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Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
REVENUES: |  |  |  |
Minimum rents | $ 169,097 | $ 167,703 | $ 506,005 | $ 498,632
Percentage rents | 3,060 | 2,797 | 8,490 | 9,847
Other rents | 3,813 | 3,837 | 13,708 | 13,503
Tenant reimbursements | 71,330 | 70,576 | 214,322 | 213,524
Management, development and leasing fees | 3,228 | 3,118 | 9,176 | 9,042
Other | 8,186 | 9,518 | 25,189 | 27,067
Total revenues | 258,714 | 257,549 | 776,890 | 771,615
OPERATING EXPENSES: |  |  |  |
Property operating | 36,668 | 38,375 | 112,206 | 111,170
Depreciation and amortization | 72,488 | 68,941 | 212,180 | 206,115
Real estate taxes | 22,202 | 22,607 | 65,638 | 66,411
Maintenance and repairs | 12,603 | 13,387 | 41,391 | 40,808
General and administrative | 9,474 | 10,160 | 35,583 | 36,459
Loss on impairment | 497 | 0 | 17,753 | 21,038
Other | 7,396 | 6,371 | 21,331 | 21,217
Total operating expenses | 161,328 | 159,841 | 506,082 | 503,218
Income from operations | 97,386 | 97,708 | 270,808 | 268,397
Interest and other income | 463 | 8,809 | 3,535 | 10,197
Interest expense | (60,214) | (56,341) | (179,997) | (173,374)
Gain (loss) on extinguishment of debt | 18,282 | 0 | 60,942 | (9,108)
Gain on investment | 0 | 0 | 0 | 2,400
Equity in earnings of unconsolidated affiliates | 3,936 | 2,270 | 11,038 | 7,618
Income tax provision | (3,083) | (271) | (4,266) | (854)
Income from continuing operations before gain on sales of real estate assets | 56,770 | 52,175 | 162,060 | 105,276
Gain on sales of real estate assets | 434 | 58 | 3,513 | 1,058
Income from continuing operations | 57,204 | 52,233 | 165,573 | 106,334
Operating income (loss) of discontinued operations | 78 | (8,346) | (480) | (5,195)
Gain on discontinued operations | (2) | 290 | 88 | 1,162
Net income | 57,280 | 44,177 | 165,181 | 102,301
Net income attributable to noncontrolling interests in: |  |  |  |
Operating Partnership | (6,576) | (4,075) | (18,847) | (7,602)
Other consolidated subsidiaries | (1,362) | (5,778) | (3,740) | (18,338)
Net income attributable to the Company | 49,342 | 34,324 | 142,594 | 76,361
Preferred dividends | (11,223) | (11,223) | (33,669) | (33,669)
Net income attributable to common shareholders | 38,119 | 23,101 | 108,925 | 42,692
Basic and diluted per share data attributable to common shareholders: |  |  |  |
Income (loss) from continuing operations, net of preferred dividends (in dollars per share) | $ 0.22 | $ 0.18 | $ 0.64 | $ 0.28
Discontinued operations (in dollars per share) | $ 0.00 | $ (0.04) | $ 0.00 | $ (0.02)
Net income attributable to common shareholders (in dollars per share) | $ 0.22 | $ 0.14 | $ 0.64 | $ 0.26
Weighted-average common and potential dilutive common shares outstanding (in shares) | 170,262 | 169,906 | 170,242 | 166,048
Amounts attributable to common shareholders: |  |  |  |
Income from continuing operations, net of preferred dividends | 38,054 | 29,965 | 109,259 | 46,116
Discontinued operations | 65 | (6,864) | (334) | (3,424)
Net income attributable to common shareholders | 38,119 | 23,101 | 108,925 | 42,692
Dividends declared per common share (in dollars per share) | $ 0.245 | $ 0.23 | $ 0.735 | $ 0.69
CBL & Associates Limited Partnership [Member] |  |  |  |
REVENUES: |  |  |  |
Minimum rents | 169,097 | 167,703 | 506,005 | 498,632
Percentage rents | 3,060 | 2,797 | 8,490 | 9,847
Other rents | 3,813 | 3,837 | 13,708 | 13,503
Tenant reimbursements | 71,330 | 70,576 | 214,322 | 213,524
Management, development and leasing fees | 3,228 | 3,118 | 9,176 | 9,042
Other | 8,186 | 9,518 | 25,189 | 27,067
Total revenues | 258,714 | 257,549 | 776,890 | 771,615
