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v3.2.0.727

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
REVENUES: |  |  |  |
Minimum rents | $ 166,428 | $ 167,631 | $ 335,509 | $ 336,908
Percentage rents | 2,412 | 1,824 | 6,549 | 5,430
Other rents | 4,421 | 4,613 | 9,592 | 9,895
Tenant reimbursements | 70,224 | 70,774 | 142,357 | 142,992
Management, development and leasing fees | 2,663 | 2,813 | 5,441 | 5,948
Other | 7,695 | 9,278 | 15,304 | 17,003
Total revenues | 253,843 | 256,933 | 514,752 | 518,176
OPERATING EXPENSES: |  |  |  |
Property operating | 32,866 | 35,527 | 71,770 | 75,538
Depreciation and amortization | 71,239 | 70,609 | 147,505 | 139,692
Real estate taxes | 22,549 | 22,089 | 45,334 | 43,436
Maintenance and repairs | 12,407 | 12,623 | 26,623 | 28,788
General and administrative | 16,215 | 11,336 | 33,445 | 26,109
Loss on impairment | 2,781 | 106 | 2,781 | 17,256
Other | 5,928 | 7,390 | 12,404 | 13,935
Total operating expenses | 163,985 | 159,680 | 339,862 | 344,754
Income from operations | 89,858 | 97,253 | 174,890 | 173,422
Interest and other income | 389 | 1,544 | 5,663 | 3,072
Interest expense | (58,754) | (59,277) | (117,911) | (119,783)
Gain on extinguishment of debt | 256 | 0 | 256 | 42,660
Gain on investment | 0 | 0 | 16,560 | 0
Equity in earnings of unconsolidated affiliates | 4,881 | 3,418 | 8,704 | 7,102
Income tax provision | (2,472) | (786) | (1,556) | (1,183)
Income from continuing operations before gain on sales of real estate assets | 34,158 | 42,152 | 86,606 | 105,290
Gain on sales of real estate assets | 14,173 | 1,925 | 14,930 | 3,079
Income from continuing operations | 48,331 | 44,077 | 101,536 | 108,369
Operating loss of discontinued operations | 0 | (59) | 0 | (558)
Gain on discontinued operations | 0 | 107 | 0 | 90
Net income | 48,331 | 44,125 | 101,536 | 107,901
Net income attributable to noncontrolling interests in: |  |  |  |
Operating Partnership | (4,946) | (4,620) | (11,118) | (12,271)
Other consolidated subsidiaries/Net income attributable to noncontrolling interests | (1,490) | (1,547) | (2,359) | (2,378)
Net income attributable to the Company/Operating Partnership | 41,895 | 37,958 | 88,059 | 93,252
Preferred dividends/distributions to preferred unitholders | (11,223) | (11,223) | (22,446) | (22,446)
Net income attributable to common shareholders/unitholders | $ 30,672 | $ 26,735 | $ 65,613 | $ 70,806
Basic per share data attributable to common shareholders: |  |  |  |
Income from continuing operations, net of preferred dividends, basic (in dollars per share) | $ 0.18 | $ 0.16 | $ 0.38 | $ 0.42
Discontinued operations, basic (in dollars per share) | 0.00 | 0.00 | 0.00 | 0.00
Net income attributable to common shareholders, basic (in dollars per share) | $ 0.18 | $ 0.16 | $ 0.38 | $ 0.42
Weighted-average common shares outstanding, basic (in shares) | 170,494 | 170,267 | 170,457 | 170,232
Diluted per share data attributable to common shareholders: |  |  |  |
Income from continuing operations, net of preferred dividends, diluted (in dollars per share) | $ 0.18 | $ 0.16 | $ 0.38 | $ 0.42
Discontinued operations, diluted (in dollars per share) | 0.00 | 0.00 | 0.00 | 0.00
Net income attributable to common shareholders, diluted (in dollars per share) | $ 0.18 | $ 0.16 | $ 0.38 | $ 0.42
Weighted-average common and potential dilutive common shares outstanding, diluted (in shares) | 170,494 | 170,267 | 170,457 | 170,232
Amounts attributable to common shareholders: |  |  |  |
Income from continuing operations, net of preferred dividends | $ 30,672 | $ 26,694 | $ 65,613 | $ 71,205
Discontinued operations | 0 | 41 | 0 | (399)
Net income attributable to common shareholders/unitholders | $ 30,672 | $ 26,735 | $ 65,613 | $ 70,806
Dividends declared per common share (in dollars per share) | $ 0.265 | $ 0.245 | $ 0.530 | $ 0.490
