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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