Consolidated Statements of Operations - USD ($) $ in Thousands		12 Months Ended
		Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
REVENUES:
Rental revenues		$ 554,064	$ 736,878	$ 829,113
Management, development and leasing fees		6,800	9,350	10,542
Other		14,997	22,468	18,902
Total revenues	[1]	575,861	768,696	858,557
OPERATING EXPENSES:
Property operating		(84,061)	(108,905)	(122,017)
Depreciation and amortization		(215,030)	(257,746)	(285,401)
Real estate taxes		(69,686)	(75,465)	(82,291)
Maintenance and repairs		(34,132)	(46,282)	(48,304)
General and administrative		(53,425)	(64,181)	(61,506)
Loss on impairment		(213,358)	(239,521)	(174,529)
Litigation settlement		7,855	(61,754)
Prepetition charges		(23,883)
Other		(953)	(91)	(787)
Total operating expenses		(686,673)	(853,945)	(774,835)
OTHER INCOME (EXPENSES):
Interest and other income		6,396	2,764	1,858
Interest expense (unrecognized contractual interest expense was $30,084 for the year ended December 31, 2020)		(200,663)	(206,261)	(220,038)
Gain on extinguishment of debt		32,521	71,722
Gain on investments/deconsolidation			67,242
Gain on sales of real estate assets		4,696	16,274	19,001
Reorganization items		(35,977)
Income tax benefit (provision)		(16,836)	(3,153)	1,551
Equity in earnings (losses) of unconsolidated affiliates		(14,854)	4,940	14,677
Total other expenses		(224,717)	(46,472)	(182,951)
Net loss		(335,529)	(131,721)	(99,229)
Net (income) loss attributable to noncontrolling interests in:
Operating Partnership		19,762	23,683	19,688
Other consolidated subsidiaries/Net income attributable to noncontrolling interests		20,683	(739)	973
Net loss attributable to the Company/Operating Partnership		(295,084)	(108,777)	(78,568)
Preferred dividends declared			(33,669)	(44,892)
Preferred dividends undeclared		(37,410)	(11,223)
Net loss attributable to common shareholders		$ (332,494)	$ (153,669)	$ (123,460)
Basic and diluted per share data attributable to common shareholders:
Net loss attributable to common shareholders		$ (1.75)	$ (0.89)	$ (0.72)
Weighted-average common and potential dilutive common shares/units outstanding		190,277	173,445	172,486
Other consolidated subsidiaries/Net income attributable to noncontrolling interests		$ 20,683	$ (739)	$ 973
Net loss attributable to the Company/Operating Partnership		(295,084)	(108,777)	(78,568)
Net loss attributable to common shareholders		(332,494)	(153,669)	(123,460)
CBL & Associates Limited Partnership
REVENUES:
Rental revenues		554,064	736,878	829,113
Management, development and leasing fees		6,800	9,350	10,542
Other		14,997	22,468	18,902
Total revenues		575,861	768,696	858,557
OPERATING EXPENSES:
Property operating		(84,061)	(108,905)	(122,017)
Depreciation and amortization		(215,030)	(257,746)	(285,401)
Real estate taxes		(69,686)	(75,465)	(82,291)
Maintenance and repairs		(34,132)	(46,282)	(48,304)
General and administrative		(53,425)	(64,181)	(61,506)
Loss on impairment		(213,358)	(239,521)	(174,529)
Litigation settlement		7,855	(61,754)
Prepetition charges		(23,883)
Other		(953)	(91)	(787)
Total operating expenses		(686,673)	(853,945)	(774,835)
OTHER INCOME (EXPENSES):
Interest and other income		6,396	2,764	1,858
Interest expense (unrecognized contractual interest expense was $30,084 for the year ended December 31, 2020)		(200,663)	(206,261)	(220,038)
Gain on extinguishment of debt		32,521	71,722
Gain on investments/deconsolidation			67,242
Gain on sales of real estate assets		4,696	16,274	19,001
Reorganization items		(35,977)
Income tax benefit (provision)		(16,836)	(3,153)	1,551
Equity in earnings (losses) of unconsolidated affiliates		(14,854)	4,940	14,677
Total other expenses		(224,717)	(46,472)	(182,951)
Net loss		(335,529)	(131,721)	(99,229)
Net (income) loss attributable to noncontrolling interests in:
Other consolidated subsidiaries/Net income attributable to noncontrolling interests		20,683	(739)	973
Net loss attributable to the Company/Operating Partnership		(314,846)	(132,460)	(98,256)
Preferred dividends declared			(33,669)	(44,892)
Net loss attributable to common shareholders		$ (352,256)	$ (177,352)	$ (143,148)
Basic and diluted per share data attributable to common shareholders:
Net loss attributable to common shareholders		$ (1.75)	$ (0.89)	$ (0.72)
Weighted-average common and potential dilutive common shares/units outstanding		201,586	200,169	199,580
Other consolidated subsidiaries/Net income attributable to noncontrolling interests		$ 20,683	$ (739)	$ 973
Net loss attributable to the Company/Operating Partnership		(314,846)	(132,460)	(98,256)
Distributions to preferred unitholders declared			(33,669)	(44,892)
Distributions to preferred unitholders undeclared		(37,410)	(11,223)
Net loss attributable to common shareholders		$ (352,256)	$ (177,352)	$ (143,148)

[1] Management, development and leasing fees are included in All Other category. See Note 4 for information on the Company’s revenues disaggregated by revenue source for each of the above segments.