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v3.3.1.900

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
REVENUES: |  |  |
Total revenues | $ 1,055,018 | $ 1,060,739 | $ 1,053,625
OPERATING EXPENSES: |  |  |
Depreciation and amortization | 299,069 | 291,273 | 278,911
General and administrative | 62,118 | 50,271 | 48,867
Loss on impairment | 105,945 | 17,858 | 70,049
Other | 26,957 | 32,297 | 28,826
Income from operations | 277,584 | 375,143 |
Interest and other income | 6,467 | 14,121 | 10,825
Interest expense | (229,343) | (239,824) | (231,856)
Gain (loss) on extinguishment of debt | 256 | 87,893 | (9,108)
Gain on investments | 16,560 |  | 2,400
Equity in earnings of unconsolidated affiliates | 18,200 | 14,803 | 11,616
Income tax provision | (2,941) | (4,499) | (1,305)
Gain on sales of real estate assets | 32,232 | 5,342 | 1,980
Income from continuing operations | 119,015 | 252,979 | 115,317
Gain on discontinued operations |  | (681) |
Net income | 119,015 | 253,033 |
Net income attributable to noncontrolling interests in: |  |  |
Net income attributable to the Company | 103,371 | 219,150 |
Net income attributable to common shareholders/unitholders | $ 58,479 | $ 174,258 |
Basic per share/unit data attributable to common shareholders/unitholders: |  |  |
Income from continuing operations, net of preferred dividends (in dollars per share) | $ 0.34 | $ 1.02 |
Net income attributable to common shareholders/unitholders (in dollars per share) | 0.34 | 1.02 |
Diluted per share/unit data attributable to common shareholders/unitholders: |  |  |
Income from continuing operations, net of preferred dividends/distributions (in dollars per share) | 0.34 | 1.02 |
Net income attributable to common shareholders/unitholders (in dollars per share) | $ 0.34 | $ 1.02 |
Amounts attributable to common shareholders/unitholders: |  |  |
Net income attributable to common shareholders/unitholders | $ 58,479 | $ 174,258 |
CBL & Associates Properties, Inc. |  |  |
REVENUES: |  |  |
Minimum rents | 684,309 | 682,584 | 675,870
Percentage rents | 18,063 | 16,876 | 18,572
Other rents | 21,934 | 22,314 | 21,974
Tenant reimbursements | 288,279 | 290,561 | 290,097
Management, development and leasing fees | 10,953 | 12,986 | 12,439
Other | 31,480 | 35,418 | 34,673
Total revenues | 1,055,018 | 1,060,739 | 1,053,625
OPERATING EXPENSES: |  |  |
Property operating | 141,030 | 149,774 | 151,127
Depreciation and amortization | 299,069 | 291,273 | 278,911
Real estate taxes | 90,799 | 89,281 | 88,701
Maintenance and repairs | 51,516 | 54,842 | 56,379
General and administrative | 62,118 | 50,271 | 48,867
Loss on impairment | 105,945 | 17,858 | 70,049
Other | 26,957 | 32,297 | 28,826
Total operating expenses | 777,434 | 685,596 | 722,860
Income from operations | 277,584 | 375,143 | 330,765
Interest and other income | 6,467 | 14,121 | 10,825
Interest expense | (229,343) | (239,824) | (231,856)
Gain (loss) on extinguishment of debt | 256 | 87,893 | (9,108)
Gain on investments | 16,560 | 0 | 2,400
Equity in earnings of unconsolidated affiliates | 18,200 | 14,803 | 11,616
Income tax provision | (2,941) | (4,499) | (1,305)
Income from continuing operations before gain on sales of real estate assets | 86,783 | 247,637 | 113,337
Gain on sales of real estate assets | 32,232 | 5,342 | 1,980
Income from continuing operations | 119,015 | 252,979 | 115,317
Operating loss of discontinued operations | 0 | (222) | (6,091)
Gain on discontinued operations | 0 | 276 | 1,144
Net income | 119,015 | 253,033 | 110,370
Net income attributable to noncontrolling interests in: |  |  |
Operating Partnership | (10,171) | (30,106) | (7,125)
Other consolidated subsidiaries/Net income attributable to noncontrolling interests | (5,473) | (3,777) | (18,041)
Net income attributable to the Company | 103,371 | 219,150 | 85,204
Preferred dividends/Distributions to preferred unitholders | (44,892) | (44,892) | (44,892)
Net income attributable to common shareholders/unitholders | $ 58,479 | $ 174,258 | $ 40,312
Basic per share/unit data attributable to common shareholders/unitholders: |  |  |
Income from continuing operations, net of preferred dividends (in dollars per share) | $ 0.34 | $ 1.02 | $ 0.27
Discontinued operations (in dollars per share) | 0.00 | 0.00 | (0.03)
