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v3.10.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
REVENUES: |  |  |
Total revenues | $ 858,557 | $ 927,252 | $ 1,028,257
OPERATING EXPENSES: |  |  |
Depreciation and amortization | (285,401) | (299,090) | (292,693)
General and administrative | (61,506) | (58,466) | (63,332)
Loss on impairment | (174,529) | (71,401) | (116,822)
Other | (787) | (5,180) | (20,326)
OTHER INCOME (EXPENSES): |  |  |
Interest and other income | 1,858 | 1,706 | 1,524
Interest expense | (220,038) | (218,680) | (216,318)
Gain on extinguishment of debt |  | 30,927 |
Gain (loss) on investments |  | (6,197) | 7,534
Gain on sales of real estate assets | 19,001 | 93,792 | 29,567
Income tax benefit | 1,551 | 1,933 | 2,063
Equity in earnings of unconsolidated affiliates | 14,677 | 22,939 | 117,533
Net income (loss) | (99,229) | 158,982 | 195,531
Net (income) loss attributable to noncontrolling interests in: |  |  |
Net income (loss) attributable to the Company | (78,568) | 120,940 |
Net income attributable to common shareholders/unitholders | $ (123,460) | $ 76,048 |
Basic per share/unit data attributable to common shareholders/unitholders: |  |  |
Income (loss) from continuing operations, net of preferred dividends (USD per share) | $ (0.72) | $ 0.44 |
CBL & Associates Properties, Inc. |  |  |
REVENUES: |  |  |
Minimum rents | $ 588,007 | $ 624,161 | 670,565
Percentage rents | 11,759 | 11,874 | 17,803
Other rents | 12,034 | 19,008 | 23,110
Tenant reimbursements | 217,313 | 254,552 | 280,438
Management, development and leasing fees | 10,542 | 11,982 | 14,925
Other | 18,902 | 5,675 | 21,416
Total revenues | 858,557 | 927,252 | 1,028,257
OPERATING EXPENSES: |  |  |
Property operating | (122,017) | (128,030) | (137,760)
Depreciation and amortization | (285,401) | (299,090) | (292,693)
Real estate taxes | (82,291) | (83,917) | (90,110)
Maintenance and repairs | (48,304) | (48,606) | (53,586)
General and administrative | (61,506) | (58,466) | (63,332)
Loss on impairment | (174,529) | (71,401) | (116,822)
Other | (787) | (5,180) | (20,326)
Total operating expenses | (774,835) | (694,690) | (774,629)
OTHER INCOME (EXPENSES): |  |  |
Interest and other income | 1,858 | 1,706 | 1,524
Interest expense | (220,038) | (218,680) | (216,318)
Gain on extinguishment of debt | 0 | 30,927 | 0
Gain (loss) on investments | 0 | (6,197) | 7,534
Gain on sales of real estate assets | 19,001 | 93,792 | 29,567
Income tax benefit | 1,551 | 1,933 | 2,063
Equity in earnings of unconsolidated affiliates | 14,677 | 22,939 | 117,533
Total other income (expenses) | (182,951) | (73,580) | (58,097)
Net income (loss) | (99,229) | 158,982 | 195,531
Net (income) loss attributable to noncontrolling interests in: |  |  |
Operating Partnership | 19,688 | (12,652) | (21,537)
Other consolidated subsidiaries/Net income attributable to noncontrolling interests | 973 | (25,390) | (1,112)
Net income (loss) attributable to the Company | (78,568) | 120,940 | 172,882
Preferred dividends/Distributions to preferred unitholders | (44,892) | (44,892) | (44,892)
Net income attributable to common shareholders/unitholders | $ (123,460) | $ 76,048 | $ 127,990
Basic per share/unit data attributable to common shareholders/unitholders: |  |  |
Income (loss) from continuing operations, net of preferred dividends (USD per share) | $ (0.72) | $ 0.44 | $ 0.75
Weighted-average common shares/units outstanding (shares) | 172,486 | 171,070 | 170,762
Diluted per share/unit data attributable to common shareholders/unitholders: |  |  |
Income (loss) from continuing operations, net of preferred dividends/distributions (USD per share) | $ (0.72) | $ 0.44 | $ 0.75
Weighted-average common and potential dilutive common shares/units outstanding (shares) | 172,486 | 171,070 | 170,836
CBL & Associates Limited Partnership |  |  |
REVENUES: |  |  |
Minimum rents | $ 588,007 | $ 624,161 | $ 670,565
Percentage rents | 11,759 | 11,874 | 17,803
Other rents | 12,034 | 19,008 | 23,110
Tenant reimbursements | 217,313 | 254,552 | 280,438
Management, development and leasing fees | 10,542 | 11,982 | 14,925
Other | 18,902 | 5,675 | 21,416
Total revenues | 858,557 | 927,252 | 1,028,257
OPERATING EXPENSES: |  |  |
Property operating | (122,017) | (128,030) | (137,760)
Depreciation and amortization | (285,401) | (299,090) | (292,693)
Real estate taxes | (82,291) | (83,917) | (90,110)
Maintenance and repairs | (48,304) | (48,606) | (53,586)
General and administrative | (61,506) | (58,466) | (63,332)
Loss on impairment | (174,529) | (71,401) | (116,822)
Other | (787) | (5,180) | (20,326)
Total operating expenses | (774,835) | (694,690) | (774,629)
OTHER INCOME (EXPENSES): |  |  |
Interest and other income | 1,858 | 1,706 | 1,524
Interest expense | (220,038) | (218,680) | (216,318)
Gain on extinguishment of debt | 0 | 30,927 | 0
Gain (loss) on investments | 0 | (6,197) | 7,534
Gain on sales of real estate assets | 19,001 | 93,792 | 29,567
Income tax benefit | 1,551 | 1,933 | 2,063
Equity in earnings of unconsolidated affiliates | 14,677 | 22,939 | 117,533
Total other income (expenses) | (182,951) | (73,580) | (58,097)
Net income (loss) | (99,229) | 158,982 | 195,531
Net (income) loss attributable to noncontrolling interests in: |  |  |
Other consolidated subsidiaries/Net income attributable to noncontrolling interests | 973 | (25,390) | (1,112)
Net income (loss) attributable to the Company | (98,256) | 133,592 | 194,419
Preferred dividends/Distributions to preferred unitholders | (44,892) | (44,892) | (44,892)
Net income attributable to common shareholders/unitholders | $ (143,148) | $ 88,700 | $ 149,527
Basic per share/unit data attributable to common shareholders/unitholders: |  |  |
Income (loss) from continuing operations, net of preferred dividends (USD per share) | $ (0.72) | $ 0.45 | $ 0.75
Weighted-average common shares/units outstanding (shares) | 199,580 | 199,322 | 199,764
Diluted per share/unit data attributable to common shareholders/unitholders: |  |  |
Income (loss) from continuing operations, net of preferred dividends/distributions (USD per share) | $ (0.72) | $ 0.45 | $ 0.75
Weighted-average common and potential dilutive common shares/units outstanding (shares) | 199,580 | 199,322 | 199,838

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