OPERATING EXPENSES: |  |  |  |
Property operating | 36,668 | 38,375 | 112,206 | 111,170
Depreciation and amortization | 72,488 | 68,941 | 212,180 | 206,115
Real estate taxes | 22,202 | 22,607 | 65,638 | 66,411
Maintenance and repairs | 12,603 | 13,387 | 41,391 | 40,808
General and administrative | 9,474 | 10,160 | 35,583 | 36,459
Loss on impairment | 497 | 0 | 17,753 | 21,038
Other | 7,396 | 6,371 | 21,331 | 21,217
Total operating expenses | 161,328 | 159,841 | 506,082 | 503,218
Income from operations | 97,386 | 97,708 | 270,808 | 268,397
Interest and other income | 463 | 8,809 | 3,535 | 10,197
Interest expense | (60,214) | (56,341) | (179,997) | (173,374)
Gain (loss) on extinguishment of debt | 18,282 | 0 | 60,942 | (9,108)
Gain on investment | 0 | 0 | 0 | 2,400
Equity in earnings of unconsolidated affiliates | 3,936 | 2,270 | 11,038 | 7,618
Income tax provision | (3,083) | (271) | (4,266) | (854)
Income from continuing operations before gain on sales of real estate assets | 56,770 | 52,175 | 162,060 | 105,276
Gain on sales of real estate assets | 434 | 58 | 3,513 | 1,058
Income from continuing operations | 57,204 | 52,233 | 165,573 | 106,334
Operating income (loss) of discontinued operations | 78 | (8,346) | (480) | (5,195)
Gain on discontinued operations | (2) | 290 | 88 | 1,162
Net income | 57,280 | 44,177 | 165,181 | 102,301
Net income attributable to noncontrolling interests in: |  |  |  |
Other consolidated subsidiaries | (1,362) | (5,778) | (3,740) | (18,338)
Net income attributable to the Company | 55,918 | 38,399 | 161,441 | 83,963
Preferred dividends | (11,223) | (11,223) | (33,669) | (33,669)
Net income attributable to common shareholders | 44,695 | 27,176 | 127,772 | 50,294
Basic and diluted per share data attributable to common shareholders: |  |  |  |
Income (loss) from continuing operations, net of preferred dividends (in dollars per share) | $ 0.22 | $ 0.17 | $ 0.64 | $ 0.27
Discontinued operations (in dollars per share) | $ 0.00 | $ (0.03) | $ 0.00 | $ (0.01)
Net income attributable to common shareholders (in dollars per share) | $ 0.22 | $ 0.14 | $ 0.64 | $ 0.26
Weighted-average common and potential dilutive common shares outstanding (in shares) | 199,631 | 199,451 | 199,699 | 195,594
Amounts attributable to common shareholders: |  |  |  |
Income from continuing operations, net of preferred dividends | 44,630 | 34,040 | 128,106 | 53,718
Discontinued operations | 65 | (6,864) | (334) | (3,424)
Net income attributable to common shareholders | $ 44,695 | $ 27,176 | $ 127,772 | $ 50,294
Dividends declared per common share (in dollars per share) | $ 0.253 | $ 0.23 | $ 0.759 | $ 0.69

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- Definition Revenue, comprised of base and incentive revenue derived from the management of joint ventures, managing third-party properties, or another entity's operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. + References No definition available. + Details
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- Definition The total amount of lease revenue recognized for the period for which the lessee was obligated under leasing arrangements regardless of any other events or conditions. This amount excludes contingent revenue and sublease revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39896-112707 + Details
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- Definition Other real estate revenue not otherwise specified in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6419918&loc=d3e35301-107843 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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