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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

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