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v3.7.0.1

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
REVENUES: |  |
Minimum rents | $ 159,750 | $ 170,629
Percentage rents | 2,389 | 4,673
Other rents | 3,652 | 5,062
Tenant reimbursements | 67,291 | 73,366
Management, development and leasing fees | 3,452 | 2,581
Other | 1,479 | 6,767
Total revenues | 238,013 | 263,078
OPERATING EXPENSES: |  |
Property operating | 34,914 | 38,628
Depreciation and amortization | 71,220 | 76,506
Real estate taxes | 22,083 | 23,028
Maintenance and repairs | 13,352 | 14,548
General and administrative | 16,082 | 17,168
Loss on impairment | 3,263 | 19,685
Other | 0 | 9,685
Total operating expenses | 160,914 | 199,248
Income from operations | 77,099 | 63,830
Interest and other income | 1,404 | 360
Interest expense | (56,201) | (55,231)
Gain on extinguishment of debt | 4,055 | 6
Income tax benefit | 800 | 537
Equity in earnings of unconsolidated affiliates | 5,373 | 32,390
Income from continuing operations before gain on sales of real estate assets | 32,530 | 41,892
Gain on sales of real estate assets | 5,988 | 0
Net income | 38,518 | 41,892
Net (income) loss attributable to noncontrolling interests in: |  |
Operating Partnership | (3,690) | (4,945)
Other consolidated subsidiaries/Net (income) loss attributable to noncontrolling interests | (713) | 3,127
Net income (loss) attributable to the Company/Operating Partnership | 34,115 | 40,074
Preferred dividends/distributions to preferred unitholders | (11,223) | (11,223)
Net income attributable to common shareholders/unitholders | $ 22,892 | $ 28,851
Basic and diluted per share data attributable to common shareholders/unitholders: |  |
Net income attributable to common shareholders (in usd per share) | $ 0.13 | $ 0.17
Weighted-average common and potential dilutive common shares/units outstanding, diluted (in shares) | 170,989 | 170,669
Dividends declared per common share/unit (in dollars per share) | $ 0.265 | $ 0.265
CBL & Associates Limited Partnership |  |
REVENUES: |  |
Minimum rents | $ 159,750 | $ 170,629
Percentage rents | 2,389 | 4,673
Other rents | 3,652 | 5,062
Tenant reimbursements | 67,291 | 73,366
Management, development and leasing fees | 3,452 | 2,581
Other | 1,479 | 6,767
Total revenues | 238,013 | 263,078
OPERATING EXPENSES: |  |
Property operating | 34,914 | 38,628
Depreciation and amortization | 71,220 | 76,506
Real estate taxes | 22,083 | 23,028
Maintenance and repairs | 13,352 | 14,548
General and administrative | 16,082 | 17,168
Loss on impairment | 3,263 | 19,685
Other | 0 | 9,685
Total operating expenses | 160,914 | 199,248
Income from operations | 77,099 | 63,830
Interest and other income | 1,404 | 360
Interest expense | (56,201) | (55,231)
Gain on extinguishment of debt | 4,055 | 6
Income tax benefit | 800 | 537
Equity in earnings of unconsolidated affiliates | 5,373 | 32,390
Income from continuing operations before gain on sales of real estate assets | 32,530 | 41,892
Gain on sales of real estate assets | 5,988 | 0
Net income | 38,518 | 41,892
Net (income) loss attributable to noncontrolling interests in: |  |
Other consolidated subsidiaries/Net (income) loss attributable to noncontrolling interests | (713) | 3,127
Net income (loss) attributable to the Company/Operating Partnership | 37,805 | 45,019
Preferred dividends/distributions to preferred unitholders | (11,223) | (11,223)
Net income attributable to common shareholders/unitholders | $ 26,582 | $ 33,796
Basic and diluted per share data attributable to common shareholders/unitholders: |  |
Net income attributable to common shareholders (in usd per share) | $ 0.13 | $ 0.17
Weighted-average common and potential dilutive common shares/units outstanding, diluted (in shares) | 199,281 | 199,926
Dividends declared per common share/unit (in dollars per share) | $ 0.273 | $ 0.273

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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=63488584&loc=d3e20235-122688 + Details
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- Definition In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses. + 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=63488584&loc=d3e20235-122688 + Details
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
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