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v3.8.0.1

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
REVENUES: |  |  |  |
Minimum rents | $ 150,836 | $ 164,444 | $ 468,195 | $ 502,289
Percentage rents | 3,000 | 3,225 | 7,127 | 10,590
Other rents | 3,790 | 3,866 | 11,171 | 13,747
Tenant reimbursements | 63,055 | 69,489 | 192,577 | 212,951
Management, development and leasing fees | 2,718 | 4,177 | 8,747 | 10,825
Other | 1,251 | 6,520 | 4,079 | 19,362
Total revenues | 224,650 | 251,721 | 691,896 | 769,764
OPERATING EXPENSES: |  |  |  |
Property operating | 31,295 | 35,116 | 96,250 | 104,804
Depreciation and amortization | 71,732 | 71,794 | 225,461 | 220,505
Real estate taxes | 21,573 | 22,492 | 62,343 | 68,354
Maintenance and repairs | 11,254 | 13,236 | 36,322 | 39,574
General and administrative | 13,568 | 13,222 | 45,402 | 46,865
Loss on impairment | 24,935 | 53,558 | 71,401 | 116,736
Other | 132 | 5,576 | 5,151 | 20,313
Total operating expenses | 174,489 | 214,994 | 542,330 | 617,151
Income from operations | 50,161 | 36,727 | 149,566 | 152,613
Interest and other income (loss) | (200) | 451 | 1,235 | 1,062
Interest expense | (53,913) | (54,292) | (165,179) | (162,710)
Gain on extinguishment of debt | 6,452 | (6) | 30,927 | 0
Loss on investment | (354) | 0 | (6,197) | 0
Income tax benefit | 1,064 | 2,386 | 4,784 | 2,974
Equity in earnings of unconsolidated affiliates | 4,706 | 10,478 | 16,404 | 107,217
Income (loss) from continuing operations before gain on sales of real estate assets | 7,916 | (4,256) | 31,540 | 101,156
Gain on sales of real estate assets | 1,383 | 4,926 | 86,904 | 14,503
Net income | 9,299 | 670 | 118,444 | 115,659
Net (income) loss attributable to noncontrolling interests in: |  |  |  |
Operating Partnership | 81 | 1,372 | (8,702) | (12,056)
Other consolidated subsidiaries/Net (income) loss attributable to noncontrolling interests | (415) | (983) | (25,266) | 449
Net income (loss) attributable to the Company/Operating Partnership | 8,965 | 1,059 | 84,476 | 104,052
Preferred dividends/distributions to preferred unitholders | (11,223) | (11,223) | (33,669) | (33,669)
Net income (loss) attributable to common shareholders/unitholders | $ (2,258) | $ (10,164) | $ 50,807 | $ 70,383
Basic and diluted per share data attributable to common shareholders/unitholders: |  |  |  |
Net income (loss) attributable to common shareholders/unitholders (in dollars per share) | $ (0.01) | $ (0.06) | $ 0.30 | $ 0.41
Weighted-average common and potential dilutive common shares/units outstanding (in shares) | 171,096 | 170,792 | 171,060 | 170,751
Dividends declared per common share/unit (in dollars per share) | $ 0.265 | $ 0.265 | $ 0.795 | $ 0.795
CBL & Associates Limited Partnership |  |  |  |
REVENUES: |  |  |  |
Minimum rents | $ 150,836 | $ 164,444 | $ 468,195 | $ 502,289
Percentage rents | 3,000 | 3,225 | 7,127 | 10,590
Other rents | 3,790 | 3,866 | 11,171 | 13,747
Tenant reimbursements | 63,055 | 69,489 | 192,577 | 212,951
Management, development and leasing fees | 2,718 | 4,177 | 8,747 | 10,825
Other | 1,251 | 6,520 | 4,079 | 19,362
Total revenues | 224,650 | 251,721 | 691,896 | 769,764
OPERATING EXPENSES: |  |  |  |
Property operating | 31,295 | 35,116 | 96,250 | 104,804
Depreciation and amortization | 71,732 | 71,794 | 225,461 | 220,505
Real estate taxes | 21,573 | 22,492 | 62,343 | 68,354
Maintenance and repairs | 11,254 | 13,236 | 36,322 | 39,574
General and administrative | 13,568 | 13,222 | 45,402 | 46,865
Loss on impairment | 24,935 | 53,558 | 71,401 | 116,736
Other | 132 | 5,576 | 5,151 | 20,313
Total operating expenses | 174,489 | 214,994 | 542,330 | 617,151
Income from operations | 50,161 | 36,727 | 149,566 | 152,613
Interest and other income (loss) | (200) | 451 | 1,235 | 1,062
Interest expense | (53,913) | (54,292) | (165,179) | (162,710)
Gain on extinguishment of debt | 6,452 | (6) | 30,927 | 0
Loss on investment | (354) | 0 | (6,197) | 0
Income tax benefit | 1,064 | 2,386 | 4,784 | 2,974
Equity in earnings of unconsolidated affiliates | 4,706 | 10,478 | 16,404 | 107,217
Income (loss) from continuing operations before gain on sales of real estate assets | 7,916 | (4,256) | 31,540 | 101,156
Gain on sales of real estate assets | 1,383 | 4,926 | 86,904 | 14,503
Net income | 9,299 | 670 | 118,444 | 115,659
Net (income) loss attributable to noncontrolling interests in: |  |  |  |
Other consolidated subsidiaries/Net (income) loss attributable to noncontrolling interests | (415) | (983) | (25,266) | 449
Net income (loss) attributable to the Company/Operating Partnership | 8,884 | (313) | 93,178 | 116,108
Preferred dividends/distributions to preferred unitholders | (11,223) | (11,223) | (33,669) | (33,669)
Net income (loss) attributable to common shareholders/unitholders | $ (2,339) | $ (11,536) | $ 59,509 | $ 82,439
Basic and diluted per share data attributable to common shareholders/unitholders: |  |  |  |
Net income (loss) attributable to common shareholders/unitholders (in dollars per share) | $ (0.01) | $ (0.06) | $ 0.30 | $ 0.41
Weighted-average common and potential dilutive common shares/units outstanding (in shares) | 199,321 | 200,004 | 199,325 | 199,992
Dividends declared per common share/unit (in dollars per share) | $ 0.273 | $ 0.273 | $ 0.819 | $ 0.819

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- Definition The total amount of lease revenue recognized for the period for which the lessee was obligated under leasing arrangements regardless of any other events or conditions. This amount excludes contingent revenue and sublease revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902458&loc=d3e39896-112707 + Details
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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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- References No definition available. + 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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