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v3.7.0.1

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
REVENUES: |  |  |  |
Minimum rents | $ 157,609 | $ 167,216 | $ 317,359 | $ 337,845
Percentage rents | 1,738 | 2,692 | 4,127 | 7,365
Other rents | 3,729 | 4,819 | 7,381 | 9,881
Tenant reimbursements | 62,231 | 70,096 | 129,522 | 143,462
Management, development and leasing fees | 2,577 | 4,067 | 6,029 | 6,648
Other | 1,349 | 6,075 | 2,828 | 12,842
Total revenues | 229,233 | 254,965 | 467,246 | 518,043
OPERATING EXPENSES: |  |  |  |
Property operating | 30,041 | 31,060 | 64,955 | 69,688
Depreciation and amortization | 82,509 | 72,205 | 153,729 | 148,711
Real estate taxes | 18,687 | 22,834 | 40,770 | 45,862
Maintenance and repairs | 11,716 | 11,790 | 25,068 | 26,338
General and administrative | 15,752 | 16,475 | 31,834 | 33,643
Loss on impairment | 43,203 | 43,493 | 46,466 | 63,178
Other | 5,019 | 5,052 | 5,019 | 14,737
Total operating expenses | 206,927 | 202,909 | 367,841 | 402,157
Income from operations | 22,306 | 52,056 | 99,405 | 115,886
Interest and other income | 31 | 251 | 1,435 | 611
Interest expense | (55,065) | (53,187) | (111,266) | (108,418)
Gain on extinguishment of debt | 20,420 | 0 | 24,475 | 6
Loss on investment | (5,843) | 0 | (5,843) | 0
Income tax benefit | 2,920 | 51 | 3,720 | 588
Equity in earnings of unconsolidated affiliates | 6,325 | 64,349 | 11,698 | 96,739
Income (loss) from continuing operations before gain on sales of real estate assets | (8,906) | 63,520 | 23,624 | 105,412
Gain on sales of real estate assets | 79,533 | 9,577 | 85,521 | 9,577
Net income | 70,627 | 73,097 | 109,145 | 114,989
Net (income) loss attributable to noncontrolling interests in: |  |  |  |
Operating Partnership | (5,093) | (8,483) | (8,783) | (13,428)
Other consolidated subsidiaries/Net (income) loss attributable to noncontrolling interests | (24,138) | (1,695) | (24,851) | 1,432
Net income (loss) attributable to the Company/Operating Partnership | 41,396 | 62,919 | 75,511 | 102,993
Preferred dividends/distributions to preferred unitholders | (11,223) | (11,223) | (22,446) | (22,446)
Net income attributable to common shareholders/unitholders | $ 30,173 | $ 51,696 | $ 53,065 | $ 80,547
Basic and diluted per share data attributable to common shareholders/unitholders: |  |  |  |
Net income attributable to common shareholders (in usd per share) | $ 0.18 | $ 0.30 | $ 0.31 | $ 0.47
Weighted-average common and potential dilutive common shares/units outstanding, diluted (in shares) | 171,095 | 170,792 | 171,042 | 170,731
Dividends declared per common share/unit (in dollars per share) | $ 0.265 | $ 0.265 | $ 0.530 | $ 0.530
CBL & Associates Limited Partnership |  |  |  |
REVENUES: |  |  |  |
Minimum rents | $ 157,609 | $ 167,216 | $ 317,359 | $ 337,845
Percentage rents | 1,738 | 2,692 | 4,127 | 7,365
Other rents | 3,729 | 4,819 | 7,381 | 9,881
Tenant reimbursements | 62,231 | 70,096 | 129,522 | 143,462
Management, development and leasing fees | 2,577 | 4,067 | 6,029 | 6,648
Other | 1,349 | 6,075 | 2,828 | 12,842
Total revenues | 229,233 | 254,965 | 467,246 | 518,043
OPERATING EXPENSES: |  |  |  |
Property operating | 30,041 | 31,060 | 64,955 | 69,688
Depreciation and amortization | 82,509 | 72,205 | 153,729 | 148,711
Real estate taxes | 18,687 | 22,834 | 40,770 | 45,862
Maintenance and repairs | 11,716 | 11,790 | 25,068 | 26,338
General and administrative | 15,752 | 16,475 | 31,834 | 33,643
Loss on impairment | 43,203 | 43,493 | 46,466 | 63,178
Other | 5,019 | 5,052 | 5,019 | 14,737
Total operating expenses | 206,927 | 202,909 | 367,841 | 402,157
Income from operations | 22,306 | 52,056 | 99,405 | 115,886
Interest and other income | 31 | 251 | 1,435 | 611
Interest expense | (55,065) | (53,187) | (111,266) | (108,418)
Gain on extinguishment of debt | 20,420 | 0 | 24,475 | 6
Loss on investment | (5,843) | 0 | (5,843) | 0
Income tax benefit | 2,920 | 51 | 3,720 | 588
Equity in earnings of unconsolidated affiliates | 6,325 | 64,349 | 11,698 | 96,739
Income (loss) from continuing operations before gain on sales of real estate assets | (8,906) | 63,520 | 23,624 | 105,412
Gain on sales of real estate assets | 79,533 | 9,577 | 85,521 | 9,577
Net income | 70,627 | 73,097 | 109,145 | 114,989
Net (income) loss attributable to noncontrolling interests in: |  |  |  |
Other consolidated subsidiaries/Net (income) loss attributable to noncontrolling interests | (24,138) | (1,695) | (24,851) | 1,432
Net income (loss) attributable to the Company/Operating Partnership | 46,489 | 71,402 | 84,294 | 116,421
Preferred dividends/distributions to preferred unitholders | (11,223) | (11,223) | (22,446) | (22,446)
Net income attributable to common shareholders/unitholders | $ 35,266 | $ 60,179 | $ 61,848 | $ 93,975
Basic and diluted per share data attributable to common shareholders/unitholders: |  |  |  |
Net income attributable to common shareholders (in usd per share) | $ 0.18 | $ 0.30 | $ 0.31 | $ 0.47
Weighted-average common and potential dilutive common shares/units outstanding, diluted (in shares) | 199,371 | 200,045 | 199,326 | 199,986
Dividends declared per common share/unit (in dollars per share) | $ 0.273 | $ 0.273 | $ 0.546 | $ 0.546

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- Definition Amount of general expenses not normally included in Other Operating Costs and 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 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Other real estate revenue not otherwise specified in the taxonomy. + 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 This element represents the rental revenue earned during the period from lessee-operators based on revenues generated in their operations, generally in excess of a base amount. Such rental revenue is generally stipulated in the lease agreement, usually will provide for a fixed percentage of revenue to be paid as additional (or possibly only) rent due the lessor, and may be based on gross revenues, net revenues, or multiple variations thereof. Percentage rent is often required under leases with retail outlets located on premises owned by hoteliers, cruise lines, others in the hospitality industry, and shopping mall operators, among others. + 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 The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 + Details
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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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