CBL & Associates Limited Partnership |  |  |  |
REVENUES: |  |  |  |
Minimum rents | $ 166,428 | $ 167,631 | $ 335,509 | $ 336,908
Percentage rents | 2,412 | 1,824 | 6,549 | 5,430
Other rents | 4,421 | 4,613 | 9,592 | 9,895
Tenant reimbursements | 70,224 | 70,774 | 142,357 | 142,992
Management, development and leasing fees | 2,663 | 2,813 | 5,441 | 5,948
Other | 7,695 | 9,278 | 15,304 | 17,003
Total revenues | 253,843 | 256,933 | 514,752 | 518,176
OPERATING EXPENSES: |  |  |  |
Property operating | 32,866 | 35,527 | 71,770 | 75,538
Depreciation and amortization | 71,239 | 70,609 | 147,505 | 139,692
Real estate taxes | 22,549 | 22,089 | 45,334 | 43,436
Maintenance and repairs | 12,407 | 12,623 | 26,623 | 28,788
General and administrative | 16,215 | 11,336 | 33,445 | 26,109
Loss on impairment | 2,781 | 106 | 2,781 | 17,256
Other | 5,928 | 7,390 | 12,404 | 13,935
Total operating expenses | 163,985 | 159,680 | 339,862 | 344,754
Income from operations | 89,858 | 97,253 | 174,890 | 173,422
Interest and other income | 389 | 1,544 | 5,663 | 3,072
Interest expense | (58,754) | (59,277) | (117,911) | (119,783)
Gain on extinguishment of debt | 256 | 0 | 256 | 42,660
Gain on investment | 0 | 0 | 16,560 | 0
Equity in earnings of unconsolidated affiliates | 4,881 | 3,418 | 8,704 | 7,102
Income tax provision | (2,472) | (786) | (1,556) | (1,183)
Income from continuing operations before gain on sales of real estate assets | 34,158 | 42,152 | 86,606 | 105,290
Gain on sales of real estate assets | 14,173 | 1,925 | 14,930 | 3,079
Income from continuing operations | 48,331 | 44,077 | 101,536 | 108,369
Operating loss of discontinued operations | 0 | (59) | 0 | (558)
Gain on discontinued operations | 0 | 107 | 0 | 90
Net income | 48,331 | 44,125 | 101,536 | 107,901
Net income attributable to noncontrolling interests in: |  |  |  |
Other consolidated subsidiaries/Net income attributable to noncontrolling interests | (1,490) | (1,547) | (2,359) | (2,378)
Net income attributable to the Company/Operating Partnership | 46,841 | 42,578 | 99,177 | 105,523
Preferred dividends/distributions to preferred unitholders | (11,223) | (11,223) | (22,446) | (22,446)
Net income attributable to common shareholders/unitholders | $ 35,618 | $ 31,355 | $ 76,731 | $ 83,077
Basic per share data attributable to common shareholders: |  |  |  |
Income from continuing operations, net of preferred dividends, basic (in dollars per share) | $ 0.18 | $ 0.16 | $ 0.38 | $ 0.42
Discontinued operations, basic (in dollars per share) | 0.00 | 0.00 | 0.00 | 0.00
Net income attributable to common shareholders, basic (in dollars per share) | $ 0.18 | $ 0.16 | $ 0.38 | $ 0.42
Weighted-average common shares outstanding, basic (in shares) | 199,751 | 199,726 | 199,716 | 199,734
Diluted per share data attributable to common shareholders: |  |  |  |
Income from continuing operations, net of preferred dividends, diluted (in dollars per share) | $ 0.18 | $ 0.16 | $ 0.38 | $ 0.42
Discontinued operations, diluted (in dollars per share) | 0.00 | 0.00 | 0.00 | 0.00
Net income attributable to common shareholders, diluted (in dollars per share) | $ 0.18 | $ 0.16 | $ 0.38 | $ 0.42
Weighted-average common and potential dilutive common shares outstanding, diluted (in shares) | 199,751 | 199,726 | 199,716 | 199,734
Amounts attributable to common shareholders: |  |  |  |
Income from continuing operations, net of preferred dividends | $ 35,618 | $ 31,314 | $ 76,731 | $ 83,476
Discontinued operations | 0 | 41 | 0 | (399)
Net income attributable to common shareholders/unitholders | $ 35,618 | $ 31,355 | $ 76,731 | $ 83,077
Dividends declared per common share (in dollars per share) | $ 0.27279 | $ 0.253 | $ 0.546 | $ 0.506

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