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Combined Guarantor Subsidiaries - Combined Statements of Operations (Tables)
 3 Months Ended
Mar. 31, 2019
Guarantor Subsidiaries  
Condensed Financial Statements, Captions [Line Items]  
Schedule of Combined Statements of Operations - Guarantor Subsidiaries
 The Combined Guarantor Subsidiaries of
CBL & Associates Limited Partnership
Combined Statements of Operations
(In thousands)
(Unaudited)

 
Three Months Ended
March 31,
 
2019
 
2018
REVENUES:
 
 
 
Rental revenues
$
71,272

 
$
78,706

Other
1,720

 
1,732

Total revenues
72,992

 
80,438

 
 
 
 
OPERATING EXPENSES:
 
 
 
Property operating
(11,208
)
 
(12,308
)
Depreciation and amortization
(24,101
)
 
(24,499
)
Real estate taxes
(6,801
)
 
(7,159
)
Maintenance and repairs
(4,756
)
 
(4,718
)
Loss on impairment
(22,770
)
 
—

Total operating expenses
(69,636
)
 
(48,684
)
 
 
 
 
OTHER INCOME (EXPENSES):
 
 
 
Interest and other income
942

 
2,133

Interest expense
(3,985
)
 
(5,990
)
Gain on extinguishment of debt
61,796

 
—

Gain on sales of real estate assets
—

 
1,718

Total other income (expenses)
58,753

 
(2,139
)
Net income
$
62,109

 
$
29,615