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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