Net income attributable to common shareholders/unitholders (in dollars per share) | $ 0.34 | $ 1.02 | $ 0.24
Weighted-average common shares/units outstanding (in shares) | 170,476 | 170,247 | 167,027
Diluted per share/unit data attributable to common shareholders/unitholders: |  |  |
Income from continuing operations, net of preferred dividends/distributions (in dollars per share) | $ 0.34 | $ 1.02 | $ 0.27
Discontinued operations (in dollars per share) | 0.00 | 0.00 | (0.03)
Net income attributable to common shareholders/unitholders (in dollars per share) | $ 0.34 | $ 1.02 | $ 0.24
Weighted-average common and potential dilutive common shares/units outstanding (in shares) | 170,499 | 170,247 | 167,027
Amounts attributable to common shareholders/unitholders: |  |  |
Income from continuing operations, net of preferred distributions | $ 58,479 | $ 174,212 | $ 44,515
Discontinued operations | 0 | 46 | (4,203)
Net income attributable to common shareholders/unitholders | 58,479 | 174,258 | 40,312
CBL & Associates Limited Partnership |  |  |
REVENUES: |  |  |
Minimum rents | 684,309 | 682,584 | 675,870
Percentage rents | 18,063 | 16,876 | 18,572
Other rents | 21,934 | 22,314 | 21,974
Tenant reimbursements | 288,279 | 290,561 | 290,097
Management, development and leasing fees | 10,953 | 12,986 | 12,439
Other | 31,480 | 35,418 | 34,673
Total revenues | 1,055,018 | 1,060,739 | 1,053,625
OPERATING EXPENSES: |  |  |
Property operating | 141,030 | 149,774 | 151,127
Depreciation and amortization | 299,069 | 291,273 | 278,911
Real estate taxes | 90,799 | 89,281 | 88,701
Maintenance and repairs | 51,516 | 54,842 | 56,379
General and administrative | 62,118 | 50,271 | 48,867
Loss on impairment | 105,945 | 17,858 | 70,049
Other | 26,957 | 32,297 | 28,826
Total operating expenses | 777,434 | 685,596 | 722,860
Income from operations | 277,584 | 375,143 | 330,765
Interest and other income | 6,467 | 14,121 | 10,825
Interest expense | (229,343) | (239,824) | (231,856)
Gain (loss) on extinguishment of debt | 256 | 87,893 | (9,108)
Gain on investments | 16,560 | 0 | 2,400
Equity in earnings of unconsolidated affiliates | 18,200 | 14,803 | 11,616
Income tax provision | (2,941) | (4,499) | (1,305)
Income from continuing operations before gain on sales of real estate assets | 86,783 | 247,637 | 113,337
Gain on sales of real estate assets | 32,232 | 5,342 | 1,980
Income from continuing operations | 119,015 | 252,979 | 115,317
Operating loss of discontinued operations | 0 | (222) | (6,091)
Gain on discontinued operations | 0 | 276 | 1,144
Net income | 119,015 | 253,033 | 110,370
Net income attributable to noncontrolling interests in: |  |  |
Other consolidated subsidiaries/Net income attributable to noncontrolling interests | (5,473) | (3,777) | (18,041)
Net income attributable to the Company | 113,542 | 249,256 | 92,329
Preferred dividends/Distributions to preferred unitholders | (44,892) | (44,892) | (44,892)
Net income attributable to common shareholders/unitholders | $ 68,650 | $ 204,364 | $ 47,437
Basic per share/unit data attributable to common shareholders/unitholders: |  |  |
Income from continuing operations, net of preferred dividends (in dollars per share) | $ 0.34 | $ 1.02 | $ 0.26
Discontinued operations (in dollars per share) | 0.00 | 0.00 | (0.02)
Net income attributable to common shareholders/unitholders (in dollars per share) | $ 0.34 | $ 1.02 | $ 0.24
Weighted-average common shares/units outstanding (in shares) | 199,734 | 199,660 | 196,572
Diluted per share/unit data attributable to common shareholders/unitholders: |  |  |
Income from continuing operations, net of preferred dividends/distributions (in dollars per share) | $ 0.34 | $ 1.02 | $ 0.26
Discontinued operations (in dollars per share) | 0.00 | 0.00 | (0.02)
Net income attributable to common shareholders/unitholders (in dollars per share) | $ 0.34 | $ 1.02 | $ 0.24
Weighted-average common and potential dilutive common shares/units outstanding (in shares) | 199,757 | 199,660 | 196,572
Amounts attributable to common shareholders/unitholders: |  |  |
Income from continuing operations, net of preferred distributions | $ 68,650 | $ 204,318 | $ 51,640
Discontinued operations | 0 | 46 | (4,203)
Net income attributable to common shareholders/unitholders | $ 68,650 | $ 204,364 | $ 47,437

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