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v3.8.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
REVENUES: |  |  |
Total revenues | $ 927,252 | $ 1,028,257 | $ 1,055,018
OPERATING EXPENSES: |  |  |
Depreciation and amortization | 299,090 | 292,693 | 299,069
General and administrative | 58,466 | 63,332 | 62,118
Loss on impairment | 71,401 | 116,822 | 105,945
Other | 5,180 | 20,326 | 26,957
Income from operations | 232,562 | 253,628 |
Interest and other income | 1,706 | 1,524 | 6,467
Interest expense | (218,680) | (216,318) | (229,343)
Gain on extinguishment of debt | 30,927 |  | 256
Gain (loss) on investments | (6,197) | 7,534 | 16,560
Income tax benefit (provision) | 1,933 | 2,063 | (2,941)
Equity in earnings of unconsolidated affiliates | 22,939 | 117,533 | 18,200
Gain on sales of real estate assets | 93,792 | 29,567 | 32,232
Net income | 158,982 | 195,531 |
Net income attributable to noncontrolling interests in: |  |  |
Net income attributable to the Company | 120,940 | 172,882 |
Net income attributable to common shareholders/unitholders | $ 76,048 | $ 127,990 |
Basic per share/unit data attributable to common shareholders/unitholders: |  |  |
Income from continuing operations, net of preferred dividends (in dollars per share) | $ 0.44 | $ 0.75 |
Diluted per share/unit data attributable to common shareholders/unitholders: |  |  |
Income from continuing operations, net of preferred dividends/distributions (in dollars per share) | $ 0.44 | $ 0.75 |
CBL & Associates Properties, Inc. |  |  |
REVENUES: |  |  |
Minimum rents | $ 624,161 | $ 670,565 | 684,309
Percentage rents | 11,874 | 17,803 | 18,063
Other rents | 19,008 | 23,110 | 21,934
Tenant reimbursements | 254,552 | 280,438 | 288,279
Management, development and leasing fees | 11,982 | 14,925 | 10,953
Other | 5,675 | 21,416 | 31,480
Total revenues | 927,252 | 1,028,257 | 1,055,018
OPERATING EXPENSES: |  |  |
Property operating | 128,030 | 137,760 | 141,030
Depreciation and amortization | 299,090 | 292,693 | 299,069
Real estate taxes | 83,917 | 90,110 | 90,799
Maintenance and repairs | 48,606 | 53,586 | 51,516
General and administrative | 58,466 | 63,332 | 62,118
Loss on impairment | 71,401 | 116,822 | 105,945
Other | 5,180 | 20,326 | 26,957
Total operating expenses | 694,690 | 774,629 | 777,434
Income from operations | 232,562 | 253,628 | 277,584
Interest and other income | 1,706 | 1,524 | 6,467
Interest expense | (218,680) | (216,318) | (229,343)
Gain on extinguishment of debt | 30,927 | 0 | 256
Gain (loss) on investments | (6,197) | 7,534 | 16,560
Income tax benefit (provision) | 1,933 | 2,063 | (2,941)
Equity in earnings of unconsolidated affiliates | 22,939 | 117,533 | 18,200
Income from continuing operations before gain on sales of real estate assets | 65,190 | 165,964 | 86,783
Gain on sales of real estate assets | 93,792 | 29,567 | 32,232
Net income | 158,982 | 195,531 | 119,015
Net income attributable to noncontrolling interests in: |  |  |
Operating Partnership | (12,652) | (21,537) | (10,171)
Other consolidated subsidiaries/Net income attributable to noncontrolling interests | (25,390) | (1,112) | (5,473)
Net income attributable to the Company | 120,940 | 172,882 | 103,371
Preferred dividends/Distributions to preferred unitholders | (44,892) | (44,892) | (44,892)
Net income attributable to common shareholders/unitholders | $ 76,048 | $ 127,990 | $ 58,479
Basic per share/unit data attributable to common shareholders/unitholders: |  |  |
Income from continuing operations, net of preferred dividends (in dollars per share) | $ 0.44 | $ 0.75 | $ 0.34
Weighted-average common shares/units outstanding (in shares) | 171,070 | 170,762 | 170,476
Diluted per share/unit data attributable to common shareholders/unitholders: |  |  |
Income from continuing operations, net of preferred dividends/distributions (in dollars per share) | $ 0.44 | $ 0.75 | $ 0.34
Weighted-average common and potential dilutive common shares/units outstanding (in shares) | 171,070 | 170,836 | 170,499
CBL & Associates Limited Partnership |  |  |
REVENUES: |  |  |
Minimum rents | $ 624,161 | $ 670,565 | $ 684,309
Percentage rents | 11,874 | 17,803 | 18,063
Other rents | 19,008 | 23,110 | 21,934
Tenant reimbursements | 254,552 | 280,438 | 288,279
Management, development and leasing fees | 11,982 | 14,925 | 10,953
Other | 5,675 | 21,416 | 31,480
Total revenues | 927,252 | 1,028,257 | 1,055,018
OPERATING EXPENSES: |  |  |
Property operating | 128,030 | 137,760 | 141,030
Depreciation and amortization | 299,090 | 292,693 | 299,069
Real estate taxes | 83,917 | 90,110 | 90,799
Maintenance and repairs | 48,606 | 53,586 | 51,516
General and administrative | 58,466 | 63,332 | 62,118
Loss on impairment | 71,401 | 116,822 | 105,945
Other | 5,180 | 20,326 | 26,957
Total operating expenses | 694,690 | 774,629 | 777,434
Income from operations | 232,562 | 253,628 | 277,584
Interest and other income | 1,706 | 1,524 | 6,467
Interest expense | (218,680) | (216,318) | (229,343)
Gain on extinguishment of debt | 30,927 | 0 | 256
Gain (loss) on investments | (6,197) | 7,534 | 16,560
Income tax benefit (provision) | 1,933 | 2,063 | (2,941)
Equity in earnings of unconsolidated affiliates | 22,939 | 117,533 | 18,200
Income from continuing operations before gain on sales of real estate assets | 65,190 | 165,964 | 86,783
Gain on sales of real estate assets | 93,792 | 29,567 | 32,232
Net income | 158,982 | 195,531 | 119,015
Net income attributable to noncontrolling interests in: |  |  |
Other consolidated subsidiaries/Net income attributable to noncontrolling interests | (25,390) | (1,112) | (5,473)
Net income attributable to the Company | 133,592 | 194,419 | 113,542
Preferred dividends/Distributions to preferred unitholders | (44,892) | (44,892) | (44,892)
Net income attributable to common shareholders/unitholders | $ 88,700 | $ 149,527 | $ 68,650
Basic per share/unit data attributable to common shareholders/unitholders: |  |  |
Income from continuing operations, net of preferred dividends (in dollars per share) | $ 0.45 | $ 0.75 | $ 0.34
Weighted-average common shares/units outstanding (in shares) | 199,322 | 199,764 | 199,734
Diluted per share/unit data attributable to common shareholders/unitholders: |  |  |
Income from continuing operations, net of preferred dividends/distributions (in dollars per share) | $ 0.45 | $ 0.75 | $ 0.34
Weighted-average common and potential dilutive common shares/units outstanding (in shares) | 199,322 | 199,838 | 199,757

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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1377-109256 + Details
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- Definition Amount after tax of income (loss) attributable to redeemable noncontrolling partner in an operating partnership. + 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 210.5-03.19) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. + References No definition available. + Details
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- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
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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 amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. + References No definition available. + 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 The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1448-109256 + Details
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