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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
REVENUES:        
Minimum rents $ 167,631 $ 165,512 $ 336,908 $ 330,930
Percentage rents 1,824 2,335 5,430 7,051
Other rents 4,613 4,521 9,895 9,665
Tenant reimbursements 70,774 70,666 142,992 142,948
Management, development and leasing fees 2,813 2,850 5,948 5,925
Other 9,278 9,701 17,003 17,548
Total revenues 256,933 255,585 518,176 514,067
OPERATING EXPENSES:        
Property operating 35,527 33,663 75,538 72,796
Depreciation and amortization 70,609 68,117 139,692 137,173
Real estate taxes 22,089 21,389 43,436 43,805
Maintenance and repairs 12,623 13,229 28,788 27,419
General and administrative 11,336 12,876 26,109 26,300
Loss on impairment 106 21,038 17,256 21,038
Other 7,390 8,191 13,935 14,847
Total operating expenses 159,680 178,503 344,754 343,378
Income from operations 97,253 77,082 173,422 170,689
Interest and other income 1,544 661 3,072 1,388
Interest expense (59,277) (57,209) (119,783) (117,033)
Gain (loss) on extinguishment of debt 0 (9,108) 42,660 (9,108)
Gain on sales of real estate assets 1,925 457 3,079 1,000
Gain on investment 0 2,400 0 2,400
Equity in earnings of unconsolidated affiliates 3,418 2,729 7,102 5,348
Income tax provision (786) (757) (1,183) (583)
Income from continuing operations 44,077 16,255 108,369 54,101
Operating income (loss) of discontinued operations (59) 1,893 (558) 3,151
Gain on discontinued operations 107 91 90 872
Net income 44,125 18,239 107,901 58,124
Net income attributable to noncontrolling interests in:        
Operating Partnership (4,620) (36) (12,271) (3,527)
Other consolidated subsidiaries (1,547) (6,479) (2,378) (12,560)
Net income attributable to the Company 37,958 11,724 93,252 42,037
Preferred dividends (11,223) (11,223) (22,446) (22,446)
Net income attributable to common shareholders 26,735 501 70,806 19,591
Basic and diluted per share data attributable to common shareholders:        
Income (loss) from continuing operations, net of preferred dividends (in dollars per share) $ 0.16 $ (0.01) $ 0.42 $ 0.10
Discontinued operations (in dollars per share) $ 0.00 $ 0.01 $ 0.00 $ 0.02
Net income attributable to common shareholders (in dollars per share) $ 0.16 $ 0.00 $ 0.42 $ 0.12
Weighted-average common and potential dilutive common shares outstanding (in shares) 170,267 166,607 170,232 164,088
Amounts attributable to common shareholders:        
Income (loss) from continuing operations, net of preferred dividends 26,694 (1,184) 71,205 16,181
Discontinued operations 41 1,685 (399) 3,410
Net income attributable to common shareholders 26,735 501 70,806 19,591
Dividends declared per common share (in dollars per share) $ 0.245 $ 0.23 $ 0.49 $ 0.46
CBL & Associates Limited Partnership [Member]
       
REVENUES:        
Minimum rents 167,631 165,512 336,908 330,930
Percentage rents 1,824 2,335 5,430 7,051
Other rents 4,613 4,521 9,895 9,665
Tenant reimbursements 70,774 70,666 142,992 142,948
Management, development and leasing fees 2,813 2,850 5,948 5,925
Other 9,278 9,701 17,003 17,548
Total revenues 256,933 255,585 518,176 514,067
OPERATING EXPENSES:        
Property operating 35,527 33,663 75,538 72,796
Depreciation and amortization 70,609 68,117 139,692 137,173
Real estate taxes 22,089 21,389 43,436 43,805
Maintenance and repairs 12,623 13,229 28,788 27,419
General and administrative 11,336 12,876 26,109 26,300
Loss on impairment 106 21,038 17,256 21,038
Other 7,390 8,191 13,935 14,847
Total operating expenses 159,680 178,503 344,754 343,378
Income from operations 97,253 77,082 173,422 170,689
Interest and other income 1,544 661 3,072 1,388
Interest expense (59,277) (57,209) (119,783) (117,033)
Gain (loss) on extinguishment of debt 0 (9,108) 42,660 (9,108)
Gain on sales of real estate assets 1,925 457 3,079 1,000
Gain on investment 0 2,400 0 2,400
Equity in earnings of unconsolidated affiliates 3,418 2,729 7,102 5,348
Income tax provision (786) (757) (1,183) (583)
Income from continuing operations 44,077 16,255 108,369 54,101
Operating income (loss) of discontinued operations (59) 1,893 (558) 3,151
Gain on discontinued operations 107 91 90 872
Net income 44,125 18,239 107,901 58,124
Net income attributable to noncontrolling interests in:        
Other consolidated subsidiaries (1,547) (6,479) (2,378) (12,560)
Net income attributable to the Company 42,578 11,760 105,523 45,564
Preferred dividends (11,223) (11,223) (22,446) (22,446)
Net income attributable to common shareholders 31,355 537 83,077 23,118
Basic and diluted per share data attributable to common shareholders:        
Income (loss) from continuing operations, net of preferred dividends (in dollars per share) $ 0.16 $ (0.01) $ 0.42 $ 0.10
Discontinued operations (in dollars per share) $ 0.00 $ 0.01 $ 0.00 $ 0.02
Net income attributable to common shareholders (in dollars per share) $ 0.16 $ 0.00 $ 0.42 $ 0.12
Weighted-average common and potential dilutive common shares outstanding (in shares) 199,726 196,153 199,734 193,633
Amounts attributable to common shareholders:        
Income (loss) from continuing operations, net of preferred dividends 31,314 (1,148) 83,476 19,708
Discontinued operations 41 1,685 (399) 3,410
Net income attributable to common shareholders $ 31,355 $ 537 $ 83,077 $ 23,118
Dividends declared per common share (in dollars per share) $ 0.253 $ 0.239 $ 0.506 $ 0.478