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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