limited Partnership    
REVENUES:    
Minimum rents $ 159,750 $ 170,629
Percentage rents 2,389 4,673
Other rents 3,652 5,062
Tenant reimbursements 67,291 73,366
Management, development and leasing fees 3,452 2,581
Other 1,479 6,767
Total revenues 238,013 263,078
OPERATING EXPENSES:    
Property operating 34,914 38,628
Depreciation and amortization 71,220 76,506
Real estate taxes 22,083 23,028
Maintenance and repairs 13,352 14,548
General and administrative 16,082 17,168
Loss on impairment 3,263 19,685
Other 0 9,685
Total operating expenses 160,914 199,248
Income from operations 77,099 63,830
Interest and other income 1,404 360
Interest expense (56,201) (55,231)
Gain on extinguishment of debt 4,055 6
Income tax benefit 800 537
Equity in earnings of unconsolidated affiliates 5,373 32,390
Income from continuing operations before gain on sales of real estate assets 32,530 41,892
Gain on sales of real estate assets 5,988 0
Net income 38,518 41,892
Net (income) loss attributable to noncontrolling interests in:    
Other consolidated subsidiaries/Net (income) loss attributable to noncontrolling interests (713) 3,127
Net income (loss) attributable to the Company/Operating Partnership 37,805 45,019
Preferred dividends/distributions to preferred unitholders (11,223) (11,223)
Net income attributable to common shareholders/unitholders $ 26,582 $ 33,796
Basic and diluted per share data attributable to common shareholders/unitholders:    
Net income attributable to common shareholders (in usd per share) $ 0.13 $ 0.17
Weighted-average common and potential dilutive common shares/units outstanding, diluted (in shares) 199,281 199,926
Dividends declared per common share/unit (in dollars per share) $ 0.273 $ 0.273